DEPARTMENT                                                            PAGE


    SECTION 1 - EDUCATION ENHANCEMENT

      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     1


    SECTION 2 - EDUCATION (ALL OTHER FUNDS)

      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     5


    SECTION 3 - HUMAN SERVICES

      AGENCY FOR HEALTH CARE ADMINISTRATION  . . . . . . . . . . . . . . .    51

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    72

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    78

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    99

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   105

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   126


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   130

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   147

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   148

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   194

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   204

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   214


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   227

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   246

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   276

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   291


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   304

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   305

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   318

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   320

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   333

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   361











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   368

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   375

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   376

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   378

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   398

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   401

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   404

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   409


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   418

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   449

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   450

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   458

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   460

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________


                           A bill to be entitled

             An act making appropriations;   providing moneys for
             the annual period beginning July 1, 2022, and ending
             June 30, 2023,  and supplemental  appropriations for
             the period ending June 30, 2022,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  2022-2023 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 58,59 through 61, 63 through 70, and
   155, 60 percent of general revenue shall be released at the beginning of
   the first quarter and the balance at the beginning of the third quarter.

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   1   FIXED CAPITAL OUTLAY
       DEBT SERVICE - CLASS SIZE REDUCTION
        LOTTERY CAPITAL OUTLAY PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       127,915,436

   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.  There is appropriated from the Lottery
   Capital  Outlay  and  Debt  Service  Trust Fund, an amount sufficient to
   enable the payment of debt service resulting from these transfers.

   Funds  in  Specific  Appropriation  1  are  for  Fiscal  Year  2022-2023
   debt  service  on  all  bonds  authorized  pursuant to section 1013.737,
   Florida   Statutes,  for  class  size  reduction,  including  any  other
   continuing  payments  necessary  or  incidental  to the repayment of the
   bonds. These funds may be used to refinance any or all bond series if it
   is  in  the  best interest of the state as determined by the Division of
   Bond Finance.

   2   FIXED CAPITAL OUTLAY
       EDUCATIONAL FACILITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         6,647,049

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

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


TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                       134,562,485

         TOTAL ALL FUNDS . . . . . . . . . .                       134,562,485

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

   3   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
        SCHOLARSHIP PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       620,881,057

   From   the  funds  in  Specific  Appropriation  3,  the  Bright  Futures
   Scholarship awards for the 2022-2023 academic year shall be as follows:

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

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

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

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

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

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

   4   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       103,492,701

   Funds   in   Specific   Appropriation   4   are  allocated  in  Specific
   Appropriation   66.   These  funds  are  provided  for  Florida  Student
   Assistance Grant (FSAG) public full-time and part-time programs.

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM TRUST FUNDS  . . . . . . . . . .                       724,373,758

         TOTAL ALL FUNDS . . . . . . . . . .                       724,373,758

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2022-2023  fiscal  year  are  incorporated by reference in SPB 2502. The
   calculations  are  the  basis  for  the  appropriations  in  the General
   Appropriations Act in Specific Appropriations 5, 6, 86, and 87.

   5   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       867,665,839

   Funds   provided   in   Specific   Appropriation   5  are  allocated  in
   Specific Appropriation 86.


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

   Funds  in  Specific  Appropriations  6  and 87 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 $951.44, for grades 4 to 8 shall be $908.43, and for
   grades  9  to  12  shall be $910.62. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2022 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  6  and  87,  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  . . . . . . . . . .                       971,442,195

         TOTAL ALL FUNDS . . . . . . . . . .                       971,442,195

PROGRAM: WORKFORCE EDUCATION

   7   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       130,507,256

   Funds   in   Specific   Appropriation   7   are  allocated  in  Specific
   Appropriation   118.  These  funds  are  provided  for  school  district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

   8   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       240,982,604

   The   funds   in   Specific   Appropriation  8  shall  be  allocated  as
   follows:

     Eastern Florida State College.............................   9,012,111
     Broward College...........................................  18,061,799
     College of Central Florida................................   5,159,428
     Chipola College...........................................   2,837,892
     Daytona State College.....................................  10,843,888
     Florida SouthWestern State College........................   6,909,047
     Florida State College at Jacksonville.....................  16,235,011
     The College of the Florida Keys...........................   1,462,858
     Gulf Coast State College..................................   4,625,762
     Hillsborough Community College............................  12,266,869
     Indian River State College................................   9,941,113
     Florida Gateway College...................................   2,894,280
     Lake-Sumter State College.................................   2,843,909
     State College of Florida, Manatee-Sarasota................   4,791,952
     Miami Dade College........................................  36,629,438
     North Florida College.....................................   1,541,928
     Northwest Florida State College...........................   4,074,354
     Palm Beach State College..................................  12,285,532
     Pasco-Hernando State College..............................   5,931,856
     Pensacola State College...................................   7,356,570
     Polk State College........................................   6,030,014
     Saint Johns River State College...........................   4,113,436
     Saint Petersburg College..................................  14,743,060
     Santa Fe College..........................................   7,484,787
     Seminole State College of Florida.........................   8,063,557
     South Florida State College...............................   3,461,595
     Tallahassee Community College.............................   6,733,218

     Valencia College..........................................  14,647,340

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

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

   9   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       577,044,661

   Funds in Specific Appropriation 9 shall be allocated as follows:

     University of Florida..................................... 106,087,175
     Florida State University..................................  88,575,744
     Florida A&M University....................................  33,427,132
     University of South Florida...............................  78,914,561
     University of South Florida, St. Petersburg...............   3,495,657
     University of South Florida, Sarasota/Manatee.............   3,016,031
     Florida Atlantic University...............................  47,070,460
     University of West Florida................................  17,781,190
     University of Central Florida.............................  81,192,901
     Florida International University..........................  69,486,920
     University of North Florida...............................  28,894,106
     Florida Gulf Coast University.............................  16,104,822
     New College of Florida....................................   2,354,311
     Florida Polytechnic University............................     643,651

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

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

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

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

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM TRUST FUNDS  . . . . . . . . . .                       615,587,965

         TOTAL ALL FUNDS . . . . . . . . . .                       615,587,965

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     2,817,456,263

         TOTAL ALL FUNDS . . . . . . . . . .                     2,817,456,263

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   The  Legislature  hereby  finds  and  determines that the items and sums
   designated in Specific Appropriations 15 through 17A, and 21 through 22A
   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 2022-2023 in Specific Appropriations 15 through 17A, and 21
   through 22A.

   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, and Florida colleges.

  14   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM CAPITAL
        IMPROVEMENT FEE PROJECTS
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        44,700,000

   Funds  in  Specific  Appropriation  14  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  1,  2021. Each board of trustees shall report to the Board of
   Governors the funding allocated to each specific project.

  15   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        195,768,743

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

  16   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          8,128,636

   Funds   in   Specific   Appropriation  16  shall  be  distributed  among
   developmental research (laboratory) schools approved pursuant to section
   1002.32,  Florida  Statutes,  based  upon  full-time  equivalent student
   membership.


  17   FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        6,750,000
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         37,848,986

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

   COLLEGE OF CENTRAL FLORIDA
     Health Science Technology Education Center - Ocala........  13,646,963
   COLLEGE OF THE FLORIDA KEYS
     CFK Academy Classroom Facility and EOC....................     250,000
   DAYTONA STATE COLLEGE
     Law Enforcement Firearms Training Center at DSC DeLand
       Campus (Senate Form 1748)...............................     500,000
     Sensitive Compartmented Information Facility and
       Equipment for Database and Cybersecurity Programs
       (Senate Form 2081)......................................     412,130
   GULF COAST STATE COLLEGE
     Conversion of Existing Building to use as a Full-Scale
       Nursing/Hospital Simulation Lab Complex (Senate Form
       2220)...................................................   1,000,000
   LAKE SUMTER STATE COLLEGE
     Emerging Media and Fine Arts Center Implementation and
       Renovation (Senate Form 1861)...........................   2,058,874
   MIAMI DADE COLLEGE
     Freedom Tower Restoration (Senate Form 1671)..............   5,000,000
   PASCO HERNANDO STATE COLLEGE
     Fire Academy Burn Center and Classrooms (Senate Form 2175)   5,000,000
   PENSACOLA STATE COLLEGE
     Asphalt Improvement All Campuses (Senate Form 2101).......     750,000
   POLK STATE COLLEGE
     Northeast Ridge Phase 1 (Senate Form 1457)................  13,800,000
     Remodel/Renovate Building 3 (Senate Form 1458)............   1,000,000
   SEMINOLE STATE COLLEGE
     Building D Renovation (Senate Form 1055)..................   1,181,019

  17A  FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .      225,000,000
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        156,860,017

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

   FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY
     Campus-Wide Utility Infrastructure (Senate Form 2799).....   1,000,000
   FLORIDA STATE UNIVERSITY
     Critical Electrical Infrastructure at the National High
       Magnetic Field Laboratory (Senate Form 2466)............   8,310,017
     Health Tallahassee Center (Senate Form 2599).............. 125,000,000
   UNIVERSITY OF CENTRAL FLORIDA
     Nursing Building (Senate Form 2146).......................  29,000,000
   UNIVERSITY OF FLORIDA
     Architecture Building Renovation/Remodeling and DCP
       Collaboratory...........................................  25,000,000
     Dental Sciences Building - Remodel and Renovation (Senate
       Form 2755)..............................................  58,300,000
     IFAS West FL Research & Extension Student Dorms (Senate
       Form 2099)..............................................     250,000
     New Music Building (Senate Form 2079).....................   2,000,000
     West Palm Beach Global Center for Technology and
       Innovation (GCTI) (Senate Form 2715).................... 100,000,000
   UNIVERSITY OF SOUTH FLORIDA
     Nursing Expansion (Senate Form 2540)......................  33,000,000

  18   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM GENERAL REVENUE FUND  . . . . .       64,445,244

   Nonrecurring   funds  in  Specific  Appropriation  18  are  provided  to
   offset  higher  construction  costs  for  Special  Facility Construction
   projects  that  previously received state appropriations but are not yet
   complete.    Funds   shall  be  allocated  in  accordance  with  section

   1013.64(2), Florida Statutes, as follows:

     Baker.....................................................   2,721,401
     Bradford..................................................  16,657,226
     Calhoun...................................................  11,161,015
     Jackson...................................................  16,798,745
     Levy......................................................   1,496,994
     Okeechobee................................................  15,609,863

  19   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        12,045,411
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        793,745,880
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                        14,673,415

   Funds  in  Specific  Appropriation  19  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2022-2023 debt service on bonds authorized pursuant
   to the School Capital Outlay Amendment, Article XII, section 9(d) of the
   Florida  Constitution,  and  any  other continuing payments necessary or
   incidental  to  the  repayment  of the bonds. These funds may be used to
   refinance  any  or all series if it is in the best interest of the state
   as  determined  by  the  Division  of  Bond Finance. If the debt service
   appropriated   for   this   program  in  Specific  Appropriation  19  is
   insufficient  due  to  interest  rate changes, issuance timing, or other
   circumstances,  the amount of the insufficiency is appropriated from the
   School  District  and Community College District Capital Outlay and Debt
   Service Trust Fund.

  20   FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SCHOOL DISTRICT AND
        COMMUNITY COLLEGE
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                       112,000,000

  21   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          6,673,210

   Nonrecurring  funds  in  Specific  Appropriation  21  shall be allocated
   as follows:

   FLORIDA SCHOOL FOR THE DEAF AND BLIND
     Kramer Hall Renovation (Senate Form 1537).................   3,477,865
     Maintenance Projects......................................   3,195,345

  22   FIXED CAPITAL OUTLAY
       PUBLIC BROADCASTING PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          5,020,408

   Funds  in  Specific  Appropriation  22  are  provided  for the following
   projects   to   correct  health  and  safety  issues,  correct  building
   deficiencies, and complete renovations at public broadcasting stations:

     WDNA-FM, Miami - Replace Leaking HVAC Air Handler.........      13,294
     WEDU-TV, Tampa/St. Petersburg - Replace Mildewed and
       Unhealthy Ceiling Tiles.................................     307,559
     WEFS-TV, Cocoa - Reinforce Unsafe Tower Guide Cables and
       Cable Anchors Phase 2...................................     130,450
     WEFS-TV, Cocoa - Upgrade Corroded Electrical Grounding
       Connections Phase 2.....................................      49,000
     WEFS-TV, Cocoa - Replace Inefficient HVAC System..........     110,000
     WGCU-TV/FM, Ft. Myers/Naples - Replace Obsolete Backup
       Generator...............................................      60,212
     WJCT-TV/FM, Jacksonville - Resurface Damaged Studio Floor.     166,311
     WKGC-FM, Panama City - Replace Failing Main Generator,
       Transfer Switch, and Fuel Tank..........................     187,000
     WKGC-FM, Panama City - Replace Failing Generator and
       Transfer Switch at Auxiliary Transmission Site..........      50,000

     WMFE-FM, Orlando - Repair and Refurbish Failing Lift
       (Sanitation) Station Phase 2............................     449,827
     WMNF-FM, Tampa/St. Petersburg - Replace End-of-Life HVAC
       System Phase 2..........................................     741,830
     WQCS-FM, Ft. Pierce - Replace Lift (Sanitation) Station
       and Repair Damaged Restrooms............................     183,725
     WUCF-TV, Orlando - Purchase and Install Emergency Backup
       Transmitter.............................................     500,000
     WUFT-TV/FM, Gainesville/Ocala - Update FPREN Storm Center
       Infrastructure Phase 4..................................   1,242,000
     WUSF-FM, Tampa - Repair and Modernize Unreliable
       Passenger Elevator......................................      40,000
     WUSF-FM, Tampa/St. Petersburg - Overhaul Obsolete
       Electrical Systems at FM Transmitter Site...............     314,200
     WUWF-FM, Pensacola - Replace Obsolete Backup Generator
       and Transfer Switch.....................................     475,000

  22A  FIXED CAPITAL OUTLAY
       VOCATIONAL-TECHNICAL FACILITIES
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          4,500,000

   Nonrecurring  funds  in  Specific  Appropriation  22A shall be allocated
   as follows:

   BAY COUNTY SCHOOL DISTRICT
     Tom P. Haney Technical Center - Learning to Earning
       Health Sciences/Business Building Construction (Senate
       Form 2224)..............................................   1,000,000
   HERNANDO COUNTY SCHOOL DISTRICT
     Hernando Career and Technical Education Center (Senate
       Form 2159)..............................................   2,500,000
   MANATEE COUNTY SCHOOL DISTRICT
     Aviation Maintenance Technician School at SRQ Airport
       (Senate Form 2063)......................................   1,000,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .      296,195,244
       FROM TRUST FUNDS  . . . . . . . . . .                     1,391,964,706

         TOTAL ALL FUNDS . . . . . . . . . .                     1,688,159,950

VOCATIONAL REHABILITATION

   For  funds  in  Specific Appropriations 23 through 36 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         37,287,755

  23   SALARIES AND BENEFITS       POSITIONS      884.00
        FROM GENERAL REVENUE FUND  . . . . .       11,188,984
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,795
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        41,941,345

  24   OTHER PERSONAL SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,548,750

  25   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            6,686
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,708,851

  26   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .        7,102,438

   From   the  funds  provided  in  Specific  Appropriation  26,  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)..................................................   1,150,000
     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 26, nonrecurring
   funds are provided for the following appropriations projects:

     Able Inclusion Florida 2025 (Senate Form 2289)............     250,000
     Brevard Adults with Disabilities (Senate Form 1018).......     250,000
     Endeavor Forward, Inc. NextStep at Endeavor Academy -
       Autism Vocation Transition (Senate Form 2233)...........     250,000
     Florida Alliance for Assistive Services and Technology
       General Revenue Recurring Increase (Senate Form 1191)...     305,585
     Jacksonville School for Autism Supportive Transition &
       Employment Placement (STEP) (Senate Form 1294)..........     250,000
     North Florida School of Special Education- Community
       Integrated Employment (Senate Form 2016)................     250,000

   Funds   provided   in   Specific  Appropriation  26  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.

  27   OPERATING CAPITAL OUTLAY
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            80,986

  28   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  28, $549,823 in recurring
   funds  from the General Revenue Fund is appropriated for the High School
   High Tech Program.

  29   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,482,004
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,087,789

   Funds  provided  in  Specific  Appropriation  29  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  29, $250,000 in
   nonrecurring  funds  are  provided for Community Transition Services for
   Adults with Disabilities (Senate Form 1711).


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

  31   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           437,666

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

  33   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           57,424
        FROM ADMINISTRATIVE TRUST FUND . . .                               883
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           211,357

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

  35   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           237,692

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

TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       52,386,676
       FROM TRUST FUNDS  . . . . . . . . . .                       187,783,924

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       240,170,600

BLIND SERVICES, DIVISION OF

     APPROVED SALARY RATE         11,073,303

  37   SALARIES AND BENEFITS       POSITIONS      289.75
        FROM GENERAL REVENUE FUND  . . . . .        4,951,260
        FROM ADMINISTRATIVE TRUST FUND . . .                           394,150
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        10,995,439

  38   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          155,916
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           313,584
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,710

  39   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


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

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

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

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

  44   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  44,  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 44, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:

     Florida Association of Agencies Serving The Blind (Senate
       Form 2631)..............................................     400,000
     Maintaining Independence for the Blind (Senate Form 1098).      90,000

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

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

  47   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           70,768
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           190,878

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

   From  the  funds  in  Specific  Appropriation  48,  $50,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Braille &
   Talking Book Library (base appropriations project).


  49   SPECIAL CATEGORIES
       VENDING STANDS - EQUIPMENT AND SUPPLIES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,177,345
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           595,000

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

  51   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,316
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,577
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            82,591

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

  53   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           235,032

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

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       16,896,869
       FROM TRUST FUNDS  . . . . . . . . . .                        40,961,533

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        57,858,402

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior  to the disbursement of funds from Specific Appropriations 55, 56,
   and 57, 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 56 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,
   2022, and reflect prior academic year statistics.

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

   From  the  funds  in  Specific Appropriation 55, $3,500,000 in recurring
   funds  and  $500,000  in  nonrecurring funds are appropriated for a base
   appropriations  project for the University of Miami Medical Training and
   Simulation Laboratory (Senate Form 1169).

  56   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       31,528,685


   From  the  funds  in  Specific Appropriation 56, $30,421,685 is provided
   for the following institutions, which shall only be expended for student
   access and retention, or direct instructional purposes:

     Bethune-Cookman University................................  16,960,111
     Edward Waters 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).

   From   the   funds   in   Specific   Appropriation   56,   $107,000   in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

   Bethune-Cookman University
     Mary McLeod Bethune Center (Senate Form 2082).............      50,000
   Florida Memorial University
     Legal Scholars Pipeline Project at Florida Memorial
       University (Senate Form 1766)...........................      57,000

  57   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .        8,323,983

   From  the  funds  in  Specific Appropriation 57, $5,000,000 in recurring
   funds is provided for the following base appropriations projects:

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

   From   the   funds   in   Specific   Appropriation   57,  $3,323,983  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

   Barry University
     Nursing and Health Professional simulation program
       (Senate Form 2167)......................................     276,483
   Beacon College
     Tuition scholarships for students with learning and
       attention issues (Senate Form 1710).....................     500,000
   Flagler College
     Institute for Classical Education (Senate Form 1548)......   1,000,000
   Florida Technical College
     Biomedical Aerospace Manufacturing (BAM) (Senate Form
       1019)...................................................   1,000,000
   Nova Southeastern University
     Enhanced Funding to Support Individuals with Autism/DD
       (Senate Form 1646)......................................     300,000
   Saint Leo University
     Robotics Engineering Degree and Microcredentials Program
       (Senate Form 1828)......................................     247,500

  58   SPECIAL CATEGORIES
       EFFECTIVE ACCESS TO STUDENT EDUCATION
        GRANT
        FROM GENERAL REVENUE FUND  . . . . .      113,115,000

   Funds  in  Specific  Appropriation  58  are  provided  to support 37,705
   qualified  Florida  resident  students at $3,000 per student for tuition
   assistance pursuant to section 1009.89, Florida Statutes.

   The  Office of Student Financial Assistance may prorate the award in the
   second  term  and  provide a lesser amount if the funds appropriated are
   insufficient  to  provide  a  full  award  to all eligible students. The
   Office of Student Financial Assistance may also reallocate funds between
   institutions  if  an eligible institution fails to reach its fiscal year
   2022-2023 enrollment.

  58A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .       41,830,000

   From  the  funds  in  Specific Appropriation 58A, the following projects

   are funded with nonrecurring funds that shall be allocated as follows:

   Bethune-Cookman University
     Mary McLeod Bethune Center (Senate Form 2082).............      80,000
   Embry-Riddle Aeronautical University
     Center for Aerospace Technologies (Senate Form 2593)......  25,000,000
   Herzing University
     Nursing Simulation Centers (Senate Form 1877).............     250,000
   Palm Beach Atlantic University
     Business School Building (Senate Form 2514)...............     500,000
   Saint Leo University
     Multipurpose Arena Complex (Senate Form 2504).............  15,000,000
     Robotics Engineering Degree and Microcredentials Program
       (Senate Form 1828)......................................   1,000,000

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      198,797,668

         TOTAL ALL FUNDS . . . . . . . . . .                       198,797,668

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  59   SPECIAL CATEGORIES
       GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       36,412,615

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

   From  the  funds  in  Specific  Appropriation  60,  $2,654,332  shall be
   allocated  to  First  Generation  in  College Matching Grant Programs at
   Florida  colleges  for  need-based  financial  assistance as provided in
   section  1009.701,  Florida Statutes. If required matching funds are not
   raised  by  participating  Florida  colleges  or  state  universities by
   December  1,  2022,  the  remaining  funds shall be reallocated to First
   Generation  in  College  Matching  Grant Programs at Florida colleges or
   state universities that have remaining unmatched private contributions.

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

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

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

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

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

  66   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .      182,819,011

   From  the  funds  in  Specific  Appropriations  4  and  66,  the  sum of
   $284,981,712 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............  13,486,880
     Florida Work Experience...................................   1,569,922
     Rosewood Family Scholarships..............................     256,747
     Florida Farmworker Scholarships...........................     272,151

   From  the  funds  in  Specific Appropriation 66, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Honorably
   Discharged  Graduate  Assistance  Program,  which  is  a  recurring base
   appropriations   project.  Such  funds  are  provided  for  supplemental
   need-based  veteran  educational benefits and shall be used to assist in
   the  payment  of  living expenses during holiday and semester breaks for
   active  duty  and  honorably  discharged members of the Armed Forces who
   served on or after September 11, 2001. To ensure students in both public
   and  private  institutions  have  an  opportunity  to  receive  funding,
   allocations  to  institutions  shall  be prorated based on the number of
   total eligible students at eligible institutions.

   From  the  funds  in  Specific  Appropriation  66, $305,000 in recurring
   funds  from  the General Revenue Fund is provided for the Randolph Bracy
   Ocoee   Scholarship   Program.  The  program  shall  provide  up  to  50
   scholarships  to  eligible students annually, in an amount up to $6,100,
   not to exceed the amount of the student's tuition and registration fees.
   To  be  eligible for an award, a student must: be a direct descendant of
   victims  of  the  Ocoee Election Day Riots of November 1920 or a current
   African-American   resident  of  Ocoee;  meet  the  general  eligibility
   requirements  for  student  eligibility  as  provided in section 1009.40
   Florida  Statutes;  file  an  application  within  the  established time
   limits;  and 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  provided  in  Specific  Appropriations  4  and 66, the
   maximum  grant  to  any student from the Florida Public, Private, Career
   Education, and Postsecondary Assistance Grant Programs shall be $3,260.

   From  the  funds  in  Specific Appropriation 66, $25,000 in nonrecurring
   funds  from  the  General Revenue Fund is provided for the Miami Gardens
   Higher  Education Initiative Scholarship Program (Senate Form 1901). The
   program  shall  be administered by the City of Miami Gardens and provide
   up  to  25 scholarships in an amount of $1,000 each to eligible students
   who are residents of the City of Miami Gardens.

   Institutions  that  received  state  funds  in Fiscal Year 2022-2023 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, 2022.
   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.

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

  69   FINANCIAL ASSISTANCE PAYMENTS
       GRANTS AND AIDS - DUAL ENROLLMENT
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       22,684,756

   The   funds  in  Specific  Appropriation  69  are  provided  to  support
   public  postsecondary institutions in providing dual enrollment pursuant
   to section 1009.30, Florida Statutes.

  70   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 . . . . . .      266,514,208
       FROM TRUST FUNDS  . . . . . . . . . .                         1,467,506

         TOTAL ALL FUNDS . . . . . . . . . .                       267,981,714

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

  72   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 73 through 85, 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

  73   SALARIES AND BENEFITS       POSITIONS       98.00
        FROM GENERAL REVENUE FUND  . . . . .        4,675,456
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,843,506

  74   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          114,887
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           210,711

  75   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

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

  77   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,150,211
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         1,962,885
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,225,000


  78   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        2,598,957
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        82,935,762
        FROM WELFARE TRANSITION TRUST FUND .                         3,900,000

   From  the  funds  provided  in  Specific Appropriation 78, 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 2049).......     115,000
     Family Program Support Network (Senate Form 2255).........     450,000
     Preschool Emergency Alert Response Learning System
       (PEARLS) (Senate Form 2291).............................     225,000

   From  the  funds  in  Specific Appropriation 78, $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 78, $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  1989) 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 78, $3,500,000 in recurring
   funds  from  the  Child  Care and Development Block Grant Trust Fund are
   provided  to the Division of Early Learning for purposes of implementing
   the provisions of section 1002.82(2)(o), Florida Statutes.

   From  the  funds  in  Specific Appropriation 78, $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   78,  $3,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Division of Early Learning to 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 department shall consult
   with the early learning coalitions.

   From   the   funds   in   Specific   Appropriation  78,  $36,435,762  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the Division of Early Learning to provide direct
   instructional support for at-risk School Readiness eligible 4-year-olds.
   This  initiative is intended to provide individual or small group direct
   instructional  supports, in the area of emergent literacy, to identified
   at-risk School Readiness eligible 4-year-olds.

   From   the   funds   in   Specific   Appropriation  78,  $30,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Division of Early Learning to implement the
   Early  Literacy  Micro-credential incentives established pursuant to the
   provisions  of  SPB  2524  and  is  contingent  upon the bill or similar
   legislation becoming law.

  79   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  79,  expenditures for Gold
   Seal  Quality Expenditure payments shall be reported as direct services.
   The  Division  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  79,  $789,927,228  is
   provided  for  the  School  Readiness  Program and is allocated to early
   learning coalitions as follows:

     Alachua...................................................  12,715,595
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.  14,068,163
     Brevard...................................................  23,603,252
     Broward...................................................  56,934,143
     Charlotte, DeSoto, Highlands, Hardee......................  10,446,693
     Columbia, Hamilton, Lafayette, Union, Suwannee............   8,561,750
     Dade, Monroe.............................................. 134,451,468
     Dixie, Gilchrist, Levy, Citrus, Sumter....................   9,831,021
     Duval.....................................................  44,222,470
     Escambia..................................................  16,708,174
     Hendry, Glades, Collier, Lee..............................  26,207,188
     Hillsborough..............................................  60,451,276
     Lake......................................................  10,600,350
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................  22,575,929
     Manatee...................................................  12,168,435
     Marion....................................................  12,542,196
     Martin, Okeechobee, Indian River..........................  11,287,058
     Okaloosa, Walton..........................................   9,417,524
     Orange....................................................  52,682,848
     Osceola...................................................   9,393,433
     Palm Beach................................................  58,475,635
     Pasco, Hernando...........................................  20,591,429
     Pinellas..................................................  37,800,313
     Polk......................................................  25,383,892
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  20,985,731
     St. Lucie.................................................  12,199,355
     Santa Rosa................................................   4,647,799
     Sarasota..................................................   6,358,454
     Seminole..................................................  11,415,570
     Volusia, Flagler..........................................  19,423,056
     Redlands Christian Migrant Association....................  13,777,028

   From  the  funds  in  Specific Appropriation 79, provided for the School
   Readiness  Program  and  allocated to the early learning coalitions, the
   Division  of  Early  Learning shall have the ability to reallocate funds
   between  early  learning  coalitions if an early learning coalition does
   not  have  eligible  children  on  its  waiting  list  and  has  met its
   expenditure  cap  pursuant  to  section 1002.89(5), Florida Statutes. At
   least  14  days  prior  to  reallocating any funds, the department 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  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  79, $950,000 in recurring
   funds  from  the Child Care and Development Block Grant Trust Fund shall
   be   used  to  allocate  School  Readiness  Fraud  Restitution  payments
   collected in the prior year.

   From   the   funds   in   Specific   Appropriation  79,  $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 Division
   of  Early  Learning  for  purposes  of implementing the pay differential
   program   pursuant  to  section  1002.82(2)(o),  Florida  Statutes.  The
   department 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  department 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  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  79,  $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 Division 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  Division 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,  2022,  that  includes  the following information about the
   department's  allocation  of  the  $30,000,000  in  local matching funds
   provided  in  Specific  Appropriation  83  of  chapter  2021-36, 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  79,  $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, 2022, that complies with the provisions of rule 6M-4.300 of the
   Florida  Administrative  Code. The Division 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
   department 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
   Appropriations  Committee by October 1, 2022. 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.

  80   SPECIAL CATEGORIES
       GRANTS AND AIDS- EARLY LEARNING STANDARDS
        AND ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .        1,629,791

   Funds  in  Specific  Appropriation  80  are  provided to the Division 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.

  81   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,860
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            17,374

  82   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      402,137,694


   Funds  in  Specific  Appropriation  82  are  provided  for the Voluntary
   Prekindergarten  Education  Program  as  provided  in  sections  1002.51
   through  1002.79,  Florida Statutes, and shall be initially allocated to
   early learning coalitions as indicated below. Pursuant to the provisions
   of  section  1002.71(3)(a), Florida Statutes, for Fiscal Year 2022-2023,
   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  82  shall  be  allocated  as
   follows:

     Alachua...................................................   4,132,746
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.   3,870,594
     Brevard...................................................  11,658,659
     Broward...................................................  39,000,338
     Charlotte, DeSoto, Highlands, Hardee......................   4,619,532
     Columbia, Hamilton, Lafayette, Union, Suwannee............   2,823,518
     Dade, Monroe..............................................  53,989,868
     Dixie, Gilchrist, Levy, Citrus, Sumter....................   4,650,551
     Duval.....................................................  23,845,561
     Escambia..................................................   4,679,504
     Hendry, Glades, Collier, Lee..............................  19,941,677
     Hillsborough..............................................  30,199,247
     Lake......................................................   6,444,770
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................   6,416,271
     Manatee...................................................   6,812,399
     Marion....................................................   5,404,501
     Martin, Okeechobee, Indian River..........................   6,146,442
     Okaloosa, Walton..........................................   5,589,673
     Orange....................................................  32,715,005
     Osceola...................................................   9,357,810
     Palm Beach................................................  30,078,489
     Pasco, Hernando...........................................  14,056,724
     Pinellas..................................................  14,461,235
     Polk......................................................  11,457,806
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  14,849,209
     St. Lucie.................................................   6,163,320
     Santa Rosa................................................   2,707,636
     Sarasota..................................................   4,793,644
     Seminole..................................................  10,805,778
     Volusia, Flagler..........................................  10,465,187

  82A  SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM SUPPLEMENTAL
        PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       44,972,309
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       257,195,199

   From  the  funds  provided  in Specific Appropriation 82A, the recurring
   sum  of  $44,972,309 from the General Revenue Fund and $257,195,199 from
   the  Child  Care and Development Block Grant Trust Fund are provided for
   supplemental  payments to eligible private prekindergarten providers and
   public  schools  that participate in the Voluntary Prekindergarten (VPK)
   Education  Program  as  provided  in  sections  1002.51 through 1002.79,
   Florida  Statutes.   Such  supplemental  payments are in addition to the
   base  student  allocation per full-time equivalent student and shall be,
   for Fiscal Year 2022-2023, $808 per full-time equivalent student for the
   school  year  program  and $690 per full-time equivalent student for the
   summer program. To be eligible, the provider or public school must elect
   to  amend  its  statewide  provider  contract with the Division of Early
   Learning.  The  contract  amendment  must require the provider or public
   school to attest under penalty of perjury under section 837.012, Florida
   Statutes,  that  by  December  31, 2022, all VPK instructional personnel
   employed by the provider will receive wages of at least $15.00 per hour.

   Beginning  January 1, 2023, an employee of a VPK provider under contract
   with  the  Division  of  Early Learning to receive supplemental payments
   pursuant  to  this  section of proviso who is not receiving a wage of at
   least  $15.00  per hour may bring a civil action in a court of competent

   jurisdiction  against  his  or  her employer and, upon prevailing, shall
   recover  the  full amount of any back wages unlawfully withheld plus the
   same  amount  as  liquidated  damages,  and  shall be awarded reasonable
   attorney's  fees  and costs. In addition, they shall be entitled to such
   legal  or equitable relief as may be appropriate to remedy the violation
   including,   without  limitation,  reinstatement  in  employment  and/or
   injunctive  relief.  Such  actions  may  be  brought  as  a class action
   pursuant to Rule 1.220 of the Florida Rules of Civil Procedure.

  83   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           22,417
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             7,478

  84   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,174,329
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         2,175,003

  85   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 . . . . . .      603,709,943
       FROM TRUST FUNDS  . . . . . . . . . .                     1,157,014,971

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,760,724,914

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2022-2023  fiscal  year  are  incorporated by reference in SPB 2502. The
   calculations  are  the  basis  for  the  appropriations  in  the General
   Appropriations Act in Specific Appropriations 5, 6, 86, and 87.

   From  the funds in Specific Appropriations 5, 6, 86, and 87, each school
   district  must  pay each employee at least $15.00 per hour by October 1,
   2022.

   By  October  1,  2022, each superintendent must submit an attestation to
   the  Department  of  Education  subject  to the penalty of perjury under
   section 837.012, Florida Statutes, which includes a statement that every
   school district employee's hourly rate is at least $15.00 per hour.

   Beginning  January  1, 2023, an employee of a school district wh0 is not
   receiving a wage of at least $15.00 per hour may bring a civil action in
   a  court of competent jurisdiction against the school district and, upon
   prevailing,  shall  recover the full amount of any back wages unlawfully
   withheld  plus  the  same  amount  as  liquidated  damages, and shall be
   awarded reasonable attorney's fees and costs. In addition, they shall be
   entitled  to  such  legal  or  equitable relief as may be appropriate to
   remedy  the  violation  including,  without limitation, reinstatement in
   employment  and/or  injunctive  relief. Such actions may be brought as a
   class  action  pursuant  to  Rule  1.220  of  the Florida Rules of Civil
   Procedure.

  86   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .    9,378,928,624
        FROM STATE SCHOOL TRUST FUND . . . .                       246,903,902

   Funds   provided   in   Specific   Appropriations  5  and  86  shall  be
   allocated using a base student allocation of $4,612.70 for the FEFP.

   From  the  funds  in  Specific  Appropriations 5 and 86, $600,000,000 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   5  and  86  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 $1,250.96.

   From   the   funds   provided  in  Specific  Appropriations  5  and  86,
   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  5  and  86,
   $61,574,862  is  provided  for  the  Sparsity  Supplement  as defined in
   section  1011.62,  Florida  Statutes, for school districts of 30,000 and
   fewer FTE in the 2022-2023 fiscal year.

   Total   Required  Local  Effort  for  Fiscal  Year  2022-2023  shall  be
   $8,845,088,645.  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  2022-2023  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  5  and  86 are based upon
   program cost factors for Fiscal Year 2022-2023 as follows:

   1. Basic Programs
      A. K-3 Basic................................................1.126
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................0.999

   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.674
      B. Support Level 5..........................................5.401

   3. English for Speakers of Other Languages ....................1.206
   4. Programs for Grades 9-12 Career Education...................0.999

   From  the  funds  in  Specific  Appropriations  5 and 86, $1,090,276,858
   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 2021-2022 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  5  and 86, 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 5 and 86, $210,000,000 is
   provided  for Safe Schools activities and shall be allocated as follows:
   $250,000  shall  be  distributed  to  each  district,  and the remaining
   balance   shall  be  allocated  pursuant  to  section  1011.62,  Florida
   Statutes.

   From  the  funds  in  Specific  Appropriations 5 and 86, $728,051,238 is
   for Supplemental Academic Instruction to be provided pursuant to section
   1011.62, Florida Statutes.

   From  the  funds  in  Specific  Appropriations  5 and 86, $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 5 and 86, $170,000,000 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  5  and  86,
   $245,615,270   is   provided   for   Instructional  Materials  including
   $12,969,813  for Library Media Materials, $3,545,082 for the purchase of
   science  lab  materials  and  supplies,  $10,995,258 for dual enrollment
   instructional  materials,  and  $3,315,757  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $323.26  for the 2022-2023 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,  2023,  that details the district
   expenditures  for  these funds to demonstrate compliance with the amount
   made available for such purchases.

   From   the   funds   provided  in  Specific  Appropriations  5  and  86,
   $515,009,084  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  5  and  86,
   $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 5 and 86 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 5 and 86, $140,000,000 is
   provided  for  the  Mental  Health  Assistance  Allocation  as  provided
   pursuant to section 1011.62, Florida Statutes.

   From  the  funds  in  Specific  Appropriations  5  and 86, $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  5  and  86,
   $84,267,807  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 2.0.

  87   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,647,806,672
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  6  and 87 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 $951.44, for grades 4 to 8 shall be $908.43, and for
   grades  9  to  12  shall be $910.62. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2022 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  6  and  87,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM GENERAL REVENUE FUND . . . . . .   12,026,735,296
       FROM TRUST FUNDS  . . . . . . . . . .                       333,065,000

         TOTAL ALL FUNDS . . . . . . . . . .                    12,359,800,296

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 94 and 99, 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  95  shall  be  100  percent  released  to  the
   Department of Education at the beginning of the first quarter.

   Funds  provided  in Specific Appropriations 88 through 109 shall be used
   to serve Florida students.

  88   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - THE COACH AARON FEIS
        GUARDIAN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000

   Funds  in  Specific  Appropriation  88  shall  be  used  to  certify and
   train school guardians as provided in section 30.15, Florida Statutes.


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

   Funds  in  Specific  Appropriation  89  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.

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

   Funds  in  Specific  Appropriation  90  are  provided for the Take Stock
   in Children program (recurring base appropriations project).

  91   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       10,747,988

   From  the  funds  provided  in  Specific Appropriation 91, 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 91, the following
   projects  are  funded with nonrecurring funds that shall be allocated as
   follows:

     Best Buddies Mentoring & Student Assistance Initiative
       (Senate Form 1157)......................................     350,000
     Big Brothers Big Sisters Bigs Inspiring Scholastic
       Success (BISS) Project (Senate Form 1499)...............     500,000
     Florida Youth Leadership, Mentoring and Character
       Education Pilot Program (Senate Form 2115)..............     500,000
     Mentoring, Career Training & Workforce Development for
       At-Risk Women & Girls (Senate Form 1168)................     250,000
     Mentoring Tomorrow's Leaders- Broward County Public
       Schools (Senate Form 1976)..............................     500,000
     Tallahassee Lighthouse At-Risk Mentorship Program (Senate
       Form 2187)..............................................     250,000

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

  93   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
        LEARNING RESOURCES CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        2,700,000

   Funds  provided  in  Specific  Appropriation  93  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,  2022,  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.

  94   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL DISTRICT
        EDUCATION FOUNDATION MATCHING GRANTS
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation  94  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  94  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.

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

  96   SPECIAL CATEGORIES
       TEACHER AND SCHOOL ADMINISTRATOR DEATH
        BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .           36,321

  97   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          398,592
        FROM ADMINISTRATIVE TRUST FUND . . .                            44,556

  98   SPECIAL CATEGORIES
       GRANTS AND AIDS - AUTISM PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,400,000

   Funds  provided  in  Specific  Appropriation  98  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  98.  Summaries  of  outcomes  for  the  prior fiscal year
   shall be submitted to the Department of Education by September 1, 2022.

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

 100   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .       17,419,426

   From  the  funds  provided  in Specific Appropriation 100, 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 100 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  100 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 100 for Principal, Teacher,
   or  School  Related Personnel of the Year may be disbursed to districts,
   schools, or individuals.

   Funds    in    Specific   Appropriation   100   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, 2023, that details how the funds were allocated
   by school district.

   From  the  funds  in  Specific  Appropriation 100, $750,000 in recurring
   funds   are   provided   for  Florida  Association  of  District  School
   Superintendents   Training  as  provided  in  section  1001.47,  Florida
   Statutes.

 101   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       21,695,125

   From  the  funds  in Specific Appropriation 101, $6,000,000 in recurring
   funds  and  $3,545,125  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 improve reading
   intervention  opportunities  to students in kindergarten through grade 5
   who  are  enrolled in a public school and who have been determined to be
   below  grade  level  and  in  need of  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 fiscal year 2021-2022 K-5
   student  FTE.  Disbursements of funds to school districts shall begin no
   later than September 1, 2022.

   School  districts  may  use the funds for: (a) salaries and stipends for
   reading  coaches,  specialists,  interventionists, and tutors to provide
   reading  interventions during the school day, outside the school day, or
   through  a  summer  program;  (b) salaries or stipends for local reading
   coordinators  to  facilitate  a  district-managed  reading  intervention
   response   to   improve   student  reading  outcomes;  (c)  professional
   development  in  intervention  strategies  that have been proven to show
   results in improving reading outcomes; or (d) curriculum, resources, and
   materials  necessary  to implement explicit and systematic instructional
   strategies based on the science of reading.

   Each  participating  school  district  shall report to the Department of
   Education  no  later  than  June 30, 2023, 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;  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,
   2023.

   From  the  funds  in  Specific  Appropriation 101, $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 101, $1,510,000 in recurring
   funds   and  $2,000,000  in  nonrecurring  funds  are  provided  to  the
   Department  of  Education for the Behavioral Threat Assessment Database.
   These  funds shall be placed in reserve. 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 is
   contingent  upon  approval  of  a  detailed operational work plan, and a
   project spend plan reflecting estimated and actual costs. The department
   shall  submit  quarterly project status reports to the Governor's Office
   of  Policy and Budget, the chair of the Senate Appropriations Committee,
   and  the  chair  of the House Appropriations Committee. Each 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.

   From  the  funds  in Specific Appropriation 101, $3,000,000 in recurring
   funds  is  provided  to  the  Department  of  Education to implement the
   provisions as provided in section 1001.212(6), Florida Statutes.

   From  the  funds  provided  in Specific Appropriation 101, $5,000,000 in
   nonrecurring funds is allocated to support the operational transition of
   the  Jefferson  County  Schools to the Jefferson County School Board; of
   which, $4,000,000 shall be placed in reserve.

   The Department of Education shall submit budget amendments, on behalf of
   Jefferson County School District, requesting quarterly release of funds,
   pursuant  to the provisions of chapter 216, Florida Statutes. Release of
   these  funds  is  contingent  upon submission and approval of a detailed
   spend  plan that documents how Jefferson County School District will use
   the  funds  to  help  it  transition  into  a  fully  autonomous, highly
   effective school district. The department shall submit quarterly project
   status  reports,  on  behalf of Jefferson County School District, to the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee.   Each  report  must  include  progress made to date for each
   project  milestone,  planned  and actual costs incurred, and any current
   project issues and risks.

 102A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOLS OF HOPE
        FROM GENERAL REVENUE FUND  . . . . .       35,000,000

   From  the  funds  in  Specific  Appropriation 102A, $35,000,000 in funds
   from  the  General  Revenue  Fund  are  provided  for Schools of Hope as
   provided in section 1002.333, Florida Statutes.

 103   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,180,571

   The   funds   in   Specific   Appropriation  103  are  provided  to  the
   Department  of  Education  to support the planning and implementation of
   community school programs pursuant to section 1003.64, Florida Statutes.

 104   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       34,245,744

   From   the   funds   in   Specific   Appropriation  104,  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 104, nonrecurring funds are
   provided for the following:

     Academy at the Farm, Pasco (Senate Form 2174).............     160,000
     African American Cemetery Education Tampa Bay (Senate
       Form 1469)..............................................     750,000
     All Pro Dad's Fatherhood Involvement in Literacy and
       Family Engagement (Senate Form 1849)....................   1,200,000
     AMIkids Recovery of Education Disparities (Senate Form
       1524)...................................................     500,000
     AmSkills Youth Career Discovery Camps (Senate Form 1300)..     140,000
     Aviate Lake (Senate Form 1724)............................     350,000
     Breakthrough Miami (Senate Form 1262).....................     250,000
     Canes Construction Academy, Citrus High School (Senate
       Form 1705)..............................................     162,200
     Children in Action "Literacy and Science Enrichment
       Routines" (Senate Form 1167)............................     250,000
     Covenant House Workforce Readiness Program (Senate Form
       1649)...................................................     250,000
     Crockett Explorers (Senate Form 1936).....................     350,000
     D.U.S.T. (Developing Urban Sophisticated Technocrats)
       (Senate Form 1232)......................................     250,000
     Dreams in Action for Young Adults: Value Leadership to
       Build Successful Stories (Senate Form 2189).............     120,000
     Florida Children's Initiative Academic support and Job
       training Program (Senate Form 1241).....................     500,000
     Florida Debate Initiative, Inc. (Senate Form 1257)........     500,000
     Florida Rural Digital Literacy Program (FRDLP) (Senate
       Form 2005)..............................................     250,000
     Florida Trade Academy (Pre-Apprenticeship Program)
       (Senate Form 1979)......................................     453,788
     General Daniel Chappie James Flight Academy New facility
       equipment and furnishings (Senate Form 2319)............     130,000
     Holocaust Memorial Miami Beach (Senate Form 1753).........     333,499
     In School Music Program (Senate Form 1647)................      12,000
     Junior Achievement of South Florida Youth Workforce
       Program (Senate Form 1476)..............................     499,731
     Lil Abner Foundation #1 & Expansion into a second
       location (Senate Form 1009).............................     447,090
     Magic of Orange County Conservation and STEM
       Environmental Outdoor Learning for K-12 and Beyond
       (Senate Form 1345)......................................     162,000
     Moffitt Cancer Center Partnership School (Senate Form
       1185)...................................................     115,181
     Muzology (Senate Form 1441)...............................     250,000
     National Flight Academy (Senate Form 2201)................     421,495
     Near Peer Coaching for Postsecondary Success (Senate Form
       1310)...................................................     500,000
     New World School of the Arts (Senate Form 2280)...........     500,000
     Northeast Florida 21st Century Workforce Development
       (Senate Form 1295)......................................     500,000
     Nutrition Education for School Health and Wellness
       (Senate Form 1006)......................................     333,000
     Overtown Youth Center (Senate Form 1925)..................     500,000
     Panhandle Holocaust Education & Teacher Training Center
       (Senate Form 1891)......................................     300,000
     Paxton School - Academy of Agritechnology (Senate Form
       2441)...................................................     500,000
     Pinellas County Schools - Summer Career Acceleration
       Internship Program (Senate Form 1100)...................     500,000
     Putnam County Schools Construction Academy (Senate Form
       1473)...................................................     323,000
     READ USA Book Choice and Ownership Program (Senate Form

       2484)...................................................     255,000
     Safer, Smarter Schools (Senate Form 2097).................     500,000
     Security Funding in Jewish Day Schools (Senate Form 1195).   3,500,000
     SLPS: Growing Teachers From Within (Senate Form 1102).....     500,000
     State Academic Tournament (Senate Form 1553)..............     150,000
     STEAM Education Programs (Senate Form 1278)...............      50,000
     STEM Education Program at the Grand Avenue Center (Senate
       Form 2677)..............................................     417,000
     Stop the Violence & Embrace Afterschool Program (Senate
       Form 1494)..............................................     103,000
     The Ben Franklin Project (Senate Form 2656)...............     500,000
     The Greatest Save Teen PSA Program (Senate Form 2243).....     260,000
     Walkabouts Kinesthetic Learning Program Pilot (Senate
       Form 1730)..............................................     450,000
     Youth At Risk Program (Senate Form 1171)..................     275,000

   From   the   funds   in   Specific  Appropriation  104,  $11,716,592  in
   recurring  funds from the General Revenue Fund are provided for the SEED
   School of Miami as provided in section 1002.3305, Florida Statutes.

   From  the  funds in Specific Appropriation 104, the SEED School of Miami
   as  provided  in  section  1002.3305,  Florida  Statutes,  must pay each
   employee at least $15.00 per hour.

   By  October  1, 2022, the Head of the School of the SEED School of Miami
   must submit an attestation to the Department of Education subject to the
   penalty  of  perjury  under  section  837.012,  Florida  Statutes, which
   includes  a  statement  that  every  school employee's hourly rate is at
   least $15.00 per hour.

   Beginning  January  1, 2023, an employee of the SEED School of Miami who
   is  not  receiving  a wage of at least $15.00 per hour may bring a civil
   action in a court of competent jurisdiction against the school and, upon
   prevailing,  shall  recover the full amount of any back wages unlawfully
   withheld  plus  the  same  amount  as  liquidated  damages, and shall be
   awarded reasonable attorney's fees and costs. In addition, they shall be
   entitled  to  such  legal  or  equitable relief as may be appropriate to
   remedy  the  violation  including,  without limitation, reinstatement in
   employment  and/or  injunctive  relief. Such actions may be brought as a
   class  action  pursuant  to  Rule  1.220  of  the Florida Rules of Civil
   Procedure.

 105   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        3,069,462
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   From  the  funds  in Specific Appropriation 105, 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
     Learning Through Listening (recurring base appropriations
       project)................................................   1,141,704
     Special Olympics (recurring base appropriations project)..     250,000
     The Family Cafe (recurring base appropriations project)...     350,000

   Funds in Specific Appropriation 105 for The Family Cafe are supplemental
   and  shall  not be used to replace or supplant current funds awarded for
   The Family Cafe project.

   Funds  in  Specific  Appropriation  105  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  105  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 2022-2023 fiscal year to the department by September 30, 2023.

 106   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       53,130,401
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,201,740
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,626,339

   From   the  funds  in  Specific  Appropriation  106,  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, 2023, 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 2022-2023 fiscal year.

   From  the  funds  in  Specific  Appropriation 106, $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 86 to participate in the Teacher Salary Increase
   Allocation.

 107   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          188,416
        FROM ADMINISTRATIVE TRUST FUND . . .                            37,183

 108   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       63,781,300

   From  the  funds  in  Specific Appropriation 108, the following projects
   are funded with nonrecurring funds that shall be allocated as follows:

     Academy at the Farm, Pasco (Senate Form 2174).............  11,695,000
     Canes Construction Academy, Citrus High School (Senate
       Form 1705)..............................................      91,300
     Firefighting Program at Palm Bay Magnet High School
       (Senate Form 1366)......................................     680,000
     Hosford School/Tolar School Intercom Upgrades (Senate
       Form 1813)..............................................      92,000
     Indiantown Workforce Charter High School (Senate Form

       2143)...................................................   1,000,000
     Jackson County Hope School Center Renovations (Senate
       Form 2232)..............................................     500,000
     Lafayette District Schools Safe and Secure Schools
       Electronic Access Control Key System (Senate Form 2646).     400,000
     Liberty County School District School Bus Replacement
       (Senate Form 1812)......................................     123,000
     Moffitt Cancer Center Partnership School (Senate Form
       1185)...................................................   7,000,000
     Putnam County Schools Construction Academy (Senate Form
       1473)...................................................     200,000

   From  the  funds  provided in Specific Appropriation 108, $42,000,000 in
   nonrecurring funds is provided for the School Hardening Grant program to
   improve  the physical security of school buildings based on the security
   risk  assessment  required  by  section  1006.1493, Florida Statutes. By
   December 31, 2022, school districts and charter schools receiving School
   Hardening  Grant  program  funds  shall  report  to  the  Department  of
   Education, in a format prescribed by the department, the total estimated
   costs  of their unmet school campus hardening needs as identified by the
   Florida  Safe  Schools  Assessment  Tool  (FSSAT)  conducted pursuant to
   Section  1006.1493,  Florida  Statutes.  The  report  should  include  a
   prioritized  list  of  school  hardening  project  needs  by each school
   district  or  charter  school and an expected timeframe for implementing
   those  projects.  In accordance with Sections 119.071(3)(a) and 281.301,
   Florida   Statutes,  data  and  information  related  to  security  risk
   assessments  administered pursuant to section 1006.1493 are confidential
   and  exempt from public records requirements. Funds may only be used for
   capital  purchases.  Funds  shall  be  allocated initially based on each
   district's  capital outlay FTE and charter school FTE. No district shall
   be  allocated  less  than  $42,000.  Funds  shall  be  provided based on
   district  application,  which  must  be  submitted  to the Department of
   Education by February 1, 2023.

 109   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        2,550,000

   From  the  funds  in  Specific Appropriation 109, the following projects
   are funded with nonrecurring funds that shall be allocated as follows:

     City of Hialeah Educational Academy (COHEA) Expansion
       (Senate Form 1664)......................................     750,000
     City of Hialeah Gardens Education and Youth Activities
       Center (Senate Form 1791)...............................     250,000
     Florida Trade Academy (Pre-Apprenticeship Program)
       (Senate Form 1979)......................................      50,000
     Learning Independence for Tomorrow, Inc. (LiFT) Campus
       (Senate Form 1188)......................................     250,000
     Mote Marine STEM Education Facilities (Senate Form 1951)..     750,000
     Security Funding in Jewish Day Schools (Senate Form 1195).     500,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      286,939,906
       FROM TRUST FUNDS  . . . . . . . . . .                         7,248,172

         TOTAL ALL FUNDS . . . . . . . . . .                       294,188,078

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

 111   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
        FROM ADMINISTRATIVE TRUST FUND . . .                           353,962
        FROM FEDERAL GRANTS TRUST FUND . . .                     2,286,470,556

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


TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                     2,296,233,909

         TOTAL ALL FUNDS . . . . . . . . . .                     2,296,233,909

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

 113   SPECIAL CATEGORIES
       CAPITOL TECHNICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .          715,945

 114   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC BROADCASTING
        FROM GENERAL REVENUE FUND  . . . . .        9,714,053

   The  funds  provided  in  Specific  Appropriation 114 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 114, "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  114  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 114 for the Florida
   Channel  Satellite  Transponder  Operations,  the  Florida Channel shall
   contract  for  the  leasing,  management  and  operation  of  the  state
   transponder  with the same public broadcasting station that produces the
   Florida Channel.

TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       10,429,998

         TOTAL ALL FUNDS . . . . . . . . . .                        10,429,998

PROGRAM: WORKFORCE EDUCATION

 115   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000

   Funds   in   Specific   Appropriation  115  shall  be  provided  by  the
   Department  of  Education  to  district workforce education programs for
   students   who  earned  industry  certifications  during  the  2021-2022
   academic  year.  Funding  shall be based on students who earned industry
   certifications  with a school district postsecondary funding designation
   on the CAPE Industry Certification Funding List.

   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.

 116   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULT BASIC EDUCATION
        FEDERAL FLOW-THROUGH FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        49,301,709


 118   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      241,849,635

   From  the  funds  in  Specific  Appropriation  7  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  118  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...................................................     528,397
     Baker.....................................................     166,406
     Bay.......................................................   2,854,566
     Bradford..................................................     966,583
     Brevard...................................................   3,478,404
     Broward...................................................  77,776,734
     Charlotte.................................................   2,482,056
     Citrus....................................................   2,064,261
     Clay......................................................     614,456
     Collier...................................................  10,017,505
     Columbia..................................................     280,199
     Miami-Dade................................................  80,670,340
     DeSoto....................................................     607,940
     Dixie.....................................................      69,289
     Escambia..................................................   3,857,918
     Flagler...................................................     988,787
     Franklin..................................................      75,902
     Gadsden...................................................     407,392
     Glades....................................................      79,216
     Gulf......................................................      79,816
     Hamilton..................................................      73,672
     Hardee....................................................     182,126
     Hendry....................................................     658,781
     Hernando..................................................     573,537
     Hillsborough..............................................  29,587,098
     Indian River..............................................   1,007,631
     Jackson...................................................     185,164
     Jefferson.................................................      82,209
     Lafayette.................................................      73,271
     Lake......................................................   4,755,613
     Lee.......................................................   9,947,091
     Leon......................................................   6,386,855
     Liberty...................................................     123,311
     Madison...................................................      73,087
     Manatee...................................................   9,465,433
     Marion....................................................   3,964,712
     Martin....................................................   1,109,196
     Monroe....................................................     582,898
     Nassau....................................................     703,133
     Okaloosa..................................................   2,223,670
     Orange....................................................  31,942,536
     Osceola...................................................   6,731,307
     Palm Beach................................................  16,616,120
     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..................................................   1,007,296
     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 7, 115, and 118 shall
   not  be  used  to  support K-12 programs or district K-12 administrative
   indirect  costs.  The  Auditor General shall verify compliance with this
   requirement during scheduled audits of these institutions.

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

   From  the  funds  provided  in  Specific  Appropriations 7 and 118, 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.

 119   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 119 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.

 120   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        73,997,159

 121   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific  Appropriation 121 are provided to the Department of
   Education  for reimbursement of workers' compensation insurance premiums
   pursuant to section 446.54, Florida Statutes.

 122   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,875,000

   From  the  funds  in  Specific  Appropriation 122, $100,000 in recurring
   funds  and  $200,000  in  nonrecurring  funds  are  provided  for a base
   appropriations  project  for  the  Lotus  House Education and Employment
   Program (Senate Form 1127).


   From   the   funds   in   Specific   Appropriation  122,  $1,575,000  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

     Adult Literacy League - Improving the lives of Central
       Floridians through Literacy and Education (Senate Form
       2190)...................................................      25,000
     Career Online Adult High School Program for the State of
       Florida Library System (Senate Form 2502)...............     500,000
     CKNTech Boot Camp (Senate Form 2300)......................     500,000
     Dade Institute Coding Certification Program (Senate Form
       2567)...................................................     250,000
     Leon Works Expo and Junior Apprenticeship (Senate Form
       1965)...................................................      50,000
     The Bridges Competitive Small Business Initiative (Senate
       Form 2147)..............................................     250,000

 122A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds   in   Specific   Appropriation   122A   are   provided   for  the
   Transportation  Training  and  Innovation Center (Lake Technical College
   and City of Tavares) (Senate Form 1685).

 122B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .          750,000

   Funds  in  Specific  Appropriation  122B  are  provided  for  the iBuild
   Academy (Senate Form 1487).

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      263,974,635
       FROM TRUST FUNDS  . . . . . . . . . .                       123,298,868

         TOTAL ALL FUNDS . . . . . . . . . .                       387,273,503

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

 123   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .       14,000,000

   Funds  in  Specific  Appropriation  123  are  provided  to  colleges for
   students  who earn industry certifications during the 2022-2023 academic
   year.   Funding   shall   be   based   on  students  who  earn  industry
   certifications  with  a college postsecondary funding designation on the
   CAPE  Industry  Certification  Funding List. The Department of Education
   shall  distribute  the  awards by June 1, 2023, and establish procedures
   and  timelines for colleges to report earned certifications for funding.
   The  department may allocate any funds not obligated by June 1, 2023, to
   schools  who  have  earned  awards,  based  on  the percentage of earned
   certifications.  These  performance  funds  shall  not  be  awarded  for
   certifications earned through continuing workforce education programs.

   Industry  certifications  earned  by  students enrolled in the 2021-2022
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2021-2022 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
   2022-2023 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.

 124   AID TO LOCAL GOVERNMENTS
       STUDENT SUCCESS INCENTIVE FUNDS
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   From   the   funds   in   Specific  Appropriation  124,  $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.............................     363,516
     Broward College...........................................   1,372,244
     College of Central Florida................................     248,697
     Chipola College...........................................      80,657
     Daytona State College.....................................     342,246
     Florida SouthWestern State College........................     423,281
     Florida State College at Jacksonville.....................     374,032
     The College of the Florida Keys...........................      14,311
     Gulf Coast State College..................................     112,024
     Hillsborough Community College............................     711,864
     Indian River State College................................     492,205
     Florida Gateway College...................................      66,474
     Lake-Sumter State College.................................     240,500
     State College of Florida, Manatee-Sarasota................     280,613
     Miami Dade College........................................   2,763,224
     North Florida College.....................................      31,869
     Northwest Florida State College...........................     121,148
     Palm Beach State College..................................     788,949
     Pasco-Hernando State College..............................     438,748
     Pensacola State College...................................     224,678
     Polk State College........................................     208,714
     Saint Johns River State College...........................     167,162
     Saint Petersburg College..................................     809,545
     Santa Fe College..........................................     693,575
     Seminole State College of Florida.........................     629,227
     South Florida State College...............................      59,135
     Tallahassee Community College.............................     660,293
     Valencia College..........................................   2,281,069

   From   the   funds   in   Specific  Appropriation  124,  $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.............................     263,513
     Broward College...........................................   1,089,148
     College of Central Florida................................     252,169
     Chipola College...........................................      76,260
     Daytona State College.....................................     280,684
     Florida SouthWestern State College........................     286,103
     Florida State College at Jacksonville.....................     455,247
     The College of the Florida Keys...........................      43,524
     Gulf Coast State College..................................     128,359
     Hillsborough Community College............................     329,206
     Indian River State College................................     337,540
     Florida Gateway College...................................     141,761
     Lake-Sumter State College.................................      41,846
     State College of Florida, Manatee-Sarasota................     149,691
     Miami Dade College........................................   1,602,430
     North Florida College.....................................      46,598
     Northwest Florida State College...........................      80,572
     Palm Beach State College..................................     535,783
     Pasco-Hernando State College..............................     156,192
     Pensacola State College...................................     178,403
     Polk State College........................................     190,817
     Saint Johns River State College...........................      92,376
     Saint Petersburg College..................................     520,023
     Santa Fe College..........................................     181,588
     Seminole State College of Florida.........................     732,871
     South Florida State College...............................      80,901
     Tallahassee Community College.............................     190,418
     Valencia College..........................................   1,535,977

 125   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .    1,052,618,742

   Funds   provided   in   Specific  Appropriation  125  are  provided  for

   operating  funds  and  approved  baccalaureate  programs  and  shall  be
   allocated as follows:

     Eastern Florida State College.............................  36,880,463
     Broward College...........................................  74,083,721
     College of Central Florida................................  24,125,556
     Chipola College...........................................   9,715,189
     Daytona State College.....................................  41,920,010
     Florida SouthWestern State College........................  30,012,431
     Florida State College at Jacksonville.....................  62,641,675
     The College of the Florida Keys...........................   7,011,999
     Gulf Coast State College..................................  19,889,786
     Hillsborough Community College............................  59,161,696
     Indian River State College................................  41,481,858
     Florida Gateway College...................................  11,846,153
     Lake-Sumter State College.................................  12,545,346
     State College of Florida, Manatee-Sarasota................  21,222,707
     Miami Dade College........................................ 142,276,509
     North Florida College.....................................   6,639,687
     Northwest Florida State College...........................  16,450,735
     Palm Beach State College..................................  55,680,979
     Pasco-Hernando State College..............................  31,641,515
     Pensacola State College...................................  30,852,557
     Polk State College........................................  32,637,078
     Saint Johns River State College...........................  20,900,084
     Saint Petersburg College..................................  62,883,823
     Santa Fe College..........................................  36,967,815
     Seminole State College of Florida.........................  38,757,377
     South Florida State College...............................  15,775,194
     Tallahassee Community College.............................  27,562,776
     Valencia College..........................................  81,054,023

   Included  within  the  total  appropriations  for Florida College System
   institutions   in   Specific  Appropriation  125,  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  125,  nonrecurring  funds are
   provided for the following appropriations projects:

   Daytona State College
     Advanced Manufacturing/FAME Program Equipment (Senate
       Form 1821)..............................................     315,500
     Pharmacy Technician Vocational Program (Senate Form 1822).     447,123
   Eastern Florida State College
     Aerospace Center of Excellence (ACE) (Senate Form 1653)...     500,000
   Pasco-Hernando State College
     Fire Academy Burn Center and Classrooms (Senate Form 2175)     400,000
   Seminole State College of Florida
     Construction Trades Program Equipment (Senate Form 1056)..     500,000
   Valencia College
     July in November - The Story of the 1920 Election Day
       Riots (Senate Form 2686)................................     500,000

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

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

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


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

   From  the  funds  in  Specific  Appropriations  8  and 125, 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 2022-2023 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  Appropriations  8  and  125, the Florida
   College  System  presidents,  in  consultation  with  the  Department of
   Education,  shall develop an equity based per student funding model that
   accounts  for  differences  in  institutional fixed operating costs, and
   variable  operating  costs  based on educational program offerings.  The
   Florida College System presidents shall provide the proposed new funding
   model  to the chair of the Senate Appropriations Committee, the chair of
   the  House Appropriations Committee, and the Governor's Office of Policy
   and Budget by September 30, 2022.

   From  the  funds  in  Specific  Appropriation  125,  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 Senate Appropriations Committee, the chair
   of  the  House  Appropriations  Committee,  and the Governor's Office of
   Policy  and  Budget.  The  first  quarterly report shall be submitted on
   October  30, 2022, for the period of July 1, 2022, through September 30,
   2022, and quarterly thereafter.

 127   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  127,  $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.

 128   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM GENERAL REVENUE FUND  . . . . .          983,182

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,101,678,246

         TOTAL ALL FUNDS . . . . . . . . . .                     1,101,678,246


STATE BOARD OF EDUCATION

   From  the funds provided in Specific Appropriations 129 through 142, 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, 2022, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2022-2023 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,  2022, balance of all unexpended federal
   indirect cost funds.

   From  the funds provided in Specific Appropriations 129 through 142, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2022, 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, 2022.

   Funds  provided  in  Specific  Appropriations  129  through 142 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         51,389,813

 129   SALARIES AND BENEFITS       POSITIONS      934.00
        FROM GENERAL REVENUE FUND  . . . . .       23,247,532
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,656,638
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         5,567,951
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         3,162,153
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,956,986
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         2,914,663
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         7,398,978
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            79,449
        FROM OPERATING TRUST FUND  . . . . .                           313,047
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           426,330
        FROM WORKING CAPITAL TRUST FUND  . .                         5,991,139

 130   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          249,218
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,095
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            96,779
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            42,691
        FROM FEDERAL GRANTS TRUST FUND . . .                           547,110
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           227,470
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            25,625
        FROM OPERATING TRUST FUND  . . . . .                             5,134
        FROM WORKING CAPITAL TRUST FUND  . .                            59,213

 131   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        5,319,136
        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 131, $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 2022-2023 fiscal year.

   From  the  funds  provided  in Specific Appropriation 131, $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 131, $1,000,000 in
   nonrecurring funds from the General Revenue Fund is provided to the Just
   Read,   Florida   Office   for  the  development  and  delivery  of  the
   micro-credential  provisions of SPB 2524 and is contingent upon the bill
   or similar legislation becoming law.

 132   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

 133   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       42,437,747
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,315,367
        FROM FEDERAL GRANTS TRUST FUND . . .                        40,153,877
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        13,783,900

   From  the  funds  provided in Specific Appropriation 133, $15,500,000 in
   recurring  funds  from  the  General Revenue Fund is appropriated to the
   Department  of  Education  to  implement  the  VPK-8 progress monitoring
   program.

 134   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          275,564

 135   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,090,599
        FROM ADMINISTRATIVE TRUST FUND . . .                           739,054

        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,402,736
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           488,200
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,876,770
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           405,405
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                        14,115,208
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            19,893
        FROM OPERATING TRUST FUND  . . . . .                           374,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                         4,242,250
        FROM WORKING CAPITAL TRUST FUND  . .                           943,604

   From  the  funds  in Specific Appropriation 135, $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.

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

 137   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          113,482
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,079
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            32,310
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,474
        FROM FEDERAL GRANTS TRUST FUND . . .                            94,291
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             4,106
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            89,585
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               418
        FROM OPERATING TRUST FUND  . . . . .                             4,154
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,735
        FROM WORKING CAPITAL TRUST FUND  . .                            27,045

 138   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          110,591
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,102
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            15,882
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            10,380
        FROM FEDERAL GRANTS TRUST FUND . . .                            65,448
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             8,148
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            39,287
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               270
        FROM OPERATING TRUST FUND  . . . . .                             2,551
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,590
        FROM WORKING CAPITAL TRUST FUND  . .                            23,534


 141   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,563,218
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,742,521
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,189,918
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           342,950
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,856,858
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           320,380
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,123,210
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            16,894
        FROM OPERATING TRUST FUND  . . . . .                            95,264
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            70,426
        FROM WORKING CAPITAL TRUST FUND  . .                         1,251,008

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

TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .       92,394,056
       FROM TRUST FUNDS  . . . . . . . . . .                       155,406,456

         TOTAL POSITIONS . . . . . . . . . .      934.00
         TOTAL ALL FUNDS . . . . . . . . . .                       247,800,512

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific  Appropriations 9 through 13 and 143 through 158 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.

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

   The  funds  in  Specific  Appropriation  143 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  143  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  . . . . .    2,185,423,087
        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 154 from
   the Education and General Student and Other Fees Trust Fund are the only
   budget  authority  provided in this act for the 2022-2023 fiscal year to
   the  named  university  entities  to  expend  tuition  and fees that are
   collected  during the 2022-2023 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   154  to  each  of  the  named  university  entities  are
   contingent  upon  each  university entity complying with the tuition and
   fee  policies  established in Part II of chapter 1009, Florida Statutes.
   However,  the  funds  appropriated to a specific university entity shall
   not  be  affected  by the failure of another university entity to comply
   with this provision.

   Funds  in  Specific  Appropriations  9  through  13  and 145 through 158
   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..................................... 342,837,992
     Florida State University.................................. 301,580,965
     Florida A&M University....................................  61,493,944
     University of South Florida............................... 155,805,309
     University of South Florida, St. Petersburg...............  25,716,376
     University of South Florida, Sarasota/Manatee.............  14,913,960
     Florida Atlantic University............................... 106,178,344
     University of West Florida................................  50,005,199
     University of Central Florida............................. 178,233,593
     Florida International University.......................... 168,998,538
     University of North Florida...............................  67,769,986
     Florida Gulf Coast University.............................  70,067,034
     New College of Florida....................................  25,019,381
     Florida Polytechnic University............................  31,524,966
     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 Atlantic University
     Max Planck Florida Scientific Fellows Program (MPFSFP)
       (Senate Form 1024)......................................     500,000
   Florida International University
     The Washington Center Scholarships (Senate Form 1004).....     250,000
   University of Florida
     I-STREET (Senate Form 1635)...............................   1,000,000
     National Ranking Operating Support: UF Law School (Senate
       Form 2497)..............................................   3,200,000
     Northwest Florida Estuary Water Quality Protection and
       Restoration (Senate Form 2645)..........................     250,000
     The Hamilton Center for Classical and Civic Education
       (Senate Form 2665)......................................     250,000
   University of South Florida St. Petersburg
     Citizen Scholar Partnership (Senate Form 2532)............     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...............  24,946,995
     University of South Florida, Sarasota/Manatee.............  12,020,425
     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 2022-2023 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 $262,500 in recurring funds and $15,000 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
   funds from the General Revenue Fund is provided to the Florida Institute
   for  Child  Welfare  at  Florida  State  University  pursuant to section
   1004.615,  Florida  Statutes.  The  Institute  shall  provide  quarterly
   implementation  status reports to the chair of the Senate Appropriations
   Committee; the chair of the House 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
   funds  from  the  General  Revenue  Fund  is  provided as Incentives for
   Programs  of  Strategic  Emphasis  during  the  2022-2023  academic year
   pursuant  to  section  1009.26(18),  Florida  Statutes. Universities are
   eligible to receive funds based on the number of waivers provided 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. The
   Board of Governors shall distribute no more than $12,500,000 for waivers
   provided  during  the  fall 2022 academic term. Remaining funds shall be
   distributed  based  on  waivers provided during the spring 2023 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.

 146   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  146,  $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.

 147   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

 148   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      164,809,356

   From  the  funds  in  Specific  Appropriation  148,  recurring funds are
   provided for the following base appropriations projects:

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

   From   the   funds   in   Specific   Appropriation  148,  $1,000,000  in
   nonrecurring  funds  is  provided for the UF/IFAS Quantifying Ecosystems
   Services with Artificial Intelligence (Senate Form 2252).

 149   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       70,023,318
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        65,542,305

   From  the  funds  in  Specific  Appropriation  149, 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


 150   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      109,596,162
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        37,517,537

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

     College of Veterinary Medicine (Senate Form 2365).........   3,000,000
     Alzheimer's and Dementia Research (Senate Form 1555)......     500,000
     Child Abuse Pediatrics Fellowship (Senate Form 1101)......     300,000

 151   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

 152   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       30,781,275
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,346,940

   From  the  funds  in  Specific  Appropriation 152, $337,000 in recurring
   funds  from the General Revenue Fund is provided for Crohn's and Colitis
   Research (base appropriations project).

 153   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 153, $1,500,000 in recurring
   funds  from  the  General  Revenue Fund is provided for the Neuroscience
   Centers of Florida Foundation (base appropriations project).

 154   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

 155   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
   155 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 155 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


 156   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 156, 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 156 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.

 157   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  157 shall be transferred to the
   Institute  for  Human and Machine Cognition to support the operations of
   this state university system entity.

 158   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       23,836,850
        FROM PHOSPHATE RESEARCH TRUST FUND .                             1,955

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,736,943,796
       FROM TRUST FUNDS  . . . . . . . . . .                     1,962,723,789

         TOTAL ALL FUNDS . . . . . . . . . .                     4,699,667,585

BOARD OF GOVERNORS

     APPROVED SALARY RATE          5,558,229

 159   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        6,892,458
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           843,214

   From  the  funds  provided  in  Specific  Appropriation  159, the state-
   funded  portion  of salaries for each employee of the Board of Governors
   shall not exceed $200,000.

 160   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,633
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,990
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,329

 161   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

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


 163   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

 164   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,287

 165   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,901
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             3,967

 165A  SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES IN POST-SECONDARY
        EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds   in   Specific  Appropriation  165A  are  provided  for  Research
   University  Alzheimer's Research Using Exablate Neuro focused Ultrasound
   (Senate Form 1017).

 166   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          349,859

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .        9,353,805
       FROM TRUST FUNDS  . . . . . . . . . .                         1,104,249

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,458,054

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   17,962,950,346

       FROM TRUST FUNDS  . . . . . . . . . .                     7,658,378,083

         TOTAL POSITIONS . . . . . . . . . .    2,274.75

         TOTAL ALL FUNDS . . . . . . . . . .                    25,621,328,429

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      603,709,943
       FROM TRUST FUNDS  . . . . . . . . . .                     1,157,014,971
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   12,588,079,835
       FROM TRUST FUNDS  . . . . . . . . . .                     3,861,795,400
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,101,678,246
       FROM TRUST FUNDS  . . . . . . . . . .                       240,982,604
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,736,943,796
       FROM TRUST FUNDS  . . . . . . . . . .                     2,578,311,754
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      932,538,526
       FROM TRUST FUNDS  . . . . . . . . . .                     2,637,729,617


    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   17,962,950,346
       FROM TRUST FUNDS  . . . . . . . . . .                    10,475,834,346

         TOTAL POSITIONS . . . . . . . . . .    2,274.75
         TOTAL ALL FUNDS . . . . . . . . . .                    28,438,784,692
          TOTAL APPROVED SALARY RATE . . . .      111,218,978

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         13,636,593

 167   SALARIES AND BENEFITS       POSITIONS      255.00
        FROM GENERAL REVENUE FUND  . . . . .        3,183,409
        FROM ADMINISTRATIVE TRUST FUND . . .                        16,082,193

 168   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          741,344
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,346,208

 169   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          302,216
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,537,172

 170   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           226,539

 171   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          108,789
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,282,799

   From   the   funds   in   Specific   Appropriation   171,   $900,000  in
   nonrecurring funds from the Administrative Trust Fund is provided to the
   Agency  for Health Care Administration to maintain, support, and enhance
   the agency's financial system.

 172   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,077
        FROM ADMINISTRATIVE TRUST FUND . . .                           131,883

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

 174   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,643
        FROM ADMINISTRATIVE TRUST FUND . . .                            60,134

 175A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,333,312

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        4,393,824
       FROM TRUST FUNDS  . . . . . . . . . .                        28,193,472

         TOTAL POSITIONS . . . . . . . . . .      255.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,587,296

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 176   SPECIAL CATEGORIES

       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       60,515,481
        FROM MEDICAL CARE TRUST FUND . . . .                       156,967,549

   Funds  in  Specific  Appropriations  176  and  179  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  2021-2022 to provide
   premium  assistance  for  non-Title  XXI  eligible  children  based on a
   formula developed by the corporation.

 177   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          719,985
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           608,251
        FROM MEDICAL CARE TRUST FUND . . . .                         1,870,494

 178   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        3,465,323
        FROM MEDICAL CARE TRUST FUND . . . .                         8,988,585

 179   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,204,714
        FROM MEDICAL CARE TRUST FUND . . . .                        18,688,064

   Funds  in  Specific  Appropriation  179  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 $15.51 per member per month
   for the period July 1 through June 30.

 180   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .       13,673,360
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        18,406,588
        FROM MEDICAL CARE TRUST FUND . . . .                        35,399,628

 181   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       46,423,191
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,581,581
        FROM MEDICAL CARE TRUST FUND . . . .                       120,436,199

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      132,002,054
       FROM TRUST FUNDS  . . . . . . . . . .                       362,946,939

         TOTAL ALL FUNDS . . . . . . . . . .                       494,948,993

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         30,630,625

 182   SALARIES AND BENEFITS       POSITIONS      621.00
        FROM GENERAL REVENUE FUND  . . . . .        2,940,797
        FROM MEDICAL CARE TRUST FUND . . . .                        42,073,965

 183   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,965
        FROM MEDICAL CARE TRUST FUND . . . .                         3,394,760

 184   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          914,357
        FROM MEDICAL CARE TRUST FUND . . . .                         6,647,872


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

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

 187   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           35,339
        FROM MEDICAL CARE TRUST FUND . . . .                            35,339

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

 189   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       19,128,078
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        74,927,432

   In  order  to  preserve  the  limits  of  Specific Appropriation 189, 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  189,  $1,000,000 from the
   Grants  and  Donations  Trust  Fund and $1,000,000 from the Medical Care
   Trust Fund are provided for the Agency for Health Care Administration to
   contract  with the Florida Medical Schools Quality Network created under
   section  409.975(2),  Florida  Statutes,  to develop quality metrics for
   Medicaid  eligible  persons, which are Application Programming Interface
   (API) compatible with the agency and Medicaid managed care organizations
   and quality initiatives pursuant to section 409.975, Florida Statutes.

   From   the   funds   in   Specific   Appropriation   189,   $200,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Agency  for  Health  Care  Administration  for  contract  management  of
   additional Enterprise Data Warehouse services.

   From   the   funds   in   Specific   Appropriation   189,   $500,000  in
   nonrecurring  funds from General Revenue Fund is provided for a Medicaid
   Provider  Health  Information  Exchange Security Investment (Senate Form
   1149).

   From   the   funds   in   Specific   Appropriation   189,   $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Encore  Healthcare Medicaid Respiratory Disease Management Pilot Program
   (Senate Form 2258).

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

   From   the   funds   in   Specific  Appropriation  190,  $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 190, 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.


 191   SPECIAL CATEGORIES
       FLORIDA HEALTH CARE CONNECTION (FX)
        FROM MEDICAL CARE TRUST FUND . . . .                        87,218,461

   Funds  in  Specific  Appropriation  191  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 Proposed 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 Enterprise Florida First Technology
   Center,  the chair of the Senate Appropriations Committee, and the chair
   of  the  House Appropriations Committee. Each status report must include
   copies of each task order and the progress made to date for each project
   milestone,  deliverable,  and task order, planned and actual deliverable
   completion  dates,  planned  and  actual costs incurred, and any project
   issues  and risks. 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 191, 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..............................................  16,460,735
     Operations and Maintenance of an Integration Platform and
       Integration Services for Existing Systems and New
       Modules.................................................  29,454,480
     Strategic Planning, Program Management, and Project
       Management Activities...................................     139,924
     Independent Verification and Validation Services..........   3,230,996

   From  the  funds  in  Specific  Appropriation 191, the following maximum
   amounts  are  appropriated  solely  and  exclusively  for  these project
   components  authorized  for  competitive  procurement  for  fixed  price
   deliverables   based   contracts,  for  which  the  agency  shall  issue
   Invitations to Negotiate pursuant to chapter 287, Florida Statutes:

     Core Fiscal Agent Procurement and Implementation..........  22,945,610
     Provider Module Procurement and Implementation............   6,482,202
     Unified Operations Center.................................   8,065,234
     Pharmacy Benefits Management..............................     439,280

   From  the  funds  provided  in Specific Appropriation 191, $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 Enterprise Florida
   First   Technology   Center   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
   Enterprise  Florida First Technology Center, 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.

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


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

 194   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          200,825
        FROM MEDICAL CARE TRUST FUND . . . .                           256,200

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

 196   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           72,648
        FROM MEDICAL CARE TRUST FUND . . . .                           138,775

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       40,648,692
       FROM TRUST FUNDS  . . . . . . . . . .                       293,375,242

         TOTAL POSITIONS . . . . . . . . . .      621.00
         TOTAL ALL FUNDS . . . . . . . . . .                       334,023,934

MEDICAID SERVICES TO INDIVIDUALS

   From  the  funds  in Specific Appropriations 197 through 224, 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 Executive
   Office  of the Governor, the President of the Senate, and the Speaker of
   the  House  of  Representatives no later than 30 days after the close of
   each quarter. The agency may submit budget amendments to the Legislative
   Budget  Commission  to  realign  appropriation  categories  based on the
   reconciliation  pursuant  to  the  provisions  of  chapter  216, Florida
   Statutes.

 197   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,211
        FROM MEDICAL CARE TRUST FUND . . . .                            76,267

 198   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      366,432,610
        FROM MEDICAL CARE TRUST FUND . . . .                       563,632,359

 199   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM GENERAL REVENUE FUND  . . . . .           34,856
        FROM MEDICAL CARE TRUST FUND . . . .                            52,942

 200   SPECIAL CATEGORIES
       GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .        9,173,569
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   From  the  funds  in  Specific  Appropriation 200, the recurring sums of
   $8,673,569  from the General Revenue Fund and $1,000,000 from the Grants
   and  Donations Trust Fund, and the nonrecurring sum of $500,000 from the

   General  Revenue  Fund (Senate Form 2681), 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).

 201   SPECIAL CATEGORIES
       HEALTHY START SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       25,056,679
        FROM MEDICAL CARE TRUST FUND . . . .                        38,058,383

 202   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       38,628,100
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        77,154,746
        FROM MEDICAL CARE TRUST FUND . . . .                       175,861,603

   From  the  funds  in  Specific  Appropriation  202, $38,628,100 from the
   General  Revenue  Fund,  $39,700,000 from the Grants and Donations Trust
   Fund,  and $118,971,900 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;  colon and rectal
   surgery,    emergency    medicine;   endocrinology;   family   medicine;
   gastroenterology;   general   internal   medicine;  geriatric  medicine;
   hematology;  oncology;  infectious  diseases;  neonatology;  nephrology;
   neurological  surgery;  obstetrics/gynecology; ophthalmology; orthopedic
   surgery;  pediatrics;  physical  medicine  and  rehabilitation;  plastic
   surgery/reconstructive  surgery;  psychiatry;  pulmonary/critical  care;
   radiation   oncology;   rheumatology;  thoracic  surgery;  urology;  and
   vascular  surgery.  Funding  for  the Graduate Medical Education Startup
   Bonus  Program  is  contingent  on  the  nonfederal share being provided
   through  intergovernmental  transfers  in  the Grants and Donation Trust
   Fund.

   From  the  funds  in  Specific  Appropriation  202,  $5,796,200 from the
   Grants  and  Donations  Trust  Fund and $8,803,800 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
   traditional  primary  care  demand  greater than supply by 85 percent or
   more  as  documented  in  the  IHS Markit Florida Statewide and Regional
   Physician  Workforce  Analysis: 2019 to 2035, 2021 Update to Projections
   of  Supply  and  Demand:  Exhibit  23  Physician  Gap  divided by Supply
   Specialty  and  Medicaid  Region,  2035.  Of  these funds, $3,600,000 is
   provided  to  fund  up  to $100,000 per newly approved internal medicine
   residency  slot  effective as of September 2021. The second distribution
   of  these  funds  in  the  amount  of  $4,500,000  shall  be distributed
   proportionally  per-FTE  to  hospitals  with greater than or equal to 14
   percent Medicaid utilization, based on the 2020 Florida Hospital Uniform
   Reporting  System data as of November 1, 2021. The remaining funds shall
   be distributed proportionally per the filled State Fiscal Year 2021-2022
   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  202, $26,202,000 from the
   Grants  and  Donations  Trust Fund and $39,798,000 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  $15 million in charity costs as calculated by the 2021-2022 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,  $27,000,000 shall be first distributed to hospitals with greater
   than  500  unweighted  2021-2022  fiscal  year FTEs. The remaining funds
   shall  be  distributed  proportionally  based  on  the  total unweighted
   2021-2022  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  202,  $3,176,000 from the
   Grants  and  Donations  Trust  Fund and $4,824,000 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 2021-2022 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  202,  $1,746,800 from the
   Grants  and  Donations  Trust  Fund and $2,653,200 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   202,   $533,745  in
   nonrecurring  funds from the Grant and Donations Trust Fund and $810,702
   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.  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 (Senate Form 1670).

   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.

 203   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      254,279,865
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        20,490,818
        FROM MEDICAL CARE TRUST FUND . . . .                       553,717,592
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                           269,361

   From   the   funds   in   Specific  Appropriations  203,  $1,961,231  in

   recurring  funds  from  the  General  Revenue  Fund  and  $2,978,897  in
   recurring  funds  from  the Medical Care Trust Fund are appropriated for
   the sole purpose of raising wages of employees of Medicaid providers who
   provide  services  under the Florida Medicaid Program to at least $15.00
   per hour.

   In  order to receive funds as a result of the increased rate, a provider
   must  enter into a Memorandum of Understanding (MOU) with the Agency for
   Health  Care  Administration. The MOU must require the provider to agree
   to  pay  each  of  its employees at least $15.00 per hour. The MOU shall
   include  an  attestation under penalty of perjury under section 837.012,
   Florida  Statutes,  stating  that  every employee of the provider, as of
   October 1, 2022, will be paid at least $15.00 per hour.

   These  funds  shall  be  placed  in reserve. The agency is authorized to
   submit  budget amendments requesting the release of these funds pursuant
   to   the  provisions  of  chapter  216,  Florida  Statutes.  Release  is
   contingent upon the receipt of MOUs from at least 80 percent of Medicaid
   providers who provide services under the Florida Medicaid Program.

   Beginning  January  1,  2023,  an  employee  of  a provider receiving an
   increased  rate that is not receiving a wage of at least $15.00 per hour
   may  bring  a  civil action in a court of competent jurisdiction against
   his  or her provider and, upon prevailing, shall recover the full amount
   of any back wages unlawfully withheld plus the same amount as liquidated
   damages,  and  shall be awarded reasonable attorney's fees and costs. In
   addition,  they  shall  be entitled to such legal or equitable relief as
   may   be   appropriate   to  remedy  the  violation  including,  without
   limitation,  reinstatement  in employment and/or injunctive relief. Such
   actions  may  be brought as a class action pursuant to Rule 1.220 of the
   Florida Rules of Civil Procedure.

   From  the  funds  in  Specific  Appropriation 203, the Agency for Health
   Care   Administration  may  establish  a  global  fee  for  bone  marrow
   transplants  and  the  global fee payment shall be paid to approved bone
   marrow  transplant  providers  that  provide  bone marrow transplants to
   Medicaid beneficiaries.

   From  the  funds  in  Specific  Appropriations  203  and 210, $2,914,928
   from the Grants and Donations Trust Fund and $4,427,459 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 203 and 210, $2,668,854 in
   recurring  funds  from  the  General  Revenue  Fund  and  $4,053,701  in
   recurring  funds  from  the Medical Care Trust Fund are provided to make
   Medicaid  payments  for  pediatric  lung,  adult lung, heart, liver, and
   adult  and pediatric intestinal/multi-visceral transplants in Florida at
   global  rates.  The  Agency for Health Care Administration shall set the
   global  fee  for facilities and physicians that provide these transplant
   procedures  at  the  respective  rates  for  pediatric  lung transplants
   $400,925 and $58,421; adult lung transplants $293,534 and $47,252; adult
   heart  transplants  $193,303  and  $38,661;  adult  liver  $136,887  and
   $38,661; and intestinal/multi-visceral transplants $644,344 and $71,594.
   The  payments shall be used to pay approved transplant facilities global
   facility  and  physician fees for providing these transplant services to
   Medicaid  beneficiaries.  The  agency  is authorized to seek any federal
   waiver or state plan amendment necessary to implement this provision.

   From  the  funds  in  Specific  Appropriations 203 and 207, the criteria
   for the High Medicaid Provider Adjustor shall be hospitals with Medicaid
   utilization equal to or greater than 50 percent.

   From  the  funds  in  Specific  Appropriation 203, 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 - $3,529.32
   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 - 2.561
   Rural Provider Adjustor - 2.292
   Long Term Acute Care (LTAC) Provider Adjustor - 2.067
   High Medicaid and High Outlier Provider Adjustor - 2.135
   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  203,  207,  and  211,
   $62,046,712  in  nonrecurring  funds from the Grants and Donations Trust
   Fund  and  $94,242,234 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.

   From   the   funds   in   Specific   Appropriation   203,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Leesburg Hospital Indigent Care (Senate Form 1860).

 204   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .        6,545,351
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       103,806,243
        FROM MEDICAL CARE TRUST FUND . . . .                       244,984,114

   From  the  funds  in  Specific  Appropriation  204,  $6,545,351 from the
   General  Revenue  Fund, $103,806,243 from the Grants and Donations Trust
   Fund  and  $244,984,114 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.

 205   SPECIAL CATEGORIES
       LOW INCOME POOL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       598,829,152
        FROM MEDICAL CARE TRUST FUND . . . .                       909,556,621

   From  the  funds  in  Specific  Appropriation 205, $598,829,152 from the
   Grants  and  Donations Trust Fund and $909,556,621 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 205, the
   Agency for Health Care Administration is prohibited from seeking federal
   approval  to  amend  the Special Terms and Conditions for the Low Income
   Pool  before  a  14  day prior notification is provided to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate   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.

 206   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .        2,037,773
        FROM MEDICAL CARE TRUST FUND . . . .                         3,095,156

 207   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       65,788,928
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,222,561
        FROM MEDICAL CARE TRUST FUND . . . .                       141,110,604
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                           208,431

   From  the  funds  in  Specific Appropriations 207, $404,177 in recurring
   funds from the General Revenue Fund and $613,902 in recurring funds from
   the  Medical  Care  Trust  Fund are appropriated for the sole purpose of
   raising  wages  of  employees of Medicaid providers who provide services
   under the Florida Medicaid Program to at least $15.00 per hour.

   In  order to receive funds as a result of the increased rate, a provider

   must  enter into a Memorandum of Understanding (MOU) with the Agency for
   Health  Care  Administration. The MOU must require the provider to agree
   to  pay  each  of  its employees at least $15.00 per hour. The MOU shall
   include  an  attestation under penalty of perjury under section 837.012,
   Florida  Statutes,  stating  that  every employee of the provider, as of
   October 1, 2022, will be paid at least $15.00 per hour.

   These  funds  shall  be  placed  in reserve. The agency is authorized to
   submit  budget amendments requesting the release of these funds pursuant
   to   the  provisions  of  chapter  216,  Florida  Statutes.  Release  is
   contingent upon the receipt of MOUs from at least 80 percent of Medicaid
   providers who provide services under the Florida Medicaid Program.

   Beginning  January  1,  2023,  an  employee  of  a provider receiving an
   increased  rate that is not receiving a wage of at least $15.00 per hour
   may  bring  a  civil action in a court of competent jurisdiction against
   his  or her provider and, upon prevailing, shall recover the full amount
   of any back wages unlawfully withheld plus the same amount as liquidated
   damages,  and  shall be awarded reasonable attorney's fees and costs. In
   addition,  they  shall  be entitled to such legal or equitable relief as
   may   be   appropriate   to  remedy  the  violation  including,  without
   limitation,  reinstatement  in employment and/or injunctive relief. Such
   actions  may  be brought as a class action pursuant to Rule 1.220 of the
   Florida Rules of Civil Procedure.

   From  the  funds  in  Specific  Appropriation 207, 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%

 208   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      312,158,288
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,743,862
        FROM MEDICAL CARE TRUST FUND . . . .                       552,443,426
        FROM REFUGEE ASSISTANCE TRUST FUND .                           229,144

   From  the  funds  in  Specific  Appropriation 208, $476,376 in recurring
   funds from the General Revenue Fund and $723,564 in recurring funds from
   the  Medical  Care  Trust  Fund  are  appropriated  for raising wages of
   employees  of  Medicaid providers who provide services under the Florida
   Medicaid Program to at least $15.00 per hour.

   In  order  to receive funds as a result of the increased rate, a nursing
   home  provider  must enter into a Memorandum of Understanding (MOU) with
   the  agency.  The  MOU must require the provider to agree to pay each of
   its  employees  at  least  $15.00  per  hour.  The  MOU shall include an
   attestation  under  penalty  of  perjury  under section 837.012, Florida
   Statutes,  stating  that  every employee, as of October 1, 2022, will be
   paid at least $15.00 per hour.

   These  funds  shall  be  placed  in reserve. The agency is authorized to
   submit  budget amendments requesting the release of these funds pursuant
   to   the  provisions  of  chapter  216,  Florida  Statutes.  Release  is
   contingent  upon the receipt of MOUs from at least 80 percent of nursing
   home providers participating in the Florida Medicaid program.

   Beginning  January  1,  2023, an employee of a nursing home provider not
   receiving a wage of at least $15.00 per hour may bring a civil action in
   a  court of competent jurisdiction against his or her employer and, upon
   prevailing,  shall  recover the full amount of any back wages unlawfully
   withheld  plus  the  same  amount  as  liquidated  damages, and shall be
   awarded reasonable attorney's fees and costs. In addition, they shall be
   entitled  to  such  legal  or  equitable relief as may be appropriate to
   remedy  the  violation  including,  without limitation, reinstatement in
   employment  and/or  injunctive  relief. Such actions may be brought as a
   class  action  pursuant  to  Rule  1.220  of  the Florida Rules of Civil
   Procedure.


   Funds   in   Specific   Appropriation  208  are  for  the  inclusion  of
   freestanding  dialysis  clinics  in the Medicaid program. The Agency for
   Health  Care Administration shall limit payment to $125.00 per visit for
   each  dialysis  treatment.  Freestanding dialysis facilities may obtain,
   administer  and  submit  claims  directly  to  the  Medicaid program for
   End-Stage   Renal   Disease  pharmaceuticals  subject  to  coverage  and
   limitations  policy.  All  pharmaceutical  claims  for this purpose must
   include  National  Drug  Codes (NDC) to permit the invoicing for federal
   and/or  state  supplemental  rebates from manufacturers. Claims for drug
   products  that do not include NDC information are not payable by Florida
   Medicaid   unless  the  drug  product  is  exempt  from  federal  rebate
   requirements.

   From  the  funds  in  Specific  Appropriation 208, the Agency for Health
   Care  Administration  shall  work  with dialysis providers, managed care
   organizations,  and physicians to ensure that all Medicaid patients with
   End  Stage  Renal  Disease  (ESRD)  are  educated  and assessed by their
   physician  and  dialysis provider to determine their suitability for all
   types  of  home  modalities.  Further, the agency shall consult with the
   dialysis  community concerning suitable voluntary reporting to the state
   Medicaid program on members' home modality suitability.

   From  the  funds  in  Specific  Appropriation 208, the Agency for Health
   Care  Administration  shall  apply  a recurring methodology to establish
   clinic  services  rates taking into consideration the reductions imposed
   on  or  after  October  1, 2008, in the following manner: (1) the agency
   shall divide the total amount of each recurring reduction imposed by the
   number  of  visits originally used in the rate calculation for each rate
   setting  period  on  or  after  October 1, 2008, which will yield a rate
   reduction  per  diem for each rate period; (2) the agency shall multiply
   the resulting rate reduction per diem for each rate setting period on or
   after  October  1,  2008,  by  the  projected  number  of visits used in
   establishing  the  current  budget  estimate  which will yield the total
   current  reduction  amount  to  be  applied to current rates; (3) in the
   event  the total current reduction amount is greater than the historical
   reduction  amount,  the  agency  shall  hold  the  rate reduction to the
   historical reduction amount.

   From  the  funds  in  Specific Appropriations 208 and 211, $400,000 from
   the  Grants  and Donations Trust Fund and $607,556 from the Medical Care
   Trust  Fund  are  provided to buy back clinic services rate adjustments,
   effective on or after July 1, 2008, and are contingent on the nonfederal
   share  being provided through grants and donations from state, county or
   other  governmental  funds.  Authority  is  granted  to  buy  back  rate
   reductions  up  to, but not higher than, the amounts available under the
   authority appropriated in this Specific Appropriation. In the event that
   the  funds are not available in the Grants and Donations Trust Fund, the
   State  of  Florida  is  not  obligated to continue reimbursements at the
   higher amount.

   From  the  funds  in  Specific  Appropriations  208 and 222, $18,753,731
   from  the  Grants  and  Donations  Trust  Fund  and $28,484,886 from the
   Medical   Care  Trust  Fund  are  provided  to  buy  back  hospice  rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   no  higher  than,  the amounts available under the budgeted authority in
   this  Specific  Appropriation.  In  the  event  that  the  funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.

   From  the  funds  in  Specific  Appropriation  208, $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  208, $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   381.  The  Agency  for  Health  Care  Administration  is
   authorized  to seek any federal waiver or state plan amendment necessary
   to implement this provision.

 209   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       56,571,233
        FROM MEDICAL CARE TRUST FUND . . . .                        86,248,119

   From  the  funds  in Specific Appropriation 209, $5,824,016 in recurring
   funds  from  the  General Revenue Fund and $8,846,049 in recurring funds
   from  the  Medical Care Trust Fund are appropriated for the sole purpose
   of raising wages of employees of Medicaid providers who provide services
   under the Florida Medicaid Program to at least $15.00 per hour.

   In  order to receive funds as a result of the increased rate, a provider
   must  enter into a Memorandum of Understanding (MOU) with the Agency for
   Health  Care  Administration. The MOU must require the provider to agree
   to  pay  each  of  its employees at least $15.00 per hour. The MOU shall
   include  an  attestation under penalty of perjury under section 837.012,
   Florida  Statutes,  stating  that  every employee of the provider, as of
   October 1, 2022, will be paid at least $15.00 per hour.

   These  funds  shall  be  placed  in reserve. The agency is authorized to
   submit  budget amendments requesting the release of these funds pursuant
   to   the  provisions  of  chapter  216,  Florida  Statutes.  Release  is
   contingent upon the receipt of MOUs from at least 80 percent of Medicaid
   providers who provide services under the Florida Medicaid Program.

   Beginning  January  1,  2023,  an  employee  of  a provider receiving an
   increased  rate that is not receiving a wage of at least $15.00 per hour
   may  bring  a  civil action in a court of competent jurisdiction against
   his  or her provider and, upon prevailing, shall recover the full amount
   of any back wages unlawfully withheld plus the same amount as liquidated
   damages,  and  shall be awarded reasonable attorney's fees and costs. In
   addition,  they  shall  be entitled to such legal or equitable relief as
   may   be   appropriate   to  remedy  the  violation  including,  without
   limitation,  reinstatement  in employment and/or injunctive relief. Such
   actions  may  be brought as a class action pursuant to Rule 1.220 of the
   Florida Rules of Civil Procedure.

 210   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       61,986,949
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,898,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        23,957,438
        FROM MEDICAL CARE TRUST FUND . . . .                       171,064,985
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                           171,283

   From  the  funds  in Specific Appropriation 210, $5,591,334 in recurring
   funds  from  the  General Revenue Fund and $8,492,630 in recurring funds
   from  the  Medical Care Trust Fund are appropriated for the sole purpose
   of raising wages of employees of Medicaid providers who provide services
   under the Florida Medicaid Program to at least $15.00 per hour.

   In  order to receive funds as a result of the increased rate, a provider
   must  enter into a Memorandum of Understanding (MOU) with the Agency for
   Health  Care  Administration. The MOU must require the provider to agree
   to  pay  each  of  its employees at least $15.00 per hour. The MOU shall
   include  an  attestation under penalty of perjury under section 837.012,
   Florida  Statutes,  stating  that  every employee of the provider, as of
   October 1, 2022, will be paid at least $15.00 per hour.

   These  funds  shall  be  placed  in reserve. The agency is authorized to
   submit  budget amendments requesting the release of these funds pursuant
   to   the  provisions  of  chapter  216,  Florida  Statutes.  Release  is
   contingent upon the receipt of MOUs from at least 80 percent of Medicaid
   providers who provide services under the Florida Medicaid Program.

   Beginning  January  1,  2023,  an  employee  of  a provider receiving an
   increased  rate that is not receiving a wage of at least $15.00 per hour

   may  bring  a  civil action in a court of competent jurisdiction against
   his  or her provider and, upon prevailing, shall recover the full amount
   of any back wages unlawfully withheld plus the same amount as liquidated
   damages,  and  shall be awarded reasonable attorney's fees and costs. In
   addition,  they  shall  be entitled to such legal or equitable relief as
   may   be   appropriate   to  remedy  the  violation  including,  without
   limitation,  reinstatement  in employment and/or injunctive relief. Such
   actions  may  be brought as a class action pursuant to Rule 1.220 of the
   Florida Rules of Civil Procedure.

   From  the  funds  in  Specific  Appropriation  210, $23,685,614 from the
   Grants  and  Donations  Trust Fund and $35,975,881 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.

 211   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    5,150,684,121
        FROM HEALTH CARE TRUST FUND  . . . .                       344,363,263
        FROM TOBACCO SETTLEMENT TRUST FUND .                       344,241,094
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     2,530,302,183
        FROM MEDICAL CARE TRUST FUND . . . .                    10,242,864,956
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       825,292,926
        FROM REFUGEE ASSISTANCE TRUST FUND .                        21,855,079

   From   the   funds   in   Specific  Appropriation  211,  $26,868,513  in
   recurring  funds  from  the  General  Revenue  Fund  and  $40,810,361 in
   recurring  funds  from  the Medical Care Trust Fund are appropriated for
   the sole purpose of raising wages of employees of Medicaid providers who
   provide  services  under the Florida Medicaid Program to at least $15.00
   per hour.

   In  order to receive funds as a result of the increased rate, a provider
   must  enter into a Memorandum of Understanding (MOU) with the Agency for
   Health  Care  Administration. The MOU must require the provider to agree
   to  pay  each  of  its employees at least $15.00 per hour. The MOU shall
   include  an  attestation under penalty of perjury under section 837.012,
   Florida  Statutes,  stating  that  every employee of the provider, as of
   October 1, 2022, will be paid at least $15.00 per hour.

   These  funds  shall  be  placed  in reserve. The agency is authorized to
   submit  budget amendments requesting the release of these funds pursuant
   to   the  provisions  of  chapter  216,  Florida  Statutes.  Release  is
   contingent upon the receipt of MOUs from at least 80 percent of Medicaid
   providers who provide services under the Florida Medicaid Program.

   Beginning  January  1,  2023,  an  employee  of  a provider receiving an
   increased  rate that is not receiving a wage of at least $15.00 per hour
   may  bring  a  civil action in a court of competent jurisdiction against
   his  or her provider and, upon prevailing, shall recover the full amount
   of any back wages unlawfully withheld plus the same amount as liquidated
   damages,  and  shall be awarded reasonable attorney's fees and costs. In
   addition,  they  shall  be entitled to such legal or equitable relief as
   may   be   appropriate   to  remedy  the  violation  including,  without
   limitation,  reinstatement  in employment and/or injunctive relief. Such
   actions  may  be brought as a class action pursuant to Rule 1.220 of the
   Florida Rules of Civil Procedure.

   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.

   The Agency for Health Care Administration is authorized to add U.S. Food
   and Drug Administration approved continuous glucose monitors and related
   supplies   required   for   use   with  those  monitors  as  a  pharmacy
   point-of-sale benefit for all enrollees.

   From  the  funds  in  Specific  Appropriation 211, $130,695,402 from the
   Grants  and  Donations Trust Fund and $198,512,159 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  211,  $4,000,000 from the
   General Revenue Fund and $6,075,567 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  211,  $7,142,622 from the
   Grants  and  Donations  Trust Fund and $10,848,869 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  or  a public hospital and practitioners under the supervision of
   those  physicians or dentists to the level provided for these physicians
   and  practitioners  pursuant  to  a minimum fee schedule calculated as a
   supplemental  per  member  per  month  payment  based  on  the  historic
   utilization  of  services  by Medicaid eligible children. 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.

   From  the  funds  in  Specific  Appropriations  211 and 222, $55,000,000
   from  the  Grants  and  Donations  Trust  Fund  and $83,539,043 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  are  contingent  upon  the  nonfederal share being
   provided through intergovernmental transfers in the Grants and Donations
   Trust  Fund.  In the event the funds are not available in the Grants and
   Donations  Trust  Fund,  the  State  of Florida is not obligated to make
   payments under this section of proviso.

   From  the  funds  in Specific Appropriations 211 and 212, the Agency for
   Health  Care  Administration  is  authorized  to  expend  funds from the
   General  Revenue  Fund,  the  Grants  and  Donations Trust Fund, and the
   Medical  Care  Trust Fund to purchase prescription drugs pursuant to the
   parameters  of  the  Canadian  Prescription  Drug Importation Program as
   authorized  by  section  381.02035,  Florida  Statutes,  for  use in the
   Medicaid program, as outlined in section 381.02035(3), Florida Statutes,
   for Medicaid eligible persons.

   From  the  funds  in Specific Appropriation 211, $1,000,000 in recurring
   funds  from  the  General Revenue Fund and $1,518,892 in recurring funds
   from  the  Medical  Care  Trust  Fund  are provided for a Maternal Fetal
   Medicine provider rate increase.


 212   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       66,759,740
        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       260,344,304
        FROM MEDICAL CARE TRUST FUND . . . .                        75,011,142
        FROM REFUGEE ASSISTANCE TRUST FUND .                           317,564

   The Agency for Health Care Administration is authorized to add U.S. Food
   and Drug Administration approved continuous glucose monitors and related
   supplies   required   for   use   with  those  monitors  as  a  pharmacy
   point-of-sale benefit for all enrollees.

 213   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .      773,017,438

 214   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          257,296
        FROM MEDICAL CARE TRUST FUND . . . .                           440,632

   The  funds  in  Specific  Appropriation  214  are provided to the Agency
   for  Health  Care  Administration  for  services  for  children  in  the
   Statewide  Inpatient  Psychiatric Program. The program shall be designed
   to  permit  prior  authorization  of  services,  monitoring  and quality
   assurance,  discharge  planning,  and  continuing  stay  reviews  of all
   children admitted to the program.

 215   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .      973,210,689
        FROM MEDICAL CARE TRUST FUND . . . .                     1,635,387,577

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

   From  the  funds  in  Specific  Appropriation  216,  $4,000,000 from the
   General Revenue Fund and $6,075,567 from the Medical Care Trust Fund are
   provided  for  school-based  services,  pursuant  to  section  409.9072,
   Florida  Statutes,  provided  by private schools or charter schools that
   are  not  participating in the school district's certified match program
   under  section  409.9071,  Florida Statutes, to children younger than 21
   years  of  age with specified disabilities who are eligible for Medicaid
   and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
   the exceptional student education program, or who have an individualized
   educational plan.

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
       FROM GENERAL REVENUE FUND . . . . . .    8,166,673,696
       FROM TRUST FUNDS  . . . . . . . . . .                    20,823,625,070

         TOTAL ALL FUNDS . . . . . . . . . .                    28,990,298,766

MEDICAID LONG TERM CARE

 217   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,279,936
        FROM MEDICAL CARE TRUST FUND . . . .                         1,944,082

   From  the  funds  in  Specific  Appropriation 217, $136,616 in recurring
   funds from the General Revenue Fund and $207,505 in recurring funds from
   the  Medical  Care  Trust  Fund are appropriated for the sole purpose of
   raising  wages  of  employees of Medicaid providers who provide services
   under the Florida Medicaid Program to at least $15.00 per hour.

   In  order to receive funds as a result of the increased rate a provider,
   must  enter into a Memorandum of Understanding (MOU) with the Agency for
   Health  Care  Administration. The MOU must require the provider to agree
   to  pay  each  of  its employees at least $15.00 per hour. The MOU shall
   include  an  attestation under penalty of perjury under section 837.012,
   Florida  Statutes,  stating  that  every employee of the provider, as of

   October 1, 2022, will be paid at least $15.00 per hour.

   These  funds  shall  be  placed  in reserve. The agency is authorized to
   submit  budget amendments requesting the release of these funds pursuant
   to   the  provisions  of  chapter  216,  Florida  Statutes.  Release  is
   contingent upon the receipt of MOUs from at least 80 percent of Medicaid
   providers who provide services under the Florida Medicaid Program.

   Beginning  January  1,  2023,  an  employee  of  a provider receiving an
   increased  rate that is not receiving a wage of at least $15.00 per hour
   may  bring  a  civil action in a court of competent jurisdiction against
   his  or her provider and, upon prevailing, shall recover the full amount
   of any back wages unlawfully withheld plus the same amount as liquidated
   damages,  and  shall be awarded reasonable attorney's fees and costs. In
   addition,  they  shall  be entitled to such legal or equitable relief as
   may   be   appropriate   to  remedy  the  violation  including,  without
   limitation,  reinstatement  in employment and/or injunctive relief. Such
   actions  may  be brought as a class action pursuant to Rule 1.220 of the
   Florida Rules of Civil Procedure.

 218   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          177,230
        FROM MEDICAL CARE TRUST FUND . . . .                     1,817,627,166

 219   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        77,739,811

   From  the  funds  in  Specific  Appropriations  219,  220, 221, 222, and
   223, 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  245 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.

 220   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .      116,099,727
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        17,562,275
        FROM MEDICAL CARE TRUST FUND . . . .                       203,048,087

   From   the   funds   in   Specific  Appropriation  220,  $13,891,474  in
   recurring  funds  from  the  General  Revenue  Fund  and  $21,099,645 in
   recurring  funds  from  the Medical Care Trust Fund are appropriated for
   the sole purpose of raising wages of employees of Medicaid providers who
   provide  services  under the Florida Medicaid Program to at least $15.00
   per hour.

   In  order to receive funds as a result of the increased rate, a provider
   must  enter into a Memorandum of Understanding (MOU) with the Agency for
   Health  Care  Administration. The MOU must require the provider to agree
   to  pay  each  of  its employees at least $15.00 per hour. The MOU shall
   include  an  attestation under penalty of perjury under section 837.012,
   Florida  Statutes,  stating  that  every employee of the provider, as of
   October 1, 2022, will be paid at least $15.00 per hour.

   These  funds  shall  be  placed  in reserve. The agency is authorized to
   submit  budget amendments requesting the release of these funds pursuant
   to   the  provisions  of  chapter  216,  Florida  Statutes.  Release  is
   contingent upon the receipt of MOUs from at least 80 percent of Medicaid
   providers who provide services under the Florida Medicaid Program.

   Beginning  January  1,  2023,  an  employee  of  a provider receiving an
   increased  rate that is not receiving a wage of at least $15.00 per hour
   may  bring  a  civil action in a court of competent jurisdiction against
   his  or her provider and, upon prevailing, shall recover the full amount
   of any back wages unlawfully withheld plus the same amount as liquidated
   damages,  and  shall be awarded reasonable attorney's fees and costs. In
   addition,  they  shall  be entitled to such legal or equitable relief as
   may   be   appropriate   to  remedy  the  violation  including,  without
   limitation,  reinstatement  in employment and/or injunctive relief. Such

   actions  may  be brought as a class action pursuant to Rule 1.220 of the
   Florida Rules of Civil Procedure.

   From  the  funds  in  Specific  Appropriation  220, $17,562,275 from the
   Grants  and  Donations  Trust Fund and $26,675,194 from the Medical Care
   Trust Fund are provided to buy back intermediate care facilities for the
   developmentally  disabled rate reductions, effective on or after October
   1,  2008,  and  are  contingent  on  the nonfederal share being provided
   through  intermediate  care  facilities for the developmentally disabled
   quality assessments. Authority is granted to buy back rate reductions up
   to,  but  not  higher  than,  the  amounts  available under the budgeted
   authority  in  this  Specific Appropriation. In the event that the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida  is  not  obligated  to  continue  reimbursements  at the higher
   amount.

   The  Agency  for  Health  Care  Administration  shall  not pay any legal
   judgments,  settlements, lawsuit damages or awards imposed by a court as
   the  result  of  any  legal  proceeding  relating  to prior fiscal years
   without specific authority in the General Appropriations Act.

   From  the  funds  in Specific Appropriation 220, $7,273,844 in recurring
   funds  from  the General Revenue Fund and $11,048,181 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.

 221   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .       37,677,639
        FROM HEALTH CARE TRUST FUND  . . . .                        16,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        29,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       128,085,588

   From  the  funds  in Specific Appropriation 221, $5,883,392 in recurring
   funds  from  the  General Revenue Fund and $8,936,234 in recurring funds
   from  the  Medical Care Trust Fund are appropriated for raising wages of
   employees  of  Medicaid providers who provide services under the Florida
   Medicaid Program to at least $15.00 per hour.

   In  order  to receive funds as a result of the increased rate, a nursing
   home  provider  must enter into a Memorandum of Understanding (MOU) with
   the  agency.  The  MOU must require the provider to agree to pay each of
   its  employees  at  least  $15.00  per  hour.  The  MOU shall include an
   attestation  under  penalty  of  perjury  under section 837.012, Florida
   Statutes,  stating  that  every employee, as of October 1, 2022, will be
   paid at least $15.00 per hour.

   These  funds  shall  be  placed  in reserve. The agency is authorized to
   submit  budget amendments requesting the release of these funds pursuant
   to   the  provisions  of  chapter  216,  Florida  Statutes.  Release  is
   contingent  upon the receipt of MOUs from at least 80 percent of nursing
   home providers participating in the Florida Medicaid program.

   Beginning  January  1,  2023, an employee of a nursing home provider not
   receiving a wage of at least $15.00 per hour may bring a civil action in
   a  court of competent jurisdiction against his or her employer and, upon
   prevailing,  shall  recover the full amount of any back wages unlawfully
   withheld  plus  the  same  amount  as  liquidated  damages, and shall be
   awarded reasonable attorney's fees and costs. In addition, they shall be
   entitled  to  such  legal  or  equitable relief as may be appropriate to
   remedy  the  violation  including,  without limitation, reinstatement in
   employment  and/or  injunctive  relief. Such actions may be brought as a
   class  action  pursuant  to  Rule  1.220  of  the Florida Rules of Civil
   Procedure.

   From  the  funds  in  Specific  Appropriation 221, the Agency for Health
   Care  Administration  is authorized to transfer funds in accordance with
   the   provisions   of   chapter   216,  Florida  Statutes,  to  Specific

   Appropriation  218  specifically  for  slots  under the Model Waiver and
   Specific  Appropriation  222  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 221 and 222, $432,726,079
   from  the  Grants  and  Donations  Trust  Fund and $657,264,045 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.

 222   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .    1,588,691,137
        FROM HEALTH CARE TRUST FUND  . . . .                       308,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       432,643,075
        FROM MEDICAL CARE TRUST FUND . . . .                     3,544,468,977

   From   the   funds   in   Specific  Appropriation  222,  $53,952,300  in
   recurring  funds  from  the  General  Revenue  Fund  and  $81,947,700 in
   recurring  funds  from  the Medical Care Trust Fund are appropriated for
   the sole purpose of raising wages of employees of Medicaid providers who
   provide  services  under the Florida Medicaid Program to at least $15.00
   per hour.

   In  order to receive funds as a result of the increased rate, a provider
   must  enter into a Memorandum of Understanding (MOU) with the Agency for
   Health  Care  Administration. The MOU must require the provider to agree
   to  pay  each  of  its employees at least $15.00 per hour. The MOU shall
   include  an  attestation under penalty of perjury under section 837.012,
   Florida  Statutes,  stating  that  every employee of the provider, as of
   October 1, 2022, will be paid at least $15.00 per hour.

   These  funds  shall  be  placed  in reserve. The agency is authorized to
   submit  budget amendments requesting the release of these funds pursuant
   to   the  provisions  of  chapter  216,  Florida  Statutes.  Release  is
   contingent upon the receipt of MOUs from at least 80 percent of Medicaid
   providers who provide services under the Florida Medicaid Program.

   Beginning  January  1,  2023,  an  employee  of  a provider receiving an
   increased  rate that is not receiving a wage of at least $15.00 per hour
   may  bring  a  civil action in a court of competent jurisdiction against
   his  or her provider and, upon prevailing, shall recover the full amount
   of any back wages unlawfully withheld plus the same amount as liquidated
   damages,  and  shall be awarded reasonable attorney's fees and costs. In
   addition,  they  shall  be entitled to such legal or equitable relief as
   may   be   appropriate   to  remedy  the  violation  including,  without
   limitation,  reinstatement  in employment and/or injunctive relief. Such
   actions  may  be brought as a class action pursuant to Rule 1.220 of the
   Florida Rules of Civil Procedure.

   From   the   funds   in  Specific  Appropriation  222,  $114,310,866  in
   recurring  funds  from  the  General  Revenue  Fund  and $173,625,823 in
   recurring  funds  from  the Medical Care Trust Fund are appropriated for
   raising  wages  of  employees  of  Medicaid  nursing  home providers who
   provide  services  under the Florida Medicaid Program to at least $15.00
   per hour.

   In  order  to receive funds as a result of the increased rate, a nursing
   home  provider  must enter into a Memorandum of Understanding (MOU) with
   the  agency.  The  MOU must require the provider to agree to pay each of
   its  employees  at  least  $15.00  per  hour.  The  MOU shall include an
   attestation  under  penalty  of  perjury  under section 837.012, Florida
   Statutes,  stating  that  every employee, as of October 1, 2022, will be
   paid at least $15.00 per hour.

   These  funds  shall  be  placed  in reserve. The agency is authorized to

   submit  budget amendments requesting the release of these funds pursuant
   to   the  provisions  of  chapter  216,  Florida  Statutes.  Release  is
   contingent  upon the receipt of MOUs from at least 80 percent of nursing
   home providers participating in the Florida Medicaid program.

   Beginning  January  1,  2023, an employee of a nursing home provider not
   receiving a wage of at least $15.00 per hour may bring a civil action in
   a  court of competent jurisdiction against his or her employer and, upon
   prevailing,  shall  recover the full amount of any back wages unlawfully
   withheld  plus  the  same  amount  as  liquidated  damages, and shall be
   awarded reasonable attorney's fees and costs. In addition, they shall be
   entitled  to  such  legal  or  equitable relief as may be appropriate to
   remedy  the  violation  including,  without limitation, reinstatement in
   employment  and/or  injunctive  relief. Such actions may be brought as a
   class  action  pursuant  to  Rule  1.220  of  the Florida Rules of Civil
   Procedure.

 223   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         4,048,175

 224   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       39,601,677
        FROM MEDICAL CARE TRUST FUND . . . .                        60,150,658

   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.

   The  Agency  for  Health  Care  Administration  shall  annually submit a
   Program  of  All-Inclusive  Care  for  the  Elderly (PACE) report on all
   applications  submitted  to  the  agency,  and  include  the name of the
   organization,  the  service area the organization represents, the number
   of  slots requested and authorized, and the date of agency approval. The
   agency  shall  submit  reports  to  the  Governor's Office of Policy and
   Budget,  the chair of the Senate Appropriations Committee, and the chair
   of the House Appropriations Committee by December 30, 2022.

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,783,527,346
       FROM TRUST FUNDS  . . . . . . . . . .                     6,642,068,981

         TOTAL ALL FUNDS . . . . . . . . . .                     8,425,596,327

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         28,291,359

 225   SALARIES AND BENEFITS       POSITIONS      614.50
        FROM HEALTH CARE TRUST FUND  . . . .                        42,388,791

 226   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         1,687,686
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                            78,218

 227   EXPENSES
        FROM HEALTH CARE TRUST FUND  . . . .                         7,033,855

 228   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                           226,288


 229   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                        11,452,652
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         5,924,096

   From  the  funds  in  Specific  Appropriation  229, the recurring sum of
   $5,000,000 from the Quality of Long-Term Care Facility Improvement Trust
   Fund is provided to the Agency for Health Care Administration to support
   activities  that  benefit  nursing  home  residents  and that protect or
   improve  their  quality of care or quality of life. These funds shall be
   placed in reserve. The agency is authorized to submit a budget amendment
   requesting  release  of  the  funds  pursuant  to  chapter  216, Florida
   Statutes. The budget amendment shall include a detailed operational work
   plan and spending plan.

   From  the  funds  in Specific Appropriation 229, $80,977 from the Health
   Care  Trust  Fund is provided for the University of South Florida Policy
   Exchange (recurring base appropriation project).

   From  the  funds  in Specific Appropriation 229, $5,000,000 in recurring
   funds  from  the  Health  Care  Trust Fund is provided to the Agency for
   Health  Care  Administration  to  competitively procure a private sector
   vendor  to  provide  plans  and  construction  reviews  for  health care
   facilities pursuant to Florida Statutes and Florida Administrative Code.

   From  the  funds  in  Specific  Appropriation 229, $340,000 in recurring
   funds  from  the  Health  Care  Trust Fund is provided to the Agency for
   Health  Care  Administration to maintain and enhance the Health Facility
   Reporting System.

   From  the  funds  in  Specific  Appropriation 229, $250,000 in recurring
   funds  from  the  Health  Care  Trust Fund is provided to the Agency for
   Health  Care  Administration for the integration of the agency's current
   DataMart  system with the new federal internet-based Quality Improvement
   and Evaluation System (iQIES) and revisions to its VERSA system.

 230   SPECIAL CATEGORIES
       EMERGENCY ALTERNATIVE PLACEMENT
        FROM HEALTH CARE TRUST FUND  . . . .                           806,629

 231   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           404,841

 232   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HEALTH CARE TRUST FUND  . . . .                           138,136

 233   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           180,070

 234   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM HEALTH CARE TRUST FUND  . . . .                           128,130

 235   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        AMERICAN RECOVERY AND REINVESTMENT ACT OF
        2009
        FROM HEALTH CARE TRUST FUND  . . . .                         6,517,885

TOTAL: HEALTH CARE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        76,967,277

         TOTAL POSITIONS . . . . . . . . . .      614.50
         TOTAL ALL FUNDS . . . . . . . . . .                        76,967,277


TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .   10,127,245,612
       FROM TRUST FUNDS  . . . . . . . . . .                    28,227,176,981

         TOTAL POSITIONS . . . . . . . . . .    1,490.50
         TOTAL ALL FUNDS . . . . . . . . . .                    38,354,422,593
          TOTAL APPROVED SALARY RATE . . . .       72,558,577

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         19,767,984

 236   SALARIES AND BENEFITS       POSITIONS      447.00
        FROM GENERAL REVENUE FUND  . . . . .       16,510,315
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        10,210,830
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,891,748

 237   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,764,032
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,476,907
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           174,062

 238   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

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

 240   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        2,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        10,106,771

   Funds   in   Specific   Appropriation  240  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.

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

 242   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

 243   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,128,618

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


     Devereaux Advanced Behavioral Health Dual Diagnosis
       Services: Mental Health and Intellectual/Developmental
       Disabilities(Senate Form 1153)..........................     500,000
     ARC Jacksonville Transition to Community Employment &
       Life Skills (Senate Form 1292)..........................     250,000
     DNA Comprehensive Therapy Care Model (Senate Form 1506)...     500,000
     Area Stage Company's Inclusion Theatre Project (Senate
       Form 1987)..............................................     175,000
     Challenge Enterprises of North Florida, Inc. - Club
       Challenge (Senate Form 2141)............................     200,000
     Thrive Academy Project Planning (Senate Form 2590)........     130,000
     Inspire of Central Florida, Operation G.R.O.W. (Senate
       Form 1057)..............................................     348,618
     Monroe Association for ReMARCable Citizens (Senate Form
       1021)...................................................     100,000
     Association for the Development of the Exceptional
       Culinary Programs (Senate Form 1123)....................     200,000
     JAFCO Children's Ability Center (Senate Form 1119)........     425,000
     MACtown's Life Skills Services (Senate Form 1178).........     250,000
     The ARC Nature Coast, Services for Critical Needs and
       Aging (Senate Form 1299)................................     200,000
     Quantum Leap Farm - Equine Assisted Therapy for Special
       Needs Children and Adults (Senate Form 1883)............     100,000
     Easterseals Better Together - Improving Autism Statewide
       (Senate Form 1314)......................................     500,000
     Our Pride Academy Inc. (Senate Form 1000).................     250,000

 245   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      716,426,607
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                     1,088,174,415

   Funds   in   Specific   Appropriation   245   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  245,  $151,468,885  in
   recurring  funds  from  the  General  Revenue  Fund  and $230,064,830 in
   recurring  funds  from  the  Operations  and  Maintenance Trust Fund are
   appropriated  for  the  sole  purpose of raising wages of direct service
   providers   who   provide   services   under   Florida's   Developmental
   Disabilities Individual Budgeting Waiver to at least $15.00 per hour.

   In  order to receive funds as a result of the increased rate, a provider
   must enter into a Memorandum of Understanding (MOU) with the agency. The
   MOU must require the provider to agree to pay each of its direct service
   providers   at  least  $15.00  per  hour.  The   MOU  shall  include  an
   attestation  under  penalty  of  perjury  under section 837.012, Florida

   Statutes,  stating  that every direct service provider, as of October 1,
   2022, will be paid at least $15.00 per hour.

   These  funds  shall  be  placed  in reserve. The agency is authorized to
   submit  budget amendments requesting the release of these funds pursuant
   to   the  provisions  of  chapter  216,  Florida  Statutes.  Release  is
   contingent  upon  the  receipt  of  MOUs  from  at  least  80 percent of
   providers  under  the  Florida's  Developmental  Disabilities Individual
   Budgeting Waiver.

   Beginning  January  1,  2023,  a direct service provider not receiving a
   wage  of at least $15.00 per hour may bring a civil action in a court of
   competent jurisdiction against his or her provider and, upon prevailing,
   shall recover the full amount of any back wages unlawfully withheld plus
   the  same  amount as liquidated damages, and shall be awarded reasonable
   attorney's  fees  and costs. In addition, they shall be entitled to such
   legal  or equitable relief as may be appropriate to remedy the violation
   including,   without  limitation,  reinstatement  in  employment  and/or
   injunctive  relief.  Such  actions  may  be  brought  as  a class action
   pursuant to Rule 1.220 of the Florida Rules of Civil Procedure.

   For  the  purposes of this section of proviso, the terms "direct service
   provider"  and "provider" have the same meaning as established under the
   Florida  Medicaid Developmental Disabilities Individual Budgeting Waiver
   Services  Coverage and Limitations Handbook. Funds shall be allocated as
   follows:  $53,865,716  in  recurring funds from the General Revenue Fund
   and  $81,755,433  in recurring funds from the Operations and Maintenance
   Trust  Fund  are  provided  for  a  uniform  provider  rate increase for
   Residential  Habilitation;  $23,438,162  in  recurring  funds  from  the
   General  Revenue  Fund  and  $35,600,030  in  recurring  funds  from the
   Operations  and  Maintenance  Trust  Fund  are  provided  for  a uniform
   provider   rate  increase  for  Life  Skills  Development;  $453,265  in
   recurring  funds from the General Revenue Fund and $688,460 in recurring
   funds  from the Operations and Maintenance Trust Fund are provided for a
   uniform   provider   rate  increase  for  Behavior  Assistant  Services;
   $69,439,670  in  recurring  funds  from  the  General  Revenue  Fund and
   $105,471,338  in  recurring  funds  from  the Operations and Maintenance
   Trust  Fund  are  provided  for  a  uniform  provider  rate increase for
   Personal  Supports;  $4,312,071  in  recurring  funds  from  the General
   Revenue  Fund  and $6,549,569 in recurring funds from the Operations and
   Maintenance Trust Fund are provided for a uniform provider rate increase
   for Respite.

 246   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          482,062

 247   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           79,397
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            57,979

 247A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY FOR PERSONS WITH
        DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,324,448

   From  the  funds in Specific Appropriation 247A, nonrecurring funds from
   the General Revenue Fund is provided for the following projects:

     Falcon Friends Farm (Senate Form 2304)....................      75,000
     Barc Housing Inc. (Senate Form 1478)......................     120,000
     LARC Commercial Culinary Training (Senate Form 1557)......     500,000
     Thrive Academy Project Planning (Senate Form 2590)........     370,000
     Ascension Sacred Heart Autism Playground (Senate Form
       2137)...................................................     100,000
     Promise Inc., Thrift Shoppe (Senate Form 1426)............     100,000
     Special Hearts Farm - Adult Day Training Facility (Senate
       Form 1454)..............................................     250,000
     PEAR Project - Center for the Handicapped (Senate Form
       1112)...................................................     250,000
     ARC Broward - Culinary Emergency Food Safety and Security
       (Senate Form 1995)......................................     250,000

     Miami Learning Experience School Adult Program (Senate
       Form 2375)..............................................     250,000
     Louise Graham Regeneration Center - Adult Day Program
       (Senate Form 2702)......................................      59,448

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      753,485,121
       FROM TRUST FUNDS  . . . . . . . . . .                     1,115,132,579

         TOTAL POSITIONS . . . . . . . . . .      447.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,868,617,700

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE         11,651,221

 248   SALARIES AND BENEFITS       POSITIONS      191.00
        FROM GENERAL REVENUE FUND  . . . . .       10,247,554
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,122,976

 249   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          382,711
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           304,659

 250   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,154,404
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           796,812

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

 252   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           46,858
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,299

 253   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          707,967
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           487,512

   From  the  funds  in  Specific  Appropriation 253, the nonrecurring sums
   of  $125,000  from  the  General  Revenue  Fund  and  $125,000  from the
   Operations  and  Maintenance  Trust  Fund are provided to contract for a
   feasibility  study  that  includes,  but  is  not  limited  to, detailed
   business  and  functional  requirements  to update the agency's incident
   management  system.  The  study  shall  be  provided 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.

 254   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 254, $500,000 in recurring
   funds from the General Revenue Fund is provided for the Special Olympics
   (recurring base appropriations project).

 256   SPECIAL CATEGORIES
       AGENCY FOR PERSONS WITH DISABILITIES -
        ICONNECT
        FROM GENERAL REVENUE FUND  . . . . .        1,211,633
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,703,428

   From  the  funds  in Specific Appropriation 256, the nonrecurring sum of
   $428,199  from  the  General  Revenue  Fund  and the nonrecurring sum of
   $1,044,994  from  the Operations and Maintenance Trust Fund are provided

   to  the  Agency for Persons with Disabilities to continue implementation
   of  the  iConnect  system  for the purpose of providing electronic visit
   verification  of service delivery to recipients by providers, electronic
   billings  for  Developmental  Disabilities Medicaid Waiver services, and
   electronic  processing  of  claims.  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.

 257   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          151,219

 258   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        4,151,947
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,142,820

 259   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           31,597
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            33,761

 260A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           64,904
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           261,175

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       20,162,841
       FROM TRUST FUNDS  . . . . . . . . . .                        16,897,536

         TOTAL POSITIONS . . . . . . . . . .      191.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,060,377

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

     APPROVED SALARY RATE         59,595,379

 261   SALARIES AND BENEFITS       POSITIONS    1,559.00
        FROM GENERAL REVENUE FUND  . . . . .       33,142,139
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        47,667,094

 262   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          818,683
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,221,464

 263   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,184,758
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,326,481

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

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

 265A  FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          710,000


 267   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          610,983
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           870,981
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            33,480

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

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

 270   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,250,985
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,472,074

 271   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          213,840
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           331,698

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       43,677,051
       FROM TRUST FUNDS  . . . . . . . . . .                        61,237,659

         TOTAL POSITIONS . . . . . . . . . .    1,559.00
         TOTAL ALL FUNDS . . . . . . . . . .                       104,914,710

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

     APPROVED SALARY RATE         18,521,213

 272   SALARIES AND BENEFITS       POSITIONS      501.50
        FROM GENERAL REVENUE FUND  . . . . .       27,764,905

 273   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          288,713

 274   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          936,672

 275   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          411,476

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

 277   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,118,637

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

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

   From  the  fund  in  Specific  Appropriation 279, the Agency for Persons

   with  Disabilities  is  authorized  to  transfer funds to the Agency for
   Health  Care  Administration  from  the General Revenue Fund to purchase
   prescription   drugs   pursuant   to  the  parameters  of  the  Canadian
   Prescription   Drug   Importation   Program  as  authorized  by  section
   381.02035,  Florida  Statutes,  for  use in state program as outlined in
   section 381.02035(3), Florida Statutes.

 280   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,231,804

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

 282   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          111,843

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       34,223,303

         TOTAL POSITIONS . . . . . . . . . .      501.50
         TOTAL ALL FUNDS . . . . . . . . . .                        34,223,303

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      851,548,316
       FROM TRUST FUNDS  . . . . . . . . . .                     1,193,267,774

         TOTAL POSITIONS . . . . . . . . . .    2,698.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,044,816,090
          TOTAL APPROVED SALARY RATE . . . .      109,535,797

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         44,448,584

 283   SALARIES AND BENEFITS       POSITIONS      728.25
        FROM GENERAL REVENUE FUND  . . . . .       39,938,763
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,846,091
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,903,758
        FROM WELFARE TRANSITION TRUST FUND .                         2,429,011
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,027
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           667,953

 284   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          325,118
        FROM ADMINISTRATIVE TRUST FUND . . .                            56,849
        FROM FEDERAL GRANTS TRUST FUND . . .                            66,719
        FROM WELFARE TRANSITION TRUST FUND .                             8,469
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,209

 285   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,325,346
        FROM ADMINISTRATIVE TRUST FUND . . .                           913,469
        FROM FEDERAL GRANTS TRUST FUND . . .                           331,798
        FROM WELFARE TRANSITION TRUST FUND .                           160,675
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            46,704

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


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

 289   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          684,601

 290   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

 291   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           300,000

 292   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          126,421
        FROM ADMINISTRATIVE TRUST FUND . . .                           351,523

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

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

 295   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

 296   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,152,620
        FROM ADMINISTRATIVE TRUST FUND . . .                           669,567
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,456

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       51,764,571
       FROM TRUST FUNDS  . . . . . . . . . .                        26,327,289

         TOTAL POSITIONS . . . . . . . . . .      728.25
         TOTAL ALL FUNDS . . . . . . . . . .                        78,091,860

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         13,312,657

 297   SALARIES AND BENEFITS       POSITIONS      232.00
        FROM GENERAL REVENUE FUND  . . . . .        6,445,311
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,893,789
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,240,370
        FROM WELFARE TRANSITION TRUST FUND .                           246,464
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           183,339

 298   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,392
        FROM ADMINISTRATIVE TRUST FUND . . .                           217,646
        FROM FEDERAL GRANTS TRUST FUND . . .                           135,959


 299   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

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

 300A  LUMP SUM
       COMPREHENSIVE CHILD WELFARE INFORMATION
        SYSTEM (CCWIS) MODERNIZATION PROJECT
        FROM GENERAL REVENUE FUND  . . . . .        7,500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,500,000

   From  the  funds in Specific Appropriation 300A, the nonrecurring sum of
   $7,500,000 from the General Revenue Fund and $7,500,000 from the Federal
   Grants  Trust  fund  is  provided  in the Lump Sum - Comprehensive Child
   Welfare  Information  System (CCWIS) Modernization Project appropriation
   category  to  procure  services for the replacement of the Comprehensive
   Child  Welfare  Information  System (otherwise known as the Florida Safe
   Families  Network) and modernize the supporting enterprise architecture.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  updated  quarterly  budget  amendments to request the release of
   funds  pursuant  to the provisions of Chapter 216, Florida Statutes, and
   based  on  the  department's  planned quarterly expenditures. The budget
   amendments  must  include  copies  of  executed  contracts,  an  updated
   detailed operational work plan, and a monthly spend plan that identifies
   all project work and costs budgeted for Fiscal Year 2022-2023.

   From  the  funds  provided in Specific Appropriation 300A, $1,500,000 is
   provided  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  Enterprise  Florida First Technology Center in support of
   their  project  oversight responsibilities pursuant to section 282.0051,
   Florida  Statutes.  The  contract shall require that all deliverables be
   provided  to  the  department,  the  Enterprise Florida First Technology
   Center,  the  Governor's  Office  of Policy and Budget, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations Committee.

   The department shall provide monthly project status reports to the chair
   of   the  Senate  Appropriations  Committee,  the  chair  of  the  House
   Appropriations  Committee, the Executive Office of the Governor's Office
   of  Policy  and  Budget,  and  the  Enterprise  Florida First Technology
   Center.  Each report must include progress made to date for each project
   milestone, deliverable, planned and actual completion dates, planned and
   actual costs incurred, and any current project issues and risks.

 301   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,776,952
        FROM ADMINISTRATIVE TRUST FUND . . .                           735,409
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,474,907
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,517,621
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            71,808

   From  the  funds  in  Specific  Appropriation  301, the recurring sum of
   $555,667 from the General Revenue and the nonrecurring sum of $2,469,116
   from  the  General  Revenue  Fund and $1,151,167 from the Federal Grants
   Trust  Fund  are  provided  for  the  implementation  of  a  legal  case
   management  system  for the Children's Legal Services program. The funds
   shall  be  placed in reserve. The department is authorized to submit one
   or  more  budget amendments requesting the release of funds, pursuant to
   the provisions of Chapter 216, Florida Statutes. The budget amendment(s)
   must   include   copies  of  executed  contracts,  an  updated  detailed
   operational  work  plan, and a spending plan that identifies all project
   work and costs budgeted for Fiscal Year 2022-2023.


   The  department  shall  provide  quarterly project status reports to the
   chair  of the Senate Appropriations Committee, the chair of the House of
   Representatives  Appropriations  Committee,  the Executive Office of the
   Governor's Office of Policy and Budget, and the Enterprise Florida First
   Technology  Center.  Each  report must include progress made to date for
   each  project  milestone,  deliverable,  planned  and  actual completion
   dates, planned and actual costs incurred, and any current project issues
   and risks.

 302   SPECIAL CATEGORIES
       FLORIDA SAFE FAMILIES NETWORK (FSFN)
        INFORMATION TECHNOLOGY SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        4,934,579
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,184,455
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,068,955
        FROM WELFARE TRANSITION TRUST FUND .                           303,259

   From  the  funds  in  Specific  Appropriation  302, the recurring sum of
   $162,500  from  the  General  Revenue Fund and $162,500 from the Federal
   Grants  Trust  Fund  is  provided to support the technology requirements
   needed  by  the  department  to implement SB 7034 relating to board rate
   parity  and  supplemental  child care subsidies for eligible caregivers.
   This  funding  is  contingent  upon  the  bill, or substantially similar
   legislation, becoming a law.

 303   SPECIAL CATEGORIES
       FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
        ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
        PUBLIC BENEFIT ELIGIBILITY DETERMINATION
        FROM GENERAL REVENUE FUND  . . . . .        2,367,492
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,236,720
        FROM WELFARE TRANSITION TRUST FUND .                               282
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           325,000

   From  the  funds  in  Specific  Appropriation  303, the recurring sum of
   $307,500  from  the  General  Revenue Fund and $307,500 from the Federal
   Grants  Trust  Fund  is  provided to support the technology requirements
   needed  by  the  department  to implement SB 7034 relating to board rate
   parity  and  supplemental  child care subsidies for eligible caregivers.
   This  funding  is  contingent  upon  the  bill, or substantially similar
   legislation, becoming a law.

 304   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          101,645

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

 306A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        8,212,094
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,029,760
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,685,567
        FROM WELFARE TRANSITION TRUST FUND .                           208,858
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,884
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            12,779

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       38,972,874
       FROM TRUST FUNDS  . . . . . . . . . .                        48,456,453

         TOTAL POSITIONS . . . . . . . . . .      232.00
         TOTAL ALL FUNDS . . . . . . . . . .                        87,429,327

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        176,028,554


 307   SALARIES AND BENEFITS       POSITIONS    3,864.00
        FROM GENERAL REVENUE FUND  . . . . .      134,014,265
        FROM DOMESTIC VIOLENCE TRUST FUND  .                           347,590
        FROM FEDERAL GRANTS TRUST FUND . . .                        32,902,350
        FROM WELFARE TRANSITION TRUST FUND .                        68,920,754
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        27,995,332

 308   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,978,619
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,306,746
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,809
        FROM WELFARE TRANSITION TRUST FUND .                         2,592,327
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           894,663

 309   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       20,228,110
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,342
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            58,436
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,029,428
        FROM WELFARE TRANSITION TRUST FUND .                        12,264,213
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         4,588,893

 310   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

 311   LUMP SUM
       CHILD WELFARE BEST PRACTICES
        FROM GENERAL REVENUE FUND  . . . . .          484,699

   Funds  in  Specific  Appropriation  311  are  provided  to  continue the
   implementation  of  portions  of chapters 2021-169 and 2021-170, Laws of
   Florida  relating  to  the  implementation of family finding and kinship
   navigator  programs  and  of  sexual  abuse  report investigations under
   section 39.2015, Florida Statutes. Pursuant to the provisions of chapter
   216,  Florida  Statutes, the department is authorized to submit a budget
   amendment requesting the release of funds to implement this legislation.

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

   Funds   provided   in   Specific  Appropriation  312  are  available  to
   Community-based Care lead agencies pursuant to the provisions of section
   409.990, Florida Statutes.

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

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

 315   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,075,179
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,797
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,465,700
        FROM WELFARE TRANSITION TRUST FUND .                         2,049,300
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           950,225


 315A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,862,074

   From  the  funds  in Specific Appropriation 315A, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     4Kids of South Florida - Foster Family Recruitment
       (Senate Form 2059)......................................     500,000
     All Star Children's Campus of Hope and Healing (Senate
       Form 1955)..............................................     250,000
     Amigos for Kids Strengthens Families & Communities
       (Senate Form 2411)......................................     250,000
     Brehon House  (Senate Form 1892)..........................     100,000
     Camillus House - Phoenix Human Trafficking Recovery
       Program (Senate Form 1590)..............................     250,000
     Casa Valentina - Foster Care to Independent Living
       (Senate Form 1249)......................................     175,000
     Childnet - Preventing Opioid and Substance Abuse Based
       Removals (Senate Form 1411).............................     250,000
     Children of Inmates - Family Support Services (Senate
       Form 1824)..............................................     250,000
     Children's Home Society - Partners 4 Safe Families
       (Senate Form 2379)......................................     200,000
     Devereux - Services for Sexually Exploited Youth (Senate
       Form 2136)..............................................     300,000
     Embrace Families - Pathways to Home Supportive Housing
       (Senate Form 2595)......................................     245,000
     Exchange Club Northeast Florida - Parent Aide (Senate
       Form 1434)..............................................     400,000
     Family First - All Pro Dad Adoption & Foster Care
       Promotion (Senate Form 1205)............................     750,000
     Family Support Services of North Florida - Youth
       Wellbeing (Senate Form 2591)............................     500,000
     Florida 1.27 - Transportation & Mentor Program for
       Children in Foster Care (Senate Form 2142)..............     200,000
     Florida Coalition for Children Foundation - Florida
       Parent Leadership Council (Senate Form 2380)............     200,000
     Florida Partnership to End Domestic Violence (Senate Form
       1641)...................................................     250,000
     Florida Sheriffs Youth Ranch Foster Training & Resource
       Center (Senate Form 1787)...............................      85,000
     Foster Care Wraparound Support and Jail Diversion
       Services (Senate Form 2642).............................     300,500
     Grace Landing - Caregiver Support Program (Senate Form
       1113)...................................................     400,000
     Hillsborough County High Risk Adoption Support Program
       (Senate Form 1430)......................................     250,000
     Ladies Learning to Lead Program (Senate Form 1486)........     350,000
     Miracles Outreach - Fresh Start Ranch Security
       Enhancements (Senate Form 1550).........................     150,000
     Molding Minds - Street Outreach Program (Senate Form 2371)     100,000
     North American Family Institute - Functional Family
       Therapy (Senate Form 2422)..............................     500,000
     One More Child - Services for Human Trafficking (Senate
       Form 1850)..............................................     500,000
     One More Child - Single Moms Program (Senate Form 1851)...     380,000
     Place of Hope - Child Welfare Services (Senate Form 1359).     400,000
     Twin Oaks - Waypoint Career and Technical College (Senate
       Form 2476)..............................................     276,574
     Voices for Children - At-Risk Youth Advocacy Program
       (Senate Form 2423)......................................     100,000

 316   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .       29,348,074
        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  316  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....................................  15,270,728
     Hillsborough County Sheriff...............................  13,807,564
     Manatee County Sheriff....................................   4,924,225
     Pasco County Sheriff......................................   6,535,690
     Pinellas County Sheriff...................................  11,984,719
     Seminole County Sheriff...................................   4,702,668
     Walton County Sheriff.....................................     929,472

 317   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

 318   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

 319   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       15,291,110
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           286,063
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,575,594
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM WELFARE TRANSITION TRUST FUND .                         2,596,963
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,262,655
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,512,439

 320   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        5,155,908

 321   SPECIAL CATEGORIES
       TEMPORARY EMERGENCY SHELTER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          435,843

 322   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

 323   SPECIAL CATEGORIES
       SPECIAL NEEDS ADOPTION INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        4,377,470

 324   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

 325   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          703,827
        FROM FEDERAL GRANTS TRUST FUND . . .                           204,243
        FROM WELFARE TRANSITION TRUST FUND .                           440,748
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           172,174


 326   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      519,216,419
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,853
        FROM FEDERAL GRANTS TRUST FUND . . .                       242,433,922
        FROM WELFARE TRANSITION TRUST FUND .                        46,682,091
        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  326, the recurring sum of
   $10,863,270  from  the General Revenue Fund, $4,554,738 from the Federal
   Grants  Trust  Fund, and $705,024 from the Welfare Transition Trust Fund
   is  provided  to  implement  portions  of SB 7034 relating to board rate
   parity  for relative and nonrelative caregivers who care for a child who
   has not reached court-ordered permanency, and for foster parents who are
   licensed  as  Level  I  through  Level  V  placements.  This  funding is
   contingent upon the bill, or substantially similar legislation, becoming
   a law.

   From  the  funds  in  Specific  Appropriation  326, the recurring sum of
   $19,206,037  from  the  General  Revenue  Fund  and  $5,674,763 from the
   Federal  Grants  Trust Fund is provided to implement portions of SB 7034
   that  provides for a supplemental monthly child care subsidy of $200 for
   licensed  foster  parents, and relative and nonrelative caregivers. This
   funding   is   contingent   upon  the  bill,  or  substantially  similar
   legislation, becoming a law.

   From  the  funds  in  Specific  Appropriation  326, and as authorized by
   section 409.991(4), Florida Statutes, recurring funds of $7,852,782 from
   the  General  Revenue  Fund  is  provided to Family Supports Services of
   Suncoast as core services funding to implement a preservation model that
   will  reduce  the  number  of children in care in the region, as well as
   stabilize front line personnel.

   From  the  funds  in Specific Appropriation 326, $4,371,313 in recurring
   funds  from  the General Revenue Fund is provided to the community-based
   care  lead  agency that serves the Sixth Judicial Circuit and $3,863,739
   in  recurring  funds  from  the  General Revenue Fund is provided to the
   community-based  care  lead  agency  that serves the Thirteenth Judicial
   Circuit to improve the safety, permanency, and well-being of children in
   the local child welfare system of care.

   From  the  funds  in Specific Appropriation 326, $2,000,000 in recurring
   funds  from  the General Revenue Fund is provided to the community-based
   care  lead  agencies  for  case  management  and  prevention services to
   support early childhood courts.

   From  the  funds  in  Specific  Appropriation  326, 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, 2022.

   From  the funds in Specific Appropriation 326, the sum of $20,000,000 in
   recurring  funds from the General Revenue Fund shall be allocated to the
   following community-based care lead agencies for core service functions:

     Family Support Services of North Florida..................   5,586,349
     Family Support Services of Suncoast.......................   4,147,218
     Safe Children Coalition...................................   4,045,400
     Children's Network of South...............................   6,221,033

 327   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .      116,968,313
        FROM FEDERAL GRANTS TRUST FUND . . .                       141,307,746

        FROM WELFARE TRANSITION TRUST FUND .                        14,377,342

   Funds   provided   in   Specific   Appropriation  327  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, 2023, 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, 2023.

 328   SPECIAL CATEGORIES
       GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
        PROGRAM PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        6,642,841
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,411,559

 328A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CHILDREN'S VILLAGES FLORIDA -
        INFRASTRUCTURE IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation  328A  are provided from nonrecurring
   funds  from  the General Revenue Fund to SOS Children's Villages Florida
   for infrastructure improvements (Senate Form 1190).

 328B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CASA VALENTINA FACILITY IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          150,000

   Funds  in  Specific  Appropriation 328B provide $150,000 in nonrecurring
   funds  from  the  General  Revenue Fund to Casa Valentina to provide for
   renovations for youth housing (Senate Form 1248).

 328C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA SHERIFFS YOUTH RANCH FOSTER
        TRAINING AND RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .          165,000

   Funds  in  Specific  Appropriation 328C provide $165,000 in nonrecurring
   funds  from  the  General  Revenue  Fund  to  the Florida Sheriffs Youth
   Ranches  for  renovations  to  the  foster  training and resource center
   (Senate Form 1787).

 328D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PASCO KIDS FIRST - HEALTHY FAMILIES HUDSON
        OFFICE RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .          120,000

   Funds  in  Specific  Appropriation 328D provide $120,000 in nonrecurring
   funds  from the General Revenue Fund to Pasco Kids First for the Healthy
   Families  office  renovation  located  in  Hudson,  Florida (Senate Form
   1881).

 328E  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WAYPOINT CAREER AND TECHNICAL COLLEGE
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation 328E provide $500,000 in nonrecurring
   funds  from  the  General Revenue Fund to Twin Oaks Juvenile Development
   for  renovations  to  the Waypoint Career and Technical College Facility
   (Senate Form 2087).


TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      904,756,343
       FROM TRUST FUNDS  . . . . . . . . . .                       771,682,616

         TOTAL POSITIONS . . . . . . . . . .    3,864.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,676,438,959

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        131,935,086

 329   SALARIES AND BENEFITS       POSITIONS    3,067.50
        FROM GENERAL REVENUE FUND  . . . . .      115,637,952
        FROM FEDERAL GRANTS TRUST FUND . . .                        64,522,526
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,843,470

 330   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,835,161
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,400

 331   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,082,942
        FROM FEDERAL GRANTS TRUST FUND . . .                           564,187
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           328,930

 332   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,483,071
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,471

 333   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        4,215,204
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,069

 334   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,326,262
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           405,883

 335   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,748,496

 336   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      122,371,536
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,604,879

   From  the  funds  in Specific Appropriation 336, $5,026,401 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Children  and Families to increase the number of forensic beds available
   at the Treasure Coast Forensic Treatment Center from 224 to 266.

   From   the   funds   in   Specific  Appropriation  336,  $15,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   department to sustain resident to workforce staffing ratios at the State
   Mental  Health  Treatment  Facilities and to procure healthcare or other
   contract  staffing  for  the state mental health treatment facilities to
   ensure  capacity  for forensic individuals being admitted within 15 days
   of  a  court order pursuant to the provisions in section 916.15, Florida
   Statutes.  The  funds  shall  be  placed  in  reserve. The department is
   authorized  to  submit  a  budget  amendment requesting release of these
   funds pursuant to the provisions in chapter 216, Florida Statutes.

   From  the  funds  in  Specific Appropriations 340 and 336, $3,840,805 in
   recurring  funds  from the General Revenue Fund is provided as a cost of
   living  adjustment  for the contract agencies that operate the following
   mental health treatment facilities:

     South Florida State Hospital..............................   1,246,823
     Florida Civil Commitment Center...........................     776,488

     Treasure Coast Forensic Treatment Center..................     955,016
     South Florida Evaluation and Treatment Center.............     862,478

 337   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  337,  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.

 338   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        6,981,458
        FROM FEDERAL GRANTS TRUST FUND . . .                           746,173

 339   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           90,969

 340   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          709,683

 341   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 . . . . . .      317,533,620
       FROM TRUST FUNDS  . . . . . . . . . .                        92,669,158

         TOTAL POSITIONS . . . . . . . . . .    3,067.50
         TOTAL ALL FUNDS . . . . . . . . . .                       410,202,778

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        169,609,253

 342   SALARIES AND BENEFITS       POSITIONS    4,241.00
        FROM GENERAL REVENUE FUND  . . . . .      102,616,597
        FROM FEDERAL GRANTS TRUST FUND . . .                       111,058,632
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,266,952
        FROM WELFARE TRANSITION TRUST FUND .                         7,448,761

 343   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,607,494
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,307,925
        FROM WELFARE TRANSITION TRUST FUND .                           147,419

 344   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       10,023,077
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,359,179
        FROM WELFARE TRANSITION TRUST FUND .                           988,895

 345   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,998
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,594
        FROM WELFARE TRANSITION TRUST FUND .                               474

 345A  LUMP SUM
       FLORIDA SYSTEM MODERNIZATION PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          694,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,806,000


   From  the  funds in Specific Appropriation 345A, the nonrecurring sum of
   $694,000  from the General Revenue Fund and $15,806,000 from the Federal
   Grants  Trust Fund is provided in the Lump Sum - Florida System (ACCESS)
   appropriation  category  to  procure  services  to modernize the Florida
   System.  The  funds  shall  be  placed  in  reserve.  The  department is
   authorized  to submit updated quarterly budget amendments to request the
   release  of  funds  pursuant  to  the provisions of Chapter 216, Florida
   Statutes,  and based on the department's planned quarterly expenditures.
   The  budget  amendments  must  include  copies of executed contracts, an
   updated detailed operational work plan, and a monthly spending plan that
   identifies   all  project  work  and  costs  budgeted  for  Fiscal  Year
   2022-2023.

   From  the  funds  provided in Specific Appropriation 345A, $1,500,000 in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  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
   Enterprise  Florida  First Technology Center 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 department, the Enterprise Florida First
   Technology Center, the Governor's Office of Policy and Budget, the chair
   of  the  Senate  Appropriations  Committee,  and  the chair of the House
   Appropriations Committee.

   The department shall provide monthly project status reports to the chair
   of   the  Senate  Appropriations  Committee,  the  chair  of  the  House
   Appropriations  Committee, the Executive Office of the Governor's Office
   of  Policy  and  Budget,  and  the  Enterprise  Florida First Technology
   Center.  Each report must include progress made to date for each project
   milestone, deliverable, planned and actual completion dates, planned and
   actual costs incurred, and any current project issues and risks.

 346   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        3,181,500

 347   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

 348   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

 349   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,264,395
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,108,253
        FROM FEDERAL GRANTS TRUST FUND . . .                        41,065,643
        FROM WELFARE TRANSITION TRUST FUND .                         1,326,876

   From  the  funds  in  Specific  Appropriation  349, the department shall
   conduct  a  review  of the Economic Self Sufficiency (ESS) Customer Call
   Center in order to compare the cost effectiveness of alternative methods
   of  delivering  the  call  center  services. The review must consider at
   least  the  following  options:  (a)  full  insourcing  of  call  center
   services,  including  technology  enhancements  to  improve  call center
   performance  (b)  contract  staffing  services  as  necessary to augment
   current  department  staff  positions and service the overflow of calls,
   and  (c)  full  outsourcing of call center services. The evaluation must
   compare costs in each model, identify implementation considerations, and
   project  transition  timelines. For options (a) and (b), the report must
   provide:  a  detailed  breakdown  of the department's staffing needs and
   explanations  for  staffing  levels,  including  calculations  used  for
   staffing  estimates.  For  option  (c), the report must evaluate various
   financing  arrangements  including  cost-based reimbursement, contracted
   fee  schedule,  and a risk-based contract. Each option shall be based on
   achieving  the  following annual performance standards: (1) average call

   response  time  under  4 minutes; (2) average abandonment (dropped call)
   rate  under  8  percent; (3) average time for completing a call under 10
   minutes.  The  department  shall  submit a final report to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate   Appropriations   Committee   and   the   chair   of  the  House
   Appropriations Committee by December 1, 2022.

   From   the   funds   in   Specific   Appropriation   349,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue  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 2311).

 350   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,088,801
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,709,776
        FROM WELFARE TRANSITION TRUST FUND .                            39,977

   From  the  funds  in  Specific Appropriation 350, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     Connecting Everyone with Second Chances (CESC) - Homeless
       Services (Senate Form 1627).............................     500,000
     HOPE Mission Center (Helping Our People Everyday) (Senate
       Form 1145)..............................................     100,000
     Miami-Dade County Homeless Trust - Housing First Program
       (Senate Form 1330)......................................     562,000
     National Veterans Homeless Support - Housing Assistance
       and Prevention (Senate Form 1343).......................     100,000
     The Transition House - Homeless Veterans Program (Senate
       Form 1453)..............................................     350,000

 351   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        29,562,792

 352   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE FRAUD CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,406,033
        FROM WELFARE TRANSITION TRUST FUND .                           689,593

 353   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          993,892
        FROM FEDERAL GRANTS TRUST FUND . . .                           865,190
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,374

 354   SPECIAL CATEGORIES
       SERVICES TO REPATRIATED AMERICANS
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,380

 355   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

 356   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

 357   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .       99,000,703
        FROM WELFARE TRANSITION TRUST FUND .                            61,765


 358   FINANCIAL ASSISTANCE PAYMENTS
       NONRELATIVE CARE GIVER
        FROM GENERAL REVENUE FUND  . . . . .        6,987,495

   From  the  funds  in Specific Appropriation 358, $2,092,812 in recurring
   funds from the General Revenue Fund is provided to implement portions of
   SB  7034 relating to board rate parity for nonrelative caregivers caring
   for  a  child who has not reached court-ordered permanency. This funding
   is  contingent  upon  the  bill,  or  substantially similar legislation,
   becoming a law.

 359   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,618,700

 360   FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .        6,506,756

 361   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,669,660

 361A  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  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation   361A,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Zebra  Coalition  youth  transitional  housing  project in Orange County
   (Senate Form 1361).

 361B  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  . . . . .        2,000,000

   Funds   in   Specific   Appropriation   361B   provide   $2,000,000   in
   nonrecurring  funds  from  the General Revenue Fund for the Metropolitan
   Ministries campus expansion project in Pasco County (Senate Form 1047).

 361C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PALM BEACH COUNTY HOMELESS RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation 361C provide $250,000 in nonrecurring
   funds  from the General Revenue Fund to Palm Beach County to support the
   construction of Homeless Resource Center 2 (Senate Form 1409).

 361D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MIAMI-DADE COUNTY HOMELESS TRUST - PROJECT
        SILVER
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds in Specific Appropriation 361C provide $250,000 in nonrecurring
   funds from the General Revenue Fund for the Miami-Dade County Homeless
   Trust Project Silver to provide housing for seniors and others
   experiencing homelessness (Senate Form 1559).

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      256,522,336
       FROM TRUST FUNDS  . . . . . . . . . .                       269,595,100

         TOTAL POSITIONS . . . . . . . . . .    4,241.00
         TOTAL ALL FUNDS . . . . . . . . . .                       526,117,436


PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          5,884,360

 362   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        7,966,037
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,522
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           176,628

 363   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,335,075
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,582,931
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,073
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           274,019

 364   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,452,671
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,727
        FROM WELFARE TRANSITION TRUST FUND .                             3,723
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            80,425

 365   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
        HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

 366   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  366  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.

 367   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  . . . . .                        41,887,827
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,655,102
        FROM WELFARE TRANSITION TRUST FUND .                         6,948,619

   From  the  funds  in Specific Appropriation 367, 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 367, $1,800,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for mental health
   Clubhouse  rehabilitation services and supported employment services for

   individuals with mental health disorders.

 368   SPECIAL CATEGORIES
       GRANTS AND AIDS - BAKER ACT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       72,738,856

 369   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 . . .                        23,469,693
        FROM WELFARE TRANSITION TRUST FUND .                         5,850,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,438,065

   From  the  funds  in  Specific  Appropriation  369, $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  369, $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  369,  $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  369,  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
     Cove Behavioral Health....................................     100,000

 370   SPECIAL CATEGORIES
       GRANTS AND AIDS - CENTRAL RECEIVING
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       19,878,768

 371   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,856,052
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           729,423
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,522
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

   From  the  funds  in  Specific  Appropriation 371, the sum of $1,500,000
   in  recurring  funds  from  the  General  Revenue  Fund  (recurring base
   appropriations  project)  and  $796,706  in  nonrecurring funds from the
   General  Revenue Fund (Senate Form 1527) 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.

 372   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,397,023
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           100,000

        FROM FEDERAL GRANTS TRUST FUND . . .                         3,253,082

   From  the  funds  in  Specific Appropriation 372, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     211 Tampa Bay Cares - Crisis Support Line for Senior
       Adults (Senate Form 1045)...............................     250,000
     Academy at Glengary - Technology Enhancements for Adults
       with Mental Illness (Senate Form 2116)..................     250,000
     Alpert Jewish Family Service - Mental Health First Aid
       Coalition (Senate Form 1040)............................     200,000
     Alpert Jewish Family Service - Access Lifeline (Senate
       Form 1039)..............................................     200,000
     Aspire Health Partners and Centerstone - Military
       Veterans and National Guard Mental Health Services
       (Senate Form 2151)......................................     250,000
     BayCare - Veterans Intervention Program (Senate Form 1830)     485,000
     Brooks Rehabilitation - Mental Health Services (Senate
       Form 1867)..............................................     250,000
     Broward Behavioral Health Coalition - Jail Diversion
       Project (Senate Form 1496)..............................     255,200
     CASL Renaissance Manor - Independent Supportive Housing
       (Senate Form 2052)......................................     750,000
     Circles of Care - Behavioral Health Services (Senate Form
       1652)...................................................     500,000
     Circles of Care - Crisis Stabilization Unit Services
       (Senate Form 1365)......................................     375,000
     Community Rehabilitation Center - Project Alive (Senate
       Form 1625)..............................................     200,000
     ConnectFamilias - Mental Health Services for At-Risk
       Children and Youth (Senate Form 2177)...................     150,000
     Cove Behavioral Health - Mobile Services (Senate Form
       1385)...................................................     181,871
     David Lawrence Center - Collier Central Receiving Center
       (Senate Form 1137)......................................   1,000,000
     David Lawrence Center - Wraparound Collier Program (WRAP)
       (Senate Form 1138)......................................     279,112
     Directions for Living - Community Action Team for Babies
       (Senate Form 1793)......................................     500,000
     Faulk Center - Mental Health Counseling (Senate Form 1048)     100,000
     First Step of Sarasota - Intake Center Services (Senate
       Form 2155)..............................................     250,000
     Flagler Health Care - Central Receiving System (Senate
       Form 1543)..............................................     250,000
     Florida Recovery Schools - Duval (Senate Form 1848).......     250,000
     Florida Recovery Schools - Tampa Bay (Senate Form 2397)...     100,000
     Gateway Community Services - PROJECT SAVE LIVES (Senate
       Form 1436)..............................................     700,000
     Here's Help - Juvenile Residential Treatment Expansion
       (Senate Form 1158)......................................     200,000
     Here Tomorrow - Suicide Prevention (Senate Form 1435).....     500,000
     Hillsborough County - Crisis Stabilization Beds (Senate
       Form 2078)..............................................   1,000,000
     Involuntary Outpatient Services (IOS) Demonstration
       Project (Senate Form 1988)..............................     250,000
     Jewish Community Services of South Florida (Senate Form
       1611)...................................................     200,000
     Jewish Community Services - Miami-Dade/Monroe Crisis
       Helpline (Senate Form 2745).............................     150,000
     Jewish Family Service - Mental Health Collaboration
       (Senate Form 1479)......................................     499,200
     Lady Storm Foundation Mental Health Services (Senate Form
       2395)...................................................     250,000
     Life Management Center of Northwest Florida - Forensic
       Multidisciplinary Team (Senate Form 2455)...............     350,000
     LifeStream Behavioral Health - Central Receiving System
       (Senate Form 2546)......................................   1,500,000
     LifeStream Behavioral Health - Crisis Stabilization Unit
       Services (Senate Form 2135).............................   1,100,000
     Memorial Healthcare - Integrated Medication Assisted
       Treatment & Technology Enhanced Recovery (I MATTER)
       (Senate Form 1347)......................................     250,000
     Mental Health Association Walk-In and Counseling Center
       (Senate Form 1367)......................................     150,000
     Mental Health Offenders Program - Duval (Senate Form 1521)     200,000
     Miami Beach Community Health Center - Reinforce
       Resilience Program (Senate Form 2060)...................     250,000

     Okaloosa-Walton Mental Health and Substance Abuse
       Pre-Trial Diversion Program (Senate Form 2627)..........     250,000
     Osceola Recovery Project (Senate Form 1230)...............     125,000
     Park Place Behavioral Healthcare - Psychiatrist Salary
       Support (Senate Form 1517)..............................     100,000
     Park Place Behavioral Healthcare - Transportation
       Services (Senate Form 1518).............................      60,000
     Peace River Center Community Mobile Support Team (Senate
       Form 2377)..............................................     250,000
     Peer Respite Support Space (Senate Form 1624).............     125,300
     Personal Enrichment Through Mental Health Services Crisis
       Stabilization Unit Beds (Senate Form 1187)..............     500,000
     Phoenix House Florida - Hillsborough Recovery Center for
       Women (Senate Form 1701)................................     450,000
     Pinellas Community Foundation - Center for Trauma
       Recovery, Wellness and Healing Justice (Senate Form
       1620)...................................................     250,000
     Project Opioid Initiative - Extended Release Injectable
       Medication Program (Senate Form 1370)...................     250,000
     Public School Telehealth and Mental Health Services
       (Senate Form 1591)......................................     250,000
     Salvation Army Residential Treatment Program - Ft. Myers
       (Senate Form 1097)......................................     350,000
     Seminole County Hope and Healing Center (Opioid/Addiction
       and Recovery Partnership)(Senate Form 1058).............     400,000
     SMA Healthcare - Putnam and St. Johns County FACT Team
       (Senate Form 2085)......................................   1,200,000
     St. Johns EPIC Recovery Center - Women's Substance Use
       Residential Treatment Beds (Senate Form 1539)...........     250,000
     Starting Point Behavioral Healthcare - Talkable TALKS
       (Senate Form 1437)......................................     550,000
     STEPS Women's Residential Services (Senate Form 1853).....     250,000
     Tampa Bay Thrives - Behavioral Health Navigation &
       Support Line (Senate Form 2162).........................     150,000
     University of Florida - Health Center for Psychiatry and
       Addiction (Senate Form 1360)............................     250,000
     Valerie's House - Child Grief Support Services (Senate
       Form 1150)..............................................     100,000
     Warrior Wellness Program - Alternative Therapy for
       Veterans and Active Duty Military (Senate Form 1999)....     200,000

 373   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
        SERVICES FOR CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        8,911,958

 374   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC
        MEDICATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,780,276

 374A  SPECIAL CATEGORIES
       GRANTS AND AIDS - OPIOID SETTLEMENT FUNDS
        FROM GENERAL REVENUE FUND  . . . . .       11,267,851

   From   the   funds   provided   in   Specific  Appropriation  374A,  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 374A, 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 374A, 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.

 375   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASED RESIDENTIAL
        TREATMENT SERVICES FOR EMOTIONALLY
        DISTURBED CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        2,201,779

 376   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          197,228

 377   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       108,711,638

   Funds  in  Specific  Appropriation  377  include  nonrecurring  funds of
   $54,176,305 from the Community Mental Health Block Grant and $54,535,333
   from  the Community Substance Abuse Prevention Block Grant through funds
   made  available  to  the state through the Supplemental Covid Relief and
   American  Rescue  Plan.  The  funds  are  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.

 378   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            1,129

 379   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

 380   SPECIAL CATEGORIES
       CONTRACTED SERVICES - SUBSTANCE ABUSE AND
        MENTAL HEALTH ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .       20,394,360
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,347,055
        FROM WELFARE TRANSITION TRUST FUND .                           731,355

   Funds   in   Specific   Appropriation   380   are   provided   for   the
   administrative  costs  of  the  seven  regional  managing  entities that
   deliver behavioral health care through local network providers.

 381   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ASSERTIVE
        COMMUNITY TREATMENT (FACT) TEAM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       25,823,789
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         4,451,869
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,954,016

   From  the  funds  in  Specific  Appropriation  381,  $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 208.

 381A  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  . . . . .          450,000


   Funds  in  Specific  Appropriation  381A  are  provided  in nonrecurring
   funds from the General Revenue Fund to IMPOWER, Inc., for renovations to
   the  Grove  Residential  Substance Abuse Treatment Facility (Senate Form
   2522).

 381B  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  . . . . .        1,500,000

   Funds  in  Specific Appropriation 381B is provided in nonrecurring funds
   from the General Revenue Fund to the Lakeland Regional Medical Center to
   support  construction  of  the behavioral health hospital and outpatient
   centers (Senate Form 1206).

 381C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PROJECT LIFT FACILITY RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .          225,000

   Funds  in  Specific  Appropriation  381C  are  provided  in nonrecurring
   funds  from  the  General Revenue Fund to Project LIFT for Mental Health
   and Workforce Development facility expansion (Senate Form 1044).

 381D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CITRUS HEALTH NETWORK FACILITY
        IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   Funds  in  Specific  Appropriation  381D  are  provided  in nonrecurring
   funds  from  the  General  Revenue  Fund  to  Citrus  Health Network for
   infrastructure    renovations  for  a  Statewide  Inpatient  Psychiatric
   Program  for  adolescents with significant behavioral needs (Senate Form
   1350).

 381E  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       COVE BEHAVIORAL HEALTH MEN'S RESIDENCE
        RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .          105,000

   Funds  in  Specific  Appropriation  381E  are  provided  in nonrecurring
   funds  from  the  General Revenue Fund to Cove Behavioral Health for the
   renovation  of  a  behavioral  health  residential facility (Senate Form
   1386).

 381F  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CHILD GUIDANCE CENTER IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   Funds  in  Specific  Appropriation  381F  are  provided  in nonrecurring
   funds  from  the  General  Revenue Fund to the Child Guidance Center for
   infrastructure  improvements  to  support  the  center's  mental  health
   outpatient services program (Senate Form 1551).

 381G  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HOUSE OF HOPE OF FLORIDA CAMPUS
        FROM GENERAL REVENUE FUND  . . . . .        1,125,000

   Funds  in  Specific  Appropriation  381G  are  provided  in nonrecurring
   funds  from  the  General  Revenue  Fund to House of Hope of Florida for
   construction  of  a residential drug and alcohol rehabilitation facility
   (Senate Form 1696).

 381H  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PHOENIX PROGRAMS OF FLORIDA - RESIDENTIAL
        FACILITY EXPANSION
        FROM GENERAL REVENUE FUND  . . . . .          914,000

   Funds  in  Specific  Appropriation  381H  are  provided  in nonrecurring

   funds  from  the General Revenue Fund to Phoenix Programs of Florida for
   the  expansion  of  its residential behavioral health treatment facility
   (Senate Form 1734).

 381I  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HANLEY FOUNDATION COMMUNITY RECOVERY
        CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   Funds  in  Specific  Appropriation  381I  are  provided  in nonrecurring
   funds  from the General Revenue Fund to the Hanley Foundation to support
   the  construction  of a community addiction recovery center (Senate Form
   1871).

 381J  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIRST STEP OF SARASOTA - ACUTE BEHAVIORAL
        HEALTH FACILITY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  381J  are  provided  in nonrecurring
   funds  from  the  General Revenue Fund to First Step of Sarasota for the
   planning and construction of an Acute Behavioral Health Facility (Senate
   Form 2156).

 381K  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BANYAN HEALTH CRISIS INTERVENTION
        RECEIVING FACILITY AND HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   Funds  in  Specific  Appropriation  381K  are  provided  in nonrecurring
   funds  from  the General Revenue Fund to Banyan Community Health Centers
   for  the  expansion  of  its  crisis intervention receiving facility and
   health center (Senate Form 2166).

 381L  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ALACHUA CENTRAL RECEIVING FACILITY
        FROM GENERAL REVENUE FUND  . . . . .          496,850

   Funds  in  Specific  Appropriation  381L  are  provided  in nonrecurring
   funds  from  the  General Revenue Fund to Meridian Behavioral Healthcare
   for the Alachua Central Receiving Facility (Senate Form 2170).

 381M  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PERSONAL ENRICHMENT MENTAL HEALTH SERVICES
        - CHILDREN'S CRISIS STABILIZATION UNIT AND
        COMMUNITY DIVERSION CENTER
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation  381M  are  provided  in nonrecurring
   funds  from  the  General  Revenue  Fund  to Personal Enrichment Through
   Mental  Health  Services (PEMHS) for the Children's Crisis Stabilization
   Unit and Community Diversion Center (Senate Form 2182).

 381N  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PEACE RIVER CENTER BARTOW CRISIS CAMPUS
        RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,400,000

   Funds  in  Specific  Appropriation  381N  are  provided  in nonrecurring
   funds  from  the  General  Revenue  Fund  to  the Peace River Center for
   Personal  Development  for  renovations to the Bartow Crisis Campus that
   serves  as  a  Baker  Act  receiving facility and short-term residential
   treatment center (Senate Form 2378).

 381O  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       APALACHEE/LIFESTREAM/GRACEPOINT FORENSIC
        RESIDENTIAL STEP-DOWN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,730,100

   Funds  in  Specific  Appropriation  381O  are  provided  in nonrecurring

   funds from the General Revenue Fund to Apalachee Center, Lifestream, and
   Gracepoint  to  increase  the  number  of  community  forensic treatment
   step-down beds (Senate Form 2424).

 381P  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LIFE MANAGEMENT ADULT RESIDENTIAL
        TREATMENT FACILITY
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   Funds  in  Specific  Appropriation  381P  are  provided  in nonrecurring
   funds  from  the  General  Revenue  Fund  to  Life  Management Center of
   Northwest  Florida  for  the  construction of an adult behavioral health
   residential treatment facility (Senate Form 2453).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      604,970,871
       FROM TRUST FUNDS  . . . . . . . . . .                       343,394,407

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                       948,365,278

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,174,520,615
       FROM TRUST FUNDS  . . . . . . . . . .                     1,552,125,023

         TOTAL POSITIONS . . . . . . . . . .   12,231.75
         TOTAL ALL FUNDS . . . . . . . . . .                     3,726,645,638
          TOTAL APPROVED SALARY RATE . . . .      541,218,494

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE         10,028,546

 382   SALARIES AND BENEFITS       POSITIONS      246.50
        FROM GENERAL REVENUE FUND  . . . . .        7,369,294
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,369,296

 383   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          593,866
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           593,866

 384   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          947,299
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           947,299

 385   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,292
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            21,291

 386   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,665
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           102,664

 387   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,195
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            49,195

 388   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           70,731
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            70,732


 389   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           37,752
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,749

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,192,094
       FROM TRUST FUNDS  . . . . . . . . . .                         9,192,092

         TOTAL POSITIONS . . . . . . . . . .      246.50
         TOTAL ALL FUNDS . . . . . . . . . .                        18,384,186

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,053,337

 390   SALARIES AND BENEFITS       POSITIONS       60.00
        FROM GENERAL REVENUE FUND  . . . . .        1,530,898
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,425,628
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           898,059

 391   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          268,597
        FROM FEDERAL GRANTS TRUST FUND . . .                           841,528
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           233,359

 392   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          383,237
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,085,024
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           430,575

 393   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 394   SPECIAL CATEGORIES
       AGING AND ADULT SERVICES TRAINING AND
        EDUCATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,493

 395   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       45,504,224

   From  the  funds  in  Specific  Appropriation  395,  $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 395, $6,012,750 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 395, $987,250 in recurring
   funding  from  the  General  Revenue  Fund  is provided to the Aging and
   Disability  Resource  Center  to pay for the costs associated with Aging
   and  Disability  Resource  Center  contract  management  and  compliance
   activities   required  by  the  Department  of  Elder  Affairs  for  the
   Alzheimer's Respite Care Program service provider contracts.

   From  the  funds  in Specific Appropriation 395, 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 395, the following projects
   are funded from nonrecurring general revenue funds:

     Alzheimer's Community Care, Inc. (Senate Form 1020).......     400,000
     Deerfield Beach Day Care Center (Senate Form 1008)........     200,000
     Lauderdale Lakes Alzheimer's Care Center (Senate Form
       1682)...................................................     200,000
     Naples Senior Center Dementia Respite Support Program
       (Senate Form 1114)......................................      75,000

 396   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       87,628,756
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,965,056

   From  the  funds  in Specific Appropriation 396, $4,906,000 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.

 397   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,963,764

 398   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,251,520
        FROM FEDERAL GRANTS TRUST FUND . . .                        94,003,432

   From  the  funds  in Specific Appropriation 398, 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 398, the following projects
   are funded from nonrecurring general revenue funds:

     2nd Mile Ministries - As We Gather (AWG) Program (Senate
       Form 2312)..............................................     100,000
     City of Hialeah Gardens - Hot Meals (Senate Form 1795)....     200,000
     City of Homestead - Senior Citizen Programming (Senate
       Form 1446)..............................................     100,000
     City of Margate - Northwest Focal Point Senior Center
       (Senate Form 1027)......................................     275,000
     City of Miramar - South Central / South East Focal Point
       Senior Center (Senate Form 1398)........................     300,000
     City of Opa-Locka Senior Programming (Senate Form 2094)...     250,000
     City of West Park - Senior Program (Senate Form 1657).....     200,000
     David Posnack Jewish Community Center - Senior Kosher
       Meal Program (Senate Form 1346).........................     149,537
     Jewish Family and Community Services - Holocaust Survivor
       Support Services (Senate Form 1581).....................     250,000
     North East Florida Senior Home Delivered Meals Program
       (Senate Form 1293)......................................     500,000
     North Miami Foundation for Senior Citizens Services, Inc.
       (Senate Form 1612)......................................     200,000
     Self Reliance, Inc. - Home Modification for Elders
       Program (Senate Form 2491)..............................     250,000
     Seniors are not Alone - Miami-Dade County (Senate Form
       2699)...................................................     250,000
     Stirrup Congregate Meal Site - Meals for the Elderly
       Program (Senate Form 1874)..............................     200,000
     Town of Cutler Bay - Active Adults Services (Senate Form
       2020)...................................................     100,000

 399   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

 400   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

 401   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           50,875

 402   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

 403   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,106
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,865
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,233

 403A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SENIOR CITIZEN CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        2,875,000

   From  the  funds in Specific Appropriation 403A, nonrecurring funds from

   the General Revenue Fund are provided for the following projects:

     Clay County Senior Services of Aging True (Senate Form
       1568)...................................................     225,000
     Hialeah Housing Authority (HHA) Elderly Affordable
       Housing - Hoffman Gardens Phase I (Senate Form 1265)....     250,000
     Naples Senior Center Construction of New Building (Senate
       Form 1448)..............................................   1,400,000
     Nassau County Council on Aging Fernandina Beach Senior
       Life Center - Safety Renovations (Senate Form 1522).....   1,000,000

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      150,633,012
       FROM TRUST FUNDS  . . . . . . . . . .                       121,738,743

         TOTAL POSITIONS . . . . . . . . . .       60.00
         TOTAL ALL FUNDS . . . . . . . . . .                       272,371,755

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,717,500

 404   SALARIES AND BENEFITS       POSITIONS       64.50
        FROM GENERAL REVENUE FUND  . . . . .        2,139,795
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,877,546
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,453,934

 405   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           95,235
        FROM ADMINISTRATIVE TRUST FUND . . .                           403,064
        FROM FEDERAL GRANTS TRUST FUND . . .                           658,272

 406   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          471,518
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,228

 407   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000

 408   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,191,085
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           205,789

   From   the   funds   in   Specific   Appropriation   408,   $517,600  in
   nonrecurring funds from the General Revenue Fund is provided for network
   infrastructure upgrades and managed services.

 409   SPECIAL CATEGORIES
       ENTERPRISE CLIENT INFORMATION AND
        REGISTRATION TRACKING SYSTEM (ECIRTS)
        FROM GENERAL REVENUE FUND  . . . . .          848,366
        FROM FEDERAL GRANTS TRUST FUND . . .                           740,296
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           700,971

   From   the   funds   in   Specific   Appropriation   409,   $848,366  in
   nonrecurring   funds   from   the  General  Revenue  Fund,  $740,296  in
   nonrecurring  funds  from the Federal Grants Trust Fund, and $700,971 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, the chair of the Senate Appropriations Committee,
   and  the  chair  of the House 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.


 410   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           50,175

 411   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

 412   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,703
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,596

 413A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           20,694
        FROM ADMINISTRATIVE TRUST FUND . . .                            32,650
        FROM FEDERAL GRANTS TRUST FUND . . .                           112,212
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           224,898

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,830,593
       FROM TRUST FUNDS  . . . . . . . . . .                         7,734,727

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                        12,565,320

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,720,704

 414   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .          799,371
        FROM ADMINISTRATIVE TRUST FUND . . .                           127,627
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,530,901

 415   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,559
        FROM FEDERAL GRANTS TRUST FUND . . .                           424,509

 416   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          209,359
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,740
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 417   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,961,663
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

 418   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,232,602
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

   From  the  funds  in  Specific  Appropriation  418, $84,700 in recurring
   funds  from  the General Revenue Fund and $420,250 in nonrecurring funds
   from  the  General Revenue Fund are provided to the Office of Public and
   Professional  Guardians  to  monitor  professional guardians' compliance
   with  established  standards  of  practice.  The  Office  of  Public and
   Professional  Guardians  shall  work  in  consultation with professional
   guardianship associations.

 419   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           31,308

 420   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          877,388
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020


 421   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 422   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,252
        FROM ADMINISTRATIVE TRUST FUND . . .                               419
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,232

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,167,035
       FROM TRUST FUNDS  . . . . . . . . . .                         3,269,250

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,436,285

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      183,822,734
       FROM TRUST FUNDS  . . . . . . . . . .                       141,934,812

         TOTAL POSITIONS . . . . . . . . . .      408.00
         TOTAL ALL FUNDS . . . . . . . . . .                       325,757,546
          TOTAL APPROVED SALARY RATE . . . .       18,520,087

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         20,344,849

 423   SALARIES AND BENEFITS       POSITIONS      380.50
        FROM GENERAL REVENUE FUND  . . . . .        3,520,780
        FROM ADMINISTRATIVE TRUST FUND . . .                        24,338,525

 424   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           41,488
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,390,727

 425   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,781,406
        FROM ADMINISTRATIVE TRUST FUND . . .                        13,812,680

 426   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        9,410,233

   From   the   funds   in   Specific   Appropriation   426,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Health  for the Telehealth Minority Maternity Care Pilot
   program  as  authorized  pursuant to section 383.2163, Florida Statutes.
   (Senate Form 2664).

 427   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           673,137

 428   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            37,716

 429   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,455,172
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,043,383

 430   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           437,500


   From   the   funds   in   Specific   Appropriation   430,   $437,500  in
   nonrecurring  funds  from  the Administrative Trust Fund is provided for
   the  planning  and  remediation  tasks  necessary  to  integrate  agency
   applications  with  the  new  Florida  Planning,  Accounting, and Ledger
   Management (PALM) system.

 431   SPECIAL CATEGORIES
       CENTRALIZED ONLINE REPORTING, TRACKING,
        AND NOTIFICATION ENTERPRISE (CORTNE)
        SYSTEM
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,521,519

   From   the   funds   in   Specific   Appropriation  431,  $1,521,519  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.

 432   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           85,486
        FROM ADMINISTRATIVE TRUST FUND . . .                           219,353

 433   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731

 434   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,937

 435   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,780
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,581

 437   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        2,508,985
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,052,467

TOTAL: ADMINISTRATIVE SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       19,905,135
       FROM TRUST FUNDS  . . . . . . . . . .                        57,452,256

         TOTAL POSITIONS . . . . . . . . . .      380.50
         TOTAL ALL FUNDS . . . . . . . . . .                        77,357,391

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

     APPROVED SALARY RATE         12,596,074

 438   SALARIES AND BENEFITS       POSITIONS      246.50
        FROM GENERAL REVENUE FUND  . . . . .        2,879,738
        FROM ADMINISTRATIVE TRUST FUND . . .                           570,390
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            46,054
        FROM TOBACCO SETTLEMENT TRUST FUND .                           356,743
        FROM EPILEPSY SERVICES TRUST FUND  .                            75,167
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,813,108
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,544
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,323,544
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           607,931

   From  the  funds  in  Specific  Appropriation  438,  $356,743  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.

 439   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           84,755
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,405,822
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,110
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           152,396
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            70,270

 440   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

 441   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

 442   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,043,230
        FROM EPILEPSY SERVICES TRUST FUND  .                           709,547

   From   the   funds   in   Specific   Appropriation   442,   $375,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Epilepsy Services Program (Senate Form 1322).

 443   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        3,455,424

 444   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       18,682,810

 445   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

 446   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 446 from the General Revenue Fund are
   provided  as state match for Title XXI administrative funding for school
   health  services  in  Specific  Appropriations 485 through 487, 490, and
   493.

   From   the   funds   in   Specific  Appropriation  446,  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.

 447   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             6,000


 448   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

   Funds  in  Specific  Appropriation  448 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.

 449   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .        4,500,000

   Funds  in  Specific  Appropriation  449  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.

 450   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

 451   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       32,352,587
        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  451,  $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  451,  $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  451,  $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  451,  $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  451,  $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  451,  $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  451,  $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  451,  $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  451,  $1,250,000 from the
   General  Revenue  Fund,  of  which $500,000 is nonrecurring (Senate Form
   1302),  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 451, $2,842,604 in recurring
   funds  from the General Revenue Fund is provided for the sole purpose of
   raising   hourly  wages  of  employees  of  local  certified rape crisis
   centers  to  at  least  $15.00  per  hour. To receive funds, the Florida
   Council  Against  Sexual  Violence  must  amend  its  contract  with the
   Department of Health. The contract amendment must require the council to
   agree to require each local certified rape crisis center receiving funds
   pursuant to this specific appropriation to use all of such funds towards
   raising  the  hourly wages of employees to at least $15.00 per hour. The
   contract amendment shall include an attestation under penalty of perjury
   under  section  837.012,  Florida Statutes, stating that every recipient
   will  use  all  funds  received  towards  raising  the  hourly  wages of
   employees  of local certified rape crisis centers to at least $15.00 per
   hour.  These  funds  shall  be  placed  in  reserve.  The  department is
   authorized  to  submit budget amendments requesting the release of these
   funds  pursuant  to  the  provisions  of  chapter 216, Florida Statutes.
   Release  is  contingent upon the receipt of an amended contract from the
   Florida  Council  Against  Sexual  Violence  made in accordance with the
   provisions of this section of proviso.

   From  the  funds  in Specific Appropriation 451, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Agape Community Health Center - Duval County (Senate Form
       1933)...................................................     200,000
     Andrews Regenerative Medicine Center (Senate Form 2176)...   1,000,000
     Auditory-Oral Services for Children with Hearing Loss
       (Senate Form 1103)......................................     875,000
     Baycare Behavioral Health Remote Patient Monitoring
       Program (Senate Form 1170)..............................     150,000
     Chronic Obstructive Pulmonary Disease (COPD) Readmission
       Pulmonary Center of Excellence, Holy Cross Health
       (Senate Form 1382)......................................     250,000
     City of Gainesville Community Resource Paramedic Program
       Funding (Senate Form 2171)..............................     130,000
     Community Health of South Florida - Coconut Grove Health
       Center Medical Care and Mental Health Services (Senate
       Form 2103)..............................................     350,000
     Drug Free America Foundation - Reducing the Use of
       Marijuana during Pregnancy and Postpartum (Senate Form
       1427)...................................................     221,903
     Education is the Bridge to Health Literacy (Senate Form
       1481)...................................................     250,000
     Eve's Hope - South Florida Mobile Medical Unit (Senate
       Form 1970)..............................................     109,006
     Florida Lions Eye Clinic, Inc. - Free Eye Care for
       Florida Residents (Senate Form 1096)....................      86,000
     Florida Senior Living Association Certified Nursing
       Assistants on the job training program (Senate Form
       2468)...................................................     250,000
     Gulf Breeze Hospital - Storm Hardening Project (Senate
       Form 2045)..............................................     289,138
     Memorial Healthcare System - Adult Mobile Health Center

       (Senate Form 1374)......................................     250,000
     NCH Healthcare System - Simulation Center (Senate Form
       1139)...................................................   2,000,000
     Nova Southeastern University - Clinic-Based Service
       Outreach (Senate Form 1014).............................   1,000,000
     Nova Southeastern University Nursing Shortage (Senate
       Form 2716)..............................................     500,000
     Partnership for Child Health - Craniofacial and Cleft LIP
       / Cleft Palate (Senate Form 1440).......................     125,000
     Professional Resource Network (Senate Form 1291)..........      75,000
     Project Be Strong - Teen Pregnancy Prevention Program
       (Senate Form 2279)......................................     100,000
     Promise Fund of Florida - Women's Health Equity (Senate
       Form 1180)..............................................     200,000
     St. John Bosco Clinic (Senate Form 1128)..................     200,000

 452   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       20,225,176
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         4,485,431

   From   the   funds   in   Specific   Appropriation   452,   $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Nurse-Family Partnership Program (Senate Form 1156).

 453   SPECIAL CATEGORIES
       TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .       10,850,000

 453A  SPECIAL CATEGORIES
       TRANSFER TO THE H. LEE MOFFITT CANCER
        CENTER AND RESEARCH INSTITUTE
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   From   the   funds   in  Specific  Appropriation  453A,  $20,000,000  in
   recurring  funds from the General Revenue Fund is provided to the H. Lee
   Moffitt  Cancer  Center  and Research Institute to be used as authorized
   pursuant  to  section  210.201(2),  Florida  Statutes.  This  funding is
   contingent  upon  the  passage  of  SPB  2526,  or  similar legislation,
   becoming a law.

 454   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         7,850,000

 455   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  455,  $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).

 456   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 457   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  457  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.

 458   SPECIAL CATEGORIES
       ENDOWED CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific  Appropriation  458  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.

 459   SPECIAL CATEGORIES
       PEDIATRIC CANCER RESEARCH
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  459  are  provided for the Live Like
   Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
   advance progress toward curing pediatric cancer.

 460   SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation 460 are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section
   381.82, Florida Statutes.

 461   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       308,875,678

 462   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           77,332

 463   SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       250,929,257

 464   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

 464A  SPECIAL CATEGORIES
       DENTAL STUDENT LOAN REPAYMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,773,000

   From   the   funds   in   Specific  Appropriation  464A,  $1,773,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Dental  Student  Loan  Repayment Program and the Donated Dental Services
   Program  to  be  used  as  authorized  pursuant  to section 381.4019 and
   section 381.40195, Florida Statutes.

 465   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        77,329,334

   Funds  in  Specific  Appropriation  465  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...........................  14,318,110
     State & Community Interventions - AHEC....................   6,249,620
     Health Communications Interventions.......................  25,776,443

     Cessation Interventions...................................  14,466,212
     Cessation Interventions - AHEC............................   8,473,201
     Surveillance & Evaluation.................................   7,055,448
     Administration & Management...............................     990,300

   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  465,  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.

 466   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,142
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,962
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               418
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,441
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               284
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             4,715
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,495

 466A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       18,125,862

   From  the  funds in Specific Appropriation 466A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Doctor's Memorial Hospital (Bonifay) Rural Critical
       Health Care Clinic (Senate Form 1164)...................     500,000
     Gulf Breeze Hospital - Storm Hardening Project (Senate
       Form 2045)..............................................   3,710,862
     Hernando County - Access to Integrated Care (Senate Form
       2163)...................................................     250,000
     Lakeland Regional Health Medical Center - Graduate
       Medical Education Facility Construction (Senate Form
       1284)...................................................   1,500,000
     Leon Haley, Jr., MD Trauma Center (Senate Form 2774)......   1,000,000
     Neighborhood Medical Center Maternal & Pediatric Health
       Clinic (Senate Form 1896)...............................     375,000
     Polk County - Frank B. Smith Emergency Generator
       Replacement (Senate  Form 2376).........................     140,000
     Tampa General Hospital - Global Emerging Diseases
       Institute (Senate Form 1151)............................  10,000,000
     Town of Golden Beach Wellness Center (Senate Form 1610)...     200,000
     YMCA of Florida's First Coast Immokalee Unique Abilities
       Center - Multipurpose Facility Phase 2 (Senate Form
       1587)...................................................     450,000


TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      212,386,819
       FROM TRUST FUNDS  . . . . . . . . . .                       726,591,538

         TOTAL POSITIONS . . . . . . . . . .      246.50
         TOTAL ALL FUNDS . . . . . . . . . .                       938,978,357

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         31,314,990

 467   SALARIES AND BENEFITS       POSITIONS      693.50
        FROM GENERAL REVENUE FUND  . . . . .        8,567,947
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,478,660
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,383,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        13,709,102
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         7,801,816
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           366,035

 468   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,195
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,364
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,472,733
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,165,296
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           135,728

 469   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  . . . . . . . . . . . . . . .                         2,998,645
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        15,594,757
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615

 470   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HIV/AIDS PREVENTION AND
        TREATMENT
        FROM GENERAL REVENUE FUND  . . . . .       29,528,611
        FROM FEDERAL GRANTS TRUST FUND . . .                        97,831,173

   Funds  in  Specific  Appropriation 470 from the General Revenue Fund may
   be  used  to fund Human Immunodeficiency Virus (HIV) and Acquired Immune
   Deficiency   Syndrome  (AIDS)  Patient  Care  activities,  Patient  Care
   Networks, Ryan White Consortia, the AIDS Insurance Continuation Project,
   and other HIV prevention initiatives.

   The  funds  in  Specific Appropriation 470 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in  determining  the  amount  of  general  revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

   From  the  funds  in  Specific  Appropriation  470,  $719,989  from  the
   General  Revenue  Fund  is provided to Jackson Memorial Hospital for the
   South Florida AIDS Network (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  470,  $239,996  from  the
   General  Revenue  Fund  is  provided  to  the Youth Expressions and Farm
   Workers  programs  that  provide HIV/AIDS outreach to Haitian and Latino
   communities (recurring base appropriations project).

 471   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HOUSING OPPORTUNITIES
        FOR PERSONS WITH AIDS (HOPWA)
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,322,322


 472   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .       14,662,823
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,426
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,194,571

 473   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           52,500
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           625,124
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            48,000
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

 474   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           166,080

 475   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  . . . . . . . . . . . . . . .                        19,689,309
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         3,885,489
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

   From  the  funds  in  Specific  Appropriation  475,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.

   From  the  funds  in  Specific  Appropriation  475,  $1,000,000 from the
   General  Revenue  Fund  is provided to the Department of Health to study
   the  long-term  health  impacts  of exposure to blue green algae and red
   tide  toxins to residents, visitors, and those occupationally exposed in
   Florida.

 476   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,186,846
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,362,591

   From  the  funds  in Specific Appropriation 476, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Broward Health - Every Woman (Senate Form 1640)...........     241,920
     Foundation for Sickle Cell Disease Research (Senate Form
       1843)...................................................   1,000,000
     Live Like Bella Childhood Cancer Foundation (Senate Form
       1694)...................................................     500,000
     University of Miami Miller School of Medicine - Florida
       Stroke Registry (Senate Form 1355)......................     500,000

 477   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,443,885

 478   SPECIAL CATEGORIES
       OFFICE OF MEDICAL MARIJUANA USE
        INFORMATION TECHNOLOGY SYSTEMS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,442,239

   Funds  in  Specific  Appropriation  478,  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. From
   these  funds,  $3,998,016 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, 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.

 479   SPECIAL CATEGORIES
       TRANSFER TO FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
        RESEARCH
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         9,311,760

   Funds   provided   in   Specific   Appropriation   479   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, 2022, for the calendar quarter
   ending  June  30,  2023.  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.

 480   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687

 481   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          240,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,668

 482   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 GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,500
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,320

 483   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           64,198
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,233
        FROM FEDERAL GRANTS TRUST FUND . . .                            67,248
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            59,119
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            27,998
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,047


 484   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       63,123,316
       FROM TRUST FUNDS  . . . . . . . . . .                       245,008,404

         TOTAL POSITIONS . . . . . . . . . .      693.50
         TOTAL ALL FUNDS . . . . . . . . . .                       308,131,720

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        399,735,503

 485   SALARIES AND BENEFITS       POSITIONS    8,976.51
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       576,493,256

 486   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        58,247,880

 487   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       126,163,312

   From  the  funds  in Specific Appropriations 487 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.

 488   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      146,885,221

 489   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,951,797
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           500,000

   From  the  funds  in Specific Appropriation 489, the following recurring
   base  appropriations  projects are funded with recurring general revenue
   funds:

     La Liga - League Against Cancer...........................   1,150,000
     Minority Outreach - Penalver Clinic.......................     319,514
     Manatee County Rural Health Services......................      82,283

 490   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,235,802

 491   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00

 492   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        11,074,843

 493   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        90,252,267

 494   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500


 495   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         6,694,635

 496   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,809,117

 497   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,336,086

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      148,837,018
       FROM TRUST FUNDS  . . . . . . . . . .                       885,834,698

         TOTAL POSITIONS . . . . . . . . . .    9,026.51
         TOTAL ALL FUNDS . . . . . . . . . .                     1,034,671,716

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         21,810,073

 498   SALARIES AND BENEFITS       POSITIONS      450.00
        FROM GENERAL REVENUE FUND  . . . . .        2,287,769
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,688,906
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,711,530
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,026,020
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           787,822
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,800,685
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,788,251
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,828,363

 499   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,062
        FROM ADMINISTRATIVE TRUST FUND . . .                           191,560
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           630,593
        FROM FEDERAL GRANTS TRUST FUND . . .                           657,137
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            66,789
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           122,935
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           744,810
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,632

 500   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


 501   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,111,402

 502   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,696,675

 503   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,181,461

 504   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

 505   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856

 506   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,143,607

 507   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

 508   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,653,036
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,321,507

   From   the  funds  in  Specific  Appropriation  508,  $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 508, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Baptist Health Research Institute Familial Screening for
       Brain Aneurysms (Senate Form 1677)......................     250,000
     Bitner/Plante Amyotrophic Lateral Sclerosis Initiative
       (Senate Form 1475)......................................   1,000,000
     Combating Stress among Firefighters (Senate Form 2298)....     157,500

 509   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       20,977,280

        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        43,293,173

   The  funds  in  Specific Appropriation 509 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  509,  $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.

 510   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

 511   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,166,915

 512   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352

 513   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          131,699
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            54,239

 514   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

 515   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747

 516   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From   the   funds   in   Specific   Appropriation   516,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Miami Project to Cure Paralysis (Senate Form 1442).

 517   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


 518   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,063
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,086
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            13,623
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,689
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,793
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            11,798
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            25,990
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            23,705

 519   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       27,997,221
       FROM TRUST FUNDS  . . . . . . . . . .                       257,620,812

         TOTAL POSITIONS . . . . . . . . . .      450.00
         TOTAL ALL FUNDS . . . . . . . . . .                       285,618,033

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

     APPROVED SALARY RATE         20,361,329

 520   SALARIES AND BENEFITS       POSITIONS      335.50
        FROM GENERAL REVENUE FUND  . . . . .        9,861,152
        FROM DONATIONS TRUST FUND  . . . . .                        11,693,467
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,759,206

 521   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          188,882
        FROM DONATIONS TRUST FUND  . . . . .                           184,296
        FROM FEDERAL GRANTS TRUST FUND . . .                           367,425

 522   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,312,787
        FROM DONATIONS TRUST FUND  . . . . .                         3,084,281
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,808,301

 523   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,700

 524   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       14,689,107
        FROM DONATIONS TRUST FUND  . . . . .                       184,712,679
        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 524, 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 524 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  524,  $280,000  from  the
   General  Revenue Fund is provided to the Fetal Alcohol Spectrum Disorder
   program in Sarasota County (recurring base appropriations project).

   From  the  funds  in  Specific Appropriation 524, 1,300,000 in recurring
   general  revenue  is provided to create a Children's Hearing Aid program
   within  the  Department of Health. This program shall provide assistance
   to  families  with children 0 -18 years of age, who are residents of the
   State  of  Florida,  and  who have been diagnosed with hearing loss by a
   licensed  physician  or  audiologist.  The  program will assist with the
   purchase of hearing aids, assistive listening devices, external cochlear
   implant  processor replacements and hearing aid batteries. Families with
   incomes  at or below 400 percent of the federal poverty level guidelines
   are  eligible  for the program. Children enrolled or who can qualify for
   the  Florida Medicaid Program or Children's Health Insurance program are
   not eligible for the program.

   From the funds in Specific Appropriation 524, recurring funds from
   the General Revenue Fund are provided for the following Children's
   Medical Services specialty contracts:

     University of South Florida - Regional Perinatal
       Intensive Care Center...................................      45,000
     Johns Hopkins/All Children's Hospital -
       Hematology/Oncology.....................................      48,500
     University of Florida - Regional Perinatal Intensive Care
       Center..................................................      50,000
     MATCH dba Partnership for Child Health - Craniofacial and
       Cleft Lip/Cleft Palate..................................      78,023
     Nemours Jacksonville - Hematology/Oncology................      79,439
     Sacred Heart Hospital - Regional Perinatal Intensive Care
       Center..................................................     127,788
     Children's Diagnostic and Treatment Center  - HIV/AIDS....     138,889
     University of South Florida - Disease Management..........     151,545
     Wolfson Children's Hospital - Disease Management..........     180,000
     University of Miami - Comprehensive Children's Kidney
       Failure Center..........................................     205,618
     University of Miami - Disease Management..................     207,962
     University of South Florida - HIV/AIDS....................     222,932
     University of South Florida - Comprehensive Children's
       Kidney Failure Center...................................     225,268
     University of Florida - HIV/AIDS..........................     241,927
     University of Florida - HIV/AIDS..........................     250,543
     Joe DiMaggio Children's Hospital - Craniofacial and Cleft
       Lip/Cleft Palate........................................     255,150
     Nicklaus Children's Hospital - Craniofacial and Cleft
       Lip/Cleft Palate........................................     255,150
     University of Miami - HIV/AIDS............................     260,269
     Sickle Cell Disease Association of Florida, Inc. - Sickle
       Cell Outreach...........................................     283,860
     University of Florida - Disease Management................     344,258
     University of Florida - Hematology/Oncology...............     362,912
     University of Florida - Comprehensive Children's Kidney
       Failure Center..........................................     390,466
     University of South Florida - Tampa Referral Center.......     393,120
     University of Miami - Hematology/Oncology.................     404,501
     University of Florida - Cranio/Multi-Handicapped..........     525,043

   The Department of Health is authorized to reallocate funding among the
   above institutions based on contractual negotiations so long as the
   General Revenue allocation is not increased.


   From the funds in Specific Appropriation 524, recurring funds from
   the Maternal and Child Health Block Grant Trust Fund are provided for
   the following Children's Medical Services specialty contracts:

     Children's Diagnostic and Treatment Center  -   HIV/AIDS..      46,296
     University of South Florida - HIV/AIDS....................      74,311
     University of Florida - HIV/AIDS..........................      80,642
     University of Florida - HIV/AIDS..........................      83,514
     University of Miami - HIV/AIDS............................      86,756
     University of Florida - Health Care Transition............     100,000
     Orlando Health/Arnold Palmer - Hematology/Oncology........     110,427
     Johns Hopkins/ All Children's - Hematology/Oncology.......     145,500
     The Nemours Foundation - Regional Network for Access and
       Quality.................................................     150,000
     MATCH dba Partnership for Child Health - Regional Network
       for Access and Quality..................................     150,000
     University of Florida - Disease Management................     130,000
     Nemours Jacksonville - Hematology/Oncology................     238,318
     University of Florida - Behavioral Health.................     525,000
     University of Miami - Behavioral Health...................     445,000
     Florida International University - Behavioral Health......     445,000
     Florida State University - Behavioral Health..............     525,000
     University of South Florida - Behavioral Health...........     153,305
     National Institute for Children's Health Quality    - QI
       Learning Collaborative..................................     597,726
     University of Central Florida - Patient-Centered Medical
       Home....................................................     755,000

   The Department of Health is authorized to reallocate funding among the
   above institutions based on contractual negotiations so long as the
   Maternal  and  Child  Health  Block  Grant  Trust Fund allocation is not
   increased.

   From  the  funds  in Specific Appropriation 524, nonrecurring funds from
   the General Revenue Fund are provided for the following projects.

     AdventHealth Orlando - Advanced Genomics for Critically
       Ill Newborns (Senate Form 2113).........................     250,000
     Mothers' Milk Bank of Florida - Donor Human Milk for
       Babies at Home (Senate Form 2581).......................      75,000
     Nicklaus Children's Hospital (Senate Form 2614)...........     250,000
     Pediatric Vision Center - University of South Florida Eye
       Institute and Lions Eye Institute for Transplant and
       Research(Senate Form 1844)..............................     250,000
     Runway to Hope Pediatric Cancer Services (Senate Form
       1492)...................................................     100,000
     St. Joseph's Children's Hospital (Senate Form 1207).......   1,325,000

 525   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       20,787,467
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

   From   the   funds   in   Specific   Appropriation   525,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   University of Florida Forensic Interview Center (Senate Form 1474).

 526   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

 527   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   From  the  funds  in  Specific  Appropriation  527,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns (recurring
   base appropriations project).


 528   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        6,666,498

   Funds  in  Specific  Appropriation  528,  $6,666,498  from  the  General
   Revenue Fund is provided to the Poison Control Centers of Florida.

 529   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          289,965

 530   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       47,361,173
        FROM FEDERAL GRANTS TRUST FUND . . .                        31,017,140

   From  the  funds  in  Specific Appropriation 530, 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  530,  up to $3,833,666 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  must  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.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit budget amendments to request the release of funds pursuant to the
   provisions of chapter 216, Florida Statutes. The budget amendments shall
   include  a detailed operational work plan and project spending plan. The
   department   shall  submit  quarterly  project  status  reports  to  the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate   Appropriations  Committee, and the chair of the
   House  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.

 531   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

 532   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           92,952
        FROM DONATIONS TRUST FUND  . . . . .                            69,634
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,227

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      101,631,992
       FROM TRUST FUNDS  . . . . . . . . . .                       261,765,871

         TOTAL POSITIONS . . . . . . . . . .      335.50
         TOTAL ALL FUNDS . . . . . . . . . .                       363,397,863

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         24,227,215

 533   SALARIES AND BENEFITS       POSITIONS      593.50
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        36,495,690

 534   OTHER PERSONAL SERVICES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         4,634,783


 535   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            86,419
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         6,185,777

 536   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 537   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           198,430

 538   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452

 539   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           315,433

 540   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           863,761
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        18,555,704

   From   the   funds   in   Specific   Appropriation  540,  $1,698,800  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,
   $1,274,100  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.

 541   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           122,000

 542   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           353,372

 543   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 544   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           152,147


TOTAL: MEDICAL QUALITY ASSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        69,533,936

         TOTAL POSITIONS . . . . . . . . . .      593.50
         TOTAL ALL FUNDS . . . . . . . . . .                        69,533,936

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         51,302,402

 545   SALARIES AND BENEFITS       POSITIONS    1,147.00
        FROM GENERAL REVENUE FUND  . . . . .          697,467
        FROM FEDERAL GRANTS TRUST FUND . . .                           775,481
        FROM U.S. TRUST FUND . . . . . . . .                        77,282,520

 546   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          850,348
        FROM FEDERAL GRANTS TRUST FUND . . .                           872,461
        FROM U.S. TRUST FUND . . . . . . . .                        28,400,307

 547   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434
        FROM U.S. TRUST FUND . . . . . . . .                        21,622,860

 548   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                           712,620

 549   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

 550   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,691
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,691
        FROM U.S. TRUST FUND . . . . . . . .                           227,101

 551   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

 552   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,367
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,403
        FROM U.S. TRUST FUND . . . . . . . .                           348,097

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,831,043
       FROM TRUST FUNDS  . . . . . . . . . .                       167,301,964

         TOTAL POSITIONS . . . . . . . . . .    1,147.00
         TOTAL ALL FUNDS . . . . . . . . . .                       169,133,007

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      575,712,544
       FROM TRUST FUNDS  . . . . . . . . . .                     2,671,109,479

         TOTAL POSITIONS . . . . . . . . . .   12,873.01
         TOTAL ALL FUNDS . . . . . . . . . .                     3,246,822,023
          TOTAL APPROVED SALARY RATE . . . .      581,692,435


VETERANS' AFFAIRS, DEPARTMENT OF

   From   the  funds  in  Specific  Appropriations  553  through  578,  the
   Department  of  Veteran  Affairs  shall  provide monthly surplus deficit
   reports  for  the  Operations and Maintenance Trust Fund 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  shall  include actual and
   projected  revenues,  and  actual  and  projected expenditures by budget
   entity  and appropriation category. Expenditures for the Veterans' Homes
   Budget  Entity must be provided by each State Veteran Nursing Home. Each
   monthly  surplus  deficit  report must be submitted within 15 days after
   the last business day of the preceding month.

   From   the  funds  in  Specific  Appropriations  553  through  578,  the
   Department  of  Veteran  Affairs  shall  make  a  recommendation  on the
   location  of  the tenth state veterans' nursing home to the Governor and
   the Cabinet no later than August 1, 2022.

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         52,322,936

 553   SALARIES AND BENEFITS       POSITIONS    1,352.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        81,260,755

 554   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,643,790
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           237,202

 555   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       22,821,320
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           349,151

 556   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          368,445
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           520,994

 557   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,331,974

 558   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .          380,552

 559   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            2,675

 560   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       21,532,378
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,021,913

   From  the  funds  in Specific Appropriation 560, $6,925,034 in recurring
   funds  from  the  General  Revenue  Fund  must be used to raise wages of
   contracted  employees  of the department to at least $15.00. These funds
   shall  be  placed  in  reserve.  The  department is authorized to submit
   budget  amendments requesting the release of these funds pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   the  submission  of  an  attestation  by  the  executive director of the
   department,  subject  to  the  penalty of perjury under section 837.012,

   Florida  Statutes, that all funds provided in Specific Appropriation 560
   will  be used toward raising the hourly wages of contracted employees to
   at least $15.00 per hour.

 561   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            99,000

 562   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,636,021

 563   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           421,841

TOTAL: VETERANS' HOMES
       FROM GENERAL REVENUE FUND . . . . . .       49,749,160
       FROM TRUST FUNDS  . . . . . . . . . .                        96,929,851

         TOTAL POSITIONS . . . . . . . . . .    1,352.00
         TOTAL ALL FUNDS . . . . . . . . . .                       146,679,011

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,058,869

 564   SALARIES AND BENEFITS       POSITIONS       32.50
        FROM GENERAL REVENUE FUND  . . . . .        2,873,013
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           214,532

 565   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,903

 566   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,170,667
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           547,965

 567   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512

 568   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          755,584
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           519,862

 569   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,942

 570   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,800
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               593

 571A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           29,888


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,998,309
       FROM TRUST FUNDS  . . . . . . . . . .                         1,282,952

         TOTAL POSITIONS . . . . . . . . . .       32.50
         TOTAL ALL FUNDS . . . . . . . . . .                         6,281,261

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          5,624,304

 572   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        4,725,617
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,066,174

 573   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,612
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,881

 574   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          208,653
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           386,359

 575   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            15,500

 576   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            32,500

 576A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,470,000

   From  the  funds in Specific Appropriation 576A, nonrecurring funds from
   the General Revenue Fund is provided for the following projects:

     Five Star Veterans Center Homeless Housing and
       Re-integration Project (Senate Form 1407)...............     250,000
     K9s for Warriors - Lifetime Care & Mental Health Support
       for Veterans (Senate Form 1579).........................     500,000
     The Fire Watch Project, Inc. (Senate Form 1296)...........     270,000
     Women Veteran Ignited (Senate Form 1239)..................     250,000
     Florida Veterans Legal Helpline (Senate Form 1826)........     375,000
     Mid Florida Community Services, Inc., Veteran Ride
       Program (Senate Form 2316)..............................     150,000
     SOF Missions - Suicide Prevention (Senate Form 1554)......     250,000
     K9 Partners for Patriots (Senate Form 2310)...............     175,000
     University of South Florida - Alternative Treatment
       Options for Veterans (Senate Form 2560).................     250,000
     Home Base Florida Veteran and Family Care (Senate Form
       1211)...................................................     500,000
     Blue Angels Foundation - Post Traumatic Stress Protocol
       to Reduce Veteran Suicide (Senate Form 2505)............     250,000
     Florida Veteran Foundation - Emergency Crisis Fund
       (Senate Form 1552)......................................     250,000

 577   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,854
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,327

 578   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           22,528
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            12,896


 578A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   From  the  funds in Specific Appropriation 578A, nonrecurring funds from
   the General Revenue Fund is provided for the following projects:

     Victory Village Senior Living Community (Senate Form 2637)     500,000
     K9s for Warriors - Center for K9 Operations (Senate Form
       1538)...................................................   1,000,000

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        9,954,833
       FROM TRUST FUNDS  . . . . . . . . . .                         3,528,637

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,483,470

VETERANS EMPLOYMENT AND TRAINING SERVICES

 579   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          344,106

 580   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VETERANS EMPLOYMENT AND
        TRAINING SERVICES PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From  the  funds  in Specific Appropriation 580, nonrecurring funds from
   the  General  Revenue Fund is provided for the Veterans Entrepreneur and
   Training  Services  (VETS)  Business Training Grants Program pursuant to
   sections 295.21 and 295.22, Florida Statutes.

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,344,106

         TOTAL ALL FUNDS . . . . . . . . . .                         2,344,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       67,046,408
       FROM TRUST FUNDS  . . . . . . . . . .                       101,741,440

         TOTAL POSITIONS . . . . . . . . . .    1,499.50
         TOTAL ALL FUNDS . . . . . . . . . .                       168,787,848
          TOTAL APPROVED SALARY RATE . . . .       60,006,109

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .   13,979,896,229

       FROM TRUST FUNDS  . . . . . . . . . .                    33,887,355,509

         TOTAL POSITIONS . . . . . . . . . .   31,201.26

         TOTAL ALL FUNDS . . . . . . . . . .                    47,867,251,738

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

   From   the  funds  in  Specific  Appropriations  581  through  731,  the
   Department  of Corrections shall, before closing, substantially reducing
   the   use  of,  or  changing  the  purpose  of  any  state  correctional
   institution  as  defined in section 944.02, Florida Statutes, submit its
   proposal to the Governor's Office of Policy and Budget, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations Committee for review.

   From   the  funds  in  Specific  Appropriations  581  through  731,  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 581 through 731 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, 2022,
   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         23,957,439

 581   SALARIES AND BENEFITS       POSITIONS      469.00
        FROM GENERAL REVENUE FUND  . . . . .       25,078,598
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,620,093
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            82,103

 582   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,110
        FROM ADMINISTRATIVE TRUST FUND . . .                           276,740

 583   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,164,618
        FROM ADMINISTRATIVE TRUST FUND . . .                           500,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,313,200

 585   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,227
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,160
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            20,000

 586   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            2,675

 587   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,768,136

   From   the   funds   in   Specific   Appropriation   587,   $203,120  in
   nonrecurring funds from the General Revenue Fund is provided for a study
   on the conditional medical release program (Senate Form 1841).


 588   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          565,307

 589   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           525,394

 590   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,535

 591   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        6,614,415
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,312
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            95,511

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       35,287,621
       FROM TRUST FUNDS  . . . . . . . . . .                         4,509,513

         TOTAL POSITIONS . . . . . . . . . .      469.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,797,134

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,962,189

 592   SALARIES AND BENEFITS       POSITIONS      179.50
        FROM GENERAL REVENUE FUND  . . . . .       10,167,910
        FROM ADMINISTRATIVE TRUST FUND . . .                           431,721

 593   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           16,895

 594   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,308,735
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,484,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           472,761

 595   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          967,720

 596   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       18,590,212
        FROM ADMINISTRATIVE TRUST FUND . . .                           121,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,857

   From   the   funds   in   Specific  Appropriation  596,  $13,093,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department of Corrections to competitively procure software and hardware
   for  the replacement of the Offender Based Information System (OBIS). Of
   these  funds,  $11,319,750  shall  be  placed in reserve. The department
   shall  award  a  multi-year  contract for OBIS which must align with the
   scope   as  identified  in  the  department's  Schedule  IV-B  submitted
   September  15,  2021. Upon submission of a copy of the contract approved
   by  the  Chief Financial Officer, the department is authorized to submit
   quarterly budget amendments to request funds held in reserve pursuant to
   the  provisions  of chapter 216, Florida Statutes. The budget amendments
   shall  include  a  comprehensive  operational  work plan identifying all
   project  work  and  a  monthly spend plan detailing estimated and actual
   costs.  The  Department  of  Corrections  shall  provide monthly project
   status  reports to the Governor's Office of Policy and Budget, the chair
   of  the  Senate  Appropriations  Committee,  and  the chair of the House
   Appropriations Committee. Each report must include progress made to date
   for  each  project  milestone  and  contracted  deliverable, planned and
   actual  completion  dates,  planned  and  actual costs incurred, and any
   current project issues and risks.


   From  the  funds  provided  in Specific Appropriation 596, $2,000,000 in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Corrections  to  competitively  procure a private sector
   provider  with  experience  in  conducting  independent verification and
   validation  services  of  public sector information technology projects.
   The  contract  shall  require  that  all  deliverables be simultaneously
   provided  to  the  department,  the  Enterprise Florida First Technology
   Center,  the  Governor's  Office  of Policy and Budget, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations Committee.

 597   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           59,791

 598   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           45,329

 599   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 600   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              925

 602   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        9,456,314
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,744
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,524

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       43,615,101
       FROM TRUST FUNDS  . . . . . . . . . .                         3,843,118

         TOTAL POSITIONS . . . . . . . . . .      179.50
         TOTAL ALL FUNDS . . . . . . . . . .                        47,458,219

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From the funds provided in Specific Appropriations 603 through 666, 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  603  through  666,  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, 2023.

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        434,330,739

 603   SALARIES AND BENEFITS       POSITIONS    7,608.00
        FROM GENERAL REVENUE FUND  . . . . .      609,796,502
        FROM FEDERAL GRANTS TRUST FUND . . .                           189,638


 604   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,263,204

 605   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       20,520,019
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,765
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           372,525

 606   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        8,278,666
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,205
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 607   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       48,982,675

 608   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,165,849
        FROM FEDERAL GRANTS TRUST FUND . . .                           249,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 609   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,196,592

 610   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       18,435,600

 611   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,800,000

   Funds  in  Specific  Appropriation  611 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.

 612   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       18,193,965
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,221,505

 613   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,346,898

 614   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      147,050,849
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,714,516

   From  the  recurring  funds  from  the  General Revenue Fund provided in
   Specific  Appropriations  614,  627  and  639,  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  614,  627  and  639,  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   in   Specific  Appropriation  614,  $13,992,287  in
   recurring  funds  from  the  General  Revenue  Fund  is provided for the
   private  prison  facilities  per  diem  increases  associated  with  the
   contract  re-bids  at Bay, Blackwater River, Moore Haven, South Bay, and
   Graceville Correctional Facilities.

   From the funds in Specific Appropriations 614, 627, and 639, $19,931,501
   in  recurring  funds  from  the General Revenue Fund is provided for the
   sole  purpose of raising salaries for correctional officers in privately
   operated  facilities  commensurate  with  the salary increases for state
   correctional officers as follows:

     Bay Correctional Facility.................................   2,824,788
     Blackwater Correctional Facility..........................   1,679,405
     Gadsden Correctional Facility.............................   3,909,150
     Graceville Correctional Facility..........................   4,010,433
     Lake City Correctional Facility...........................   4,500,000
     Moore Haven Correctional Facility.........................   1,036,518
     South Bay Correctional Facility...........................   1,971,207

   These  funds  shall be placed in reserve. To receive funds, a contracted
   vendor  must  amend  its  contract  with  the  Department  of Management
   Services. The contract amendment must require the vendor to agree to use
   funds  solely  for  correctional  officer salary increases. The contract
   amendment  shall  include  an attestation under penalty of perjury under
   section  837.012, Florida Statutes, stating the funds shall only be used
   for  correctional  officer  salaries. By July 1, 2022, the Department of
   Management Services shall submit the revised contracts to the Department
   of Corrections, the Governor's Office of Policy and Budget, the chair of
   the  Senate  Appropriations  Committee,  and  the  chair  of  the  House
   Appropriations Committee. The Department of Corrections is authorized to
   submit  a budget amendment to request release of the funds being held in
   reserve  pursuant  to  the  provisions of chapter 216, Florida Statutes,
   contingent upon receipt of the revised contracts.

   From   the   funds   in   Specific   Appropriation  614,  $2,413,930  in
   nonrecurring  funds  from  the  Privately  Operated  Institutions Inmate
   Welfare  Trust Fund is provided to the Florida Department of Corrections
   for  the  provision  of  enhanced  in-prison and post-release recidivism
   reduction  programs  at  the Moore Haven, South Bay and Blackwater River
   correctional  facilities  based on the "Continuum of Care Program" which
   is  currently provided to individuals at and who are released from those
   facilities.  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 2046).

 615   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          564,610

 616   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          414,675


TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      888,210,104
       FROM TRUST FUNDS  . . . . . . . . . .                        13,311,154

         TOTAL POSITIONS . . . . . . . . . .    7,608.00
         TOTAL ALL FUNDS . . . . . . . . . .                       901,521,258

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         41,386,948

 617   SALARIES AND BENEFITS       POSITIONS      823.00
        FROM GENERAL REVENUE FUND  . . . . .       52,648,304

 618   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          337,740

 619   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,823,011

 620   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

 621   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        3,407,900

 622   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          399,752

 623   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          154,732

 624   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,333,257
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,497

 625   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,495,273

 626   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          345,371

 627   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       25,444,150
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

 628   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           66,988

 629   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,658

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       91,464,136
       FROM TRUST FUNDS  . . . . . . . . . .                           603,856

         TOTAL POSITIONS . . . . . . . . . .      823.00
         TOTAL ALL FUNDS . . . . . . . . . .                        92,067,992


MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         15,356,131

 630   SALARIES AND BENEFITS       POSITIONS      301.00
        FROM GENERAL REVENUE FUND  . . . . .       19,589,487
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,698

 631   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           48,865

 632   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          175,634
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,511

 633   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185

 634   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,057,432

 635   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          120,696

 636   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .           50,596

 637   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,641,719

 638   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          160,700

 639   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       24,216,164
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

 640   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           42,259

 641   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,457
        FROM FEDERAL GRANTS TRUST FUND . . .                               660

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       48,127,194
       FROM TRUST FUNDS  . . . . . . . . . .                           215,272

         TOTAL POSITIONS . . . . . . . . . .      301.00
         TOTAL ALL FUNDS . . . . . . . . . .                        48,342,466

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        340,934,804

 642   SALARIES AND BENEFITS       POSITIONS    8,084.00
        FROM GENERAL REVENUE FUND  . . . . .      479,805,832
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,140

 643   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          738,475

 644   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       10,495,555


 645   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

 646   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       32,835,385

 647   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          672,670

 648   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,072,824

 649   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       30,015,927

 650   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       19,986,839

 651   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,294,789

 652   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          493,810

 653   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          189,559

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      578,621,665
       FROM TRUST FUNDS  . . . . . . . . . .                             3,140

         TOTAL POSITIONS . . . . . . . . . .    8,084.00
         TOTAL ALL FUNDS . . . . . . . . . .                       578,624,805

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         47,953,138

 654   SALARIES AND BENEFITS       POSITIONS      929.00
        FROM GENERAL REVENUE FUND  . . . . .       30,645,036
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        27,926,874

   The  general  revenue  funds  provided in Specific Appropriation 654 are
   provided   to  the  Department  of  Corrections  to  ensure  all  public
   worksquads  currently  funded with general revenue funds are maintained.
   The  department  shall,  before  eliminating  any general revenue funded
   public   worksquad   officer  positions,  submit  its  proposal  to  the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee for review and approval.

 655   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          426,281
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           514,620

 656   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            37,707

 657   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          466,353
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           233,548


 658   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS        5.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           420,151

   Funds  and  positions  provided  in Specific Appropriation 658, 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.

 659   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 659, 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.

 660   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .           38,618
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            36,638

 661   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,636,446

 662   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,348,038

 663   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          224,680
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           148,620

 664   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        5,754,883

 665   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,002
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             3,537

 666   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,040
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            10,856

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       65,191,874
       FROM TRUST FUNDS  . . . . . . . . . .                        29,563,336

         TOTAL POSITIONS . . . . . . . . . .      934.00
         TOTAL ALL FUNDS . . . . . . . . . .                        94,755,210


EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         21,266,186

 667   SALARIES AND BENEFITS       POSITIONS      470.00
        FROM GENERAL REVENUE FUND  . . . . .       36,608,227

 668   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          923,733

 669   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,550,235
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           127,505

 670   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          203,220

 671   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,761,951

   From  the  funds  in Specific Appropriation 671, $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 671, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided  to  continue the
   automated staffing, time management and scheduling system.

 672   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          165,080

 673   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,886

 674   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,042

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       48,286,374
       FROM TRUST FUNDS  . . . . . . . . . .                           127,505

         TOTAL POSITIONS . . . . . . . . . .      470.00
         TOTAL ALL FUNDS . . . . . . . . . .                        48,413,879

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         20,743,091

 675   SALARIES AND BENEFITS       POSITIONS      540.00
        FROM GENERAL REVENUE FUND  . . . . .       33,874,455

 676   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       80,241,997

 677   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          289,061

 678   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       50,960,426

   Funds   in   Specific   Appropriation  678  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).

   The   funds  in  Specific  Appropriation  678  reflect  a  reduction  of
   $2,090,651  as a result of the payments due on the 2021A certificates of
   participation  issued  to fund the construction of the Lake Correctional
   Institution  Mental  Health  Facility  (Lake County) coming in below the
   estimates used in the prior year's appropriation.

 679   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

   Funds  in  Specific  Appropriation  679 are provided to address the most
   critical maintenance and repair needs and improvements at the Department
   of Corrections' facilities statewide.

 679A  FIXED CAPITAL OUTLAY
       FACILITIES PROVIDING ADDITIONAL CAPACITY
        FROM GENERAL REVENUE FUND  . . . . .      650,000,000

   From   the   funds  in  Specific  Appropriation  679A,  $648,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   construction of one 4,500-bed correctional institution. The funds may be
   used  for  architectural  and  engineering  professional  services, land
   purchase   and   site   preparation,   construction,   and  construction
   management.  The  department  shall design and construct the prison. The
   department  shall seek available state or local land for construction of
   the  facility,  including existing prison sites. In the event that state
   or  locally  owned land is not available, funds may be used for purchase
   of land. The department is authorized to submit a budget amendment(s) to
   request  release of the funds pursuant to the provisions of chapter 216,
   Florida  Statutes.  The department shall submit quarterly status reports
   to  the  Governor's Office of Policy and Budget, the chair of the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee  on  the  status  of  the construction beginning September 30,
   2022.

   From  the  funds  provided in Specific Appropriation 679A, $2,000,000 in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   department  to  competitively  procure  a  private  sector provider with
   experience  in  managing  large-scale  construction projects. The vendor
   shall submit quarterly status reports to the Governor's Office of Policy
   and  Budget,  the  chair of the Senate Appropriations Committee, and the
   chair  of  the House Appropriations Committee on the progress and status
   of the project.

 679B  FIXED CAPITAL OUTLAY
       NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .      400,000,000

   From   the   funds  in  Specific  Appropriation  679B,  $400,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   construction of two 250-bed hospital units. The department shall develop
   a  design  proposal  and  construction plan for the two facilities which
   meets   the   anticipated   medical  needs  of  the  prison  population,
   particularly  the  needs of elderly inmates. The department shall submit

   the  plan  to  the  chair of the Senate Appropriations Committee and the
   chair  of  the  House  Appropriations  Committee by January 1, 2023. The
   department  is  authorized  to  submit  a budget amendment(s) to request
   release  of the funds pursuant to the provisions of chapter 216, Florida
   Statutes,  contingent  upon  receipt  of  the design and plan. Any funds
   remaining  from  this  specific  appropriation  may  be used to renovate
   existing medical facilities.

 680   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        2,439,726

 681   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,984,258

 682   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 683   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,700

 684   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,963

 684A  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  . . . . .      650,000,000

   From   the   funds  in  Specific  Appropriation  684A,  $650,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department  of  Corrections  to  issue a competitive procurement for the
   construction of one 4,500-bed correctional institution. The funds may be
   used  for  architectural  and  engineering  professional  services, land
   purchase   and   site   preparation,   construction,   and  construction
   management.  The Department of Corrections shall seek available state or
   local  land  for construction of the facility, including existing prison
   sites.  In  the event that state or locally owned land is not available,
   funds  may  be used for purchase of land. Contingent upon the successful
   award  of  a  contract,  the department is authorized to submit a budget
   amendment(s)  to request release of the funds pursuant to the provisions
   of  chapter  216,  Florida  Statutes.  The vendor shall submit quarterly
   status  reports  to  the  Department  of  Corrections  to  submit to the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee  on  the  status  of  the construction beginning September 30,
   2022.

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .    1,890,073,480

         TOTAL POSITIONS . . . . . . . . . .      540.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,890,073,480

PROGRAM: COMMUNITY CORRECTIONS

   From  the funds provided in Specific Appropriations 685 through 695, the
   department  may  not  require  correctional  probation  officers to have
   different educational degree requirements than correctional officers.

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        134,923,230

 685   SALARIES AND BENEFITS       POSITIONS    2,793.00
        FROM GENERAL REVENUE FUND  . . . . .      200,482,634
        FROM FEDERAL GRANTS TRUST FUND . . .                           143,712

 686   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           65,245


 687   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,517,529

 688   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,941

 689   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          560,274

 690   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       15,211,272

   Funds  in  Specific  Appropriation  690  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,  2022.  Price level increases specifically appropriated may be
   used  for rent payments for Department of Corrections' private leases in
   the  2022-2023  fiscal year. No other funds are appropriated or shall be
   transferred by the department for such increases.

 691   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          790,324

   From   the   funds   in   Specific   Appropriation   691,   $450,000  in
   nonrecurring  funds  from  the General Revenue Fund is provided for Home
   Builders  Institute  (HBI)  Building  Careers  for  Inmates  & Returning
   Citizens (Senate Form 1260).

 692   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,805,103

 693   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 694   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        9,639,891

 695   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,104

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      241,894,731
       FROM TRUST FUNDS  . . . . . . . . . .                           143,712

         TOTAL POSITIONS . . . . . . . . . .    2,793.00
         TOTAL ALL FUNDS . . . . . . . . . .                       242,038,443

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

   From   the  funds  in  Specific  Appropriations  703  through  705,  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          7,787,355

 696   SALARIES AND BENEFITS       POSITIONS      151.50
        FROM GENERAL REVENUE FUND  . . . . .       10,193,788
        FROM FEDERAL GRANTS TRUST FUND . . .                           621,025

 697   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          367,297
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,380


 698   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,276,884
        FROM FEDERAL GRANTS TRUST FUND . . .                            55,060

 699   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

 700   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,367,212

 701   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          951,235

 702   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      421,000,000

   Funds  in  Specific  Appropriation  702  are provided exclusively to pay
   for contracted statewide inmate health care services provided during the
   2022-2023  fiscal year. No later than July 1, 2022, the department shall
   initiate  a  competitive  solicitation to re-procure the health services
   contract  beginning  Fiscal  Year 2023-2024. The competitive procurement
   shall  have  the contractual option to outsource by region, or in whole,
   the inmate health services needs of the department. The department shall
   procure  services  for  inmates  housed  in  both  public  and privately
   operated  institutions.  The  solicitation  shall  encourage  innovative
   approaches  to  providing  health care while maximizing efficiencies and
   shall  require  all respondents to illustrate substantial savings to the
   state of at least a 5% reduction from the current inmate health services
   contract.  The  department  shall  require  that  all  respondents offer
   electronic medical records. The department shall also consider proposals
   offering  a  capitated  rate,  partnerships  with  the  state's teaching
   hospitals  and  other  creative  approaches.  If the department does not
   receive   any   responsive  proposals  to  the  solicitation,  then  the
   department  is  directed  to  negotiate  a new contract with the current
   provider  at  a  value  at  least  5% less than the value of the current
   inmate  health services contract. Beginning July 1, 2022, the department
   shall   submit   monthly   reports   on   status   of  the  department's
   re-procurement  efforts  to  the  chair  of  the  Senate  Appropriations
   Committee and the chair of the House Appropriations Committee.

 703   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       38,480,847

 704   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,876

 705   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       84,923,167

 706   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           15,100

 707   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          257,924

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      567,152,330
       FROM TRUST FUNDS  . . . . . . . . . .                           677,465

         TOTAL POSITIONS . . . . . . . . . .      151.50
         TOTAL ALL FUNDS . . . . . . . . . .                       567,829,795


PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,454,778

 708   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        1,808,124
        FROM FEDERAL GRANTS TRUST FUND . . .                           137,271

 709   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,731

 710   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000

 711   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 712   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,200,000

 713   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 . . . . . .       16,743,354
       FROM TRUST FUNDS  . . . . . . . . . .                         2,433,002

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,176,356

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         19,101,390

 714   SALARIES AND BENEFITS       POSITIONS      370.00
        FROM GENERAL REVENUE FUND  . . . . .       21,470,464
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,572,296

 715   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,299,721
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,761
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                           629,256

 716   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

 717   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

 719   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,835,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

   From  the  funds  in  Specific  Appropriation 719, $750,000 in recurring
   funds  from  the  General  Revenue Fund is provided for an online career
   education  program. The department may contract with the Florida Virtual
   School   or  similar  provider  for  this  purpose.  The  Department  of
   Corrections shall provide a report regarding the progress of the inmates
   in  the  online  career  education  program  to  the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations

   Committee by January 1, 2023.

   From  the  funds  in Specific Appropriation 719, $1,000,000 in recurring
   funds  from the General Revenue Fund is provided to CareerSource Florida
   for  the  development  and implementation of a vocational curriculum for
   inmates in the Florida Correctional System.

   From   the   funds   in   Specific   Appropriation   719,   $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   RESTORE Reentry Program in Palm Beach County (Senate Form 1405).

 720   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          119,585

 721   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 722   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,776
        FROM FEDERAL GRANTS TRUST FUND . . .                               877

TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       35,787,716
       FROM TRUST FUNDS  . . . . . . . . . .                         7,873,190

         TOTAL POSITIONS . . . . . . . . . .      370.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,660,906

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,463,624

 723   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        3,834,965
        FROM FEDERAL GRANTS TRUST FUND . . .                           227,392

 724   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,345,586

 725   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          372,770

 726   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,187,781

   From  the  funds  in  Specific  Appropriation  726, by November 1, 2022,
   all  re-entry  programs  must  provide  the following information to the
   Department   of  Corrections:  the  population  served  by  the  program
   including  information relating to the criminal history, age, employment
   history, and education level of inmates served; the services provided to
   inmates  as  part  of  the program; the cost per inmate to provide those
   services;  any  available  recidivism  rates;  and any matching funds or
   in-kind  contributions  provided  to  the  program. The department shall
   compile  this information and submit a report to the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee by December 1, 2022.

   From  the  funds  in Specific Appropriation 726, $1,225,000 in recurring
   funds and $1,000,000 in nonrecurring funds from the General Revenue Fund
   are  provided  for  Operation New Hope's re-entry initiatives (recurring
   base appropriations project) (Senate Form 1570). Operation New Hope will
   provide   pre-release   case  management,  transition  planning,  career
   development, and referrals for incarcerated inmates at any Department of
   Corrections'  facility  that is within 12 months of release. Through its
   post-release  program  (Ready4Work),  Operation  New  Hope  will provide
   post-release  services  including  case  management, career development,
   life   skills  training,  job  skills  training,  family  reunification,
   financial  assistance,  and  job placement assistance to ex-offenders on
   community  supervision,  or  ex-offenders  that  have  served  time at a
   Department  of  Corrections'  facility,  or  participants  of  any State

   Attorney's  Office Diversion or Pretrial Intervention Programs, or adult
   ex-offenders  who  served  time  in  a  Department  of  Juvenile Justice
   facility. The Ready4Work Program may provide post-release service to any
   ex-offender  that  is within travel distance to the Ready4Work location.
   Through  its virtual post-release program (Ready4Success), Operation New
   Hope   will   provide   services   to   ex-offenders   using  a  virtual
   (telecommunications,  email,  online  software  and  video conferencing)
   platform  for  ex-offenders not able to attend in-person training. Funds
   used  for  the  administrative  services will be 18 percent of the total
   funds appropriated. Funds may be used for startup activities for opening
   of  new Ready4Work locations in Florida but may not exceed 25 percent of
   the total funds appropriated.

   From  the  funds  in Specific Appropriation 726, $1,000,000 in recurring
   funds  and  $250,000 in nonrecurring funds from the General Revenue Fund
   are provided for the Ready4Work-Hillsborough re-entry program (recurring
   base  appropriations  project)  (Senate Form 1929), 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 726, $200,000 in recurring
   funds  and  $800,000 in nonrecurring 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) (Senate Form 1700).

   From   the   funds   in   Specific   Appropriation  726,  $1,070,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following appropriations projects:

     Brevard County Reentry Portal (Senate Form 1339)..........     350,000
     Malachi Dads and Hannah's Gift - Parenting Programs
       (Senate Form 2685)......................................     170,000
     Operation New Life (Senate Form 1489).....................     200,000
     Re-entry Alliance Pensacola, Inc. (REAP) Escambia County
       Re-entry Portal (Senate Form 2048)......................     150,000
     Re-Entry Alliance Pensacola, Inc. (REAP) Santa Rosa
       Re-Entry Portal (Senate Form 2203)......................     100,000
     The Red Tent Women's Initiative, Inc. (Senate Form 1161)..     100,000

 727   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 728   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,155

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       12,763,801
       FROM TRUST FUNDS  . . . . . . . . . .                           227,392

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,991,193


COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

   From   the  funds  in  Specific  Appropriations  729  through  731,  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.

 729   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 730   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,493,762

   From  the  funds  in  Specific  Appropriation 730, $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).

 731   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 731, $600,000 in recurring
   funds  from  the  General  Revenue  Fund is provided for Cove Behavioral
   Health in Hillsborough County (recurring base appropriations project).

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       25,544,623
       FROM TRUST FUNDS  . . . . . . . . . .                           400,000

         TOTAL ALL FUNDS . . . . . . . . . .                        25,944,623

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    4,588,764,104
       FROM TRUST FUNDS  . . . . . . . . . .                        63,931,655

         TOTAL POSITIONS . . . . . . . . . .   22,844.00
         TOTAL ALL FUNDS . . . . . . . . . .                     4,652,695,759
          TOTAL APPROVED SALARY RATE . . . .    1,121,621,042

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          6,822,904

 732   SALARIES AND BENEFITS       POSITIONS      146.00
        FROM GENERAL REVENUE FUND  . . . . .        9,742,090
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,187

 733   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          420,627
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,110

 734   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          853,102
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,863

 735   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

 736   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          393,606


 737   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           84,799

 738   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

 739   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           48,145

 740   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          596,714

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       12,180,854
       FROM TRUST FUNDS  . . . . . . . . . .                           124,160

         TOTAL POSITIONS . . . . . . . . . .      146.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,305,014

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       12,180,854
       FROM TRUST FUNDS  . . . . . . . . . .                           124,160

         TOTAL POSITIONS . . . . . . . . . .      146.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,305,014
          TOTAL APPROVED SALARY RATE . . . .        6,822,904

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,897,608

 741   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM GENERAL REVENUE FUND  . . . . .        7,011,931

 742   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           47,457

 742A  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 742A, $6,250,000 in
   nonrecurring funds from the General Revenue Fund is provided for the
   Clerks of Court Pandemic Recovery Plan (Senate Form 1463).

 743   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  743  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  2022-2023  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.


 744   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 745   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,250,000

   Funds   in   Specific   Appropriation  745  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.

 746   SPECIAL CATEGORIES
       REIMBURSEMENT OF EXPENDITURES RELATED TO
        CIRCUIT AND COUNTY JURIES REQUIRED BY
        STATUTE
        FROM GENERAL REVENUE FUND  . . . . .       11,700,000

 747   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   747   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.

 748   SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           703,136

 749   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       20,263,034

   Funds  in  Specific  Appropriation  749  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

 750   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  750  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

 751   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          844,644
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900


 752   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           24,447

 753   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,338,310

 754   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .       10,667,589

 755   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       35,009,413

   Funds  in  Specific  Appropriation  755  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  755,  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 750 and 755 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.

 756   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,266,646

   Funds   in  Specific  Appropriation  756  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

 757   SPECIAL CATEGORIES
       CAPITAL RESENTENCING DUE PROCESS FUNDING
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  funds  in  Specific  Appropriation 757 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).

 758   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 759   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 760   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 761   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           22,904

 762A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .            4,192

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      124,408,349
       FROM TRUST FUNDS  . . . . . . . . . .                         6,895,064

         TOTAL POSITIONS . . . . . . . . . .      102.50
         TOTAL ALL FUNDS . . . . . . . . . .                       131,303,413

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

   Funds  and  positions  in  Specific Appropriations 763 through 774 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         36,530,010

 763   SALARIES AND BENEFITS       POSITIONS      815.00
        FROM GENERAL REVENUE FUND  . . . . .       47,246,664
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,755,452

 764   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,453,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           721,444

 765   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,075,018
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           266,341

 766   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           60,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 767   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 767, $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).

 768   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,422,888
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 769   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          460,668

 770   SPECIAL CATEGORIES
       GUARDIAN AD LITEM ATTORNEY TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          225,000

   Funds  in  Specific  Appropriation  770  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.

 771   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          192,196

 772   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          157,653

 773   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,057

 774   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 . . . . . .       55,692,684
       FROM TRUST FUNDS  . . . . . . . . . .                         4,863,237

         TOTAL POSITIONS . . . . . . . . . .      815.00
         TOTAL ALL FUNDS . . . . . . . . . .                        60,555,921

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 775 through 912. 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 796, 832, 846, 859, 873, 887, and
   907,  $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,  2022,  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         11,869,695

 775   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       14,972,448
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,942,009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,002,382

 776   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,357
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           186,735

 776A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 777   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

 778   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           116,716

 779   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,404

 780   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,562

 781   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           43,452
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,889
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,405

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,575,217
       FROM TRUST FUNDS  . . . . . . . . . .                         3,375,351

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,950,568


PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,876,042

 782   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        8,751,460
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           709,039
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               600
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           885,518

 783   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,083
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           121,417

 783A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            96,000

 784   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          148,658
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           376,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            71,519

 785   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            43,293

 786   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,675

 787   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 788   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,979
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,669
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               214

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,961,180
       FROM TRUST FUNDS  . . . . . . . . . .                         2,365,073

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,326,253

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          4,007,650

 789   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM GENERAL REVENUE FUND  . . . . .        5,079,139
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           662,908
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           268,728


 790   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,493
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,164

 790A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 791   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          124,842
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,204
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,701

 792   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,315

 793   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,034

 794   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           35,000

 795   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,465
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,206
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               468

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,260,480
       FROM TRUST FUNDS  . . . . . . . . . .                         1,133,187

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,393,667

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         20,140,960

 796   SALARIES AND BENEFITS       POSITIONS      364.00
        FROM GENERAL REVENUE FUND  . . . . .       24,477,978
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,059,455
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,367,550

 797   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          142,861
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            56,045
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,819

 797A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

 798   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           748,271


 799   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          279,262
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,008
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           610,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            61,845

 800   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           232,387

 801   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 802   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,150

 803   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           68,212
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,542
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,975

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       24,985,867
       FROM TRUST FUNDS  . . . . . . . . . .                         7,360,697

         TOTAL POSITIONS . . . . . . . . . .      364.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,346,564

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         14,062,742

 804   SALARIES AND BENEFITS       POSITIONS      244.00
        FROM GENERAL REVENUE FUND  . . . . .       17,649,693
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,433,283
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,840,171

 805   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           73,939
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           160,019
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           166,363

 805A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           136,000

 806   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

 807   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,040


 808   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,740

 809   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,500

 810   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           43,815
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,051
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,044

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,262,954
       FROM TRUST FUNDS  . . . . . . . . . .                         4,888,221

         TOTAL POSITIONS . . . . . . . . . .      244.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,151,175

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         26,052,332

 811   SALARIES AND BENEFITS       POSITIONS      463.00
        FROM GENERAL REVENUE FUND  . . . . .       30,165,272
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,689,187
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,273,931

 812   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           58,917
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,253
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,397

 812A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           136,000

 813   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          506,067
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           732,453
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           454,866

 814   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           137,075

 815   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           32,724

 816   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,520

 817   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            88,591

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,955

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       30,765,500
       FROM TRUST FUNDS  . . . . . . . . . .                         9,597,708

         TOTAL POSITIONS . . . . . . . . . .      463.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,363,208

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         13,220,005

 818   SALARIES AND BENEFITS       POSITIONS      238.00
        FROM GENERAL REVENUE FUND  . . . . .       16,571,604
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,360,155
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                                39
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           795,741

 819   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,404
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,291
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,169

 819A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           180,000

 820   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

 821   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,969

 822   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           42,964
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,380

 823   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,381

 824   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           47,993
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,860
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               622


TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,068,642
       FROM TRUST FUNDS  . . . . . . . . . .                         3,652,100

         TOTAL POSITIONS . . . . . . . . . .      238.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,720,742

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          7,233,262

 825   SALARIES AND BENEFITS       POSITIONS      135.00
        FROM GENERAL REVENUE FUND  . . . . .        9,422,841
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,033,254
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           638,630

 826   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           37,252
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            59,792
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,980

 826A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           170,000

 827   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          154,761
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,396
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,040

 828   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            34,544

 829   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,506

 830   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,306

 831   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            28,205
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,002

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,630,666
       FROM TRUST FUNDS  . . . . . . . . . .                         2,049,843

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,680,509

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         21,582,320

 832   SALARIES AND BENEFITS       POSITIONS      385.50
        FROM GENERAL REVENUE FUND  . . . . .       27,775,398
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,690,621

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,409,782

 833   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          146,131
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           297,508
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           246,631
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,020

 833A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            78,000

 834   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .        1,016,079
        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

   From   the   funds   in   Specific   Appropriation   834,   $380,000  in
   nonrecurring  funds from the General Revenue Fund is provided to operate
   a State Sponsored Day Care Center. (Senate Form 2543)

 835   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           111,693

 836   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           27,662

 837   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           55,416

 838   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            77,640
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,238

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       29,020,686
       FROM TRUST FUNDS  . . . . . . . . . .                         4,409,362

         TOTAL POSITIONS . . . . . . . . . .      385.50
         TOTAL ALL FUNDS . . . . . . . . . .                        33,430,048

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         13,572,669

 839   SALARIES AND BENEFITS       POSITIONS      234.00
        FROM GENERAL REVENUE FUND  . . . . .       14,078,429
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,760,212
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,282,884

 840   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,327
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           115,044
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,769


 840A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 841   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

 842   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            52,167

 843   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,665

 844   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,883
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,356

 845   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           38,497
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,791
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,294

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,396,480
       FROM TRUST FUNDS  . . . . . . . . . .                         7,788,856

         TOTAL POSITIONS . . . . . . . . . .      234.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,185,336

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         61,786,480

 846   SALARIES AND BENEFITS       POSITIONS    1,268.00
        FROM GENERAL REVENUE FUND  . . . . .       55,803,352
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,312,217
        FROM CHILD SUPPORT TRUST FUND  . . .                        23,594,535
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            60,325
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,160,054

 847   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          218,115
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           107,072
        FROM CHILD SUPPORT TRUST FUND  . . .                           767,432
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,362,017

 847A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           270,000

 848   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          923,140

        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  . . . . . . . . . . . . . . .                           653,902

   From   the   funds   in   Specific   Appropriation   848,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   State  Attorney's  Office,  11th  Judicial  Circuit  to  develop a Smart
   Justice Data Transparency and Crime Strategies Unit (Senate Form 2796).

 849   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           351,359
        FROM CHILD SUPPORT TRUST FUND  . . .                           161,580

 850   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,000

 851   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          180,733
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            23,470
        FROM CHILD SUPPORT TRUST FUND  . . .                            74,417

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       57,143,340
       FROM TRUST FUNDS  . . . . . . . . . .                        40,779,756

         TOTAL POSITIONS . . . . . . . . . .    1,268.00
         TOTAL ALL FUNDS . . . . . . . . . .                        97,923,096

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         10,279,545

 852   SALARIES AND BENEFITS       POSITIONS      192.00
        FROM GENERAL REVENUE FUND  . . . . .       13,381,506
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,289,835
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,152,701

 853   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,136
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            79,882

 853A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           116,000

 854   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

 855   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            79,463


 856   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            1,361

 857   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,267

 858   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,317
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,470
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,214

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,773,768
       FROM TRUST FUNDS  . . . . . . . . . .                         3,031,434

         TOTAL POSITIONS . . . . . . . . . .      192.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,805,202

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         19,424,628

 859   SALARIES AND BENEFITS       POSITIONS      332.00
        FROM GENERAL REVENUE FUND  . . . . .       24,439,688
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,274,336
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,403,808

 860   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           58,315
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,235

 860A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            84,000

 861   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          413,790
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           103,510

 862   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           131,495

 863   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           12,027

 864   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,980

 865   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            72,218
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,010


TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       24,925,800
       FROM TRUST FUNDS  . . . . . . . . . .                         5,090,612

         TOTAL POSITIONS . . . . . . . . . .      332.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,016,412

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,771,845

 866   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .        8,781,014
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           941,198
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           567,750

 867   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           10,087
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           233,004

 867A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,000

 868   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

 869   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,893

 870   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,292

 871   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,295
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,048

 872   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              424
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,788
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,179

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,042,929
       FROM TRUST FUNDS  . . . . . . . . . .                         1,885,670

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,928,599


PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         18,580,863

 873   SALARIES AND BENEFITS       POSITIONS      333.00
        FROM GENERAL REVENUE FUND  . . . . .       23,458,654
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,530,792
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,468,725

 874   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           75,778
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           245,598
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            46,736

 874A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000

 875   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

 876   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           173,058

 877   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                             7,500

 878   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 879   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           65,408
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,574
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,040

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       24,022,103
       FROM TRUST FUNDS  . . . . . . . . . .                         4,945,760

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,967,863


PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,592,420

 880   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        4,437,589
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           495,766
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           245,552

 881   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,784
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            77,499

 882   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

 883   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,574

 884   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041

 885   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,615
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 886   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            13,417

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,599,078
       FROM TRUST FUNDS  . . . . . . . . . .                         1,011,831

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,610,909

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         27,810,280

 887   SALARIES AND BENEFITS       POSITIONS      511.50
        FROM GENERAL REVENUE FUND  . . . . .       36,437,770
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,901,790
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           229,843
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,018,543

 888   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          122,513
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           305,615
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,940


 889   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          672,616
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           566,244
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           523,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            54,236

 890   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          112,583
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            36,581

 891   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,510

 892   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          121,483
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 893   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          101,476
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,877
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,380

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       37,591,932
       FROM TRUST FUNDS  . . . . . . . . . .                         6,728,522

         TOTAL POSITIONS . . . . . . . . . .      511.50
         TOTAL ALL FUNDS . . . . . . . . . .                        44,320,454

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         16,061,372

 894   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL REVENUE FUND  . . . . .       20,277,670
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,147,212
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,209,583

 895   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,577
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,367
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,749

 895A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 896   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

 897   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            57,201

 898   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,514

 899   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,130

 900   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           56,063
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,626
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               951

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,784,765
       FROM TRUST FUNDS  . . . . . . . . . .                         3,649,586

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,434,351

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,414,914

 901   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .       10,826,050
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,502,410
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,387,565

 901A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           108,000

 902   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          230,606
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,588

 903   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            74,683

 904   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,400

 905   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798

 906   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,932

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,754
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,002

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,096,786
       FROM TRUST FUNDS  . . . . . . . . . .                         3,098,002

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,194,788

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         16,636,866

 907   SALARIES AND BENEFITS       POSITIONS      303.00
        FROM GENERAL REVENUE FUND  . . . . .       20,864,504
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,557,968
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,032,571

 908   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           47,705
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            88,267
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,178

 908A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000

 909   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

 910   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            85,511

 911   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,524

 912   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           57,573
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,747
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,154

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       21,462,680
       FROM TRUST FUNDS  . . . . . . . . . .                         5,277,427

         TOTAL POSITIONS . . . . . . . . . .      303.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,740,107

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 913 through 1056.

   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          6,852,304

 913   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM GENERAL REVENUE FUND  . . . . .        8,979,895
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           185,778
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,353,788

 914   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,842
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            59,715

 915   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

 916   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,101

 917   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,770
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,770

 918   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,424
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               443
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,302

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,223,137
       FROM TRUST FUNDS  . . . . . . . . . .                         1,759,422

         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,982,559

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,698,724

 919   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        6,440,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           199,565
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           348,241


 920   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,042
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           154,934

 921   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

 922   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,473

 923   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,067
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 924   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,776
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               300
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               516

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,560,342
       FROM TRUST FUNDS  . . . . . . . . . .                           781,706

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,342,048

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,239,503

 925   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,993,530
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           262,731

 926   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              255
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           102,868

 926A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            35,000

 927   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           73,392
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            66,031

 928   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,638

 929   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,560

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,000

 930   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,816

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,079,737
       FROM TRUST FUNDS  . . . . . . . . . .                           493,084

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,572,821

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,177,758

 931   SALARIES AND BENEFITS       POSITIONS      156.00
        FROM GENERAL REVENUE FUND  . . . . .       12,206,446
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           295,695
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           940,422

 932   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,501
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           152,850

 932A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            56,000

 933   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

 934   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            76,199

 935   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,305

 936   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           31,385
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               657
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,685

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,462,971
       FROM TRUST FUNDS  . . . . . . . . . .                         1,646,362

         TOTAL POSITIONS . . . . . . . . . .      156.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,109,333


PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          7,015,714

 937   SALARIES AND BENEFITS       POSITIONS      127.50
        FROM GENERAL REVENUE FUND  . . . . .        8,554,004
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           970,359
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,231,632

 938   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,853
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            37,650
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           341,566

 939   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

 940   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            53,468

 941   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,500

 942   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,835
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,089
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,646

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,617,044
       FROM TRUST FUNDS  . . . . . . . . . .                         2,860,874

         TOTAL POSITIONS . . . . . . . . . .      127.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,477,918

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         13,375,741

 943   SALARIES AND BENEFITS       POSITIONS      238.50
        FROM GENERAL REVENUE FUND  . . . . .       16,762,744
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,071,610
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,056,051

 944   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,418
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           510,832

 945   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  . . . . . . . . . . . .                           142,500


 946   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            79,222

 947   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,000

 948   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           46,386
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,264
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,306

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,223,513
       FROM TRUST FUNDS  . . . . . . . . . .                         2,978,931

         TOTAL POSITIONS . . . . . . . . . .      238.50
         TOTAL ALL FUNDS . . . . . . . . . .                        20,202,444

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,561,122

 949   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM GENERAL REVENUE FUND  . . . . .        9,270,777
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           130,258
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           594,325

 950   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,532

 951   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           76,731
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           135,000

 952   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            41,038

 953   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,589
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            14,589

 954   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,540
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               259
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,496


TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,385,667
       FROM TRUST FUNDS  . . . . . . . . . .                           945,497

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,331,164

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,344,392

 955   SALARIES AND BENEFITS       POSITIONS       75.00
        FROM GENERAL REVENUE FUND  . . . . .        6,046,554
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            16,044
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           553,956

 956   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,001
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,380

 956A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            34,000

 957   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

 958   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            35,103

 959   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,751

 960   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,040
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,168

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,177,563
       FROM TRUST FUNDS  . . . . . . . . . .                           735,402

         TOTAL POSITIONS . . . . . . . . . .       75.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,912,965

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,701,596

 961   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM GENERAL REVENUE FUND  . . . . .       15,325,293
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           681,030
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         2,601,714


 962   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,443
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           101,900

 963   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          164,065

 964   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          471,816
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           350,000

 965   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            47,660

 966   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 967   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           41,523
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,307
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,754

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,052,140
       FROM TRUST FUNDS  . . . . . . . . . .                         3,793,365

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,845,505

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,418,432

 968   SALARIES AND BENEFITS       POSITIONS      116.00
        FROM GENERAL REVENUE FUND  . . . . .        8,846,266
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           541,682

 969   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,497
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           101,900

 969A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,000

 970   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .            7,237
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           335,000

 971   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,155


 972   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,132

 973   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              424
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            24,670

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,877,424
       FROM TRUST FUNDS  . . . . . . . . . .                         1,067,539

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,944,963

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         23,372,737

 974   SALARIES AND BENEFITS       POSITIONS      390.00
        FROM GENERAL REVENUE FUND  . . . . .       30,161,913
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,651,789
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,391,145

 975   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,456
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            71,330
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           117,185

 976   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

 977   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            97,912

 978   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,333

 979   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           79,289
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,565
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,062


TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       30,451,991
       FROM TRUST FUNDS  . . . . . . . . . .                         3,670,321

         TOTAL POSITIONS . . . . . . . . . .      390.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,122,312

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,672,789

 980   SALARIES AND BENEFITS       POSITIONS       95.50
        FROM GENERAL REVENUE FUND  . . . . .        6,867,357
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,158,158
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           702,158

 981   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,212
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            48,872
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,095

 982   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          222,605
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,072
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            10,000

 983   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,931
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,104

 984   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,752
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               702
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,203

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,127,926
       FROM TRUST FUNDS  . . . . . . . . . .                         2,233,295

         TOTAL POSITIONS . . . . . . . . . .       95.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,361,221

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         13,472,733

 985   SALARIES AND BENEFITS       POSITIONS      217.00
        FROM GENERAL REVENUE FUND  . . . . .       15,864,896
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           892,115
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         2,107,959

 986   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          125,382
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,665


 986A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            90,000

 987   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

 988   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            39,645

 989   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,835
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,835

 990   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            46,202

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,374,989
       FROM TRUST FUNDS  . . . . . . . . . .                         3,745,685

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,120,674

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,085,401

 991   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM GENERAL REVENUE FUND  . . . . .        5,356,589
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            69,716
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           640,081

 992   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,631
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           201,253

 993   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

 994   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,476

 995   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,855


 996   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,827
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               166
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,493

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,470,829
       FROM TRUST FUNDS  . . . . . . . . . .                         1,121,040

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,591,869

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,059,275

 997   SALARIES AND BENEFITS       POSITIONS      189.00
        FROM GENERAL REVENUE FUND  . . . . .       14,096,782
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           253,433
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,915,883

 998   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,570

 999   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

1000   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,295

1001   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,375

1002   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               414
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            39,187

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,215,885
       FROM TRUST FUNDS  . . . . . . . . . .                         2,731,331

         TOTAL POSITIONS . . . . . . . . . .      189.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,947,216

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,406,959

1003   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        3,239,215

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           111,010

1004   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            7,100
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,380

1005   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

1006   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,856

1007   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,170
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,520

1008   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             8,438

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,332,331
       FROM TRUST FUNDS  . . . . . . . . . .                           205,204

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,537,535

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,350,815

1009   SALARIES AND BENEFITS       POSITIONS      223.00
        FROM GENERAL REVENUE FUND  . . . . .       17,895,967
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,349,350
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,399,306

1010   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           83,817
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,950
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           101,900

1011   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          134,365
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1012   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            94,475

1013   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,812


1014   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           46,944
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               572
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               689

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,164,905
       FROM TRUST FUNDS  . . . . . . . . . .                         3,101,054

         TOTAL POSITIONS . . . . . . . . . .      223.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,265,959

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,748,794

1015   SALARIES AND BENEFITS       POSITIONS      113.00
        FROM GENERAL REVENUE FUND  . . . . .        8,805,703
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           291,182
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,624,647

1016   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,035
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,950

1016A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            26,000

1017   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

1018   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            23,655

1019   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,236

1020   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,375
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               828
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,231


TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,975,650
       FROM TRUST FUNDS  . . . . . . . . . .                         2,201,025

         TOTAL POSITIONS . . . . . . . . . .      113.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,176,675

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,080,134

1021   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        5,964,718
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           399,725
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,082,570

1022   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,608
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,133
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            61,140

1022A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            32,000

1023   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           25,202
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           374,800

1024   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            45,600

1025   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,640

1026   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,712
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               840
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,821

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,030,240
       FROM TRUST FUNDS  . . . . . . . . . .                         2,008,269

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,038,509

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,985,430

1027   SALARIES AND BENEFITS       POSITIONS      141.00
        FROM GENERAL REVENUE FUND  . . . . .        9,764,879
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,814,316

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,307,582

1028   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,380
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           132,470

1029   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          183,882
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           168,092

1030   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            29,286

1031   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,730

1032   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,761
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,263
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,246

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,001,636
       FROM TRUST FUNDS  . . . . . . . . . .                         3,490,365

         TOTAL POSITIONS . . . . . . . . . .      141.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,492,001

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,434,588

1033   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        3,263,189

1034   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,515

1035   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           68,971

1036   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,535

1037   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,569


TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,363,779

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,363,779

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,295,509

1038   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        3,261,569

1039   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,711

1040   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           56,907

1041   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,840

1042   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,138

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,350,165

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,350,165

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,096,462

1043   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        4,303,911

1044   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          741,822

1045   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,849

1046   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,568

1047   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,815

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,203,965

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,203,965


PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,420,215

1048   SALARIES AND BENEFITS       POSITIONS       18.00
        FROM GENERAL REVENUE FUND  . . . . .        1,895,902

1049   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              509

1050   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .            7,161

1051   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,325

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        1,907,897

         TOTAL POSITIONS . . . . . . . . . .       18.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,907,897

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,029,526

1052   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        3,941,705
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           132,875

1053   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            57,650

1054   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           44,974
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

1055   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               660

1056   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,001

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,994,680
       FROM TRUST FUNDS  . . . . . . . . . .                           341,185

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,335,865

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          1,286,677


1057   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .        1,802,857

1058   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          680,199

1059   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          290,413
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           124,796

1060   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,773

1061   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,000

1062   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,313

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,781,555
       FROM TRUST FUNDS  . . . . . . . . . .                           124,796

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,906,351

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,774,179

1063   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        3,851,908

1064   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           71,851

1064A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            55,000

1065   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          290,002
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           600,002

1066   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          556,838
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           133,742

1067   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             9,130

1068   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              375


1069   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,084

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,780,058
       FROM TRUST FUNDS  . . . . . . . . . .                           797,874

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,577,932

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,321,663

1070   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .        3,137,829

1071   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,434

1072   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          315,621
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           333,877

1073   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          588,055
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           135,000

1074   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             7,226

1075   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              702

1076   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,138

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,074,779
       FROM TRUST FUNDS  . . . . . . . . . .                           476,103

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,550,882

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

   Each  Office of Criminal Conflict and Civil Regional Counsel must submit
   to  the  Justice  Administrative  Commission  (JAC)  a  quarterly report
   detailing  the  number  of appointed and reappointed cases by case type,
   number  of cases closed by case type, number of clients represented, and
   number of conflicts by case type and the basis for the conflict. The JAC
   shall  compile  the reports into a tab delineated spreadsheet format and
   submit   the   results   to  the  chair  of  the  Senate  Appropriations
   Subcommittee  on  Criminal  and Civil Justice and the chair of the House
   Justice  Appropriations Subcommittee within three weeks after the end of
   each quarter.


PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          8,336,286

1077   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .       10,729,625
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,208,036

1078   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          267,996

1079   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,344,664
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1080   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,113

1081   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        1,088,765
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,129

1082   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           57,228

1083   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,809
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,969

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       13,535,200
       FROM TRUST FUNDS  . . . . . . . . . .                         1,366,134

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,901,334

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          7,438,775

1084   SALARIES AND BENEFITS       POSITIONS      127.50
        FROM GENERAL REVENUE FUND  . . . . .       10,245,736
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           623,023

1085   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          416,500

1086   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,182,845
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           274,725

1087   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           44,982

1088   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

1089   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           24,816

1090   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,230
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,697

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .       12,316,766
       FROM TRUST FUNDS  . . . . . . . . . .                         1,202,123

         TOTAL POSITIONS . . . . . . . . . .      127.50
         TOTAL ALL FUNDS . . . . . . . . . .                        13,518,889

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          5,138,924

1091   SALARIES AND BENEFITS       POSITIONS       76.50
        FROM GENERAL REVENUE FUND  . . . . .        6,606,171
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           663,214

1092   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,688

1093   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

1094   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,563

1095   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          670,291
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           145,020

1096   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1097   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,858
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,545

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        7,908,367
       FROM TRUST FUNDS  . . . . . . . . . .                           900,521

         TOTAL POSITIONS . . . . . . . . . .       76.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,808,888


PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          7,709,066

1098   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM GENERAL REVENUE FUND  . . . . .       10,122,011
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,008,116

1099   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           76,390

1100   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,927,301
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,406
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,980

1101   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,480

1102   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          746,191

1103   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,682

1104   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,065
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,333

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .       12,915,120
       FROM TRUST FUNDS  . . . . . . . . . .                         1,271,835

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,186,955

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          5,697,903

1105   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .        7,654,481
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           513,597

1106   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          141,577

1106A  FIXED CAPITAL OUTLAY
       OFFICE OF CRIMINAL CONFLICT AND CIVIL
        REGIONAL COUNSEL, FIFTH REGION - OCALA
        OFFICE BUILDING PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .          286,000

1107   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1108   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

1109   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           14,210

1110   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          746,667
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000

1111   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1112   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,951

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .       10,090,294
       FROM TRUST FUNDS  . . . . . . . . . .                           701,098

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,791,392

PROGRAM: REGIONAL CONFLICT COUNSEL - SIXTH

     APPROVED SALARY RATE            148,195

1112A  SALARIES AND BENEFITS       POSITIONS        2.00
        FROM GENERAL REVENUE FUND  . . . . .          232,782

1112B  SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .            9,936

1112C  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              428

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SIXTH
       FROM GENERAL REVENUE FUND . . . . . .          243,146

         TOTAL POSITIONS . . . . . . . . . .        2.00
         TOTAL ALL FUNDS . . . . . . . . . .                           243,146

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      882,743,577
       FROM TRUST FUNDS  . . . . . . . . . .                       182,628,739

         TOTAL POSITIONS . . . . . . . . . .   10,668.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,065,372,316
          TOTAL APPROVED SALARY RATE . . . .      592,152,829

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1113  through  1192, 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  1113  through  1192,  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, 2023.

   Funds  provided in Specific Appropriations 1130, 1138, 1169, 1175, 1184,
   1187, and 1189 are provided for the sole purpose of raising hourly wages
   of  employees  of secure and nonsecure residential program providers and
   employees  of  prevention and intervention program providers to at least
   $15.00 per hour.

   To   receive  funds,  a  provider  must  amend  its  contract  with  the
   department.  The contract amendment must require the program provider to
   agree  to  pay  each  of  its  employees  at  least $15.00 per hour. The
   contract amendment shall include an attestation under penalty of perjury
   under  section  837.012, Florida Statutes, stating that every provider's
   employees, as of October 1, 2022, will be paid at least $15.00 per hour.

   These  funds shall be placed in reserve. The department is authorized to
   submit  budget amendments requesting the release of these funds pursuant
   to   the  provisions  of  chapter  216,  Florida  Statutes.  Release  is
   contingent  upon  the  receipt  of  an amended contract from at least 80
   percent  of  secure  and  nonsecure  residential  program  providers and
   prevention  and  intervention  program providers made in accordance with
   the provisions of this section of proviso.

   Beginning  January 1, 2023, an employee of a state contracted secure and
   nonsecure  residential program provider or a state contracted prevention
   and  intervention  program  provider  not  receiving  a wage of at least
   $15.00  per  hour  may  bring  a  civil  action  in a court of competent
   jurisdiction  against  his  or  her employer and, upon prevailing, shall
   recover  the  full amount of any back wages unlawfully withheld plus the
   same  amount  as  liquidated  damages,  and  shall be awarded reasonable
   attorney's  fees  and costs. In addition, they shall be entitled to such
   legal  or equitable relief as may be appropriate to remedy the violation
   including,   without  limitation,  reinstatement  in  employment  and/or
   injunctive  relief.  Such  actions  may  be  brought  as  a class action
   pursuant to Rule 1.220 of the Florida Rules of Civil Procedure.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         56,825,139

1113   SALARIES AND BENEFITS       POSITIONS    1,453.00
        FROM GENERAL REVENUE FUND  . . . . .       38,757,776
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,084,360
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        41,073,966

1114   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          593,404
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           254,030
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,383,919

1115   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


1116   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

1117   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

1117A  FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        2,002,538

   From   the   funds  in  Specific  Appropriations  1117A,  $1,582,200  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   maintenance  and  repair  of  the  Hillsborough, Broward, and Palm Beach
   detention centers.

1118   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1119   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

1120   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

1121   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,240,570
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         3,094,117

1122   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          137,364
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           134,195

1123   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          169,521
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,255
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           258,983

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       62,150,510
       FROM TRUST FUNDS  . . . . . . . . . .                        66,157,188

         TOTAL POSITIONS . . . . . . . . . .    1,453.00
         TOTAL ALL FUNDS . . . . . . . . . .                       128,307,698

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

     APPROVED SALARY RATE         35,175,462


1124   SALARIES AND BENEFITS       POSITIONS      826.50
        FROM GENERAL REVENUE FUND  . . . . .       47,367,293

1125   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          614,008
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               316

1126   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

1127   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1128   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        3,975,716

   Funds  in  Specific  Appropriation  1128  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.

1129   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          852,545
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            42,490

1130   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       34,357,314
        FROM FEDERAL GRANTS TRUST FUND . . .                           242,028
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,200,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

1131   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          234,381

1132   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          241,998

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       90,494,105
       FROM TRUST FUNDS  . . . . . . . . . .                         3,695,546

         TOTAL POSITIONS . . . . . . . . . .      826.50
         TOTAL ALL FUNDS . . . . . . . . . .                        94,189,651

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         20,275,699

1133   SALARIES AND BENEFITS       POSITIONS      496.00
        FROM GENERAL REVENUE FUND  . . . . .       27,705,981

1134   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,089,357

1135   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,323,924
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,381,642


1136   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1137   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          625,680
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1138   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,064,211
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           118,489

1139   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          865,699

1140   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,680

1141   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          149,693

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       48,984,225
       FROM TRUST FUNDS  . . . . . . . . . .                         1,527,987

         TOTAL POSITIONS . . . . . . . . . .      496.00
         TOTAL ALL FUNDS . . . . . . . . . .                        50,512,212

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,830,417

1142   SALARIES AND BENEFITS       POSITIONS      176.00
        FROM GENERAL REVENUE FUND  . . . . .       12,318,650
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           313,415

1143   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          680,549
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,644
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            12,019

1144   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,560,343
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           140,119
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           200,000

1145   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1146   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,159,285

1147   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            2,675

1148   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          542,571

        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1149   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          338,849
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         1,421,058

1150   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          212,365

1151   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           56,523
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1152   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           53,947
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,216

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,930,757
       FROM TRUST FUNDS  . . . . . . . . . .                         2,332,444

         TOTAL POSITIONS . . . . . . . . . .      176.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,263,201

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,070,504

1153   SALARIES AND BENEFITS       POSITIONS       60.50
        FROM GENERAL REVENUE FUND  . . . . .        4,249,761

1154   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,801,607

1155   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

1156   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          698,565

1157   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          181,278

   Funds  in  Specific Appropriation 1157 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  2022-2023.  The  department shall submit quarterly project
   status  reports  to  the  Governor's  Office  of  Policy  &  Budget, the
   Enterprise  Florida  First  Technology  Center,  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.

1158   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,381


1159   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315

1160   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,424

1161A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          469,839

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        8,471,170

         TOTAL POSITIONS . . . . . . . . . .       60.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,471,170

PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT

CONTRACTING AND QUALITY IMPROVEMENT

     APPROVED SALARY RATE          5,641,319

1162   SALARIES AND BENEFITS       POSITIONS      120.50
        FROM GENERAL REVENUE FUND  . . . . .        8,183,157

1163   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           69,125

1164   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          590,787

1165   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           36,313

1166   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,320

1167   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           37,573

TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
       FROM GENERAL REVENUE FUND . . . . . .        8,935,275

         TOTAL POSITIONS . . . . . . . . . .      120.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,935,275

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1168  through  1178, 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 Appropriations Committee prior to implementing any
   change.

   From  the  funds  in  Specific  Appropriations  1168  through  1178, 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

1168   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           91,639

1168A  FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,000,000

1169   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      102,415,429
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         6,631,505

1170   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           28,748

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      102,535,816
       FROM TRUST FUNDS  . . . . . . . . . .                        11,631,505

         TOTAL ALL FUNDS . . . . . . . . . .                       114,167,321

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          7,845,365

1171   SALARIES AND BENEFITS       POSITIONS       90.00
        FROM GENERAL REVENUE FUND  . . . . .        7,735,003

1172   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,556

1173   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,082,395

1174   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          636,191

1175   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       25,191,978
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        38,000,000

1176   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           69,798

1177   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,020

1178   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           49,091


TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       34,834,032
       FROM TRUST FUNDS  . . . . . . . . . .                        38,000,000

         TOTAL POSITIONS . . . . . . . . . .       90.00
         TOTAL ALL FUNDS . . . . . . . . . .                        72,834,032

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,019,773

1179   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .          808,245
        FROM FEDERAL GRANTS TRUST FUND . . .                           220,402
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           543,255

1180   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          304,007
        FROM FEDERAL GRANTS TRUST FUND . . .                           292,017
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           156,553

1181   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          199,035
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,134
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           289,430

1182   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                         1,262,903

1183   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,200

1184   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       18,656,014
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,305,995

1185   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .        7,160,364

   From  the  funds in Specific Appropriation 1185, $2,286,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the following
   recurring base appropriations projects:

     AMIkids Gender Specific Prevention Programs - Clay County.     750,000
     AMIkids Gender Specific Prevention Programs -
       Hillsborough County.....................................     750,000
     AMIkids Gender Specific Prevention Programs...............     750,000
     Pasco Association for Challenged Kids Summer Camp.........      36,000

   From   the   funds   in   Specific  Appropriation  1185,  $4,955,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following programs:

     AMIkids Family Centric Services (Senate Form 1399)........   1,000,000
     Clay County Youth Alternative to Secured Detention
       (S.W.E.A.T. Program) (Senate Form 1566).................     250,000
     Family Trauma Training for Youth in Both Juvenile Justice
       and Child Welfare (Senate Form 2558)....................     250,000
     Florida Alliance of Boys & Girls Clubs Positive Youth
       Development Program (Senate Form 1013)..................   1,000,000
     Girl Matters: Continuity of Care (Senate Form 1439).......     225,000
     Hope Street Diversion Program (Senate Form 2706)..........     400,000
     Nassau County Youth Alternative to Secured Detention

       (S.W.E.A.T. Program) (Senate Form 1523).................     110,000
     New Horizons After School/Weekend Rehabilitative Program
       (Senate Form 1926)......................................     300,000
     Tallahassee TEMPO Workforce Training and Education for
       Opportunity Youth (Senate Form 2186)....................     250,000
     The Lab. YMCA Leadership Academy (Senate Form 1120).......     170,000
     The Willie Mae Stokes Community Center (Senate Form 2405).     250,000
     Wayman Community Development At-Risk Program (Senate Form
       1240)...................................................     150,000
     Youth and Police Initiative (YPI) - Train-the-Trainer
       Project (Senate Form 2579)..............................     500,000
     Youth Crime Prevention Program (Senate Form 1421).........     100,000

1186   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,631

1187   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,068,475
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,861,836
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,947,682

1188   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,802

1189   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,888,358
        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  1189,  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.

1190   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,500

1191   SPECIAL CATEGORIES
       PRODIGY
        FROM GENERAL REVENUE FUND  . . . . .          656,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           843,491

1192   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,776
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,613
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,822


1192A  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  . . . . .        7,000,000

   From   the   funds   in  Specific  Appropriation  1192A,  $7,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following fixed capital outlay projects:

     Pace Center for Girls, Citrus Building (Senate Form 2164).   3,500,000
     Pace Center for Girls, Pasco Building (Senate Form 2165)..   3,500,000

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       70,782,216
       FROM TRUST FUNDS  . . . . . . . . . .                        26,272,321

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                        97,054,537

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      445,118,106
       FROM TRUST FUNDS  . . . . . . . . . .                       149,616,991

         TOTAL POSITIONS . . . . . . . . . .    3,242.50
         TOTAL ALL FUNDS . . . . . . . . . .                       594,735,097
          TOTAL APPROVED SALARY RATE . . . .      138,683,678

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,448,705

1193   SALARIES AND BENEFITS       POSITIONS      135.00
        FROM GENERAL REVENUE FUND  . . . . .        3,156,620
        FROM FEDERAL GRANTS TRUST FUND . . .                           827,536
        FROM OPERATING TRUST FUND  . . . . .                         6,689,458

1194   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,809
        FROM FEDERAL GRANTS TRUST FUND . . .                           203,116
        FROM OPERATING TRUST FUND  . . . . .                            77,488

1195   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

1196   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1197   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,910,162

1198   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

1199   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000


1200   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

1201   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               250

1202   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650

1203   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                             5,351

1204   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

1205   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1206   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,310
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,194

1207   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                         1,431,500

1208   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

1209   SPECIAL CATEGORIES
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - STATE GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,500,000

1210   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724

1211   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,100,000

1212   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,933
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,930
        FROM OPERATING TRUST FUND  . . . . .                            17,424

1212A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LIBERTY COUNTY JAIL IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       22,000,000

   Funds in Specific Appropriation 1212A are provided for Liberty County
   Jail Improvements (Senate Form 1817).


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       26,212,268
       FROM TRUST FUNDS  . . . . . . . . . .                        36,141,074

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,353,342

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          4,333,720

1219   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .            2,864
        FROM OPERATING TRUST FUND  . . . . .                         6,786,756

1220   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            29,432

1221   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1222   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            15,369

1223   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           60,000
        FROM OPERATING TRUST FUND  . . . . .                           100,500

1224   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            61,984

1225   SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360
        FROM OPERATING TRUST FUND  . . . . .                            42,100

1226   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           218,571

1227   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            68,064

1228   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             4,000

1229   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              300
        FROM OPERATING TRUST FUND  . . . . .                            23,376

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           70,524
       FROM TRUST FUNDS  . . . . . . . . . .                         7,882,989

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,953,513

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

     APPROVED SALARY RATE         25,984,187

1230   SALARIES AND BENEFITS       POSITIONS      442.00
        FROM GENERAL REVENUE FUND  . . . . .       31,675,213
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,383

        FROM OPERATING TRUST FUND  . . . . .                         5,564,761

1231   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           61,348
        FROM FEDERAL GRANTS TRUST FUND . . .                           172,147

1232   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        8,119,860
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,800,000
        FROM OPERATING TRUST FUND  . . . . .                         3,034,527

   From  the  funds  in  Specific Appropriation 1232, 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 1232
   for the purpose of processing rape kits.

1233   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702

1234   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          643,183
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,223,100
        FROM OPERATING TRUST FUND  . . . . .                           332,000

1235   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          168,960

1236   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,708,433
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,773,712
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1237   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          294,300
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1238   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,244
        FROM OPERATING TRUST FUND  . . . . .                            60,996

1239   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1240   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          126,190
        FROM OPERATING TRUST FUND  . . . . .                             4,013

TOTAL: CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       43,847,487
       FROM TRUST FUNDS  . . . . . . . . . .                        19,159,652

         TOTAL POSITIONS . . . . . . . . . .      442.00
         TOTAL ALL FUNDS . . . . . . . . . .                        63,007,139

INVESTIGATIVE SERVICES

   From  the  funds  in  Specific  Appropriations  1241  through  1253, the
   Department  of  Law  Enforcement  shall  investigate  all  use  of force
   incidents that result in the death of an inmate who is in the custody of
   the Department of Corrections. This requirement applies to uses of force
   by  a  law  enforcement officer or a correctional officer as those terms
   are defined in section 943.10, Florida Statutes.

   From  the  funds  in  Specific  Appropriations 1241 through 1253, 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.

   From  the funds in Specific Appropriations 1241 through 1253, $1,466,044
   in  funds  from  the  General  Revenue  Fund  and 10.0 FTE positions are
   provided  for  election crime investigations. Funding is contingent upon
   the  passage  of SB 524, or similar legislation, during the 2022 Regular
   Session and such legislation becoming a law.

     APPROVED SALARY RATE         46,386,023

1241   SALARIES AND BENEFITS       POSITIONS      724.00
        FROM GENERAL REVENUE FUND  . . . . .       53,272,791
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,022
        FROM OPERATING TRUST FUND  . . . . .                        10,831,315

1242   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          366,164
        FROM FEDERAL GRANTS TRUST FUND . . .                           324,508
        FROM OPERATING TRUST FUND  . . . . .                           111,108

1243   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,537,680
        FROM FEDERAL GRANTS TRUST FUND . . .                           635,647
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500
        FROM OPERATING TRUST FUND  . . . . .                         5,017,668
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

   From  the  funds  provided  in  Specific  Appropriation  1243  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.

1244   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          117,494
        FROM FEDERAL GRANTS TRUST FUND . . .                           228,309
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           200,000
        FROM OPERATING TRUST FUND  . . . . .                         1,690,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

1245   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          537,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           600,000
        FROM OPERATING TRUST FUND  . . . . .                           990,000

1246   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          953,819
        FROM FEDERAL GRANTS TRUST FUND . . .                           320,151
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            25,000
        FROM OPERATING TRUST FUND  . . . . .                         1,870,396
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1247   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .          850,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1248   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       20,282,698

        FROM FEDERAL GRANTS TRUST FUND . . .                           240,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000

   From   the   funds   in   Specific  Appropriation  1248,  $5,034,911  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:

     Broward County Sheriff's Office Digital Forensic Unit
       Expansion (Senate Form 2133)............................     250,000
     Chattahoochee Police Station Communications Upgrades
       (Senate Form 1778)......................................      85,000
     City of Belle Isle Emergency Operations Center (Senate
       Form 1344)..............................................     250,000
     City of Starke Police Department Roof and Electrical
       Hardening (Senate Form 2033)............................     207,500
     Clay County Jail Expansion (Senate Form 1567).............   1,000,000
     Community, Cops, Courts and State Attorney Violent Crime
       Prevention (Senate Form 1687)...........................     492,411
     Homestead Law Enforcement Technology Upgrades: Community
       Oriented Policing Services (COPS) Account (Senate Form
       1443)...................................................     250,000
     K9s United (Senate Form 1011).............................     200,000
     Mobile Command Center (Senate Form 2251)..................     250,000
     North Miami Beach Police Department Solving Cold Cases
       Using New Technology (Senate Form 1923).................     100,000
     Pasco Sheriff's Office Community Outreach and Engagement
       Initiative (Senate Form 1003)...........................     150,000
     Rapid DNA Local Government Grant (Senate Form 2293).......     250,000
     Regional Crime Prevention Strategy (Senate Form 1414).....     350,000
     Sunrise Regional Community Policing / Crime Prevention
       Program (Senate Form 1645)..............................     250,000
     Tampa Bay Regional Bomb Squad Response Vehicle (Senate
       Form 1431)..............................................     200,000
     Taylor County Sheriff's Office Jail (Senate Form 1794)....     250,000
     Union County Public Safety Complex (Senate Form 2034).....     250,000
     Wandering Rescue and Prevention (Senate Form 1038)........     250,000

   From   the   funds   in  Specific  Appropriation  1248,  $15,047,787  in
   recurring  funds  from  the  General Revenue Fund is provided for salary
   increases  for  local  law  enforcement  officers  employed  in fiscally
   constrained counties, as defined in section 218.67(1), Florida Statutes,
   as follows:

     Baker County Sheriff's Office.............................     223,000
     Bradford County Sheriff's Office..........................     535,000
     Calhoun County Sheriff's Office...........................     330,773
     Columbia County Sheriff's Office..........................   1,047,014
     Desoto County Sheriff's Office............................     397,000
     Dixie County Sheriff's Office.............................     525,000
     Franklin County Sheriff's Office..........................     410,000
     Gadsden County Sheriff's Office...........................     500,000
     Gilchrist County Sheriff's Office.........................     370,000
     Glades County Sheriff's Office............................     293,000
     Gulf County Sheriff's Office..............................     188,000
     Hamilton County Sheriff's Office..........................     206,500
     Hardee County Sheriff's Office............................     275,000
     Hendry County Sheriff's Office............................     598,000
     Highlands County Sheriff's Office.........................     945,000
     Holmes County Sheriff's Office............................     635,000
     Jackson County Sheriff's Office...........................     990,000
     Jefferson County Sheriff's Office.........................     261,000
     Lafayette County Sheriff's Office.........................     296,000
     Levy County Sheriff's Office..............................     825,000
     Liberty County Sheriff's Office...........................     476,000
     Madison County Sheriff's Office...........................     487,000
     Okeechobee County Sheriff's Office........................     822,500
     Putnam County Sheriff's Office............................   1,125,000
     Suwannee County Sheriff's Office..........................     604,000
     Taylor County Sheriff's Office............................     289,000
     Union County Sheriff's Office.............................     295,800
     Wakulla County Sheriff's Office...........................     653,200
     Washington County Sheriff's Office........................     445,000

   By  October  1,  2022, the sheriff's offices shall report to the Florida
   Sheriff's Association how funds were distributed to officers.


1249   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

1250   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          557,408
        FROM ADMINISTRATIVE TRUST FUND . . .                            97,841
        FROM OPERATING TRUST FUND  . . . . .                           412,297

1251   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          544,901
        FROM OPERATING TRUST FUND  . . . . .                            80,592

1252   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000
        FROM OPERATING TRUST FUND  . . . . .                             2,400

1253   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          209,780
        FROM OPERATING TRUST FUND  . . . . .                            27,773

1253A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        8,015,000

   Funds  in  Specific  Appropriation  1253A are provided for the following
   nonrecurring fixed capital outlay projects:

     Bay County, FL, Jail Facility 100 Bed Expansion for DCF
       Sanctioned Substance Abuse Program (Senate Form 2226)...   1,000,000
     Center for the Recovery of Endangered and Missing Persons
       (Senate Form 2057)......................................   3,200,000
     City of Punta Gorda - Training Structure (Senate Form
       2118)...................................................     175,000
     City of South Miami New Police Station (Senate Form 1254).     500,000
     Hardee County Sheriff's Administration Facility Expansion
       (Senate Form 2498)......................................     500,000
     Hillsborough County Sheriff's Office Regional K9 Training
       and Boarding Facility (Senate Form 2313)................   1,000,000
     Kissimmee - Public Safety Training Support Annex (Senate
       Form 1356)..............................................     250,000
     Martin County Police Athletic League (Senate Form 1679)...     250,000
     Northeast Florida Regional Public Safety Training
       Facility - Phase 2 (Senate Form 1847)...................   1,000,000
     Polk County Medical Examiner's Emergency Generator
       Replacement (Senate Form 2503)..........................     140,000

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       95,317,093
       FROM TRUST FUNDS  . . . . . . . . . .                        27,718,574

         TOTAL POSITIONS . . . . . . . . . .      724.00
         TOTAL ALL FUNDS . . . . . . . . . .                       123,035,667

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,260,648

1254   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,215,650
        FROM OPERATING TRUST FUND  . . . . .                           611,495

1255   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           77,251

        FROM OPERATING TRUST FUND  . . . . .                            50,000

1256   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,441

1257   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,561

1258   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,693
        FROM OPERATING TRUST FUND  . . . . .                               111

TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,310,596
       FROM TRUST FUNDS  . . . . . . . . . .                           661,606

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,972,202

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

   From  the  funds  in  Specific  Appropriations  1259  through  1277, 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

1259   SALARIES AND BENEFITS       POSITIONS      118.00
        FROM GENERAL REVENUE FUND  . . . . .          342,424
        FROM FEDERAL GRANTS TRUST FUND . . .                            73,370
        FROM OPERATING TRUST FUND  . . . . .                         9,228,808

1260   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           181,720
        FROM OPERATING TRUST FUND  . . . . .                           154,630

1261   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

1262   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         1,691,018

1263   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

1264   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,608
        FROM OPERATING TRUST FUND  . . . . .                            23,084

1265   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            10,000


1266   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,040
        FROM OPERATING TRUST FUND  . . . . .                            31,980

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .          387,953
       FROM TRUST FUNDS  . . . . . . . . . .                        29,536,754

         TOTAL POSITIONS . . . . . . . . . .      118.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,924,707

PREVENTION AND CRIME INFORMATION SERVICES

     APPROVED SALARY RATE         13,815,422

1267   SALARIES AND BENEFITS       POSITIONS      318.00
        FROM GENERAL REVENUE FUND  . . . . .        1,769,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           217,446
        FROM OPERATING TRUST FUND  . . . . .                        17,900,314

1268   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               52
        FROM FEDERAL GRANTS TRUST FUND . . .                           654,061
        FROM OPERATING TRUST FUND  . . . . .                           186,748

1269   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          798,702
        FROM FEDERAL GRANTS TRUST FUND . . .                           628,962
        FROM OPERATING TRUST FUND  . . . . .                         2,043,342

1270   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                            20,000

1271   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            93,168

1272   SPECIAL CATEGORIES
       FLORIDA INCIDENT BASED REPORTING SYSTEM
        (FIBRS)
        FROM GENERAL REVENUE FUND  . . . . .        2,149,320

1273   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,584,958
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,660,863
        FROM OPERATING TRUST FUND  . . . . .                         4,029,616

1274   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,803
        FROM OPERATING TRUST FUND  . . . . .                            74,134

1275   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160

1276   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            15,600

1277   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,467
        FROM OPERATING TRUST FUND  . . . . .                            84,633


TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,311,643
       FROM TRUST FUNDS  . . . . . . . . . .                        28,110,949

         TOTAL POSITIONS . . . . . . . . . .      318.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,422,592

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,754,275

1278   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,413,578
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,807

1279   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           178,978

1280   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           350,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1281   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1282   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000

1283   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,693
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,575

1285   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM GENERAL REVENUE FUND  . . . . .        6,439,200

1286   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,500

1287   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            15,468

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .        8,939,200
       FROM TRUST FUNDS  . . . . . . . . . .                         2,255,899

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,195,099

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          3,040,882

1288   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,617,022


1289   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           127,841

1290   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,200,000

1291   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            45,000

1292   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           725,000

1293   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            64,671
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            33,232

1294   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,360

1295   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,000

1296   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,148

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,500,000
       FROM TRUST FUNDS  . . . . . . . . . .                         3,844,274

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,344,274

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      185,896,764
       FROM TRUST FUNDS  . . . . . . . . . .                       155,311,771

         TOTAL POSITIONS . . . . . . . . . .    1,946.00
         TOTAL ALL FUNDS . . . . . . . . . .                       341,208,535
          TOTAL APPROVED SALARY RATE . . . .      111,858,533

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

     APPROVED SALARY RATE          5,553,515

1297   SALARIES AND BENEFITS       POSITIONS      129.00
        FROM GENERAL REVENUE FUND  . . . . .          166,412
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,121,113
        FROM CRIME STOPPERS TRUST FUND . . .                           270,135
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,080,404
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           389,989

1298   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,738

        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,603
        FROM CRIME STOPPERS TRUST FUND . . .                            70,678
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,025

1299   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

1300   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

1301   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  1301,  $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.

1302   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From  the  funds  in  Specific Appropriation 1302, $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 1302, $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.

1303   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ADVOCACY CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        4,193,240

   From  the  funds in Specific Appropriation 1303, $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
   2752).  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 1303, 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 1303, $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 1303, $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 1303, the Department of Legal
   Affairs must provide to the chair of the Senate Appropriations Committee
   and  the  chair  of the House Appropriations Committee by July 15, 2022,
   the   contract  between  the  department  and  the  Florida  Network  of
   Children's Advocacy Centers, the Fiscal Year 2022-2023 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.

1304   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 1304, $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 1304, $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 1304, $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).

1304A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        3,540,000

   From   the   funds   in  Specific  Appropriation  1304A,  $3,040,000  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 1163)......................................     500,000
     Cuban American Bar Association Pro Bono Project, Inc.
       (Senate Form 1010)......................................     250,000
     Haitian Lawyers Association, Inc. Pro Bono Project
       (Senate Form 1331)......................................     250,000
     Legal Services Clinic of the Puerto Rican Bar
       Association, Inc. (Senate Form 1059)....................     250,000
     Nancy J. Cotterman Crisis Intervention Programs (Senate
       Form 1643)..............................................     225,000
     NISSI Short-Term Immediate Care Facility and Response
       Team for Victims of Human Trafficking (Senate Form 2200)     215,000
     Program & Services for Victims of Sex Trafficking (Senate
       Form 2006)..............................................     500,000
     Transitional Housing for Survivors of Human Trafficking
       (Senate Form 2416)......................................     350,000
     Virgil Hawkins Florida Chapter of the National Bar
       Association Fellowship (Senate Form 1914)...............     250,000
     Voices for Florida Open Doors Outreach Network (Senate
       Form 1718)..............................................     250,000

1305   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
   1305  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

1306   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,400,000

1307   SPECIAL CATEGORIES
       GRANTS AND AIDS - JUSTICE COALITION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

1308   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            44,364
        FROM CRIME STOPPERS TRUST FUND . . .                             1,546
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             6,062

1309   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                       144,025,280

1310   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              557
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,200
        FROM CRIME STOPPERS TRUST FUND . . .                               491

        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,542

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       18,202,275
       FROM TRUST FUNDS  . . . . . . . . . .                       184,916,016

         TOTAL POSITIONS . . . . . . . . . .      129.00
         TOTAL ALL FUNDS . . . . . . . . . .                       203,118,291

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,380,327

1311   SALARIES AND BENEFITS       POSITIONS      157.00
        FROM GENERAL REVENUE FUND  . . . . .        7,175,318
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,063,065
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,331
        FROM OPERATING TRUST FUND  . . . . .                            11,712

1312   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           82,072
        FROM ADMINISTRATIVE TRUST FUND . . .                           168,368

1313   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          991,277
        FROM ADMINISTRATIVE TRUST FUND . . .                           904,529
        FROM OPERATING TRUST FUND  . . . . .                            30,000

1314   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           84,961
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801

1315   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          565,476
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800

1316   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          109,173

1317   SPECIAL CATEGORIES
       LAW ENFORCEMENT OFFICER OF THE YEAR
        PROGRAM AND VICTIM SERVICES RECOGNITION
        AWARDS PROGRAM
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

1318   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

1319   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           45,080
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,032

1320   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696

1321   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,882
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,755


1322   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,566,453
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,637,794

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       10,770,791
       FROM TRUST FUNDS  . . . . . . . . . .                         7,490,351

         TOTAL POSITIONS . . . . . . . . . .      157.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,261,142

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         49,464,475

1323   SALARIES AND BENEFITS       POSITIONS      851.00
        FROM GENERAL REVENUE FUND  . . . . .       29,300,984
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,466
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,087,468
        FROM LEGAL SERVICES TRUST FUND . . .                        17,739,883
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                        11,731,411
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,856,632
        FROM OPERATING TRUST FUND  . . . . .                         1,239,241

1324   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          162,705
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,100
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,556
        FROM LEGAL SERVICES TRUST FUND . . .                         1,098,829
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,432

1325   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,690,340
        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

1326   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

1327   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1327  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.

1328   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

1329   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         1,000,000


1330   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,577,506

1331   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

1332   SPECIAL CATEGORIES
       CONSUMER PROTECTION LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,268,965

1333   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                           262,500

1334   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          216,498
        FROM FEDERAL GRANTS TRUST FUND . . .                           262,488
        FROM LEGAL SERVICES TRUST FUND . . .                           174,661
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           115,684
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,802

1335   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1336   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

1337   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          106,516
        FROM FEDERAL GRANTS TRUST FUND . . .                            53,619
        FROM LEGAL SERVICES TRUST FUND . . .                            61,481
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            36,992
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,703
        FROM OPERATING TRUST FUND  . . . . .                               325

1338   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

1339   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .              503


TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       34,204,014
       FROM TRUST FUNDS  . . . . . . . . . .                        72,458,710

         TOTAL POSITIONS . . . . . . . . . .      901.00
         TOTAL ALL FUNDS . . . . . . . . . .                       106,662,724

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          6,444,132

1340   SALARIES AND BENEFITS       POSITIONS       89.50
        FROM GENERAL REVENUE FUND  . . . . .        8,854,653
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,452
        FROM FEDERAL GRANTS TRUST FUND . . .                           297,913
        FROM OPERATING TRUST FUND  . . . . .                           309,515

1341   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .        1,437,755
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                           784,444

1342   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           22,283
        FROM OPERATING TRUST FUND  . . . . .                               844

1343   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              936

1344   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,508
        FROM OPERATING TRUST FUND  . . . . .                             1,937

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .       10,342,135
       FROM TRUST FUNDS  . . . . . . . . . .                         1,435,707

         TOTAL POSITIONS . . . . . . . . . .       89.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,777,842

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE            977,970

1345   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,376,926

1346   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            78,324

1347   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           319,455

1348   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1349   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,675


1350   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1351   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            11,930

1352   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,971

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .          250,000
       FROM TRUST FUNDS  . . . . . . . . . .                         1,826,814

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,076,814

FLORIDA GAMING CONTROL COMMISSION

PROGRAM: GAMING ENFORCEMENT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,059,974

1353   SALARIES AND BENEFITS       POSITIONS       56.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,677,533

1354   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,710,473

1355   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           357,492

1356   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           268,947

1357   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,016,317

1358   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            17,083

1359   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF BUSINESS AND
        PROFESSIONAL REGULATION - INFORMATION
        TECHNOLOGY SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           680,243

   Funds  in  Specific  Appropriation  1359  are  provided  to  the Florida
   Gaming  Control  Commission  to  pay for information technology services
   provided  by the Department of Business and Professional Regulation. The
   funds  shall  be  held  in  reserve.  Upon  execution of a Memorandum of
   Understanding  between the commission and the department, the commission

   is  authorized to submit budget amendments for release of funds pursuant
   to chapter 216, Florida Statutes.

1359A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,738,088

         TOTAL POSITIONS . . . . . . . . . .       56.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,738,088

GAMING ENFORCEMENT

     APPROVED SALARY RATE          1,251,095

1360   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,930,246

1361   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           476,555

1362   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           129,539

   The  funds  in  Specific  Appropriation 1362 are provided to the Florida
   Gaming  Control  Commission  to  purchase  radios  and  accessories that
   operate  on  the  Statewide  Law  Enforcement  Radio  System. All radios
   purchased  must  be  able  to  operate dual mode on both P25 Phase 2 and
   EDACS  EA  land  mobile  radio  support  system.  The  commission  shall
   coordinate  the  purchase of law enforcement radios and accessories with
   the Department of Management Services.

1363   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           360,000

1364   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           103,000

1365   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

1366   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            21,600

1367   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             6,101

TOTAL: GAMING ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         3,072,041

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,072,041

PARI-MUTUEL WAGERING

     APPROVED SALARY RATE          2,824,529


1368   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,240,360

1369   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,453,917

1370   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           653,747

1371   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,032

1372   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,002

1373   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            27,317

1374   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            62,000

1375   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           113,905

1376   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,063

1377   SPECIAL CATEGORIES
       RACING ANIMAL MEDICAL RESEARCH
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

   Funds  in  Specific  Appropriation  1377  shall  be utilized pursuant to
   section 550.2415, Florida Statutes.

1378   SPECIAL CATEGORIES
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,916,000

1379   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            36,550

1380   SPECIAL CATEGORIES
       CONTRACT FOR PARI-MUTUEL WAGERING
        COMPLIANCE AND AUDIT SYSTEM
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           296,476

TOTAL: PARI-MUTUEL WAGERING
       FROM TRUST FUNDS  . . . . . . . . . .                         8,963,369

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,963,369

SLOT MACHINE REGULATION

     APPROVED SALARY RATE          2,291,749


1381   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,419,211

1382   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            42,432

1383   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           275,248

1384   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,863

1385   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

1386   SPECIAL CATEGORIES
       COMPULSIVE AND ADDICTIVE GAMBLING
        PREVENTION CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,250,000

1387   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

1388   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            25,743

1389   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,563

1390   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,848

1391   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            14,836

TOTAL: SLOT MACHINE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         5,101,744

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,101,744

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       73,769,215
       FROM TRUST FUNDS  . . . . . . . . . .                       295,002,840

         TOTAL POSITIONS . . . . . . . . . .    1,478.50
         TOTAL ALL FUNDS . . . . . . . . . .                       368,772,055
          TOTAL APPROVED SALARY RATE . . . .       81,247,766


TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    6,188,472,620

       FROM TRUST FUNDS  . . . . . . . . . .                       846,616,156

         TOTAL POSITIONS . . . . . . . . . .   40,325.00

         TOTAL ALL FUNDS . . . . . . . . . .                     7,035,088,776

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

1392   SALARIES AND BENEFITS       POSITIONS      302.00
        FROM GENERAL REVENUE FUND  . . . . .       18,491,101
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,423,392
        FROM GENERAL INSPECTION TRUST FUND .                         1,961,665
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,099,037

1393   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           92,904

1394   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

1395   AID TO LOCAL GOVERNMENTS
       DOMESTIC MARIJUANA ERADICATION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1396   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          125,747
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,687

1397   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           875,486
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            24,300

1397A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          875,486

1398   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

1399   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          553,638

1400   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916


1401   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           67,977
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                             6,883
        FROM GENERAL INSPECTION TRUST FUND .                             5,108
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               486

TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       22,185,421
       FROM TRUST FUNDS  . . . . . . . . . .                         6,494,076

         TOTAL POSITIONS . . . . . . . . . .      302.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,679,497

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          3,330,940

1402   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM GENERAL INSPECTION TRUST FUND .                           113,764
        FROM LAND ACQUISITION TRUST FUND . .                         4,876,089

1403   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           531,003

1404   FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1406   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           615,872

1407   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             7,956

1408   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM GENERAL INSPECTION TRUST FUND .                           885,852
        FROM LAND ACQUISITION TRUST FUND . .                        34,103,960

   From  the  funds in Specific Appropriation 1408, $1,500,000 in recurring
   funds  from the Land Acquisition Trust Fund is provided for water supply
   planning and conservation.

1409   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            15,758

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                        46,150,254

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,150,254

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         11,113,635

1410   SALARIES AND BENEFITS       POSITIONS      193.25
        FROM GENERAL REVENUE FUND  . . . . .        6,780,227
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,060,610
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,239
        FROM GENERAL INSPECTION TRUST FUND .                           997,661
        FROM LAND ACQUISITION TRUST FUND . .                         1,425,717

   From  the  funds  in  Specific  Appropriation 1410, seven positions with

   associated  salary rate and $757,039 in recurring funds from the General
   Revenue  Fund are provided to the Department of Agriculture and Consumer
   Services  for procurement, facility management, and contract management.
   These  funds  and positions shall be placed in reserve. After January 1,
   2023,   the   department  is  authorized  to  submit  budget  amendments
   requesting  release  of  positions  and  funds  pursuant to chapter 216,
   Florida Statutes.

1411   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          106,368
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,247

1412   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           76,034
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,452,191
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            51,881

1413   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,000

1413A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,724,514

1414   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            66,884

1415   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          505,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           900,574

   From   the   funds   in   Specific   Appropriation   1415,  $500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida Green Jobs Youth Initiative (Senate Form 1837).

1416   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           22,135
        FROM ADMINISTRATIVE TRUST FUND . . .                            89,057

1417   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,500

1418   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GENERAL INSPECTION TRUST FUND .                            84,000

1419   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           32,928
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,246
        FROM GENERAL INSPECTION TRUST FUND .                               608
        FROM LAND ACQUISITION TRUST FUND . .                             3,277

1419A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA STATE FAIR AUTHORITY
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       13,264,706
       FROM TRUST FUNDS  . . . . . . . . . .                        12,978,724

         TOTAL POSITIONS . . . . . . . . . .      193.25
         TOTAL ALL FUNDS . . . . . . . . . .                        26,243,430

DIVISION OF LICENSING

     APPROVED SALARY RATE         11,868,270

1420   SALARIES AND BENEFITS       POSITIONS      327.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        19,308,800

1421   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,724,390

1422   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,553,331

1423   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           349,130

1424   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        14,330,177

1425   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            72,802

1426   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            90,705

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        40,429,335

         TOTAL POSITIONS . . . . . . . . . .      327.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,429,335

OFFICE OF ENERGY

     APPROVED SALARY RATE            633,481

1427   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM GENERAL REVENUE FUND  . . . . .          519,348
        FROM FEDERAL GRANTS TRUST FUND . . .                           686,218

1428   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           137,207

1429   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,000

1430   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1431   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687


1432   SPECIAL CATEGORIES
       GRANTS AND AIDS - BIO-FUEL INFRASTRUCTURE
        PARTNERSHIP (BIP) - UNITED STATES
        DEPARTMENT OF AGRICULTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,674,216

1433   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,107

1434   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,511
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,261

1435   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,500,000

TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .          568,071
       FROM TRUST FUNDS  . . . . . . . . . .                         6,436,196

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,004,267

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         49,121,016

1436   SALARIES AND BENEFITS       POSITIONS    1,190.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,090,816
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,209,670
        FROM INCIDENTAL TRUST FUND . . . . .                         7,097,264
        FROM LAND ACQUISITION TRUST FUND . .                        67,297,538

   From  the  funds  in  Specific  Appropriation  1436,  ten positions with
   associated  salary  rate  and  $856,120 in recurring funds from the Land
   Acquisition Trust Fund are provided to the Department of Agriculture and
   Consumer  Services  for  land  acquisition  activities.  These funds and
   positions  shall  be  placed  in  reserve.  After  January  1, 2023, the
   department  is authorized to submit budget amendments requesting release
   of funds pursuant to chapter 216, Florida Statutes. Release of positions
   and  funds  is  contingent upon funds provided in Specific Appropriation
   1443A relating to land acquisition.

1437   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           555,390
        FROM INCIDENTAL TRUST FUND . . . . .                           518,541
        FROM LAND ACQUISITION TRUST FUND . .                           995,417

1438   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           942,803
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                         8,216,434

1439   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           565,930

1440   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763

1441   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589


1442   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1443   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           617,775
        FROM LAND ACQUISITION TRUST FUND . .                           232,299

1443A  FIXED CAPITAL OUTLAY
       CONSERVATION AND RURAL LAND PROTECTION
        EASEMENTS AND AGREEMENTS
        FROM GENERAL REVENUE FUND  . . . . .      300,000,000

   Funds  in Specific Appropriation 1443A are provided to the Department of
   Agriculture  and  Consumer  Services  for  the  Rural  and  Family Lands
   Protection  Program.  These  funds  shall  be  placed  in reserve. After
   January   1,  2023,  the  department  is  authorized  to  submit  budget
   amendments  requesting release of funds pursuant to chapter 216, Florida
   Statutes.  Release is contingent upon the approval of a plan identifying
   how  the  department  will  manage  land  acquired  through  fee  simple
   purchases.  Funds  in  Specific  Appropriation 1443A are contingent upon
   passage of SPB 2508 or similar legislation becoming a law.

1444   FIXED CAPITAL OUTLAY
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM LAND ACQUISITION TRUST FUND . .                         4,894,964

1445   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         3,233,000

1445A  FIXED CAPITAL OUTLAY
       REPLACE FORESTRY STATIONS - STATEWIDE
        FROM INCIDENTAL TRUST FUND . . . . .                           680,000

1446   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868
        FROM LAND ACQUISITION TRUST FUND . .                        17,001,941

   From  the  funds  in  Specific  Appropriation  1446,  the  Department of
   Agriculture  and  Consumer  Services  shall  replace  the  most critical
   wildfire  suppression equipment first. Any operator controlled equipment
   replaced  must  be  equipped with operator protection systems, including
   enclosed cabs.

1447   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           501,341

1448   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         6,902,162

1449   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

1450   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           333,296
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1451   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           135,172

1452   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INCIDENTAL TRUST FUND . . . . .                           578,693

        FROM LAND ACQUISITION TRUST FUND . .                         2,781,364

1452A  SPECIAL CATEGORIES
       AIRCRAFT PURCHASE
        FROM LAND ACQUISITION TRUST FUND . .                        26,545,000

   From  the  funds  in  Specific  Appropriation  1452A,  the Department of
   Agriculture   and  Consumer  Services  is  authorized  to  replace  four
   helicopters  and  one  fixed  wing  aircraft  for  wildfire  suppression
   activities.

1452B  SPECIAL CATEGORIES
       AERIAL PROTECTION PROGRAM
        FROM LAND ACQUISITION TRUST FUND . .                        15,000,000

   From  the  funds  in  Specific Appropriation 1452B, the department shall
   create  an  aerial  protection  program  utilizing  drones  for wildfire
   surveillance  and suppression to increase efficiencies in a safe working
   environment.  The  drones  must  be  securely housed in a safe location.
   Funds  may  be used to construct infrastructure, a lockbox, or any other
   shelter required for the drones. These funds shall be placed in reserve.
   After  January  1,  2023,  the  department  my  submit budget amendments
   requesting  release  of  the  funds,  pursuant  to  chapter 216, Florida
   Statutes.  Release  is  contingent  upon the approval of a detailed plan
   that  identifies how the program will assist in the department's mission
   for forestry management. The plan must include all aspects of the aerial
   protection  program including a certified training curriculum, piloting,
   maintenance, and infrastructure relating to use of the drones.

1453   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                               907
        FROM INCIDENTAL TRUST FUND . . . . .                            30,449
        FROM LAND ACQUISITION TRUST FUND . .                           305,206

TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .      300,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       177,945,647

         TOTAL POSITIONS . . . . . . . . . .    1,190.00
         TOTAL ALL FUNDS . . . . . . . . . .                       477,945,647

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          3,085,040

1454   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM GENERAL REVENUE FUND  . . . . .          810,080
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            65,189
        FROM GENERAL INSPECTION TRUST FUND .                         1,993,948
        FROM LAND ACQUISITION TRUST FUND . .                         1,601,497

1455   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            51,087

1456   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           263,632
        FROM GENERAL INSPECTION TRUST FUND .                         3,824,383

1457   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1458   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            26,654

1459   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                         1,693,585


1460   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          424,234

   From  the  funds  in  Specific  Appropriation 1460, $424,234 is provided
   for  the  planning  and  remediation tasks necessary to integrate agency
   applications  with  the  new  Florida  Planning,  Accounting, and Ledger
   Management (PALM) system.

1461   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                             8,270

1462   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                               299
        FROM GENERAL INSPECTION TRUST FUND .                             8,706
        FROM LAND ACQUISITION TRUST FUND . .                             5,711

1463   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 . . . . . .        1,234,314
       FROM TRUST FUNDS  . . . . . . . . . .                        10,930,664

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,164,978

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         12,786,243

1464   SALARIES AND BENEFITS       POSITIONS      305.00
        FROM GENERAL REVENUE FUND  . . . . .        2,309,370
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,767,602
        FROM GENERAL INSPECTION TRUST FUND .                        15,180,918

1465   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,316
        FROM FEDERAL GRANTS TRUST FUND . . .                           134,476
        FROM GENERAL INSPECTION TRUST FUND .                           228,522

1466   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          487,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,988,155

1467   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                            37,333

1468   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            45,928

1469   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          354,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           470,707
        FROM GENERAL INSPECTION TRUST FUND .                           365,000

1470   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           62,493
        FROM GENERAL INSPECTION TRUST FUND .                           123,198


1471   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,511
        FROM GENERAL INSPECTION TRUST FUND .                            67,182

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        3,300,497
       FROM TRUST FUNDS  . . . . . . . . . .                        21,391,963

         TOTAL POSITIONS . . . . . . . . . .      305.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,692,460

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          8,516,171

1472   SALARIES AND BENEFITS       POSITIONS      186.00
        FROM GENERAL REVENUE FUND  . . . . .          832,600
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,490
        FROM GENERAL INSPECTION TRUST FUND .                         8,018,250
        FROM PEST CONTROL TRUST FUND . . . .                         3,608,230

1473   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           174,733
        FROM GENERAL INSPECTION TRUST FUND .                           240,076
        FROM PEST CONTROL TRUST FUND . . . .                            12,958

1474   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           538,295
        FROM GENERAL INSPECTION TRUST FUND .                         1,052,704
        FROM PEST CONTROL TRUST FUND . . . .                           394,514

1475   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000

1476   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          177,181
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

   From  the  funds  provided in Specific Appropriation 1476, $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 1476, $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   1476,  $177,181  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Town of Dundee Mosquito Control Program (Senate Form 1520).

1477   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,013

1478   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            90,000

1479   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

1480   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           44,794
        FROM GENERAL INSPECTION TRUST FUND .                            28,585

1480A  SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES - FERTILIZER RATE STUDY
        FROM GENERAL REVENUE FUND  . . . . .        8,763,753

   From   the   funds   in  Specific  Appropriation  1480A,  $8,763,753  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   University  of  Florida  Institute  of  Food  and  Agricultural Sciences
   (UF/IFAS)  to  conduct  a study designed to examine the appropriate rate
   for  applying  fertilizer  on  tomatoes, potatoes, citrus, corn, and any
   other  crop  identified  by  (UF/IFAS)  as  needing further research 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 2750).

1481   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,280
        FROM GENERAL INSPECTION TRUST FUND .                            27,221
        FROM PEST CONTROL TRUST FUND . . . .                            13,221

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,936,566
       FROM TRUST FUNDS  . . . . . . . . . .                        18,490,117

         TOTAL POSITIONS . . . . . . . . . .      186.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,426,683

CONSUMER PROTECTION

     APPROVED SALARY RATE         11,215,390

1482   SALARIES AND BENEFITS       POSITIONS      284.00
        FROM GENERAL INSPECTION TRUST FUND .                        16,817,763

1483   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           217,733

1484   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,685,257

1485   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           223,437

1486   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           431,202

1487   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           831,533

1488   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           853,511


1489   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL INSPECTION TRUST FUND .                            80,174

TOTAL: CONSUMER PROTECTION
       FROM TRUST FUNDS  . . . . . . . . . .                        22,140,610

         TOTAL POSITIONS . . . . . . . . . .      284.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,140,610

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          5,221,950

1490   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM CITRUS INSPECTION TRUST FUND  .                         3,483,182
        FROM FEDERAL GRANTS TRUST FUND . . .                           687,570
        FROM GENERAL INSPECTION TRUST FUND .                         2,565,566

1491   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           242,219
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,092
        FROM GENERAL INSPECTION TRUST FUND .                         1,026,284

1492   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           583,880
        FROM FEDERAL GRANTS TRUST FUND . . .                           229,982
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1493   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            10,000
        FROM GENERAL INSPECTION TRUST FUND .                            23,710

1494   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            89,412

1495   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           101,041

1495A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

1495B  SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

1496   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         8,000,000

   From   the   funds   in   Specific  Appropriation  1496,  $3,000,000  in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  shall  be  transferred  to  the  Citrus  Research  and Development
   Foundation  Inc.,  in  consultation  with  the  Department of Citrus, to
   conduct  or  cause to be conducted, research projects on citrus disease,
   pursuant to section 581.031(32), Florida Statutes.

   From   the   funds   in   Specific  Appropriation  1496,  $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 science based plantings 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. At least

   fifty  percent  of  the  appropriated  funds  shall be made available to
   growers  who, for property tax purposes, have citrus groves greater than
   or equal to five acres, but less than 2,500 acres.

   From  the  funds in Specific Appropriation 1496, 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  1496,  outside of direct operational
   and staffing costs within the Citrus Research and Development Foundation
   Inc.,  shall  not  be  used  for any administrative assessment fees from
   external entities.

1497   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

1498   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         1,980,000
        FROM GENERAL INSPECTION TRUST FUND .                           669,082

1499   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                            95,257
        FROM GENERAL INSPECTION TRUST FUND .                           176,905

1500   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            55,985
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,811
        FROM GENERAL INSPECTION TRUST FUND .                            16,690

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       10,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        20,974,509

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,974,509

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          4,363,758

1501   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .          518,635
        FROM GENERAL INSPECTION TRUST FUND .                           647,696
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,810,936
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,505,757
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                         1,032,244
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            52,169

1502   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,279
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            30,355
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            28,865

1503   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

1504   OPERATING CAPITAL OUTLAY
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1504A  FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIRS STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           544,000

1504B  FIXED CAPITAL OUTLAY
       CODE AND LIFE SAFETY - STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           187,000

1504C  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            53,608

1505   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           750,000

1506   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .       19,098,850
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

   From   the   funds   in  Specific  Appropriation  1506,  $18,000,000  in
   recurring  funds  from  the  General  Revenue  Fund  is  provided to the
   Department   of  Agriculture  and  Consumer  Services  for  the  Florida
   Agriculture  and Promotion Campaign. From these funds, $15,000,000 shall
   be  placed  in  reserve.  After  January  1,  2023,  the  department  is
   authorized  to  submit  budget  amendments  requesting  release of funds
   pursuant   to  chapter  216,  Florida  Statutes.  Release  of  funds  is
   contingent  upon  approval  of  a  detailed plan that identifies how the
   campaign  will  assist  in  the  department's  mission  for promotion of
   agricultural products.

   From   the   funds   in   Specific  Appropriation  1506,  $1,000,000  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 2625).

   From  the  funds in Specific Appropriation 1506, $98,850 in nonrecurring
   funds  from  the  General  Revenue  Fund  is  provided to the 2023 Miami
   International Agricultural, Horse and Cattle Show (Senate Form 2205).

1507   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,274,659

1508   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586

1509   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

1510   SPECIAL CATEGORIES
       AGRICULTURAL LEADERSHIP AND EDUCATION
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1511   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,724
        FROM GENERAL INSPECTION TRUST FUND .                             9,801
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            23,699
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,947

1511A  SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1512   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,594
        FROM GENERAL INSPECTION TRUST FUND .                             1,851
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,677
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,122
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               207

1512A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       27,810,000

   From   the   funds  in  Specific  Appropriation  1512A,  $27,810,000  in
   nonrecurring  funds  from the General Revenue Fund shall be used for the
   following:

     Arcadia All-Florida Championship Rodeo....................   1,500,000
     Baker County Agricultural Center..........................     675,000
     Bradford County Fair Association..........................   3,000,000
     Citrus County Fair Association............................     650,000
     Flagler County Agricultural Museum - Pioneer Village......   2,000,000
     Flagler County Agricultural Museum - Welcome Center &
       Greenspace (Senate Form 2775)...........................     500,000
     Florida Gateway Fairgrounds...............................   3,368,000
     Hamilton County Arena and Fairgrounds (Senate Form 2149)..     850,000
     Hardee County Fair Association............................     425,000
     Hillsborough County Fair Association......................   1,300,000
     Holmes County Agriculture Center (Senate Form 2464).......     250,000
     Holmes County Extension Facility (Senate Form 2463).......     325,000
     Jackson County Agriculture Center (Senate Form 2457)......     700,000
     Jackson County Agriculture Educational Land Laboratory....     328,000
     Kissimmee Valley Livestock Show and Fair..................   1,000,000
     Lake County Agriculture Education and Expo (Senate Form
       1715)...................................................   2,000,000
     Martin County Fair Association............................     600,000
     Northeast Florida Fair Association (Senate Form 1747).....     990,000
     Okeechobee County Agri-Civic Center Fairgrounds...........     500,000
     Okeechobee County Livestock and Expo Building  (Senate
       Form 2370)..............................................   2,000,000
     Pasco County Fairgrounds (Senate Form 2385)...............   2,500,000
     Suwannee County Arena and Civic Center....................     750,000
     Union County Agricultural Education Building..............     750,000
     Washington County Agricultural Center Renovation Project..     149,000
     Washington County Agricultural Center - Entrance and
       Parking Lot Improvements (Senate Form 2448).............     700,000


TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       47,573,842
       FROM TRUST FUNDS  . . . . . . . . . .                        17,336,387

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,910,229

AQUACULTURE

     APPROVED SALARY RATE          1,993,986

1513   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM GENERAL REVENUE FUND  . . . . .        2,081,880
        FROM GENERAL INSPECTION TRUST FUND .                           931,253

1514   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            65,994
        FROM GENERAL INSPECTION TRUST FUND .                            11,768

1515   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          400,173
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,000
        FROM GENERAL INSPECTION TRUST FUND .                           160,966

1516   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000
        FROM GENERAL INSPECTION TRUST FUND .                            12,600

1516A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            35,049

1516B  SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL INSPECTION TRUST FUND .                            59,400

1517   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,700
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,733

1518   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           160,000

1519   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            8,977
        FROM GENERAL INSPECTION TRUST FUND .                             4,472

1520   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,452
        FROM GENERAL INSPECTION TRUST FUND .                             3,033

TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        2,602,182
       FROM TRUST FUNDS  . . . . . . . . . .                         1,500,268

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,102,450

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          6,076,008

1521   SALARIES AND BENEFITS       POSITIONS      125.00
        FROM GENERAL REVENUE FUND  . . . . .        6,706,449
        FROM FEDERAL GRANTS TRUST FUND . . .                           502,713
        FROM GENERAL INSPECTION TRUST FUND .                           559,284
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           994,298


1522   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,059
        FROM FEDERAL GRANTS TRUST FUND . . .                           160,196
        FROM GENERAL INSPECTION TRUST FUND .                            74,081

1523   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          486,010
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           878,888
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           366,768

1524   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          111,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           995,000

1525   SPECIAL CATEGORIES
       STATE AGRICULTURAL RESPONSE TEAM (SART)
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   Funds  in  Specific Appropriation 1525 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.

1526   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           495,215
        FROM GENERAL INSPECTION TRUST FUND .                           323,958
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           119,500

1527   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          110,674
        FROM GENERAL INSPECTION TRUST FUND .                           107,688

1528   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,931
        FROM GENERAL INSPECTION TRUST FUND .                             4,611
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                             2,133

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        7,798,072
       FROM TRUST FUNDS  . . . . . . . . . .                         6,022,497

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,820,569

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         16,324,448

1529   SALARIES AND BENEFITS       POSITIONS      397.00
        FROM GENERAL REVENUE FUND  . . . . .       11,072,708
        FROM CITRUS INSPECTION TRUST FUND  .                           489,777
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,558,322
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         3,339,132
        FROM PLANT INDUSTRY TRUST FUND . . .                         2,150,822

1530   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,673
        FROM CITRUS INSPECTION TRUST FUND  .                             1,117
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,223,199
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           297,729
        FROM PLANT INDUSTRY TRUST FUND . . .                           536,535


1531   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,181,860
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,074,699
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            23,748
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1532   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                            95,006

1533   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           480,172

1534   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1535   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1536   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1537   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           216,000

1537A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,200,000

1538   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,712,469
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,000,000

1539   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,020,295

1540   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          204,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           220,596
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           105,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           228,049

1541   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          359,848
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           122,218

1542   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

1543   SPECIAL CATEGORIES
       INVASIVE SPECIES CONTROL
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           500,000


1544   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          119,392
        FROM CITRUS INSPECTION TRUST FUND  .                             7,593
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,130
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               494
        FROM PLANT INDUSTRY TRUST FUND . . .                            57,076

TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       15,161,962
       FROM TRUST FUNDS  . . . . . . . . . .                        29,438,148

         TOTAL POSITIONS . . . . . . . . . .      397.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,600,110

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          5,202,076

1545   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM GENERAL REVENUE FUND  . . . . .          183,609
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,557,074

1546   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           309,800

1547   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,948,404
        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1548   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     1,245,062,742

1549   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1550   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1551   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1552   SPECIAL CATEGORIES
       FEEDING FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   From   the   funds   in   Specific  Appropriation  1552,  $2,500,000  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 2330).

   From  the  funds  in  Specific Appropriation 1552, 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, 2023.

   From   the  funds  provided  in  Specific  Appropriation  1552,  Feeding
   Florida  may  not allow any candidate for elective office to host a food
   distribution event during the period of time between the last day of the

   election  qualifying  period  and  the  date  of  the  election,  if the
   candidate  is  opposed  for  election  or re-election at the time of the
   event.  This provision does not apply when the event is in response to a
   direct emergency.

1552A  SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        2,050,000

   From  the  funds in Specific Appropriation 1552A, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     America's Second Harvest of the Big Bend (Senate Form
       2632)...................................................     500,000
     Florida Children's Initiative (Senate Form 1428)..........     600,000
     Grow It Forward Urban Farm Network Strategic Planning
       (Senate Form 1493)......................................     100,000
     Helping Others and Giving Hope Mobile Food Pantry (Senate
       Form 1080)..............................................     100,000
     Midwest Food Bank Distribution Center (Senate Form 1229)..     500,000
     United Against Poverty Member Share Grocery Program
       (Senate Form 1231)......................................     250,000

1553   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,645,665
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

1554   SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   From   the   funds   in   Specific  Appropriation  1554,  $2,500,000  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 1792).

   From  the  funds in Specific Appropriation 1554, 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, 2023.

   From  the  funds provided in Specific Appropriation 1554, 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.

1555   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         8,399,092

1556   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,213
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            99,329

1557   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            29,256


TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       24,188,868
       FROM TRUST FUNDS  . . . . . . . . . .                     1,271,328,800

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,295,517,668

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      457,814,501
       FROM TRUST FUNDS  . . . . . . . . . .                     1,709,988,195

         TOTAL POSITIONS . . . . . . . . . .    3,803.25
         TOTAL ALL FUNDS . . . . . . . . . .                     2,167,802,696
          TOTAL APPROVED SALARY RATE . . . .      166,482,546

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,934,848

1558   SALARIES AND BENEFITS       POSITIONS      152.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,963,516
        FROM INLAND PROTECTION TRUST FUND  .                           221,260
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,080
        FROM LAND ACQUISITION TRUST FUND . .                         7,232,011
        FROM PERMIT FEE TRUST FUND . . . . .                           124,245

1559   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           790,449
        FROM INLAND PROTECTION TRUST FUND  .                            81,926
        FROM FEDERAL GRANTS TRUST FUND . . .                           389,645
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           206,871

1560   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,612,607
        FROM INLAND PROTECTION TRUST FUND  .                            32,559
        FROM FEDERAL GRANTS TRUST FUND . . .                           151,455
        FROM PERMIT FEE TRUST FUND . . . . .                            10,000

1561   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275

1562   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           123,067

1563   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,899,337
        FROM FEDERAL GRANTS TRUST FUND . . .                           333,794
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1564   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           342,034

   From  the  funds  in  Specific  Appropriation  1564,  $342,034  from the
   Administrative  Trust  Fund is provided for the planning and remediation
   tasks  necessary  to  integrate agency applications with the new Florida
   Planning, Accounting, and Ledger Management (PALM) system.

1565   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

1566   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,501

        FROM INLAND PROTECTION TRUST FUND  .                               883
        FROM FEDERAL GRANTS TRUST FUND . . .                               332
        FROM LAND ACQUISITION TRUST FUND . .                            41,802
        FROM PERMIT FEE TRUST FUND . . . . .                               496

1567   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1568   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            35,053
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,131
        FROM LAND ACQUISITION TRUST FUND . .                            41,903
        FROM PERMIT FEE TRUST FUND . . . . .                               304

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        22,419,536

         TOTAL POSITIONS . . . . . . . . . .      152.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,419,536

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,576,316

1569   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           145,089
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           726,404
        FROM LAND ACQUISITION TRUST FUND . .                           695,688
        FROM MINERALS TRUST FUND . . . . . .                           489,811
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           507,588

1570   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            61,257
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,508

1571   EXPENSES
        FROM MINERALS TRUST FUND . . . . . .                            24,010
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           370,810

1572   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                            37,195
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838

1574   SPECIAL CATEGORIES
       FLORIDA GEOLOGICAL SURVEY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           573,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           292,907

1575   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

1576   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,281
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,416
        FROM LAND ACQUISITION TRUST FUND . .                             6,145
        FROM MINERALS TRUST FUND . . . . . .                             4,327

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,484

1577   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,965
        FROM LAND ACQUISITION TRUST FUND . .                             2,334
        FROM MINERALS TRUST FUND . . . . . .                             4,008

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         4,129,609

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,129,609

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,913,965

1578   SALARIES AND BENEFITS       POSITIONS       97.00
        FROM LAND ACQUISITION TRUST FUND . .                         7,520,396

1579   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,670,107

1580   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           759,810
        FROM WORKING CAPITAL TRUST FUND  . .                         4,991,337

1581   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            25,625

1582   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            27,700
        FROM WORKING CAPITAL TRUST FUND  . .                         3,894,996

1583   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            25,738

1584   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            29,919

1585A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM WORKING CAPITAL TRUST FUND  . .                         2,986,000

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        21,931,628

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,931,628

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            500,816

1586   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM COASTAL PROTECTION TRUST FUND .                           307,530
        FROM INLAND PROTECTION TRUST FUND  .                           165,004

1587   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            61,443

1588   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           118,739
        FROM INLAND PROTECTION TRUST FUND  .                            65,116


1589   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            63,594

1590   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           605,883
        FROM INLAND PROTECTION TRUST FUND  .                           150,000

1591   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            25,902

1592   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1593   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            70,000

1594   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COASTAL PROTECTION TRUST FUND .                             3,547
        FROM INLAND PROTECTION TRUST FUND  .                             1,903

1595   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            80,759

1596   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

1597   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             1,244

TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        15,878,519

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,878,519

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          6,675,851

1598   SALARIES AND BENEFITS       POSITIONS      125.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         7,692,197
        FROM LAND ACQUISITION TRUST FUND . .                         2,105,324

1599   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           535,774
        FROM LAND ACQUISITION TRUST FUND . .                           211,484

1600   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           180,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           765,917
        FROM LAND ACQUISITION TRUST FUND . .                           301,758


1601   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            55,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,920

1601A  FIXED CAPITAL OUTLAY
       LAND ACQUISITION
        FROM GENERAL REVENUE FUND  . . . . .       58,000,000

   From   the   funds  in  Specific  Appropriation  1601A,  $35,000,000  in
   nonrecurring   funds  from  the  General Revenue Fund is provided to the
   South  Florida  Water  Management  District  for  the Green Heart of the
   Everglades Land Acquisition (Senate Form 2737).

   From   the   funds  in  Specific  Appropriation  1601A,  $23,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department   of   Environmental   Protection   for  the  acquisition  of
   Rattlesnake Key Recreation Park (Senate Form 1315).

1602   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                        90,000,000

1604   FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,000,000

1605   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                       102,367,609

   Funds  provided  in  Specific  Appropriation  1605  are  for Fiscal Year
   2022-2023  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.

1606   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            85,000

1607   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         3,660,358

   Funds   in   Specific  Appropriation  1607  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.

1608   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,392,283
        FROM LAND ACQUISITION TRUST FUND . .                           277,941

1609   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1610   SPECIAL CATEGORIES
       TIDE STATIONS AND BENCHMARKS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           850,000


1611   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            54,445
        FROM LAND ACQUISITION TRUST FUND . .                            14,686

1612   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000

1613   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1614   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            36,030
        FROM LAND ACQUISITION TRUST FUND . .                            10,133

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       58,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       227,687,859

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                       285,687,859

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

     APPROVED SALARY RATE         30,016,634

1615   SALARIES AND BENEFITS       POSITIONS      553.00
        FROM GENERAL REVENUE FUND  . . . . .          587,998
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,450,854
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,177,432
        FROM COASTAL PROTECTION TRUST FUND .                           972,330
        FROM INLAND PROTECTION TRUST FUND  .                         3,142,510
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,656,143
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           322,443
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           817,503
        FROM LAND ACQUISITION TRUST FUND . .                        14,331,483
        FROM PERMIT FEE TRUST FUND . . . . .                         8,014,682
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,338,846
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,477,004

1616   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

1617   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  .                           357,101
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,016
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

        FROM LAND ACQUISITION TRUST FUND . .                         1,246,867
        FROM PERMIT FEE TRUST FUND . . . . .                           600,459
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           370,293
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           314,615

1618   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          332,327
        FROM ADMINISTRATIVE TRUST FUND . . .                            87,585
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            21,644
        FROM INLAND PROTECTION TRUST FUND  .                             1,860
        FROM LAND ACQUISITION TRUST FUND . .                             9,325
        FROM PERMIT FEE TRUST FUND . . . . .                             8,070
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,550
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,145

   From   the   funds   in   Specific   Appropriation   1618,  $300,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Monroe  County  Mobile  Vessel  Pumpout Program (Senate Form 1589) to be
   administered    by   the   Department   of   Environmental   Protection.
   Administrative costs for the program shall not exceed five percent.

1619   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           120,000

1620   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           173,625

1621   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            30,000

1622   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,242
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,843
        FROM COASTAL PROTECTION TRUST FUND .                             4,853
        FROM INLAND PROTECTION TRUST FUND  .                            15,343
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,266
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,286
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,080
        FROM LAND ACQUISITION TRUST FUND . .                            72,189
        FROM PERMIT FEE TRUST FUND . . . . .                            44,328
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            11,674
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,355

1623   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            34,000

1624   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,666
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,905
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            24,596
        FROM COASTAL PROTECTION TRUST FUND .                             3,721
        FROM INLAND PROTECTION TRUST FUND  .                            13,343
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,705
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,216
        FROM LAND ACQUISITION TRUST FUND . .                            68,806
        FROM PERMIT FEE TRUST FUND . . . . .                            46,757

        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            11,968
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,007

TOTAL: REGULATORY DISTRICT OFFICES
       FROM GENERAL REVENUE FUND . . . . . .        1,655,333
       FROM TRUST FUNDS  . . . . . . . . . .                        47,142,660

         TOTAL POSITIONS . . . . . . . . . .      553.00
         TOTAL ALL FUNDS . . . . . . . . . .                        48,797,993

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,473,031

1625   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           293,798
        FROM FEDERAL GRANTS TRUST FUND . . .                           520,908
        FROM LAND ACQUISITION TRUST FUND . .                         1,509,040

1626   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           288,196
        FROM LAND ACQUISITION TRUST FUND . .                            19,094

1627   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,219
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                           128,329

1628   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
        PERMITTING PROGRAM
        FROM LAND ACQUISITION TRUST FUND . .                         1,851,231

1629   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                         3,360,000

1630   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                         2,287,000

1631   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - ENVIRONMENTAL
        RESOURCE PERMITTING
        FROM LAND ACQUISITION TRUST FUND . .                           453,000

1632   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
        TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           352,909

1633   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        11,737,210

   From  the  funds  in Specific Appropriation 1633, $3,110,000 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.

1634   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 1634, $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.

1635   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS HURRICANE RECOVERY
        FROM LAND ACQUISITION TRUST FUND . .                         2,500,000

1636   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        22,701,056

   Funds  in  Specific  Appropriation  1636  are  provided  for Fiscal Year
   2022-2023  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.

1637   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                            75,000

1638   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

1639   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,414
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,506
        FROM LAND ACQUISITION TRUST FUND . .                             7,260

1640   SPECIAL CATEGORIES
       WATER QUALITY ENHANCEMENT AND
        ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .       10,800,000

   The  funds  in  Specific  Appropriation  1640 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  1640,  $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.

1641   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 1641, $250,000 in recurring
   funds  from the Land Acquisition Trust Fund and $500,000 in nonrecurring
   funds  from the General Revenue Fund (Senate Form 1502) are provided for
   the Ocean Research and Conservation Association Water Quality Monitoring
   Systems - Kilroy Network Expansion.


1642   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 1642 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.

1643   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1644   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             4,627

1644A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PENSACOLA AND PERDIDO BAY ESTUARY PROGRAM -
         OYSTER RESTORATION AND COMMUNITY GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          495,000

   From   the   funds   in   Specific   Appropriation  1644A,  $495,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Pensacola  and  Perdido  Bays  Estuary  Program - Oyster Restoration and
   Community Grant Program (Senate Form 2320).

1644B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MANATEE COUNTY WATER QUALITY IMPROVEMENT
        WITH NATIVE OYSTERS AND CLAMS RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation  1644B,  $500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Manatee  County  Water Quality Improvement with Native Oysters and Clams
   Restoration (Senate Form 2114).

1645   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - RED TIDE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific Appropriation 1645 are provided to the Department of
   Environmental Protection for the cleanup of biological debris related to
   red tide to minimize the impacts to residents and visitors.

1646   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

   Funds  in  Specific Appropriation 1646 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.

1647   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                       352,623,196

   From   the   funds   in  Specific  Appropriation  1647,  $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 and are contingent on SPB 2508, or similar legislation becoming
   a law.

   From   the   funds  in  Specific  Appropriation  1647,  $256,623,196  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) and are contingent on SPB 2508, or
   similar legislation becoming a law.

   From   the   funds   in  Specific  Appropriation  1647,  $32,000,000  in
   recurring  funds  from  the Land Acquisition Trust Fund are provided for
   the Restoration Strategies Regional Water Quality Plan.

1648   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHERN EVERGLADES AND ESTUARIES
        PROTECTION
        FROM LAND ACQUISITION TRUST FUND . .                        73,276,213

   From  the  funds provided in Specific Appropriation 1648, $29,876,213 in
   recurring  funds  and  $43,400,000  in  nonrecurring funds from the Land
   Acquisition   Trust  Fund  shall  be  used  to  implement  the  Northern
   Everglades   and  Estuaries  Protection  Program,  pursuant  to  section
   373.4595, Florida Statutes.

1648A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - C-51 RESERVOIR
        IMPLEMENTATION
        FROM GENERAL REVENUE FUND  . . . . .       65,000,000

   From   the   funds  in  Specific  Appropriation  1648A,  $65,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Palm Beach County C-51 Reservoir Phase 2 Cell 13 (Senate Form 2524).

1649   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
        FROM GENERAL REVENUE FUND  . . . . .       40,000,000

   Funds  in  Specific  Appropriation  1649  are  provided  to continue the
   water  supply  and  water  resource  development  grant  program to help
   communities  plan  for and implement conservation, reuse and other water
   supply and water resource development projects. Priority funding will be
   given  to  regional  projects  in  the  areas  of  greatest need and for
   projects  that  provide  the  greatest  benefit.  The  Department  shall
   identify  and research all viable alternative water supply resources and
   provide  an assessment of funding needs critical to supporting Florida's
   growing economy.

1650   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER QUALITY
        IMPROVEMENTS - EVERGLADES RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .      400,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   The  funds  in  Specific  Appropriation 1650 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.

1650A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - INDIAN RIVER LAGOON
        WATER QUALITY IMPROVEMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       38,000,000

   From   the   funds  in  Specific  Appropriation  1650A,  $12,000,000  in

   nonrecurring funds from the General Revenue Fund is provided for Brevard
   County South Beaches WWTF Conversion to AWT (Senate Form 2713).

   From   the   funds  in  Specific  Appropriation  1650A,  $14,000,000  in
   nonrecurring funds from the General Revenue Fund is provided for Brevard
   County Riverside Drive Force Main Improvements (Senate Form 2714).

   From   the   funds  in  Specific  Appropriation  1650A,  $12,000,000  in
   nonrecurring  funds  from the General Revenue Fund is provided for Cocoa
   Beach Muck Dredging and Capping (Senate Form 1340).

1650B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPRINGS COAST WATERSHED - WATER QUALITY
        IMPROVEMENTS
        FROM LAND ACQUISITION TRUST FUND . .                        20,000,000

1650C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CALOOSAHATCHEE RIVER WATER QUALITY
        IMPROVEMENTS/BMAP
        FROM LAND ACQUISITION TRUST FUND . .                         6,000,000

   The  funds  in  Specific  Appropriation  1650C are provided to the South
   Florida Water Management District for Caloosahatchee River water quality
   improvement  projects.   These  projects  should  be consistent with the
   Caloosahatchee  River  Basin Management Action Plan and provide the most
   benefit  towards  achieving  total maximum daily loads for the river and
   estuary basin.

1650D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PEACE RIVER BASIN WATER QUALITY
        IMPROVEMENTS
        FROM LAND ACQUISITION TRUST FUND . .                         4,000,000

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .      560,295,000
       FROM TRUST FUNDS  . . . . . . . . . .                       573,128,206

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,133,423,206

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

   Funds  in  Specific  Appropriations 1667, 1668, and 1670 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

1651   SALARIES AND BENEFITS       POSITIONS       64.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,558,928
        FROM LAND ACQUISITION TRUST FUND . .                           694,463
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                           638,730
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           445,537

1652   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

1653   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           302,395
        FROM LAND ACQUISITION TRUST FUND . .                            85,370
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                            42,343

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            84,715

1654   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        DEEPWATER HORIZON OIL SPILL
        FROM COASTAL PROTECTION TRUST FUND .                         5,546,506

1655   FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,600,000

1656   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        FINAL RESTORATION - DEEPWATER HORIZON OIL
        SPILL
        FROM COASTAL PROTECTION TRUST FUND .                           500,000

1657   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in  Specific  Appropriation 1657 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.

1659   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           915,164

1660   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,268,000

1661   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,780,902

1662   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,559
        FROM LAND ACQUISITION TRUST FUND . .                             1,746
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                             1,606
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,258

1663   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1664   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           894,350

1665   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,467
        FROM LAND ACQUISITION TRUST FUND . .                             1,408
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                             2,124
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,073

1665A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       90,258,362

   The  funds appropriated in Specific Appropriation 1665A 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  1665A,  $90,258,362  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following water projects:

     Alachua West Wastewater Improvement Project (Senate Form
       1634)...................................................     500,000
     Anna Maria Lake LaVista Channel Improvements Project
       (Senate Form 1509)......................................     207,450
     Atlantic Beach - Aquatic Gardens/Hopkins Creek Flood
       Mitigation Phase 3 (Senate Form 1592)...................     250,000
     Aventura 213th Street Seawall Repairs (Senate Form 1615)..     250,000
     Baldwin's Stolen Saddle Ranch Water Storage Project
       (Senate Form 2771)......................................     500,000
     Bay Harbor Islands Sanitary Sewer Upgrade (Senate Form
       2178)...................................................     197,500
     Bluefield Dispersed Water Project (Senate Form 2241)......     250,000
     Bonefish and Tarpon Trust Restoring Coastal Resilience
       and Water Quality (Senate Form 1095)....................     250,000
     Bradenton Beach SR789 Main and Secondary Powerline
       Removal Project (Senate Form 1378)......................   1,000,000
     Bradenton Sanitary Sewer Lining Program for
       Infiltration/Inflow Reduction (Senate Form 1379)........     250,000
     Brevard County Indian River Lagoon, 50 Quick Connects to
       Sewer Phase 2 (Senate Form 1341)........................     450,000
     Brevard County Indian River Lagoon, Septic Upgrades to
       Advanced Treatment Units Phase 2 (50 sites) (Senate
       Form 1342)..............................................     450,000
     Brooksville Critical Facility Power Backup Plan (Senate
       Form 2237)..............................................     316,000
     Brooksville Hernando Oaks Reclaim (Senate Form 1973)......     272,500
     Caloosahatchee River and Estuary Storage and Treatment
       (Senate Form 1210)......................................     500,000
     Cape Coral Caloosahatchee River Crossing Project (Senate
       Form 2588)..............................................   1,750,000
     Cape Coral North Wellfield Expansion (Senate Form 2587)...   1,000,000
     Cape Coral Northeast Reservoir Project (Senate Form 2586).   1,000,000
     Century Water Meter Replacement Project (Senate Form 2317)     500,000
     Chattahoochee Water System Upgrades (Senate Form 1788)....     100,000
     Citrus County Old Homosassa North Septic to Sewer (Senate
       Form 1722)..............................................   2,076,000
     Clay County Utility Authority's Mid-Clay Potable
       Reclaimed Water Pilot Project (Senate Form 2535)........     600,000
     Clearwater - Engineered Stormwater Control System (Senate
       Form 1281)..............................................     750,000
     Clermont Waste Water Treatment Plant Expansion (Senate
       Form 2471)..............................................   1,000,000
     Clewiston Water System Infrastructure Improvements to
       Serve the Airglades Airport Project (Senate Form 1277)..     500,000
     Coconut Creek - Wastewater Conveyance System Improvements
       (Senate Form 1447)......................................     150,000
     Coconut Creek - Wynmoor Potable Water Service Line
       Retrofit Project (Senate Form 1383).....................     200,000
     Collier County Golden Gate City Water Resource
       Protection/Restoration Master Plan (Senate Form 1132)...     500,000
     Coral Gables Citywide Septic to Sewer Conversion
       Assessment (Senate Form 1250)...........................     375,000
     Coral Gables Legacy Sewer System Repair and Replacement
       Project (Senate Form 2612)..............................     500,000
     Coral Gables Stormwater Master Plan (Senate Form 1251)....     500,000
     Daytona Beach Reuse Pump Station (Pump Station No. 90)
       (Senate Form 1082)......................................     250,000
     DeBary Stormwater Infrastructure Collapse in Volusia Blue
       and Gemini Springshed (Senate Form 1050)................     750,000
     Deerfield Beach Aquatics Center Parking Lot Stormwater
       Project (Senate Form 1467)..............................     500,000
     DeFuniak Springs CR280B Water and Sewer Expansion (Senate
       Form 2538)..............................................     500,000
     Delray Beach City-Wide Tidal Backflow Prevention-WaStop
       Inline Check Valve Installation (Senate Form 1418)......     445,000
     Deltona to Volusia County Sewer Transfer (Senate Form
       2028)...................................................     250,000
     Dixie County - Flood and Stormwater Mitigation (Senate
       Form 2596)..............................................     500,000
     Doral Stormwater Improvements Sub Basin D-3-1 (Senate
       Form 2496)..............................................     250,000

     El Maximo Dispersed Water Management Project (Senate Form
       2770)...................................................     250,000
     Estero Utility Expansion Phase I (Senate Form 1245).......     530,000
     Fernandina Beach Downtown Flooding Protection Project
       (Senate Form 1603)......................................     500,000
     Fernandina Beach Protecting the Resiliency of Florida's
       Northeastern-most Barrier Island Coastline (Senate Form
       1604)...................................................     250,000
     Fort Lauderdale Tarpon River Environmental/Maintenance
       Dredging (Senate Form 1745).............................     100,000
     Fort Myers Beach Estero Blvd Water and Storm Water
       Improvements (Senate Form 2589).........................     500,000
     Fort Myers Water Reuse Project (Senate Form 2638).........   1,000,000
     Freeport U.S. 331 South Water and Sewer Utility
       Improvements (Senate Form 2766).........................     500,000
     Green Cove Springs Palmetto Ave. Drainage Project (Senate
       Form 1563)..............................................     410,000
     Grove Land Reservoir (Senate Form 2240)...................   1,000,000
     Groveland Downtown Stormwater Facility (Senate Form 1726).     950,000
     Groveland Regional Wastewater Treatment Facility Upgrade
       and Expansion (Senate Form 1733)........................     750,000
     Gulfport Potable Water Quality & Pressure Improvements
       (Senate Form 1390)......................................     750,000
     Haines City Reclaimed Water MFL Recharge & Advanced
       Treatment Feasibility Project (Senate Form 2367)........   2,718,475
     Haines City Wastewater Treatment Plant Expansion (Senate
       Form 2348)..............................................   3,000,000
     Hardee County Phase 8 Regional Wastewater & Potable Water
       Service Improvements (Senate Form 2362).................   1,250,000
     Hilliard - Oxford Street Force Main Project (Senate Form
       1599)...................................................     609,000
     Hilliard Water Main Extension (Senate Form 1601)..........     250,000
     Homosassa River Restoration Project (Senate Form 1992)....   4,000,000
     Indian River County Hobart Water Treatment Plant SCADA
       System Upgrade (Senate Form 1402).......................     402,725
     Indiantown Wastewater Infrastructure Improvements (Senate
       Form 2756)..............................................   1,000,000
     Key Colony Beach Stormwater Project (Senate Form 1068)....   1,000,000
     Kings Bay Restoration Project (Senate Form 1991)..........   4,000,000
     Kings Bay Salt Marsh Restoration Project (Senate Form
       1972)...................................................     535,887
     LaBelle WWTP System Improvements (Senate Form 1279).......     500,000
     Lauderdale Lakes Water Quality Improvements and Canal
       Bank Restoration/Stabilization Project (Senate Form
       1751)...................................................     399,695
     Lauderdale-by-the-Sea Codrington Drive Drainage
       Improvements (Senate Form 2689).........................     250,000
     Leon County Fred George Wetland (Senate Form 2129)........     400,000
     Marco Island Canal Flushing Improvement Project - San
       Marco Rd. at South Seas Ct (Senate Form 1225)...........     416,745
     Marco Island SWTP West High Service Pump Station (Senate
       Form 1226)..............................................     250,000
     Margate Stormwater Infrastructure and Canal Embankment
       Restoration (Senate Form 1036)..........................     250,000
     Marianna Market Street Water and Waste Water Upgrades
       (Senate Form 2433)......................................     250,000
     Martin County Seven J's Sewer Project (Senate Form 2068)..     500,000
     Medley NW 78th St. & NW 77th St. Water Distribution
       System Upgrades (Senate Form 1665)......................     250,000
     Miami - East Auburndale Drainage & Flooding Mitigation
       (Senate Form 1449)......................................     500,000
     Miami - Fairlawn Community Storm Water & Drainage
       (District 4) (Senate Form 1450).........................     500,000
     Miami Localized Flooding Improvements (District 3)
       (Senate Form 2611)......................................     500,000
     Miami Shores Village NE 104th Street Drainage Project
       (Senate Form 2031)......................................     320,000
     Miami Tidal Valves and Flood Improvements (District 3)
       (Senate Form 2610)......................................     100,000
     Miami-Dade County Model Lands North Canal Everglades
       Wetland Restoration Project (Senate Form 1244)..........     300,000
     Milton North Santa Rosa Regional Water Reclamation
       Facility (Senate Form 2619).............................     500,000
     Miramar Drainage Improvements Phase V (Senate Form 1220)..     500,000
     Monticello Water Loss/Water Conservation Project (Senate
       Form 1819)..............................................     250,000
     Moore Haven Caloosahatchee River Area Water Quality

       Stormwater Improvements (Senate Form 2359)..............     500,000
     Naples Bay Red Tide/Septic Tank Mitigation (Senate Form
       1216)...................................................     500,000
     Naples Gulf of Mexico Beach Stormwater Outfall Pipe
       Removal & Water Quality Project (Senate Form 1214)......   5,000,000
     North Bay Village Stormwater Inlet Filter Installation
       (Senate Form 1757)......................................     150,000
     North Bay Village Wastewater Pump Station Improvements
       (Senate Form 1758)......................................     250,000
     North Miami Septic Tank to Sanitary Sewer Conversion
       (Senate Form 1968)......................................     500,000
     North Palm Beach Stormwater Master Plan (Senate Form 2353)     150,000
     Oak Hill - Septic to Sewer (Senate Form 2027).............     250,000
     Oakland South Lake Apopka Initiative Alternative Water
       Project (Senate Form 2762)..............................     750,000
     Okeechobee County Regional Stormwater Treatment Area
       (Senate Form 1882)......................................     300,000
     Okeechobee Phase 2-Taylor Creek SE 8th Avenue Stormwater
       Conveyance Improvements (Senate Form 2345)..............     240,000
     Ormond Beach Reclaimed Water Transmission Line (Senate
       Form 1534)..............................................     650,000
     Osceola County North Lake Tohopekaliga Restoration and
       Water Quality Improvement Project (Senate Form 1451)....     400,000
     Peace River Reservoir No. 3 Wetland Mitigation (Senate
       Form 1982)..............................................     500,000
     Pinecrest Stormwater Improvements (Senate Form 1321)......     500,000
     Pinecrest Water Line Extension Project (Senate Form 1560).     500,000
     Plant City McIntosh Preserve Integrated Water Park
       (Senate Form 1697)......................................   1,000,000
     Plantation - Breezeswept Park Estates Water Main
       Replacement Phase D (Senate Form 1105)..................     800,000
     Polk Regional Water Cooperative Heartland Headwaters......   1,000,000
     Port LaBelle Utility System Wastewater Collection System
       (Senate Form 1134)......................................     250,000
     Port Orange- Sewer System Rehabilitation Pipelining
       (Senate Form 1090)......................................     250,000
     Port St. Lucie Southern Groves Jobs Corridor Water Main
       Project (Senate Form 2264)..............................     500,000
     Putnam County - Northern Putnam County Drainage (Senate
       Form 2105)..............................................     500,000
     Putnam County - South Putnam County Drainage (Senate Form
       2107)...................................................     560,000
     Riviera Beach Rehabilitation of Existing Wells and
       Construction of New Wells (Senate Form 2355)............     250,000
     Riviera Beach Utility Special District Essential Lift
       Station Rehabilitation (Senate Form 2404)...............     250,000
     Riviera Beach Utility Special District Water Treatment
       Plant (Senate Form 2250)................................     250,000
     San Antonio Sewer Extension (Senate Form 2315)............     900,000
     San Antonio Stormwater Management (Senate Form 1974)......     600,000
     Sanibel - Sanibel Slough Dredging and Muck Removal
       (Senate Form 2584)......................................     100,000
     Sanibel - Wulfert Reclaimed Water Auxiliary Supply Tank
       (Senate Form 2585)......................................     400,000
     Santa Rosa County East Bay Boulevard Culvert Upgrades
       (Senate Form 2525)......................................     300,000
     Santa Rosa County Pine Blossom Road Drainage Study
       (Senate Form 2527)......................................     100,000
     Scott Dispersed Water Project (Senate Form 2239)..........     250,000
     Senator Howard C. Forman Human Services Campus Utilities
       Improvements/Connections (Senate Form 2724).............     250,000
     South Daytona Harborside Stormwater Pond - Stationary
       Pump (Senate Form 1247).................................     100,000
     Southwest Ranches - SW 63rd Street and SW 185th Way
       Drainage Improvement (Senate Form 1109).................     479,306
     Southwest Ranches - SW 54th Place Drainage Extension to
       Ivanhoe Canal (Senate Form 1110)........................     409,422
     St. Augustine - West Augustine Septic to Sewer (Senate
       Form 1549)..............................................     500,000
     St. Augustine Beach Resiliency and Flood Protection -
       Magnolia Dunes/Atlantic Oaks Circle (Senate Form 1545)..     500,000
     Starke Wastewater Collection System Rehabilitation
       (Senate Form 1583)......................................     250,000
     Starke Wastewater Treatment EQ Tank Improvement (Senate
       Form 1588)..............................................     250,000
     Stuart Alternative Water Supply- Phase IV (Senate Form
       1033)...................................................     500,000

     Sunny Isles Beach Central Island Drainage (Senate Form
       1743)...................................................     250,000
     Tampa Bay Watch Citizen Science Monitoring (Senate Form
       2269)...................................................     250,000
     Tampa- Purity Springs Restoration (Senate Form 1764)......      96,000
     Tampa Water Quality Treatment Pilot for PURE (Senate Form
       1763)...................................................     250,000
     Tarpon Springs MLK/South Spring Blvd. Flooding Abatement
       & Intersection Safety Improvements (Senate Form 1804)...     473,619
     Tsala Apopka Chain-of-Lakes Restoration Project (Senate
       Form 1703)..............................................   4,248,000
     Venice Water Treatment Plant 2nd Stage Membrane Phase 1
       (Senate Form 1917)......................................     500,000
     Virginia Gardens Central Drainage Improvements (Senate
       Form 1325)..............................................     250,000
     Virginia Gardens Municipal Complex Drainage Improvements
       (Senate Form 1327)......................................     250,000
     Volusia County Spruce Creek Dangerous Navigation Hazard
       Dredging Project (Senate Form 2029).....................     545,000
     Wauchula Service Area 3 Waterlines Replacement (Senate
       Form 2347)..............................................   2,040,162
     Wauchula Southwest Area Elevated Water Tower with
       Transmission Lines (Senate Form 2361)...................   3,594,876
     West Miami Phase III Potable Water Replacement Project
       (Senate Form 2019)......................................     500,000
     Winter Park- Nicolet Pond Storm Water Treatment Project
       (Senate Form 1752)......................................     150,000
     Zephyrhills Sewer Main/Water Main Extension - Phase 2 -
       Kossik Road and Fort King Road (Senate Form 1878).......     250,000
     Zolfo Springs Sewer Biosolids and Pivot (Senate Form 2349)     190,000

   The  nonrecurring  funds in Specific Appropriation 1665A 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.

1666   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 . . .                         5,000,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1667   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .        8,942,000
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                       124,187,979

1668   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .       10,726,600
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       195,746,466

1668A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA KEYS AQUEDUCT AUTHORITY CRITICAL
        WATER TRANSMISSION MAIN REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   From   the   funds  in  Specific  Appropriation  1668A,  $20,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida   Keys  Aqueduct  Authority  Critical  Water  Transmission  Main
   Replacement (Senate Form 1618).


1668B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DADE CITY WASTEWATER TREATMENT PLANT
        RELOCATION/UPGRADE AND TRANSMISSION
        FORCEMAIN
        FROM GENERAL REVENUE FUND  . . . . .       39,725,000

   From   the   funds  in  Specific  Appropriation  1668B,  $39,725,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Dade City Wastewater Treatment Plant Relocation/Upgrade and Transmission
   Forcemain (Senate Form 2717).

1669   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 1669 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.

1670   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

   From  the  nonrecurring funds in Specific Appropriation 1670, $1,000,000
   is  provided  to  publicly  owned utilities to remove sand and grit from
   wastewater  treatment  plants  with  daily  flow  less  than  3  MGD and
   associated  collection  systems  that  must  remain  in operation during
   cleaning  to avoid the discharge of untreated wastewater. The department
   shall  coordinate  the  selection  and administration of projects. Funds
   shall  be  distributed  on a first-come, first-serve basis and require a
   local  match  of  at least 50 percent, with the exception that the local
   match  shall  be  waived  by the department if: 1) the public utility is
   located  in  a  Rural  Area of Opportunity pursuant to section 288.0656,
   Florida  Statutes; 2) the public utility is located in a county that has
   a  poverty  level  equal to or greater than 20 percent as defined by the
   most  recent federal census; or, 3) the public utility is located in and
   wholly  serves  a  municipality  that  has  a  poverty level equal to or
   greater  than  25  percent  as  qualified  by  the municipality and such
   qualification is accepted by the department (Senate Form 2757).

1670A  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  1670A  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.

1671   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 .                       125,000,000

   Funds  in  Specific  Appropriation  1671  from  the Water Protection and

   Sustainability  Program Trust Fund are provided for the wastewater grant
   program as established in section 403.0673, Florida Statutes.

1672   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - STATE REVOLVING LOAN
        PROGRAM ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,082,000

TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .      189,651,962
       FROM TRUST FUNDS  . . . . . . . . . .                       556,666,796

         TOTAL POSITIONS . . . . . . . . . .       64.00
         TOTAL ALL FUNDS . . . . . . . . . .                       746,318,758

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          9,733,049

1673   SALARIES AND BENEFITS       POSITIONS      199.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,271,346
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           118,026
        FROM LAND ACQUISITION TRUST FUND . .                         7,634,600
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,266,262

1674   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             7,197
        FROM LAND ACQUISITION TRUST FUND . .                            94,215
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           223,108

1675   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

1676   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            66,267
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           132,533

1677   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                        25,000,000

   From  the  funds  in  Specific  Appropriation  1677,  the  Department of
   Environmental Protection may include innovative water treatment projects
   that demonstrate the ability to most rapidly achieve department verified
   phosphorous and/or nitrogen load reductions consistent with the nutrient
   load  reduction  goals  and total maximum daily loads established by the
   department.  The  department  may  also  provide  cost-share funding for
   innovative nutrient removal projects.

1678   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                           120,000

1679   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,358,059

1680   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,425


1681   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,564

1683   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           378,126

1684   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000

1685   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           207,354
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,205

1686   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           312,710

1687   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,958
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               966
        FROM LAND ACQUISITION TRUST FUND . .                            62,489
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,734

1688   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1689   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1690   SPECIAL CATEGORIES
       TRANSFER TO INDIAN RIVER LAGOON NATIONAL
        ESTUARY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From  the  funds  in  Specific Appropriation 1690, $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.

1691   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,651
        FROM LAND ACQUISITION TRUST FUND . .                            34,629
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,985

1692   SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         1,231,358


TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        48,421,824

         TOTAL POSITIONS . . . . . . . . . .      199.00
         TOTAL ALL FUNDS . . . . . . . . . .                        48,671,824

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         11,271,432

1693   SALARIES AND BENEFITS       POSITIONS      210.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,632,296
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            92,634
        FROM LAND ACQUISITION TRUST FUND . .                           986,299
        FROM MINERALS TRUST FUND . . . . . .                         1,541,814
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,665,323
        FROM PERMIT FEE TRUST FUND . . . . .                         4,308,465
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,517,072

1694   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            40,000
        FROM MINERALS TRUST FUND . . . . . .                            31,601
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            41,759
        FROM PERMIT FEE TRUST FUND . . . . .                            61,085
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           890,878

1695   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          238,343
        FROM FEDERAL GRANTS TRUST FUND . . .                           687,838
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM LAND ACQUISITION TRUST FUND . .                           203,386
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           325,305
        FROM PERMIT FEE TRUST FUND . . . . .                           777,797
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           599,674

1696   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            20,000

1697   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,659,389

1698   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1699   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MINERALS TRUST FUND . . . . . .                            10,353
        FROM PERMIT FEE TRUST FUND . . . . .                            96,136

1700   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM PERMIT FEE TRUST FUND . . . . .                            10,000

1701   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,076
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               244
        FROM LAND ACQUISITION TRUST FUND . .                            16,257
        FROM MINERALS TRUST FUND . . . . . .                             5,811

        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             6,276
        FROM PERMIT FEE TRUST FUND . . . . .                            17,175
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,177

1702   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1703   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,665
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               304
        FROM LAND ACQUISITION TRUST FUND . .                            15,064
        FROM MINERALS TRUST FUND . . . . . .                             7,377
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             6,907
        FROM PERMIT FEE TRUST FUND . . . . .                            14,172
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            13,518

1704   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 . . .                         5,000,000

TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          238,343
       FROM TRUST FUNDS  . . . . . . . . . .                        28,629,120

         TOTAL POSITIONS . . . . . . . . . .      210.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,867,463

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,771,147

1705   SALARIES AND BENEFITS       POSITIONS      183.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,410,924
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,855,777
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,308,483
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,022,125

1706   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

1707   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           522,941
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           235,519
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           376,886

1708   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000


1709   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           509,994

1710   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

1711   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         7,000,000

1712   FIXED CAPITAL OUTLAY
       WASTE TIRE ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

1713   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                       125,000,000

1714   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

1715   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         6,086,882

   Funds  in  Specific  Appropriation  1715  are  provided  for Fiscal Year
   2022-2023   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.

1716   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         6,490,000

1717   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1718   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

1719   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153

1720   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1721   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,108,285


1722   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,660,000

1723   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            15,528
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,143
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,083
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,237

1724   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1725   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1726   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         4,724,541
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1727   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                        11,840,000

1728   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                            25,697
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,335
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,747
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,856

1729   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF AGRICULTURE
        AND CONSUMER SERVICES - OPERATION CLEAN
        SWEEP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1730   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

1731   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - REEF PROTECTION AND TIRE
        ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000


TOTAL: WASTE MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       200,087,964

         TOTAL POSITIONS . . . . . . . . . .      183.00
         TOTAL ALL FUNDS . . . . . . . . . .                       200,087,964

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         38,740,588

1732   SALARIES AND BENEFITS       POSITIONS    1,039.50
        FROM LAND ACQUISITION TRUST FUND . .                        34,249,332
        FROM STATE PARK TRUST FUND . . . . .                        24,419,703

1733   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,622
        FROM STATE PARK TRUST FUND . . . . .                         7,982,862

1734   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,545
        FROM LAND ACQUISITION TRUST FUND . .                            84,550
        FROM STATE PARK TRUST FUND . . . . .                        14,511,445

1735   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                            85,986

1736   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM LAND ACQUISITION TRUST FUND . .                        56,700,000

   From   the   funds   in   Specific  Appropriation  1736,  $6,700,000  in
   nonrecurring  funds  from the Land Acquisition Trust Fund is provided to
   the  Billy Joe Rish State Park for repairs and renovations to reopen the
   park damaged by Hurricane Michael.

   From   the   funds   in  Specific  Appropriation  1736,  $12,000,000  in
   nonrecurring  funds from the Land Acquisition Trust Fund is provided for
   enhancements and improvements to Weeki Wachee State Park.

   From   the   funds   in   Specific  Appropriation  1736,  $3,000,000  in
   nonrecurring  funds from the Land Acquisition Trust Fund is provided for
   enhancements and improvements to Fakahatchee Strand State Park.

   From   the   funds   in   Specific  Appropriation  1736,  $1,000,000  in
   nonrecurring  funds from the Land Acquisition Trust Fund is provided for
   enhancements and improvements to Ichetucknee Springs State Park.

1738   FIXED CAPITAL OUTLAY
       GRANTS AND DONATIONS SPENDING AUTHORITY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         8,000,000

1739   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                         1,431,000

1740   SPECIAL CATEGORIES
       POINT OF SALE - PARK BUSINESS SYSTEM
        FROM STATE PARK TRUST FUND . . . . .                         3,500,000

1741   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1742   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,274
        FROM STATE PARK TRUST FUND . . . . .                           755,650

1743   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .          340,000
        FROM LAND ACQUISITION TRUST FUND . .                         2,114,617

        FROM STATE PARK TRUST FUND . . . . .                           393,130

1744   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PARK TRUST FUND . . . . .                            52,000

1745   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           754,060

1746   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                         6,736,706

1747   SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1748   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           316,610

1749   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                         1,597,464
        FROM STATE PARK TRUST FUND . . . . .                         1,130,732

1750   SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM LAND ACQUISITION TRUST FUND . .                         2,231,044

1751   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                         1,200,538

1752   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                           193,957
        FROM STATE PARK TRUST FUND . . . . .                           139,994

1753   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FEDERAL LAND AND WATER CONSERVATION FUND
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,500,000

1754   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA RECREATION DEVELOPMENT ASSISTANCE
        GRANTS
        FROM LAND ACQUISITION TRUST FUND . .                        10,721,968

   The  funds  in  Specific  Appropriation  1754  are  provided to fund the
   entire  large  and  small priority lists for eligible Florida Recreation
   Development Assistance Program (FRDAP) projects.

1755   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,600,000

1755A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .       13,450,000

   The   funds  in  Specific  Appropriation  1755A  are  provided  for  the
   following local parks:

     Altha Park Perimeter Fencing (Senate Form 1768)...........      50,000
     Bal Harbour Village ADA Compliant Park Enhancements
       (Senate Form 1613)......................................     250,000
     Bonita Springs Community Park Baseball Complex Phase 2
       (Senate Form 1213)......................................     250,000
     Citrus County Beverly Hills Community Parks

       Revitalization (Senate Form 1706).......................     850,000
     Delray Beach Catherine Strong Park Improvements (Senate
       Form 2061)..............................................     100,000
     Delray Beach Pompey Park Improvements (Senate Form 1465)..     250,000
     Estero on the River Trails (Senate Form 1397).............     750,000
     Fairchild Tropical Botanic Garden (Senate Form 1873)......     500,000
     Fort Lauderdale Huizenga Park Capital Project (Senate
       Form 1373)..............................................     250,000
     Indialantic - The Mikey Goodwin Playground at Nance Park
       (Senate Form 1503)......................................     200,000
     Lakeland's Se7en Wetlands Educational Center Construction
       (Senate Form 2152)......................................   2,000,000
     Marie Selby Botanical Gardens' Shoreline Restoration and
       Protection for Historic Spanish Point Campus (Senate
       Form 2248)..............................................     250,000
     Museum of Discovery and Science Pathways to Resilience
       (Senate Form 2007)......................................     500,000
     Naples Botanical Garden Florida Center for Nature-Based
       Solutions Phase 3 (Senate Form 1212)....................     650,000
     Oviedo Boulevard Trail Connector (Senate Form 1222).......     300,000
     Palm Beach County Chain of Lakes Blueway Trail Access
       Project (Senate Form 2626)..............................     250,000
     Pinellas County ToyTown Environmental Remediation (Senate
       Form 2002)..............................................   1,000,000
     Sneads Health and Recreation Renewal Project (Senate Form
       2462)...................................................     500,000
     St. Cloud Implementation of Chisholm Park Masterplan
       Phase I (Senate Form 1092)..............................     250,000
     Tamarac ADA Compatible and Smart Park Enhancements
       Caporella Park (Senate Form 2256).......................     300,000
     The Bay Park - Sarasota (Senate Form 2244)................     250,000
     Wauchula Farr Field Park Improvements (Senate Form 2366)..   1,500,000
     West Inverness City Trail and Withlacoochee State Trail
       Connector (Senate Form 1862)............................   2,250,000

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       13,790,000
       FROM TRUST FUNDS  . . . . . . . . . .                       196,682,789

         TOTAL POSITIONS . . . . . . . . . .    1,039.50
         TOTAL ALL FUNDS . . . . . . . . . .                       210,472,789

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          9,626,907

1756   SALARIES AND BENEFITS       POSITIONS      190.00
        FROM RESILIENT FLORIDA TRUST FUND  .                         2,243,238
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,899,143
        FROM LAND ACQUISITION TRUST FUND . .                         7,876,972
        FROM PERMIT FEE TRUST FUND . . . . .                         1,271,861

1757   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,075
        FROM LAND ACQUISITION TRUST FUND . .                           984,667

1758   EXPENSES
        FROM RESILIENT FLORIDA TRUST FUND  .                           196,690
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,600
        FROM LAND ACQUISITION TRUST FUND . .                         1,558,103
        FROM PERMIT FEE TRUST FUND . . . . .                            23,000

1759   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - REGIONAL RESILIENCE
        COALITIONS
        FROM RESILIENT FLORIDA TRUST FUND  .                         2,000,000

1760   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            16,000

1762   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM LAND ACQUISITION TRUST FUND . .                           412,000


1764   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           258,429

1765   SPECIAL CATEGORIES
       FLORIDA RESILIENT COASTLINE INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

   From  the  funds in Specific Appropriation 1765, $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 and restoration.

1766   SPECIAL CATEGORIES
       RESILIENT FLORIDA
        FROM RESILIENT FLORIDA TRUST FUND  .                           200,000

1767   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,000

1768   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM RESILIENT FLORIDA TRUST FUND  .                         4,000,000
        FROM LAND ACQUISITION TRUST FUND . .                           174,443

   From   the   funds   in   Specific   Appropriation   1768,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida Ocean Alliance - Expanding Florida's Blue Economy Development of
   a Blue Economy Strategy (Senate Form 1868).

1769   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,163,150
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           341,758

1770   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            45,133
        FROM LAND ACQUISITION TRUST FUND . .                            63,731

1771   SPECIAL CATEGORIES
       ECOTOURISM
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1772   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                           890,129

1773   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM RESILIENT FLORIDA TRUST FUND  .                             7,585
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,626
        FROM LAND ACQUISITION TRUST FUND . .                            37,308
        FROM PERMIT FEE TRUST FUND . . . . .                             5,189

1774   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,285,161

1775   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FLORIDA RESILIENT
        COASTLINES
        FROM RESILIENT FLORIDA TRUST FUND  .                        10,000,000


1775A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLOODING AND SEA LEVEL RISE RESILIENCE
        PLAN - STATEWIDE
        FROM RESILIENT FLORIDA TRUST FUND  .                       100,000,000

1776   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       RESILIENT FLORIDA PLANNING GRANTS
        FROM RESILIENT FLORIDA TRUST FUND  .                        20,000,000

1777   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CLEAN MARINA
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1778   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                        58,648,931

   From   the   funds   in  Specific  Appropriation  1778,  $50,000,000  in
   recurring  funds  and  $8,648,931  in  nonrecurring  funds from the Land
   Acquisition  Trust  Fund  is 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.

1779   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - WATER QUALITY
        IMPROVEMENTS - BISCAYNE BAY
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   From   the   funds   in  Specific  Appropriation  1779,  $20,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   projects,  including  septic to sewer and wastewater projects, that will
   improve the water quality of Biscayne Bay.

1779A  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  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation  1779A,  $500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Ponte  Vedra  Beach  North  Beach  and  Dune Restoration II (Senate Form
   1540).

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM GENERAL REVENUE FUND . . . . . .       28,750,000
       FROM TRUST FUNDS  . . . . . . . . . .                       220,351,922

         TOTAL POSITIONS . . . . . . . . . .      190.00
         TOTAL ALL FUNDS . . . . . . . . . .                       249,101,922

PROGRAM: AIR RESOURCES MANAGEMENT

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,909,242

1780   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,680,096

1781   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,128,755


1782   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           773,633

1783   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1784   FIXED CAPITAL OUTLAY
       VOLKSWAGEN SETTLEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        53,000,000

   Funds  in  Specific  Appropriation  1784  are  provided to implement the
   State Beneficiary Mitigation Plan. Appropriations used by the Department
   of  Environmental Protection for grants and aids may be advanced in part
   or in total.

1785   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           343,000

1786   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                        10,705,936

1787   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1788   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           772,000

1789   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            29,622

1790   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            23,485

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        74,864,207

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        74,864,207

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

     APPROVED SALARY RATE          1,210,968

1791   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM INLAND PROTECTION TRUST FUND  .                         1,973,828

1792   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           160,772

1793   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM INLAND PROTECTION TRUST FUND  .                           270,000


1794   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            57,000

1795   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INLAND PROTECTION TRUST FUND  .                            25,902

1796   SPECIAL CATEGORIES
       OVERTIME
        FROM INLAND PROTECTION TRUST FUND  .                            11,200

1797   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            27,415

1798   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INLAND PROTECTION TRUST FUND  .                            24,719

1799   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                             6,121

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         2,556,957

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,556,957

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      852,630,638
       FROM TRUST FUNDS  . . . . . . . . . .                     2,240,579,596

         TOTAL POSITIONS . . . . . . . . . .    2,961.50
         TOTAL ALL FUNDS . . . . . . . . . .                     3,093,210,234
          TOTAL APPROVED SALARY RATE . . . .      141,414,788

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         11,009,314

1800   SALARIES AND BENEFITS       POSITIONS      217.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,047,369
        FROM LAND ACQUISITION TRUST FUND . .                         6,772,482
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,040,454
        FROM NON-GAME WILDLIFE TRUST FUND  .                           128,000

1801   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,734,905
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           142,098

1802   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,853,521
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           517,542
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,622

1803   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000

1804   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            69,000


1805   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           159,000
        FROM STATE GAME TRUST FUND . . . . .                         1,251,255

1806   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            72,205

1807   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,157

1808   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,206,972
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            91,491
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,685
        FROM STATE GAME TRUST FUND . . . . .                         2,754,188

1809   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           315,360

   From  the  funds  in  Specific  Appropriation  1809,  $315,360  from the
   Administrative  Trust  Fund is provided for the planning and remediation
   tasks  necessary  to  integrate agency applications with the new Florida
   Planning, Accounting, and Ledger Management (PALM) system.

1810   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           114,949
        FROM LAND ACQUISITION TRUST FUND . .                             5,867
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            14,131
        FROM STATE GAME TRUST FUND . . . . .                            23,983

1811   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828

1812   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

1813   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,731

1814   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           425,510

1815   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000

1816   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            59,857
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             5,783


1817   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,000

1818   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                           900,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,168

1819A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                           947,314

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        33,714,427

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,714,427

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         56,484,466

1820   SALARIES AND BENEFITS       POSITIONS    1,043.00
        FROM GENERAL REVENUE FUND  . . . . .       30,037,142
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,409,016
        FROM LAND ACQUISITION TRUST FUND . .                        17,295,543
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        34,726,615
        FROM NON-GAME WILDLIFE TRUST FUND  .                           802,695
        FROM STATE GAME TRUST FUND . . . . .                         1,077,509

1821   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          399,254
        FROM FEDERAL GRANTS TRUST FUND . . .                           178,534
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           424,970
        FROM STATE GAME TRUST FUND . . . . .                           229,705

1822   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,670,004
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,113,693
        FROM LAND ACQUISITION TRUST FUND . .                           422,585
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,978,680
        FROM STATE GAME TRUST FUND . . . . .                         1,252,532

1823   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

1824   FIXED CAPITAL OUTLAY
       DERELICT VESSEL REMOVAL PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           500,468

1825   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,200,000

1826   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000


1827   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

1828   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1829   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760

1830   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                           150,000

1831   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,509,187
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,720,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           878,663

1832   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                            62,289

1833   SPECIAL CATEGORIES
       BOAT RAMP MAINTENANCE CATEGORY
        FROM FEDERAL GRANTS TRUST FUND . . .                           359,466
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            67,048