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  . . . . . . . . . . . . . . .    56

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    78

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    86

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .   109

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   116

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   137


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   142

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   159

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   160

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   207

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   217

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   229


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   242

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   262

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   299

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   315


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   329

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   330

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   343

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   345

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   360

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   389











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   396

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   403

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   404

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   407

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   433

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   437

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   439

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   444


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   454

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   503

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   504

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   512

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   514

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  to  the Lottery Capital Outlay and Debt
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for
   the  payment  of  debt  service.  There is appropriated from the Lottery
   Capital  Outlay  and  Debt  Service  Trust Fund, an amount sufficient to
   enable the payment of debt service resulting from these transfers.

   Funds  in  Specific  Appropriation  1  are  for  Fiscal  Year  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 HB 5003. 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 $964.60, for grades 4 to 8 shall be $920.98, and for
   grades  9  to  12  shall be $923.21. 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

   Funds   in   Specific   Appropriation   8   are  allocated  in  Specific
   Appropriation 125.

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   are  allocated  in  Specific
   Appropriation 145.

  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 Executive Office of the Governor's Office of Policy and Budget shall
   establish  Fixed  Capital  Outlay  budget  authority  within appropriate
   accounts  to  enable  expenditure  of  funds  appropriated for the state
   universities,  the  Florida  School  for  the Deaf and the Blind, 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 state universities on a pro rata distribution basis
   in accordance with the Board of Governors Legislative Budget Request for
   funding  from  the  Capital  Improvements Fee Trust Fund, as approved on
   September  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                        207,190,966

   Funds in Specific Appropriation 15 shall be allocated as follows:

     Public Schools............................................  11,422,223
     Charter Schools........................................... 195,768,743

   Funds  in  Specific  Appropriation  15  for  public schools are provided
   to  school  districts  that  qualify  for  a grant under the High Growth
   District  Capital  Outlay  Assistance  Grant Program pursuant to section
   1013.738, Florida Statutes.

   Funds  in  Specific  Appropriation  15  for  charter  schools  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  . . . . .       25,825,479
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         14,559,990

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

   COLLEGE OF THE FLORIDA KEYS
     Academy Classroom Facility and Emergency Operations
       Center (HB 4429) (Senate Form 1829).....................   3,000,000
   DAYTONA STATE COLLEGE
     Sensitive Compartmented Information Facility and
       Equipment for Database and Cybersecurity Programs (HB
       3273) (Senate Form 2081)................................     500,000
   LAKE-SUMTER STATE COLLEGE
     Emerging Media and Fine Arts Center Implementation and
       Renovation (Senate Form 1861)...........................   8,037,266
   NORTH FLORIDA COLLEGE
     Controls for Lighting and HVAC Systems Campus-wide (HB
       9409) (Senate Form 1800)................................   1,400,000
   PASCO-HERNANDO STATE COLLEGE
     Fire Academy Burn Center and Classrooms (Senate Form 2175)   5,000,000
     Remodel Buildings A through E and Chiller Plant - West....  22,448,203

  17A  FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       27,700,000
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        162,500,000

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

   FLORIDA A&M UNIVERSITY
     Campus-Wide Utility Infrastructure (Senate Form 2799).....  27,700,000
   FLORIDA STATE UNIVERSITY
     Health Tallahassee Center (Senate Form 2599)..............  62,500,000
   UNIVERSITY OF FLORIDA
     Architecture Building Renovation/Remodeling and DCP
       Collaboratory...........................................  25,000,000
   UNIVERSITY OF SOUTH FLORIDA
     Environmental & Oceanographic Sciences Research &
       Teaching Facility.......................................  75,000,000

  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                          8,500,000

   From   the   funds   in   Specific   Appropriation   21,  $5,000,000  in
   nonrecurring  funds  is provided for maintenance projects at the Florida
   School for the Deaf and the Blind.

   From   the   funds   in   Specific   Appropriation   21,  $3,500,000  in
   nonrecurring  funds  is provided for the Florida School for the Deaf and
   the Blind - Kramer Hall Renovation (HB 4487)(Senate Form 1537).

  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. Piece - 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 StormCenter
       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 GENERAL REVENUE FUND  . . . . .        2,500,000
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          8,900,000

   From   the   funds   in   Specific   Appropriation  22A,  $5,500,000  in
   nonrecurring  funds is provided to the School District of Manatee County
   for  the Aviation Maintenance Technician School at SRQ Airport (HB 3243)
   (Senate Form 2063).


   From   the   funds   in   Specific   Appropriation  22A,  $5,900,000  in
   nonrecurring  funds  is  provided to Bay District Schools for the Tom P.
   Haney  Technical  Center  "Learning  to  Earning"  Health  Sciences  and
   Business Building Construction (HB 9103) (Senate Form 2224).

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .       56,025,479
       FROM TRUST FUNDS  . . . . . . . . . .                     1,391,964,706

         TOTAL ALL FUNDS . . . . . . . . . .                     1,447,990,185

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  . . . . .       11,342,518

   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)..................................................     750,000
     Jackson Adults with Disabilities Program..................   1,019,247
     Leon Adults with Disabilities Program.....................     225,000
     Miami-Dade Adults with Disabilities Program...............   1,125,208
     Palm Beach Habilitation Center............................     225,000
     Sumter Adults with Disabilities Program...................      42,500
     Tallahassee Community College Adults with Disabilities
       Program.................................................      25,000
     Taylor Adults with Disabilities Program...................      42,500
     Wakulla Adults with Disabilities Program..................      42,500

   From  the  funds  provided  in  Specific  Appropriation 26, nonrecurring
   funds are provided for the following appropriations projects:

     Able Inclusion Florida 2025 (Senate Form 2289)............     250,000
     Arc Broward Skills Training-Adults with Disabilities (HB
       2495) (Senate Form 1994)................................     350,000
     Boca Raton Habilitation Center Education Programs for
       Adults with Disabilities (AWD) (HB 3345) (Senate Form
       1022)...................................................     300,000
     Brevard Adults with Disabilities (HB 2093) (Senate Form

       1018)...................................................     250,000
     Bridging the Gap in Employment of Young Adults with
       Unique Abilities (HB 4023) (Senate Form 1274)...........     395,665
     Culinary Institute Empowerment Cafe and !nklusion Coffee
       Shops (HB 9063) (Senate Form 2221)......................   2,000,000
     Endeavor Forward, Inc. NextStep at Endeavor Academy -
       Autism Vocation Transition (HB 9455) (Senate Form 2233).     400,000
     Goodwill Industries of South Florida (HB 2805) (Senate
       Form 1197)..............................................     400,000
     Inclusive Transition and Employment Management Program
       (HB 2321) (Senate Form 1028)............................     800,000
     Jacksonville School for Autism Supportive Transition &
       Employment Placement (STEP) (HB 2437) (Senate Form 1294)     250,000
     North Florida School of Special Education- Community
       Integrated Employment (Senate Form 2016)................     250,000
     The WOW Center (HB 3413) (Senate Form 1470)...............     550,000

   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  . . . . .        1,473,423
        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.

   From   the   funds   in   Specific   Appropriation   28,   $305,585   in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Florida  Alliance  for Assistive Services and Technology General Revenue
   Recurring Increase (HB 2613) (Senate Form 1191).

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

   From  the  funds  provided  in  Specific Appropriation 29, the recurring
   sum  of $1,232,004 from the General Revenue Fund and $5,087,789 from the
   Federal  Rehabilitation Trust Fund shall be allocated to the Centers for
   Independent  Living and shall be distributed according to the formula in
   the  most recently approved State Plan for Independent Living.  From the
   Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded
   from  Social  Security reimbursements (program income) provided that the
   Social Security reimbursements are available.

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

   From  the  funds  provided  in  Specific  Appropriation  29, $900,000 in
   nonrecurring  funds  are  provided for Community Transition Services for
   Adults with Disabilities (HB 4585) (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

  33A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   The  nonrecurring  funds  in Specific Appropriation 33A are provided for
   the  Pinellas ARC Adult Community Life Skills Inclusion Center (HB 3829)
   (Senate Form 1290).

  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 . . . . . .       59,082,341
       FROM TRUST FUNDS  . . . . . . . . . .                       187,783,924

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       246,866,265

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  . . . . .       10,352,902
        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 (HB
       3491) (Senate Form 2631)................................     500,000
     Lighthouse for the Blind - Collier (HB 2191) (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 . . . . . .       16,996,869
       FROM TRUST FUNDS  . . . . . . . . . .                        40,961,533

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        57,958,402

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 (HB 2799) (Senate Form 1169).


  56   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       32,028,685

   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 University..................................   6,429,526
     Florida Memorial University...............................   7,032,048

   In  addition, $1,000,000 in recurring funding is provided for the Edward
   Waters  University  -  Institute  on  Criminal  Justice  (recurring base
   appropriations project).

   From  the  funds  in  Specific  Appropriation 56, nonrecurring funds are
   provided for the following:

   Bethune-Cookman University
     Mary McLeod Bethune Center (HB 4239) (Senate Form 2082)...      50,000
   Florida Memorial University
     Legal Scholars Pipeline Project at Florida Memorial
       University (HB 4531) (Senate Form 1766).................      57,000
     Cyber Innovation Hub (HB 4533) (Senate Form 1902).........     500,000

  57   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .       16,007,183

   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,  $11,007,183  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

     Barry University Nursing and Health Professional
       simulation program (HB 3013) (Senate Form 2167).........     276,483
     Flagler College Institute for Classical Education (HB
       4489) (Senate Form 1548)................................   5,000,000
     Florida Tech - Biomedical Aerospace Manufacturing (BAM)
       (HB 2185) (Senate Form 1019)............................   2,000,000
     Florida Tech - Restore Lagoon Inflow Research (HB 4635)
       (Senate Form 1404)......................................     921,500
     Herzing University Nursing - Simulation Centers (HB 9189)
       (Senate Form 1877)......................................     250,000
     Keiser University - Nursing Shortage: Increasing the
       Talent Workforce Supply Through Simulation, Faculty,
       and Technology (HB 3837) (Senate Form 2531).............   1,200,000
     Nova Southeastern University - Enhanced Funding to
       Support Individuals with Autism/DD (HB 3089) (Senate
       Form 1646)..............................................     300,000
     Saint Leo University Organic Farm (The Farm) Initiative
       (HB 3005) (Senate Form 2185)............................     311,700
     Saint Leo University Robotics Engineering Degree and
       Microcredentials Program (HB 3007) (Senate Form 1828)...     247,500
     Beacon College Tuition Scholarships for Students with
       Learning and Attention Issues (HB 2797) (Senate Form
       1710)...................................................     500,000

  58   SPECIAL CATEGORIES
       EFFECTIVE ACCESS TO STUDENT EDUCATION
        GRANT
        FROM GENERAL REVENUE FUND  . . . . .       75,410,000

   Funds  in  Specific  Appropriation  58  are  provided  to support 37,705
   qualified  Florida  resident  students at $2,000 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 estimated
   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  . . . . .       46,080,000

   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 (HB 4239) (Senate Form 2082)...      80,000
   Embry-Riddle Aeronautical University
     Center for Aerospace Technologies (HB 2943) (Senate Form
       2593)...................................................  25,000,000
   Palm Beach Atlantic University
     Business School Building (Senate Form 2514)...............   5,000,000
   Saint Leo University
     Multipurpose Arena Complex (Senate Form 2504).............  15,000,000
     Robotics Engineering Degree and Microcredentials Program
       (HB 3007) (Senate Form 1828)............................   1,000,000

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      173,525,868

         TOTAL ALL FUNDS . . . . . . . . . .                       173,525,868

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  . . . . .      183,119,011

   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   in   Specific   Appropriation   66,   $250,000   in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida  College  to  Congress Opportunity Scholarship (HB 2953) (Senate
   Form 1981).

   From  the  funds  in  Specific Appropriation 66, $75,000 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.

   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.

   Institutions  that  received  state  funds  in Fiscal Year 2021-2022 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.

  67   FINANCIAL ASSISTANCE PAYMENTS
       LAW ENFORCEMENT ACADEMY SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000


   The  recurring  funds  in  Specific  Appropriation  67  are provided for
   the  Florida  Law  Enforcement  Academy  Scholarship  to  assist  in the
   recruitment  of  law  enforcement officers within the state by providing
   financial assistance to trainees who enroll in a commission-approved law
   enforcement  officer basic recruit training program at a Florida College
   System  institution  or school district technical center. Funds shall be
   awarded  on a first-come, first-served basis pursuant to, and contingent
   upon, HB 3 or substantially similar legislation becoming law.

  67A  FINANCIAL ASSISTANCE PAYMENTS
       OUT-OF-STATE LAW ENFORCEMENT EQUIVALENCY
        REIMBURSEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  recurring  funds  in  Specific  Appropriation  67A are provided for
   reimbursement   for  out-of-state  and  special  operations  forces  law
   enforcement  equivalency  training. The department, in consultation with
   the  Department  of Law Enforcement, shall reimburse eligible applicants
   who  relocate  from  outside the state or who transition from service in
   the  special  operations  forces  to  become a full-time law enforcement
   officer within this state for eligible expenses incurred while obtaining
   a  Florida law enforcement officer certification. Funds shall be awarded
   on a first-come, first-served basis pursuant to, and contingent upon, HB
   3 or substantially similar legislation becoming law.

  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  . . . . .       18,050,000

   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 . . . . . .      268,179,452
       FROM TRUST FUNDS  . . . . . . . . . .                         1,467,506

         TOTAL ALL FUNDS . . . . . . . . . .                       269,646,958

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  . . . . .        1,350,211
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         2,392,064
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,225,000

   From  the  funds  in  Specific  Appropriation  77, $129,179 in recurring
   funds  from  the  Child  Care  and Development Block Grant Trust Fund is
   provided  to  the  Department  of  Education to administer the Gold Seal
   Quality  Care  Program  established  pursuant  to  s.  1002.945, Florida
   Statutes.

   From   the   funds   in   Specific   Appropriation   77,   $300,000   in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  and  $200,000  in nonrecurring funds from the General Revenue Fund
   are  provided  to  the Department of Education to implement the customer
   service survey established pursuant to s. 1002.82(3), Florida Statutes.

  78   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        2,848,957
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        46,500,000
        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 (HB 3489) (Senate Form
       2049)...................................................     115,000
     Family Program Support Network (HB 4019) (Senate Form
       2255)...................................................     450,000
     LHANC - Rainbow Intergenerational Child Learning Center
       (HB 2689) (Senate Form 1122)............................     250,000
     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) (HB 3599) (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 division shall consult
   with the early learning coalitions.

   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  SB  2524  and  is  contingent  upon  SB  2524 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  . . . . . .                       839,867,236
        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...................................................   7,267,290
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.  12,249,865
     Brevard...................................................  18,718,907
     Broward...................................................  69,654,657
     Charlotte, DeSoto, Highlands, Hardee......................  12,394,412
     Columbia, Hamilton, Lafayette, Union, Suwannee............   6,296,447
     Dade, Monroe.............................................. 112,234,696
     Dixie, Gilchrist, Levy, Citrus, Sumter....................  10,512,057
     Duval.....................................................  43,010,446
     Escambia..................................................  13,518,432
     Hendry, Glades, Collier, Lee..............................  44,142,015
     Hillsborough..............................................  60,184,636
     Lake......................................................  11,739,634
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,

       Taylor..................................................  14,730,906
     Manatee...................................................  13,151,669
     Marion....................................................  14,110,645
     Martin, Okeechobee, Indian River..........................  11,409,548
     Okaloosa, Walton..........................................  10,241,302
     Orange....................................................  58,357,296
     Osceola...................................................  18,496,692
     Palm Beach................................................  46,734,163
     Pasco, Hernando...........................................  23,262,446
     Pinellas..................................................  28,872,833
     Polk......................................................  34,167,156
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  19,643,365
     St. Lucie.................................................  12,849,630
     Santa Rosa................................................   5,145,461
     Sarasota..................................................   8,213,321
     Seminole..................................................  12,823,740
     Volusia, Flagler..........................................  22,016,533
     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, Florida Statutes. At least
   14  days  prior  to  reallocating any funds, the department shall submit
   written notification to the Executive Office of the Governor's Office of
   Policy  and Budget, the chair of the Senate Committee on Appropriations,
   and  the  chair of the House of Representatives Appropriations Committee
   which  includes  the  total  amount  of  school  readiness  funds  being
   reallocated   and   the   early  learning  coalitions  involved  in  the
   reallocation.

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

   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 Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives  Appropriations  Committee  by  December  1,  2022, that
   includes  the  following  information about the division'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.


   The  Division  of Early Learning is directed to develop a methodology to
   evaluate  the relative per-child funding provided to each early learning
   coalition   through   the   base   school  readiness  allocation.   This
   methodology  must use 2021-22 FTE enrollment data available as of August
   10,  2022,  and  must factor in the average reimbursement rates for each
   care level and the district cost differential established pursuant to s.
   1011.62(2),  Florida  Statutes.  Once a weighted per-child allocation is
   calculated,  this  funding  must  be  allocated to increase the weighted
   per-child allocation as much as possible.

   Based on this methodology, the Division of Early Learning shall allocate
   these  funds by September 1, 2022. The division shall submit a report 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 September 1, 2022, on this allocation.

   From   the   funds   in   Specific   Appropriation  79,  $70,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the Division of Early Learning to administer the
   Gold  Seal  Quality  Care  program allocation established pursuant to s.
   1002.89(1)(b), Florida Statutes.

   From   the   funds   in   Specific   Appropriation   79,  $5,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the Division of Early Learning to administer the
   special   needs  differential  allocation  established  pursuant  to  s.
   1002.89(1)(d), Florida Statutes.

   From   the   funds   in   Specific   Appropriation  79,  $71,157,770  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided to the Division of Early Learning to assist the early
   learning  coalitions  in  the transition to the school readiness program
   allocation   distribution  established  pursuant  to  s.  1002.89(1)(a),
   Florida  Statutes,  by ensuring all early learning coalitions receive at
   least  the  same amount of school readiness program funds as provided in
   Specific  Appropriation  83  of  chapter  2021-36, Laws of Florida.  The
   funds shall be distributed as follows:

     Alachua...................................................   5,448,305
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.   1,818,298
     Brevard...................................................   4,884,345
     Columbia, Hamilton, Lafayette, Union, Suwannee............   2,265,303
     Dade, Monroe..............................................  22,216,772
     Duval.....................................................   1,212,024
     Escambia..................................................   3,189,742
     Hillsborough..............................................     266,640
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................   7,845,023
     Palm Beach................................................  11,741,472
     Pinellas..................................................   8,927,480
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........   1,342,366

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

   From   the  funds  in  the  Specific  Appropriation  80,  $2,847,075  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  and $1,195,525 in nonrecurring funds from the General Revenue Fund
   are   provided   to   the   Department  of  Education  to  continue  the
   implementation  of  the Voluntary Prekindergarten Program Assessments as
   required in s. 1002.68, Florida Statutes.

   From   the   funds   in   Specific   Appropriation   80,   $900,000   in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Department  of  Education  to  utilize Voluntary Prekindergarten Program
   regional  facilitators  to  assist  early  learning  coalitions  in  the
   implementation  of  the Voluntary Prekindergarten Program Assessments as
   required in s. 1002.68, Florida Statutes.

  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  . . . . .      453,417,542
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       100,000,000

   From  the  funds  provided  in  Specific  Appropriation 82, $453,417,542
   in  recurring  funds  from  the  General  Revenue  is   provided for the
   Voluntary  Prekindergarten  Education  Program  as  provided in sections
   1002.51  through  1002.79,  Florida  Statutes, and shall be allocated to
   early learning coalitions as indicated below. Pursuant to the provisions
   of  section  1002.71(3)(a), Florida Statutes, for Fiscal Year 2022-2023,
   the  base  student  allocation  per full-time equivalent student for the
   school year program shall be $2,803, and the base student allocation for
   the summer program shall be $2,393. 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.

   From  the  funds  in  Specific  Appropriation  82, $453,417,542 shall be
   allocated as follows:

     Alachua...................................................   4,659,736
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.   4,364,175
     Brevard...................................................  13,145,312
     Broward...................................................  43,973,704
     Charlotte, DeSoto, Highlands, Hardee......................   5,208,630
     Columbia, Hamilton, Lafayette, Union, Suwannee............   3,183,563
     Dade, Monroe..............................................  60,874,428
     Dixie, Gilchrist, Levy, Citrus, Sumter....................   5,243,573
     Duval.....................................................  26,886,264
     Escambia..................................................   5,276,225
     Hendry, Glades, Collier, Lee..............................  22,484,625
     Hillsborough..............................................  34,050,318
     Lake......................................................   7,266,593
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................   7,234,496
     Manatee...................................................   7,681,102
     Marion....................................................   6,093,675
     Martin, Okeechobee, Indian River..........................   6,930,235
     Okaloosa, Walton..........................................   6,302,443
     Orange....................................................  36,886,716
     Osceola...................................................  10,551,076
     Palm Beach................................................  33,914,015
     Pasco, Hernando...........................................  15,849,248
     Pinellas..................................................  16,305,298
     Polk......................................................  12,918,851
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  16,742,744
     St. Lucie.................................................   6,949,244
     Santa Rosa................................................   3,052,908
     Sarasota..................................................   5,404,924
     Seminole..................................................  12,183,714
     Volusia, Flagler..........................................  11,799,707

   From  the  funds  provided  in  Specific  Appropriation 82, $100,000,000
   in  nonrecurring  funds  from the Child Care and Development Block Grant
   Trust  Fund is provided for Voluntary Prekindergarten (VPK) providers to
   provide an additional increase for the 2022-2023 fiscal year in the base
   student  allocation per full-time equivalent student for the school year
   program  and  the summer program. Allocations will be distributed to the
   early  learning  coalitions using the same methodology to distribute the
   general  revenue  funds.  To be eligible for the additional base student
   allocation   funds,   the  provider  or  public  school  must  elect  to
   participate  in  the additional payment program following an application
   procedure established by the Division of Early Learning. The provider or
   public school will submit an attestation confirming, that within 30 days
   of  receiving  the additional funding, all VPK personnel employed by the
   provider or public school will receive wages of at least $15.00 per hour
   for VPK duties. Beginning January 1, 2023, an employee of a VPK provider
   under  contract  with the Division of Early Learning that has elected to
   receive  additional  base  student  allocation  funds  and  who  is  not
   receiving a wage of at least $15.00 per hour for VPK duties may petition
   the division for relief. If the division finds that the VPK provider has

   failed  to  comply  with  this provision, the division may terminate the
   provider's VPK contract.

  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

   From  the  funds  in  Specific  Appropriation  84,  $88,200 in recurring
   funds from the General Revenue Fund and $163,800 in recurring funds from
   the  Child  Care  and Development Block Grant Trust Fund are provided to
   the  Department  of  Education  to  enhance  cloud  migration of mission
   critical   information   technology  infrastructure,  applications,  and
   cloud-based   disaster   recovery  to  strength  information  technology
   resiliency.

  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 . . . . . .      610,933,216
       FROM TRUST FUNDS  . . . . . . . . . .                     1,112,818,034

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,723,751,250

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 HB 5003. 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 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 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  . . . . .    9,543,030,819
        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 $4,587.40 for the FEFP.


   From  the  funds  in  Specific  Appropriations 5 and 86, $800,000,000 is
   provided for the Teacher Salary Increase Allocation, pursuant to section
   1011.62,  Florida  Statutes.  The  amount  appropriated  for each school
   district  shall be the funding allocation to a school district as of the
   July 2022 Florida Education Finance Program Calculation.

   Fifty  percent of the $250,000,000 provided in Specific Appropriations 5
   and  86  for  the  Teacher  Salary  Increase  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.  The remaining fifty percent of the
   $250,000,000,  plus any remaining funds from the district's share of the
   fifty  percent  stated  above,  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 section 1011.62, Florida Statutes. The allocation
   factor shall be $922.54.

   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,
   $62,469,312  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
   $8,852,197,815.  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, $1,094,851,200
   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, $719,314,907 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,
   $246,978,361   is   provided   for   Instructional  Materials  including
   $13,041,792  for Library Media Materials, $3,564,756 for the purchase of
   science  lab  materials  and  supplies,  $11,056,278 for dual enrollment
   instructional  materials,  and  $3,334,158  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $325.05  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   provided  in  Specific  Appropriations  5  and  86,
   $68,163,995  is  provided  for the Funding Compression and Hold Harmless
   allocation  to  be  allocated  based  on the formula provided in section
   1011.62,  Florida  Statutes.  For the funding compression, 25 percent of
   the  difference  between the district's prior year funds per FTE and the
   state  average  shall  be used to determine the allocation. A district's
   allocation  shall  not  be  greater  than  $100  per  FTE.  For the hold
   harmless, the index factor shall be 1.0.

  87   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,706,134,072
        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 $964.60, for grades 4 to 8 shall be $920.98, and for
   grades  9  to  12  shall be $923.21. 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 . . . . . .   12,249,164,891
       FROM TRUST FUNDS  . . . . . . . . . .                       333,065,000

         TOTAL ALL FUNDS . . . . . . . . . .                    12,582,229,891

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.

   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.

  88A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL RECOGNITION
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      200,000,000


  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  . . . . .       11,897,988

   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
       (HB 2745) (Senate Form 1157)............................     350,000
     Big Brothers Big Sisters Bigs Inspiring Scholastic
       Success (BISS) Project (HB 2979) (Senate Form 1499).....     750,000
     Florida Youth Leadership, Mentoring and Character
       Education Pilot Program (HB 9023) (Senate Form 2115)....     500,000
     Foundation for Community Driven Innovation - STEAM
       Education Program (HB 4823) (Senate Form 1278)..........      50,000
     Mentoring Tomorrow's Leaders- Broward County Public
       Schools (HB 3713) (Senate Form 1976)....................     500,000
     St. Cloud Boys & Girls Club (HB 3959).....................     300,000
     Tallahassee Lighthouse At-Risk Mentorship Program (HB
       9015) (Senate Form 2187)................................     250,000
     YMCA State Alliance/YMCA Reads (HB 2065) (Senate Form
       1129)...................................................     500,000
     Youth Of Valor Empowerment (Y.O.V.E.) Program (HB 2765)
       (Senate Form 2690)......................................     300,000

  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  . . . . .        8,700,000

   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.....................................   1,450,000
     University of Miami.......................................   1,450,000
     Florida State University..................................   1,450,000
     University of South Florida...............................   1,450,000

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

   Each  center  shall  provide  a report to the Department of Education by
   September  1,  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  . . . . .        6,000,000

   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

   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.

  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  . . . . .       12,000,000

   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...............................   1,349,076
     Florida State University (College of Medicine)............   1,562,563
     University of Central Florida.............................   2,197,837
     University of Florida (College of Medicine)...............   1,376,034
     University of Florida (Jacksonville)......................   1,369,445
     University of Miami (Department of Psychology) including
       $499,979 for activities in Broward County through Nova
       Southeastern University.................................   2,300,674
     University of South Florida/Florida Mental Health
       Institute...............................................   1,844,371

   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, $24,723 in recurring
   funds  and  $725,277  in  nonrecurring  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  . . . . .       26,895,868
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,100,000

   From  the  funds  in  Specific Appropriation 101, nonrecurring funds are
   provided for the following:

     AMIkids Recovery of Education Disparities (HB 3569)
       (Senate Form 1524)......................................   1,200,000
     Code/Art Computer Coding Program (HB 3859) (Senate Form
       1997)...................................................     250,000
     General Operating Support for Educational Programming (HB
       3779) (Senate Form 2703)................................     350,000
     Learning Ally/FSU Dyslexia Screener (HB 3727) (Senate
       Form 2179)..............................................   1,500,000
     School Bond Issuance Database (HB 2713) (Senate Form 1126)     670,223
     VFW Youth Civics Education Scholarship and Civics
       Educator of the Year Recognition Program (HB 4181)
       (Senate Form 1691)......................................     100,000

   From  the  funds  in  Specific  Appropriation 101, $845,000 in recurring
   funds and $50,000 in nonrecurring 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, $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, $1,400,000 in
   nonrecurring  funds  from  the  General  Revenue  Fund and $1,100,000 in
   nonrecurring  funds  from  the Federal Grants Trust Fund are provided to
   the Department of Education to support the Regional Literacy Teams.

   From  the  funds  provided in Specific Appropriation 101, $15,000,000 in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Department  of  Education  to implement the Driving Choice Grant Program
   established pursuant to s. 1006.27, Florida Statutes, and are contingent
   upon SB 2524 or similar legislation becoming law.

 102A  SPECIAL CATEGORIES
       GRANTS AND AIDS - NEW WORLDS READING
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       29,000,000

   The  funds  in  Specific  Appropriation 102A, are provided in the amount
   of  $500  per  student for each scholarship award as provided in section
   1002.411, Florida Statutes.

 102B  SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOLS OF HOPE
        FROM GENERAL REVENUE FUND  . . . . .       40,000,000

   The  funds  in  Specific  Appropriation 102B 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  . . . . .        7,574,408

   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.

   From  the  funds  in  Specific  Appropriation 103, $393,837 in recurring
   funds  from  the  General  Revenue Fund is provided for the planning and
   implementation of the community partnership schools program in Jefferson
   County School District.

 103A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SEED SCHOOL OF MIAMI
        FROM GENERAL REVENUE FUND  . . . . .       11,716,592

   The  funds  in  Specific  Appropriation  103A  are provided for the SEED
   School of Miami as provided in section 1002.3305, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  103A,  the SEED School of
   Miami 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.


 104   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       46,440,061

   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 (HB 3009) (Senate Form 2174)...     160,000
     African American Cemetery Education Tampa Bay (HB 4815)
       (Senate Form 1469)......................................     750,000
     After-School All-Stars (HB 3455) (Senate Form 1258).......   1,125,000
     All Pro Dad's Fatherhood Involvement in Literacy and
       Family Engagement (HB 3083) (Senate Form 1849)..........   1,200,000
     AmSkills Youth Career Discovery Camps (HB 3839) (Senate
       Form 1300)..............................................     650,000
     Aviate Lake (HB 3193) (Senate Form 1724)..................     350,000
     BLUE Missions REACH Program (HB 3003) (Senate Form 1179)..     850,000
     Breakthrough Miami (HB 4043) (Senate Form 1262)...........     750,000
     Canes Construction Academy, Citrus High School (HB 4965)
       (Senate Form 1705)......................................     162,200
     Crockett Explorers (HB 2971) (Senate Form 1936)...........     350,000
     D.U.S.T. (Developing Urban Sophisticated Technocrats) (HB
       2049) (Senate Form 1232)................................     250,000
     East Mims Innovation Lab (HB 4163) (Senate Form 2653).....     185,000
     First Tee (CHAMP) Comprehensive Health and Mentoring
       Program for At Risk and Developmentally Disabled
       Students and Young Adults. (HB 2413) (Senate Form 1261).     450,000
     Florida Children's Initiative Academic support and Job
       training Program (Senate Form 1241).....................   1,167,000
     Florida Debate Initiative, Inc. (HB 4865) (Senate Form
       1257)...................................................   1,000,000
     Florida Teacher Recruitment (HB 3409).....................     250,000
     Florida Trade Academy (Pre-Apprenticeship Program) (HB
       2711) (Senate Form 1979)................................     503,788
     Freeport High School - Aquaculture Marine Academy Program
       (HB 3919) (Senate Form 2442)............................     500,000
     Future Career Academy (FCA) (HB 4923) (Senate Form 1957)..     400,000
     General Daniel Chappie James Flight Academy New facility
       equipment and furnishings (Senate Form 2319)............     130,000
     Holocaust Memorial Miami Beach (HB 2965) (Senate Form
       1753)...................................................     333,499
     Hosford School / Tolar School Intercom Upgrades (HB 9369)
       (Senate Form 1813)......................................      92,000
     HSU Educational Foundation - Proposal for Non-public CTE
       Certification Pilot Program (HB 4557)...................     258,000
     In School Music Program (HB 2179) (Senate Form 1647)......      12,000
     Learning for Life (HB 4059) (Senate Form 2158)............     500,000
     Liberty County School District School Bus Replacement (HB
       9367) (Senate Form 1812)................................     123,000
     Lil Abner Foundation #1 & Expansion into a second
       location (HB 2809) (Senate Form 1009)...................     447,090
     Loggerhead Marinelife Center Educational Material for
       Underserved Youth (HB 2383) (Senate Form 1663)..........     250,000
     Magic of Orange County Conservation and STEM

       Environmental Outdoor Learning for K-12 and Beyond (HB
       2063) (Senate Form 1345)................................     162,000
     Moffitt Cancer Center Partnership School (Senate Form
       1185)...................................................     115,181
     Muzology (HB 2715) (Senate Form 1441).....................     960,000
     National Flight Academy (HB 3487) (Senate Form 2201)......     421,495
     Near Peer Coaching for Postsecondary Success (HB 2691)
       (Senate Form 1310)......................................     500,000
     New World School of the Arts (Senate Form 2280)...........     500,000
     Northeast Florida 21st Century Workforce Development (HB
       4673) (Senate Form 1295)................................     975,000
     Nutrition Education for School Health and Wellness
       (Senate Form 1006)......................................     333,000
     Overtown Youth Center (HB 4151) (Senate Form 1925)........   1,000,000
     Panhandle Holocaust Education & Teacher Training Center
       (HB 2399) (Senate Form 1891)............................     300,000
     Paxton School - Academy of Agritechnology (HB 3917)
       (Senate Form 2441)......................................     500,000
     Pinellas County Schools - Summer Career Acceleration
       Internship Program (HB 4509) (Senate Form 1100).........     500,000
     Putnam County Schools Construction Academy (HB 4709)
       (Senate Form 1473)......................................     323,000
     READ USA Book Choice and Ownership Program (HB 4479)
       (Senate Form 2484)......................................     255,000
     Safer, Smarter Schools (HB 3955) (Senate Form 2097).......   2,000,000
     Security Funding in Jewish Day Schools (HB 3689) (Senate
       Form 1195)..............................................   3,500,000
     SLPS: Growing Teachers From Within (HB 2323) (Senate Form
       1102)...................................................     984,900
     State Academic Tournament (HB 3075) (Senate Form 1553)....     150,000
     STEM Education Program at the Grand Avenue Center (HB
       4233) (Senate Form 2677)................................     417,000
     STEM Teacher Pilot Program (HB 2635) (Senate Form 1558)...   1,000,000
     Stop the Violence & Embrace Afterschool Program (Senate
       Form 1494)..............................................     103,000
     Summer Enrichment Program (HB 4327) (Senate Form 2008)....     315,740
     The Ben Franklin Project (Senate Form 2656)...............   3,000,000
     The Florida Holocaust Museum: Security & Educational
       Enhancements for Students, Educators & Scholars (HB
       2771) (Senate Form 1305)................................   5,000,000
     The Florida Orchestra: Music Education for All (HB 2961)
       (Senate Bill 1842)......................................     600,000
     Vets in Class - Guest Lecturer to Substitute Teacher
       Pilot Program (HB 4627) (Senate Form 2506)..............     245,000
     Walkabouts Kinesthetic Learning Program Pilot (HB 4009)
       (Senate Form 1730)......................................     700,000
     YMCA Youth in Government (HB 2075) (Senate Form 1130).....     300,000
     Youth At Risk Program (HB 2705) (Senate Form 1171)........     275,000

   From  the  funds  provided  in Specific Appropriation 104, $5,000,000 in
   nonrecurring funds from the General Revenue Fund are provided to support
   the  operational  transition  of  the  Jefferson  County  schools to the
   Jefferson  County  School  Board  of which $3,200,000 shall be placed in
   reserve.   The  Department  of  Education, on behalf of Jefferson County
   School  District,  is  authorized to submit budget amendments requesting
   release  of  these  funds  pursuant  to  the  provisions of chapter 216,
   Florida  Statutes.   Release  is  contingent  upon  the  submission  and
   approval  of  a  detailed spend plan that documents how Jefferson County
   School  District  will  use  the  funds  to  help  the  school  district
   transition  into  a  fully autonomous, highly effective school district.
   The  Department  of  Education shall submit quarterly status reports, on
   behalf  of  Jefferson County School District, to the Executive Office of
   the  Governor's  Office  of  Policy  and Budget, the chair of the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives  Appropriations  Committee.   Each  report  must include
   progress  made  to  date  for  each  milestone, planned and actual costs
   incurred, and any current issues and risk.

 105   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        5,542,506
        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

   From   the   funds   in   Specific   Appropriation  105,  the  following
   nonrecurring  funds  from the General Revenue Fund shall be allocated as
   follows:

     Learning Independence for Tomorrow, Inc. (LiFT) Campus
       (HB 2789) (Senate Form 1188)............................     300,000
     Learning Through Listening (HB 4863) (Senate Form 2259)...     593,044
     Special Olympics (HB 2043) (Senate Form 1686).............     250,000
     Spell 2 Communicate Pilot Program at Ave Maria
       Preparatory School (HB 9301) (Senate Form 2055).........     530,000
     The Family Cafe (HB 4451) (Senate Form 1275)..............     600,000
     Unicorn Children's Foundation: Vocational Jobs Training
       for Developmentally Disabled Young Adults (HB 2709)
       (Senate Form 1159)......................................     200,000

   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  . . . . .       53,214,690
        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, $84,289 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  . . . . .       40,366,300

   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 (HB 3009) (Senate Form 2174)...  11,695,000
     Canes Construction Academy, Citrus High School (HB 4965)
       (Senate Form 1705)......................................      91,300
     Firefighting Program at Palm Bay Magnet High School (HB
       2333) (Senate Form 1366)................................     980,000
     Lafayette District Schools Safe and Secure Schools
       Electronic Access Control Key System (HB 9341) (Senate
       Form 2646 ).............................................     400,000
     Moffitt Cancer Center Partnership School (Senate Form
       1185)...................................................   7,000,000
     Putnam County Schools Construction Academy (HB 4709)
       (Senate Form 1473)......................................     200,000

   From  the  funds  provided in Specific Appropriation 108, $20,000,000 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  . . . . .       16,925,000

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


     Busch Wildlife Sanctuary Environmental Education Center
       (HB 2345) (Senate Form 1303)............................     500,000
     City of Hialeah Educational Academy (COHEA) Expansion (HB
       2687) (Senate Form 1664)................................   2,900,000
     City of Hialeah Gardens Education and Youth Activities
       Center (HB 3711) (Senate Form 1791).....................   1,600,000
     East Mims Innovation Lab (HB 4163) (Senate Form 2653).....     325,000
     Learning Independence for Tomorrow, Inc. (LiFT) Campus
       (HB 2789) (Senate Form 1188)............................     700,000
     Mote Marine STEM Education Facilities (HB 2509) (Senate
       Form 1951)..............................................   5,000,000
     Pinellas County - Pinellas County Schools Joint Use
       Recreation Facility (HB 4503)...........................     400,000
     Security Funding in Jewish Day Schools (HB 3689) (Senate
       Form 1195)..............................................     500,000
     Straz Center and Patel Conservatory Master Plan
       Expansions (HB 2463) (Senate Form 2161).................   5,000,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      554,712,728
       FROM TRUST FUNDS  . . . . . . . . . .                         8,348,172

         TOTAL ALL FUNDS . . . . . . . . . .                       563,060,900

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  . . . . .          504,146

 114   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC BROADCASTING
        FROM GENERAL REVENUE FUND  . . . . .       10,525,852

   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.......................   2,926,387
     Florida Public Radio Emergency Network Storm Center.......     166,270
     Public Radio Stations (recurring base appropriations
       project)................................................   1,300,000
     Public Television Stations................................   4,444,811

   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,  $370,400  shall  be  allocated  to  each  public
   television  station recommended by the Commissioner of Education. Public
   Radio Stations shall be allocated $100,000 per station.


   From  the  funds  provided in Specific Appropriation 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 . . . . . .       11,029,998

         TOTAL ALL FUNDS . . . . . . . . . .                        11,029,998

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

 117   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000

   The  funds  provided  in  Specific Appropriation 117 are provided to the
   Department  of  Education  for District Workforce Education to implement
   the  provisions  relating  to  the  Open  Door  Grant Program in section
   1009.895, Florida Statutes.

 118   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      259,849,635

   From  the  funds  in  Specific  Appropriation  7  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  118  from  the
   General  Revenue  Fund,  $390,356,891  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

     Alachua...................................................     548,646
     Baker.....................................................     185,285
     Bay.......................................................   2,921,506
     Bradford..................................................     989,249
     Brevard...................................................   3,559,973
     Broward...................................................  79,600,602
     Charlotte.................................................   2,952,376
     Citrus....................................................   2,254,610
     Clay......................................................     730,888
     Collier...................................................  10,252,416
     Columbia..................................................     286,770
     Miami-Dade................................................  82,562,062
     DeSoto....................................................     622,196
     Dixie.....................................................      70,914
     Escambia..................................................   4,588,946
     Flagler...................................................   1,019,426
     Franklin..................................................      77,682
     Gadsden...................................................     416,945
     Glades....................................................      81,074
     Gulf......................................................      81,688

     Hamilton..................................................      75,400
     Hardee....................................................     186,397
     Hendry....................................................     783,613
     Hernando..................................................     586,986
     Hillsborough..............................................  35,193,494
     Indian River..............................................   1,031,260
     Jackson...................................................     230,037
     Jefferson.................................................      84,137
     Lafayette.................................................      74,989
     Lake......................................................   5,402,658
     Lee.......................................................  10,180,351
     Leon......................................................   6,855,938
     Liberty...................................................     146,677
     Madison...................................................      74,801
     Manatee...................................................   9,687,398
     Marion....................................................   4,057,685
     Martin....................................................   1,135,207
     Monroe....................................................     623,913
     Nassau....................................................     836,368
     Okaloosa..................................................   2,275,815
     Orange....................................................  32,691,590
     Osceola...................................................   6,999,595
     Palm Beach................................................  18,107,877
     Pasco.....................................................   3,184,855
     Pinellas..................................................  26,567,479
     Polk......................................................   7,768,672
     Saint Johns...............................................   4,134,257
     Santa Rosa................................................   2,252,732
     Sarasota..................................................   8,821,591
     Sumter....................................................     188,909
     Suwannee..................................................   1,198,166
     Taylor....................................................   1,195,924
     Union.....................................................      80,525
     Wakulla...................................................      91,646
     Walton....................................................   1,283,839
     Washington................................................   2,462,856

   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  . . . . .       15,000,000

   The   recurring   funds  from  the  General  Revenue  Fund  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

 120A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NURSING EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   The  funds  in Specific Appropriation 120A are provided for the Prepping
   Institutions,  Programs,  Employers, and Learners through Incentives for
   Nursing  Education  (PIPELINE) Fund to reward performance and excellence
   among  nursing  education  programs  at  school  district  postsecondary
   technical  career  centers that offer a licensed practical nurse program
   pursuant  to,  and  contingent  upon,  SB  2524 or substantially similar
   legislation becoming law.  Funds shall be allocated as follows:

     Bay.......................................................     318,645
     Bradford..................................................     659,385
     Broward...................................................   2,057,241
     Charlotte.................................................     618,774
     Citrus....................................................     320,923
     Collier...................................................     863,554
     Miami-Dade................................................   1,538,767
     Gadsden...................................................     216,216
     Hillsborough..............................................     841,530
     Indian River..............................................     759,957
     Lake......................................................     697,150
     Lee.......................................................   1,443,511
     Leon......................................................     503,363
     Manatee...................................................     543,771
     Marion....................................................     855,641
     Okaloosa..................................................     460,453
     Orange....................................................     572,551
     Osceola...................................................     467,391
     Pinellas..................................................   1,142,737
     Polk......................................................   1,400,698
     Saint Johns...............................................     854,507
     Santa Rosa................................................     519,165
     Sarasota..................................................     655,039
     Suwannee..................................................     288,931
     Taylor....................................................     405,275
     Walton....................................................     316,384
     Washington................................................     678,441

   School  district  postsecondary  technical  career centers under section
   1001.44,  Florida  Statutes,  and charter technical career centers under
   section  1002.34,  Florida  Statutes,  are  eligible  to  participate in
   Linking   Industry  to  Nursing  Education  Fund  provided  in  Specific
   Appropriation  126A  pursuant  to,  and  contingent  upon,  SB  2524  or
   substantially similar legislation becoming law.


 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  . . . . .        4,436,888

   From  the  funds  in  Specific  Appropriation 122, $100,000 in recurring
   funds  and  $200,000  in  nonrecurring funds are appropriated for a base
   appropriations  project  for  the  Lotus  House Education and Employment
   Program  for  High  Special  Needs  Homeless  Women  and Youth (HB 4013)
   (Senate Form 1127).

   From   the   funds   in   Specific   Appropriation  122,  $4,136,888  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

     Career Online Adult High School Program for State of
       Florida Library System (HB 2729) (Senate Form 2502).....   2,000,000
     CKNTech Boot Camp (Senate Form 2300)......................     889,600
     Covenant House Workforce Readiness Program (HB 3857)
       (Senate Form 1649)......................................     250,000
     Dade Institute Coding Certification Program (HB 4521)
       (Senate Form 2567)......................................     250,000
     The Bridges Competitive Small Business Initiative (HB
       4471) (Senate Form 2147)................................     350,000
     West Technical Education Center Adult Education &
       Workforce Development Training Program (HB 3785)
       (Senate Form 1298)......................................     397,288

 122A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        6,083,870

   From   the   funds   in   Specific  Appropriation  122A,  $6,083,870  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

     Tom P. Haney Technical Center - 'Make IT Happen' Nursing,
       CSIT, and Massage Therapy Program
       Modernization/Expansion  (HB 9061) (Senate Form 2153)...   1,583,870
     Transportation Training and Innovation Center (Lake
       Technical College and City of Tavares) (HB 2017)
       (Senate Form 1685)......................................   4,500,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      328,870,393
       FROM TRUST FUNDS  . . . . . . . . . .                       123,298,868

         TOTAL ALL FUNDS . . . . . . . . . .                       452,169,261

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  . . . . .       30,000,000

   From   the   funds   in   Specific  Appropriation  124,  $20,000,000  is
   provided  for  the 2+2 Student Success Incentive Fund to support college
   efforts to improve the success of students enrolled in associate of arts
   degree   programs   in   completing  critical  college  credit  courses,
   graduating   with   associate  of  arts  degrees,  and  transferring  to
   baccalaureate  degree  programs.  These  funds  shall  be  allocated  as
   follows:

     Eastern Florida State College.............................     484,687
     Broward College...........................................   1,829,658
     College of Central Florida................................     331,596
     Chipola College...........................................     107,544
     Daytona State College.....................................     456,328
     Florida SouthWestern State College........................     564,374
     Florida State College at Jacksonville.....................     498,709
     The College of the Florida Keys...........................      19,081
     Gulf Coast State College..................................     149,365
     Hillsborough Community College............................     949,152
     Indian River State College................................     656,273
     Florida Gateway College...................................      88,633
     Lake-Sumter State College.................................     320,667
     State College of Florida, Manatee-Sarasota................     374,151
     Miami Dade College........................................   3,684,299
     North Florida College.....................................      42,492
     Northwest Florida State College...........................     161,531
     Palm Beach State College..................................   1,051,933
     Pasco-Hernando State College..............................     584,997
     Pensacola State College...................................     299,571
     Polk State College........................................     278,285
     Saint Johns River State College...........................     222,882
     Saint Petersburg College..................................   1,079,393
     Santa Fe College..........................................     924,766
     Seminole State College of Florida.........................     838,970
     South Florida State College...............................      78,846
     Tallahassee Community College.............................     880,392
     Valencia College..........................................   3,041,425

   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  . . . . .    1,155,621,759

   From  the  funds  in  Specific  Appropriation  8  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  125  from  the
   General Revenue Fund, $1,396,604,363 is provided for operating funds and
   approved baccalaureate programs and shall be allocated as follows:

     Eastern Florida State College.............................  48,422,787
     Broward College...........................................  96,950,411
     College of Central Florida................................  38,281,902
     Chipola College...........................................  12,978,014
     Daytona State College.....................................  54,439,947
     Florida SouthWestern State College........................  38,625,182
     Florida State College at Jacksonville.....................  81,573,122
     The College of the Florida Keys...........................   8,685,349
     Gulf Coast State College..................................  25,183,325
     Hillsborough Community College............................  74,477,603
     Indian River State College................................  53,414,966
     Florida Gateway College...................................  15,222,775
     Lake-Sumter State College.................................  21,569,846
     State College of Florida, Manatee-Sarasota................  29,712,045
     Miami Dade College........................................ 188,058,548
     North Florida College.....................................   8,825,792
     Northwest Florida State College...........................  21,671,391
     Palm Beach State College..................................  71,032,972
     Pasco-Hernando State College..............................  46,525,119
     Pensacola State College...................................  40,027,554
     Polk State College........................................  52,221,771
     Saint Johns River State College...........................  25,822,498
     Saint Petersburg College..................................  86,360,092
     Santa Fe College..........................................  46,438,582
     Seminole State College of Florida.........................  49,734,504
     South Florida State College...............................  21,137,054
     Tallahassee Community College.............................  36,369,575
     Valencia College.......................................... 102,841,637

   Included  within  the  total  appropriations  for Florida College System
   institutions  in  Specific  Appropriation  125, recurring funds from the
   General  Revenue Fund are provided for the following base appropriations
   projects:

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

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

   College of Central Florida
     Agribusiness Technology (HB 3015) (Senate Form 1727)......     375,000
   Daytona State College
     Advanced Manufacturing/FAME Program Equipment (HB 4215)
       (Senate Form 1821)......................................     315,500

     Pharmacy Technician Vocational Program (HB 4217) (Senate
       Form 1822)..............................................     447,123
   Eastern Florida State College
     Aerospace Center of Excellence (ACE) (HB 3055) (Senate
       Form 1653)..............................................   1,200,000
   Miami Dade College
     Registered Nurses Growth Plan (HB 4065) (Senate Form 1668)     600,050
     Workforce Training for Mechatronics Careers (MECCA) Hub
       (HB 3177) (Senate Form 1301)............................   1,000,000
   North Florida College
     Instructional Equipment for New Program - Welding (HB
       9377) (Senate Form 1801)................................     400,000
   Northwest Florida State College
     Aviation Center of Excellence (HB 4555) (Senate Form 1160)     500,000
   Pasco Hernando State College
     Fire Academy Burn Center and Classrooms (Senate Form 2175)     400,000
   Pensacola State College
     Nursing Expansion (HB 4853)...............................     765,645
   Polk State College
     Expansion of Critical Health Sciences Programs (HB 4891)
       (Senate Form 1456)......................................   5,000,000
   Seminole State College
     Construction Trades Program Equipment (HB 2025) (Senate
       Form 1056)..............................................     756,722
   South Florida State College
     Clinical Immersion Center (HB 4783) (Senate Form 2758)....   1,400,000
   St. Petersburg College
     Public Safety Operational Enhancements (HB 4507) (Senate
       Form 1810)..............................................     955,600
   Tallahassee Community College
     Leon Works Expo and Junior Apprenticeship Program (HB
       4423) (Senate Form 1965)................................      50,000
   Valencia College
     July in November: The Story of the 1920 Election Day
       Riots (Senate Form 2686)................................   1,000,000

   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.

 126   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   The  funds  provided  in  Specific Appropriation 126 are provided to the
   Florida  College System to implement the provisions relating to the Open
   Door Grant Program in section 1009.895, Florida Statutes.

 126A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NURSING EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       59,000,000

   Funds  provided  in  Specific  Appropriation  126A shall be allocated as
   follows:

     Eastern Florida State College.............................   1,732,067
     Broward College...........................................   1,631,376
     College of Central Florida................................     950,573
     Chipola College...........................................     470,264
     Daytona State College.....................................   1,901,078
     Florida SouthWestern State College........................   1,394,341
     Florida State College at Jacksonville.....................   3,578,836
     The College of the Florida Keys...........................     381,155
     Gulf Coast State College..................................     876,333
     Hillsborough Community College............................     746,406
     Indian River State College................................   1,942,959
     Florida Gateway College...................................   1,891,058
     Lake-Sumter State College.................................     830,059
     State College of Florida, Manatee-Sarasota................   1,624,879
     Miami Dade College........................................   2,331,838
     North Florida College.....................................     729,807
     Northwest Florida State College...........................     790,906
     Palm Beach State College..................................   1,472,143
     Pasco-Hernando State College..............................   2,961,491
     Pensacola State College...................................   1,046,433
     Polk State College........................................   1,330,967
     St. Johns River State College.............................     871,180
     St. Petersburg College....................................   2,458,648
     Santa Fe College..........................................   1,545,943
     Seminole State College of Florida.........................   1,401,163
     South Florida State College...............................     810,505
     Tallahassee Community College.............................     825,607
     Valencia College..........................................   1,471,985
     Linking Industry to Nursing Education Fund................  19,000,000

   From  the  funds provided in Specific Appropriation 126A, $40,000,000 is
   provided   for  the  Prepping  Institutions,  Programs,  Employers,  and
   Learners  through  Incentives  for  Nursing Education (PIPELINE) Fund to
   reward  performance  and  excellence among nursing education programs at
   Florida College System institutions pursuant to, and contingent upon, SB
   2524 or substantially similar legislation becoming law.

   From  the  funds provided in Specific Appropriation 126A, $19,000,000 is
   provided  for  the  Linking Industry to Nursing Education (LINE) Fund to
   incentivize   collaboration   between  nursing  education  programs  and
   healthcare  partners.   Funds  shall  be  provided  to  eligible  school
   district  postsecondary  technical career centers under section 1001.44,
   Florida   Statutes,  charter  technical  career  centers  under  section
   1002.34,  Florida  Statutes,  Florida  College  System  institutions, or
   independent   non-profit   colleges   or   universities   and  shall  be
   administered  by the Department of Education pursuant to, and contingent
   upon, SB 2524 or substantially similar legislation becoming law.

 127   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        ACADEMIC LIBRARY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       14,476,322

   From  the  funds  in  Specific  Appropriation  127  provided to the host
   entity  as  specified  in section 1009.895, Florida Statutes, $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.

   From  the  funds  provided  in Specific Appropriation 127, $5,400,000 in
   nonrecurring  funds  is  provided  for  the Student Open Access Resource
   (SOAR)  initiative.   Funds  are  provided  to  increase  the  adoption,
   adaptation,  and creation of open education resources by faculty members
   from  Florida College System institutions and state universities, and to
   help  reduce  the  costs  of  textbooks  and  instructional materials to
   students  pursuant  to,  and  contingent  upon, SB 2524 or substantially
   similar legislation becoming law.  A minimum of $3,600,000 shall be used
   by  the  Florida  Postsecondary  Academic  Library Network to award SOAR
   Grants  to  institutions  that  apply  for grants pursuant to SB 2524. A
   maximum  of $1,540,000 may be used by the Florida Postsecondary Academic
   Library   Network  for  costs  associated  with  establishing  the  SOAR
   Repository   -   a   statewide,   Internet-based,  searchable  database;
   assessment  and  quality  control  of  the  initiative  and content; and
   management  costs.   The  Florida Postsecondary Academic Library Network
   shall  make every effort to minimize the administrative cost of managing
   the program and maximize the funds available for grants.

   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 . . . . . .    1,294,081,263

         TOTAL ALL FUNDS . . . . . . . . . .                     1,294,081,263

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         51,876,179

 129   SALARIES AND BENEFITS       POSITIONS      940.00
        FROM GENERAL REVENUE FUND  . . . . .       23,983,162
        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  . . . . .        4,357,170
        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.

 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  . . . . .       64,948,875
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,315,367
        FROM FEDERAL GRANTS TRUST FUND . . .                        53,653,877
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        13,783,900

   From  the  funds  provided  in Specific Appropriation 133, $2,000,000 in
   nonrecurring  funds  from  the  General  Revenue Fund and $13,500,000 in
   nonrecurring  funds  from  the  Federal  Grants Trust Fund are placed in
   reserve.   If  HB  1193  or similar legislation does not become law, the
   Department  of  Education  is  authorized  to  submit  budget amendments
   requesting  release of these funds pursuant to the provisions of chapter
   216, Florida Statutes.

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

 135   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       30,460,599
        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.

   From  the  funds  in  Specific  Appropriation 135, $745,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education   for  the  ongoing  operational  costs  associated  with  the
   Workforce  Development Information System Career and Technical Education
   Data  Analytics  Dashboard  established  pursuant  to  section  1008.40,
   Florida Statutes.

   From  the  funds  provided  in Specific Appropriation 135, $8,000,000 in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Education  to fund the costs associated providing either
   the  SAT  or  ACT  to  each public school student in grade 11, including
   students  attending  public  high  schools,  alternative schools and the
   Department  of  Juvenile  Justice education programs.  Priority shall be
   given  to  students  on  the  direct certification list or the student's
   household  income  level  does  not  exceed  185  percent of the federal
   poverty level.

   From  the  funds  provided  in Specific Appropriation 135, $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  SB 2524 and is contingent upon the  SB
   2524 or similar legislation becoming law.

   From   the   funds   in   Specific   Appropriation   135,   $200,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Education  to competitively procure an independent third
   party  for  the completion of a feasibility study for the replacement of

   the  department's  Student  Information  System.  The replacement system
   shall  provide  the ability for all school districts and charter schools
   to  report  funding  data  directly  to the department, provide a single
   state  reporting process for appropriate analysis of school district and
   charter  school  accountability  data,  and ensure the compliance of all
   federal  and  state  laws and rules pertaining to the confidentiality of
   student  and staff data. The feasibility study shall include, but not be
   limited  to,  the  background  and scope of the replacement project, the
   recommended  approach  and  methodology  for  the  replacement,  and  an
   evaluation of the replacement options to include a cost benefit analysis
   for each option. The results of the feasibility study shall be submitted
   to  the  Executive Office of the Governor's Office of Policy and Budget,
   the  chair  of  the Senate Committee on Appropriations, and the chair of
   the  House  of  Representatives  Appropriations  Committee by January 1,
   2023.

   From   the   funds   in   Specific   Appropriation  135,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Education  to  implement  the  provisions  of the civics
   education  curriculum  established  pursuant  to  s.  1003.4282, Florida
   Statutes.

   From   the   funds   in   Specific   Appropriation  135,  $2,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of Education to implement the provision of HB 7.  Funding is
   contingent on HB 7 or similar legislation becoming law.

 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  . . . . .          112,421
        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  . . . . .        5,626,194
        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 . . . . . .      132,113,654
       FROM TRUST FUNDS  . . . . . . . . . .                       168,906,456

         TOTAL POSITIONS . . . . . . . . . .      940.00
         TOTAL ALL FUNDS . . . . . . . . . .                       301,020,110

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.


 143A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NURSING EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       46,000,000

   Funds  provided  in  Specific  Appropriation  143A shall be allocated as
   follows:

     University of Florida.....................................   3,607,616
     Florida State University..................................   1,803,970
     Florida A&M University....................................   1,082,597
     University of South Florida...............................   6,955,577
     Florida Atlantic University...............................   4,185,054
     University of West Florida................................   4,821,970
     University of Central Florida.............................   6,930,558
     Florida International University..........................   4,831,257
     University of North Florida...............................   3,461,933
     Florida Gulf Coast University.............................   2,319,468
     Linking Industry to Nursing Education Fund................   6,000,000

   From  the  funds provided in Specific Appropriation 143A, $40,000,000 is
   provided   for  the  Prepping  Institutions,  Programs,  Employers,  and
   Learners  through  Incentives  for  Nursing Education (PIPELINE) Fund to
   reward  performance  and  excellence among nursing education programs at
   state  universities  pursuant  to,  and  contingent  upon,  SB  2524  or
   substantially similar legislation becoming law.

   From  the  funds  provided in Specific Appropriation 143A, $6,000,000 is
   provided  for  the  Linking Industry to Nursing Education (LINE) Fund to
   incentivize   collaboration   between  nursing  education  programs  and
   healthcare  partners.  Funds shall be provided to state universities and
   shall  be  administered  by  the  Board  of  Governors  pursuant to, and
   contingent  upon,  SB 2524 or substantially similar legislation becoming
   law.

 145   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    2,400,673,385
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,807,517,087
        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.

   From  the  funds  in  Specific  Appropriation  9  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  145  from  the
   General Revenue Fund, $2,977,718,046 is allocated as follows:

     University of Florida..................................... 498,425,167
     Florida State University.................................. 440,356,709
     Florida A&M University....................................  99,921,076
     University of South Florida............................... 285,719,870
     University of South Florida, St. Petersburg...............  32,212,033
     University of South Florida, Sarasota/Manatee.............  18,929,991
     Florida Atlantic University............................... 158,498,804

     University of West Florida................................  73,786,389
     University of Central Florida............................. 279,941,494
     Florida International University.......................... 243,485,458
     University of North Florida...............................  99,164,092
     Florida Gulf Coast University.............................  91,171,856
     New College of Florida....................................  27,373,692
     Florida Polytechnic University............................  37,168,617
     State University Performance Based Incentives............. 560,000,000
     Johnson Matching Grant....................................     277,500
     Incentives for Programs of Strategic Emphasis.............  31,285,298

   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)
       (HB 2261) (Senate Form 1024)............................     750,000
   Florida International University
     Washington Center Scholarships (HB 4021) (Senate Form
       1004)...................................................     250,000
   Florida State University
     Boys and Girls State (HB 2115) (Senate Form 1692).........     200,000
   University of Central Florida
     Post Traumatic Stress Disorder Clinic for Florida
       Veterans and First Responders (HB 2239) (Senate Form
       1023)...................................................     515,000
   University of Florida
     National Ranking Operating Support: UF Law School (HB
       4571) (Senate Form 2497)................................   3,200,000
     Northwest Florida Estuary Water Quality Protection and
       Restoration (Senate Form 2645)..........................   3,000,000
     The Hamilton Center for Classical and Civic Education
       (Senate Form 2665)......................................   3,000,000
   University of South Florida St. Petersburg
     Citizen Scholar Partnership (HB 2973) (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............................. 331,863,293
     Florida International University.......................... 262,330,676
     University of North Florida...............................  77,333,530
     Florida Gulf Coast University.............................  71,200,000
     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,  $31,285,298  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, Florida Statutes. Universities are eligible
   to  receive  funds  based on the number and value of waivers provided in
   the  eight  Programs  of  Strategic  Emphasis  in  science,  technology,
   engineering,  or  math  and  two  in the Critical Workforce Gap Analysis
   category  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, and 50. The following two-digit
   CIP  codes, as reported by the National Center for Education Statistics,
   are  not  eligible  for Incentives for Programs of Strategic Emphasis in
   the Critical Workforce Gap Analysis category: 09. The Board of Governors
   shall  distribute  no  more than $12,500,000 for waivers provided during
   the fall 2022 academic term. Remaining funds shall first be allocated to
   offset  summer waivers and then any 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.

   From  the  funds  provided  in Specific Appropriation 145, $5,000,000 in
   recurring funds from the General Revenue Fund is provided to the Florida
   Center  for  Nursing at the University of South Florida as authorized in
   section  464.0195,  Florida  Statutes.   Funds  shall be used to address
   supply   and  demand  for  nursing,  including  issues  of  recruitment,
   retention,  and  utilization  of  nurse workforce resources.  The center
   shall  develop  a  strategic  statewide  plan for nursing supply in this
   state.


 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        ACADEMIC LIBRARY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       17,236,500

   From  the  funds  in  Specific  Appropriation  146  provided to the host
   entity  as  specified  in section 1009.895, Florida Statutes, $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.

   From  the  funds  provided  in Specific Appropriation 146, $5,400,000 in
   nonrecurring  funds  is  provided  for  the Student Open Access Resource
   (SOAR)   initiative.  Funds  are  provided  to  increase  the  adoption,
   adaptation,  and creation of open education resources by faculty members
   from  Florida College System institutions and state universities, and to
   help  reduce  the  costs  of  textbooks  and  instructional materials to
   students  pursuant  to,  and  contingent  upon, SB 2524 or substantially
   similar  legislation becoming law. A minimum of $3,600,000 shall be used
   by  the  Florida  Postsecondary  Academic  Library Network to award SOAR
   Grants  to  institutions  that  apply  for grants pursuant to SB 2524. A
   maximum  of $1,540,000 may be used by the Florida Postsecondary Academic
   Library   Network  for  costs  associated  with  establishing  the  SOAR
   Repository   -   a   statewide,   Internet-based,  searchable  database;
   assessment  and  quality  control  of  the  initiative  and content; and
   management  costs.  The  Florida  Postsecondary Academic Library Network
   shall  make every effort to minimize the administrative cost of managing
   the program and maximize the funds available for grants.

   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  . . . . .       21,256,475

 148   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      165,827,232

   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,  $2,017,876  in
   nonrecurring  funds  is  appropriated for UF/IFAS Quantifying Ecosystems
   Services with Artificial Intelligence (HB 2205) (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  . . . . .      115,096,162
        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:

     University of Florida Health Alzheimer's and Dementia
       Research (HB 9215) (Senate Form 1555)...................   3,000,000
     University of Florida College of Veterinary Medicine (HB
       4755) (Senate Form 2365)................................   3,000,000
     University of Florida - Jacksonville - Child Abuse
       Pediatrics Fellowship (HB 2521) (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.

 157A  SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .       20,500,000

   From  the  funds provided in Specific Appropriation 157A, $10,000,000 in
   recurring  funds  is provided to the Florida Center for Cybersecurity at
   the  University  of  South  Florida  as  authorized in section 1004.444,
   Florida  Statutes.  Funds  shall  be  used  to  position  Florida as the
   national  leader  in  cybersecurity  and  its  related workforce through
   education, research, and community engagement; assist in the creation of
   jobs  in  the  state's  cybersecurity  industry and enhance the existing
   cybersecurity  workforce;  act  as  a  cooperative facilitator for state
   business   and  higher  education  communities  to  share  cybersecurity
   knowledge,  resources,  and  training;  seek out partnerships with major
   military   installations   to   assist,   when   possible,  in  homeland
   cybersecurity  defense  initiatives; and attract cybersecurity companies
   to  the  state  with  an  emphasis  on  defense,  finance,  health care,
   transportation,   and  utility  sectors.  Additionally,  $10,000,000  in
   nonrecurring  funds  and  $500,000  in  recurring  funds  is provided to
   develop  and  equip  a  Cyber  Attack  and  Simulation  Range to provide
   training and testing in a highly technical, simulated environment.

 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 . . . . . .    3,037,231,970
       FROM TRUST FUNDS  . . . . . . . . . .                     1,978,563,676

         TOTAL ALL FUNDS . . . . . . . . . .                     5,015,795,646

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  . . . . .        5,500,000

   The  nonrecurring  funds in Specific Appropriation 165A are provided for
   the following appropriations projects:

     Alzheimer's Research Using Exablate Neuro Focused
       Ultrasound Technology (HB 2795) (Senate Form 1017)......   5,000,000
     Take Stock in College (HB 2269) (Senate Form 1264)........     500,000

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

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .       14,353,805
       FROM TRUST FUNDS  . . . . . . . . . .                         1,104,249

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,458,054

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   18,806,301,927

       FROM TRUST FUNDS  . . . . . . . . . .                     7,644,621,033

         TOTAL POSITIONS . . . . . . . . . .    2,280.75

         TOTAL ALL FUNDS . . . . . . . . . .                    26,450,922,960


TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      610,933,216
       FROM TRUST FUNDS  . . . . . . . . . .                     1,112,818,034
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   13,143,778,010
       FROM TRUST FUNDS  . . . . . . . . . .                     3,862,895,400
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,294,081,263
       FROM TRUST FUNDS  . . . . . . . . . .                       240,982,604
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    3,037,231,970
       FROM TRUST FUNDS  . . . . . . . . . .                     2,594,151,641
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      720,277,468
       FROM TRUST FUNDS  . . . . . . . . . .                     2,651,229,617

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   18,806,301,927
       FROM TRUST FUNDS  . . . . . . . . . .                    10,462,077,296

         TOTAL POSITIONS . . . . . . . . . .    2,280.75
         TOTAL ALL FUNDS . . . . . . . . . .                    29,268,379,223
          TOTAL APPROVED SALARY RATE . . . .      111,705,344

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         13,979,011

 167   SALARIES AND BENEFITS       POSITIONS      261.00
        FROM GENERAL REVENUE FUND  . . . . .        3,183,409
        FROM ADMINISTRATIVE TRUST FUND . . .                        16,575,038

 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 . . .                         3,602,344

 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 . . .                         4,832,799

   From   the   funds   in   Specific   Appropriation   171,   $450,000  in
   nonrecurring  funds  from  the Administrative Trust Fund is provided for
   the Bureau of Financial Services Enterprise Financial System.

 171A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           450,000

   Funds  in  Specific Appropriation 171A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be  placed  in  reserve.  The  Agency for Health Care
   Administration  is  authorized  to  submit  budget amendments requesting
   release  of  these  funds  pursuant  to  the  provisions of chapter 216,
   Florida  Statutes. Release is contingent upon the approval of a detailed
   operational  work  plan  and  a  monthly  spend plan that identifies all
   project  work  and  costs budgeted for Fiscal Year 2022-2023. The agency
   shall submit quarterly project status reports to the Executive Office of
   the  Governor's  Office  of Policy & Budget, and the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee.  Each  status  report  must include progress made to date for
   each  project milestone, deliverable, and task order, planned and actual
   completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risks.

 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 . . .                            61,964

 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  . . . . . . . . . .                        28,753,319

         TOTAL POSITIONS . . . . . . . . . .      261.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,147,143

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  . . . . .          719,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           608,251
        FROM MEDICAL CARE TRUST FUND . . . .                         1,870,493

 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.

 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 . . . . . .      132,002,053
       FROM TRUST FUNDS  . . . . . . . . . .                       362,946,938

         TOTAL ALL FUNDS . . . . . . . . . .                       494,948,991

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         30,717,975

 182   SALARIES AND BENEFITS       POSITIONS      623.00
        FROM GENERAL REVENUE FUND  . . . . .        2,940,797
        FROM MEDICAL CARE TRUST FUND . . . .                        42,206,509

 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 . . . .                         6,669,596

 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  . . . . .       19,778,078
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        76,596,324

   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, $250,000 in nonrecurring
   funds  from  the General Revenue Fund is appropriated for the Agency for
   Health  Care  Administration  to  conduct a review and provide a written
   report,  to  be  published  on  their website, that identifies the total
   number  of  Medicaid  enrollees  diagnosed with sickle cell disease. The
   agency  shall develop the review and written report in consultation with
   the  Florida  Medical School Quality Network and a dedicated sickle cell
   disease  medical  treatment and research center which maintains a sickle
   cell  patient  database and tracks sickle cell disease outcome measures.
   The  agency  shall  identify  enrollees  within  the general sickle cell
   patient  population  who  have  experienced  two  or more emergency room
   visits  or two or more hospital inpatient admissions in 12-month period.
   For  both  of  those  populations,  the  Agency  shall  provide detailed
   information  including:   age  and  population demographics, health care
   utilization patterns and expenditures for all pharmaceutical and medical

   services  provided,  the number of clinical treatment programs available
   and  contracted  with  managed  care  plans  for  the  care  of Medicaid
   enrollees  that are specifically designed or certified to provide health
   care  coordination  and  health  care access for individuals with sickle
   cell  disease.  The  agency shall submit the report to the Governor, the
   President  of  the  Senate, the Speaker of the House of Representatives,
   Florida Department of Health Office of Minority Health and Health Equity
   and Rare Disease Advisory Council by February 1, 2023.

   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,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $1,000,000 in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   obtain  contracted legal counsel for the Statewide Medicaid Managed Care
   (SMMC) procurement in Fiscal Year 2022-2023.

   From   the   funds   in   Specific   Appropriation   189,   $300,000  in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   obtain contracted actuarial services as part of the negotiation team for
   the  Statewide  Medicaid  Managed Care (SMMC) procurement in Fiscal Year
   2022-2023.

   From   the   funds   in   Specific   Appropriation  189,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $1,518,892 in
   nonrecurring funds from the Medical Care Trust Fund are provided for the
   Encore  Healthcare Medicaid Respiratory Disease Management Pilot Program
   (HB 4329)(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.  Of these funds,
   $65,413,846  shall  be  held  in reserve and are contingent upon HB 5003
   becoming  a  law.  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.  Release  is contingent upon
   approval  of  a  detailed operational work plan and a monthly spend plan
   that  identifies  all  project  work  and costs budgeted for Fiscal Year
   2022-2023. The agency shall submit monthly project status reports to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of  Representatives  Appropriations Committee. Each status report
   must   include  progress  made  to  date  for  each  project  milestone,
   deliverable,  and  task order, planned and actual deliverable completion

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

   From  the  funds  in  Specific  Appropriation 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..............................................  13,894,865
     Operations and Maintenance of an Integration Platform and
       Integration Services for Existing Systems and New
       Modules.................................................  22,634,878
     Strategic Planning, Program Management, and Project
       Management Activities...................................   9,844,607
     Independent Verification and Validation Services..........   3,230,996

   The   contracts   executed   to   provide  strategic  planning,  program
   management,  and project management activities shall not be leveraged to
   purchase  services  with  funds  provided  for other project components.
   Additional support services must be competitively procured.

   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..........  20,820,487
     Provider Module Procurement and Implementation............   6,806,312
     Unified Operations Center.................................   9,678,820
     Pharmacy Benefits Management..............................     307,496

   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  to include: (1) An evaluation of all current
   and  future task orders and their alignment with the applicable contract
   scope;  (2)  A  complete  assessment  of  the  project  schedule(s)  and
   deliverables  to  determine the agency's ability to displace the current
   fiscal  agent  by  June  2024;  and  (3) a thorough review of all budget
   requests  and  monthly  and quarterly reporting that is submitted to the
   legislature.  The  contract  shall  require  that  all  deliverables  be
   simultaneously  provided  to  the  agency,  the Centers for Medicare and
   Medicaid  Services,  the  Executive  Office  of the Governor's Office of
   Policy and Budget, the chair of the Senate Appropriations Committee, and
   the chair of the House Appropriations Committee.

 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 . . . .                           139,387


 196A  QUALIFIED EXPENDITURE CATEGORY
       QUALIFIED EXPENSE CATEGORY - FX FMMIS
        REPLACEMENT PROJECT
        FROM MEDICAL CARE TRUST FUND . . . .                        24,781,539

   Funds  provided  in  Specific  Appropriation  196A  are  provided to the
   Agency  for Health Care Administration as contingency appropriations for
   the  Florida  Health  Care  Connection  (FX)  project,  for  unforeseen,
   nonrecurring  expenditures  that  are essential to the implementation of
   the  FX  project  and  consistent  with  the  project components and the
   allowable  use  of  funds  detailed in Specific Appropriation 191. Funds
   shall not be used for the planning, support, or procurement of any other
   project  components  or  for  additional  advisory services. Request for
   release  of  these  funds  is  contingent  upon  the  full  release  and
   encumbering of funds provided in Specific Appropriation 191.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       41,298,692
       FROM TRUST FUNDS  . . . . . . . . . .                       319,980,553

         TOTAL POSITIONS . . . . . . . . . .      623.00
         TOTAL ALL FUNDS . . . . . . . . . .                       361,279,245

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  . . . . .           50,212
        FROM MEDICAL CARE TRUST FUND . . . .                            76,266

 198   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      366,432,609
        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  . . . . .       14,673,569
        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 $6,000,000 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 . . . .                       175,861,602

   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 by
   Specialty  and  Medicaid  Region,  2035.  Of  these funds $3,600,000 are
   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
   2022-2023  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 (HB 3281)(Senate Form 1670).

   The  Agency for Health Care Administration is authorized to expend funds
   in  the  Grants and Donations Trust Fund and the Medical Care Trust Fund
   to  manage  an  indirect  medical  education  program  for  institutions
   participating  in  a  graduate  medical education program. The agency is
   authorized to submit a budget amendment pursuant to chapter 216, Florida
   Statutes,  requesting spending authority to manage 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  . . . . .      267,227,879
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        20,490,817
        FROM MEDICAL CARE TRUST FUND . . . .                       572,624,047
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                           269,361

   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  Appropriation  203,  $1,961,231 from the
   General Revenue Fund and $2,978,897 from the Medical Care Trust Fund are
   provided  to the Agency for Health Care Administration to adjust fee for
   service  rates  at  the annual rate setting date for the sole purpose of
   raising  wages  of direct care employees of Medicaid providers including
   1099  employees  who provide services under the Florida Medicaid Program
   to at least $15.00 per hour.

   The  agency  shall  enter  into  a supplemental wage agreement with each
   provider  to include this minimum wage requirement to ensure compliance.
   The  agreement  must  require  the  provider to agree to pay each of its
   employees  at  least  $15.00  per  hour.  The agreement 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.

   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  Appropriations  203,  207,  and  211,
   $19,933,332  in  nonrecurring  funds  from  the General Revenue Fund and
   $30,276,572  in  nonrecurring funds from the Medical Care Trust Fund are
   provided for a Hospital Outlier Payment.

   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  Appropriations  203  and 210, $2,528,248
   from the General Revenue Fund and $3,839,332 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  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
   Outlier Threshold - $60,000
   Free Standing Rehabilitation Provider Adjustor - 2.561
   Rural Provider Adjustor - 2.292
   Long Term Acute Care (LTAC) Provider Adjustor - 2.067
   High Medicaid Provider Adjustor - 2.135
   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  $94,242,235 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,   $750,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Leesburg Hospital Indigent Care (HB 4183)(Senate Form 1860).

   From   the   funds   in  Specific  Appropriations  203,  207,  and  211,
   $33,700,000  from  the  General  Revenue  Fund  and $51,186,650 from the
   Medical  Care  Trust Fund are provided to nonprofit hospitals that as of
   January  1,  2022,  are  separately  licensed  by the state as specialty
   hospitals  providing  comprehensive  acute  care  services  to  children
   pursuant  to  chapter  395.002(28),  Florida Statutes, as of the date of
   enactment  of this bill into law, and remain so licensed and qualify for
   the  High-Medicaid  DRG  and  EAPG  Policy  Adjustor.  Payments to these
   hospitals  must  be  distributed to qualifying hospitals proportionately
   via  average  per claim (per discharge) amounts through the DRG and EAPG
   payment  method  based  on  each  hospital's  total of Simulated DRG and
   Trauma  Add-On  Payments  plus  Simulated  EAPG payments to the total of
   these  payments  for all qualifying hospitals. Payment of these funds to
   an  individual  qualifying  specialty  hospital  is  contingent  on that
   hospital  entering  into  full  network  contracts  with each applicable
   Medicaid  managed care plan in the state by July 30, 2022, for a term of
   the entire fiscal year at a minimum.

 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.

 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  . . . . .       70,533,728
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,222,561
        FROM MEDICAL CARE TRUST FUND . . . .                       148,317,442
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                           208,431

   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 - $244.51

   Hospital Outpatient Base Rate - $382.51
   Rural Hospital Provider Adjustor - 1.5560
   High Medicaid Provider Adjustor - 2.1218
   Documentation and Coding Adjustment - 0%

   From  the  funds  in  Specific  Appropriation  207,  $404,177  from  the
   General  Revenue  Fund and $613,902 from the Medical Care Trust Fund are
   provided  to the Agency for Health Care Administration to adjust fee for
   service  rates  at  the annual rate setting date for the sole purpose of
   raising  wages  of direct care employees of Medicaid providers including
   1099  employees  who provide services under the Florida Medicaid Program
   to at least $15.00 per hour.

   The  agency  shall  enter  into  a supplemental wage agreement with each
   provider  to include this minimum wage requirement to ensure compliance.
   The  agreement  must  require  the  provider to agree to pay each of its
   employees  at  least  $15.00  per  hour.  The agreement 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.

   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.

 208   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      312,015,393
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,743,862
        FROM MEDICAL CARE TRUST FUND . . . .                       552,226,383
        FROM REFUGEE ASSISTANCE TRUST FUND .                           229,144

   From  the  funds  in  Specific  Appropriation  208,  $333,481  from  the
   General  Revenue  Fund and $506,521 from the Medical Care Trust Fund are
   provided  to the Agency for Health Care Administration to adjust fee for
   service  rates  at  the annual rate setting date for the sole purpose of
   raising  wages  of direct care employees of Medicaid providers including
   1099  employees  who provide services under the Florida Medicaid Program
   to  at  least  $15.00 per hour. The funds are contingent upon House Bill
   539 or similar legislation becoming law.

   The  agency  shall  enter  into  a supplemental wage agreement with each
   provider  to include this minimum wage requirement to ensure compliance.
   The  agreement  must  require  the  provider to agree to pay each of its
   employees  at  least  $15.00  per  hour.  The agreement 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.

   Beginning  January  1,  2023,  an employee of a 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 for the Florida Assertive Community
   Treatment (FACT) Team Services as a Medicaid state plan covered service.
   Medicaid  coverage  for  the  FACT  Team  Services  is contingent on the
   availability of state matching funds of $9,921,030 from the Medical Care
   Trust Fund being provided in Specific Appropriation 381.

 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 from the

   General Revenue Fund and $8,846,049 from the Medical Care Trust Fund are
   appropriated for the Agency for Health Care Administration to adjust fee
   for  service  rates at the annual rate setting date for the sole purpose
   of  raising  wages  of  direct  care  employees  of  Medicaid  providers
   including 1099 employees who provide services under the Florida Medicaid
   Program to at least $15.00 per hour.

   The  agency  shall  enter  into  a supplemental wage agreement with each
   provider  to include this minimum wage requirement to ensure compliance.
   The  agreement  must  require  the  provider to agree to pay each of its
   employees  at  least  $15.00  per  hour.  The agreement 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.

   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  . . . . .       61,973,837
        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 . . . .                       171,044,995
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                           171,283

   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.

   From  the  funds  in  Specific  Appropriation  210,  $5,591,334 from the
   General Revenue Fund and $8,492,630 from the Medical Care Trust Fund are
   provided  to the Agency for Health Care Administration to adjust fee for
   service  rates  at  the annual rate setting date for the sole purpose of
   raising  wages  of direct care employees of Medicaid providers including
   1099  employees  who provide services under the Florida Medicaid Program
   to at least $15.00 per hour.

   The  agency  shall  enter  into  a supplemental wage agreement with each
   provider  to include this minimum wage requirement to ensure compliance.
   The  agreement  must  require  the  provider to agree to pay each of its
   employees  at  least  $15.00  per  hour.  The agreement 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.

   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.

 211   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    5,186,997,145
        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 . . . .                    10,298,020,507
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       825,292,926
        FROM REFUGEE ASSISTANCE TRUST FUND .                        21,855,079

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

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

   From  the  funds  in  Specific  Appropriation  211, $26,868,513 from the
   General  Revenue  Fund  and $40,810,361 from the Medical Care Trust Fund
   are  provided  for  the  sole  purpose  of raising wages of employees of
   Medicaid  providers  including 1099 employees who provide services under
   the Florida Medicaid Program to at least $15.00 per hour.

   The  agency  shall  enter  into  a supplemental wage agreement with each
   provider  to include this minimum wage requirement to ensure compliance.
   The  agreement  must  require  the  provider to agree to pay each of its
   employees  at  least  $15.00  per  hour.  The agreement 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.

   The  agency  shall  enter  into  a  supplemental wage agreement with all
   managed  care plans to ensure these funds are used to raise the wages of
   direct  care  employees  under contract with the managed care plan.  The
   managed care plan shall provide attestation to the agency that they have
   amended  each provider's contract reimbursement rate to comply with this
   provision by January 1, 2023.

   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.

 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

 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 . . . .                     1,635,387,578

 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 . . . . . .    8,226,023,527
       FROM TRUST FUNDS  . . . . . . . . . .                    20,904,656,879

         TOTAL ALL FUNDS . . . . . . . . . .                    29,130,680,406

MEDICAID LONG TERM CARE

 217   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,279,935
        FROM MEDICAL CARE TRUST FUND . . . .                         1,944,082

   From  the  funds  in  Specific  Appropriation  217,  $136,616  from  the
   General  Revenue  Fund and $207,505 from the Medical Care Trust Fund are
   provided to  the Agency for Health Care Administration to adjust fee for
   service  rates  at  the annual rate setting date for the sole purpose of
   raising  wages  of direct care employees of Medicaid providers including
   1099  employees  who provide services under the Florida Medicaid Program
   to at least $15.00 per hour.

   The  agency  shall  enter  into  a supplemental wage agreement with each
   provider  to include this minimum wage requirement to ensure compliance.
   The  agreement  must  require  the  provider to agree to pay each of its
   employees  at  least  $15.00  per  hour.  The agreement 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.

   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 . . . .                     1,884,558,872

 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  . . . . .      127,856,272
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        17,562,275
        FROM MEDICAL CARE TRUST FUND . . . .                       220,905,005

   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, $11,756,545 from the
   General  Revenue  Fund  and $17,856,918 from the Medical Care Trust Fund
   are   provided   for  an  Intermediate  Care  Facilities/Developmentally
   Disabled (ICF/DD) rate increase.

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

   From  the  funds  in  Specific  Appropriation  220, $13,891,474 from the
   General  Revenue  Fund  and $21,099,645 from the Medical Care Trust Fund
   are  provided to the Agency for Health Care Administration to adjust fee
   for  service  rates at the annual rate setting date for the sole purpose
   of  raising  wages  of  direct  care  employees  of  Medicaid  providers
   including 1099 employees who provide services under the Florida Medicaid
   Program to at least $15.00 per hour.

   The  agency  shall  enter  into  a supplemental wage agreement with each
   provider  to include this minimum wage requirement to ensure compliance.
   The  agreement  must  require  the  provider to agree to pay each of its
   employees  at  least  $15.00  per  hour.  The agreement 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.

   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.


 221   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .       35,912,835
        FROM HEALTH CARE TRUST FUND  . . . .                        16,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        29,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       125,405,043

   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.

   From  the  funds  in  Specific  Appropriation  221,  $4,118,588 from the
   General Revenue Fund and $6,255,689 from the Medical Care Trust Fund are
   provided  to the Agency for Health Care Administration to adjust fee for
   service  rates  at  the annual rate setting date for the sole purpose of
   raising wages for nursing home employees of Medicaid providers including
   1099  employees  who provide services under the Florida Medicaid Program
   to  at  least  $15.00 per hour. The funds are contingent upon House Bill
   539 or similar legislation becoming law.

   The  agency  shall  enter  into  a supplemental wage agreement with each
   provider  to include this minimum wage requirement to ensure compliance.
   The  agreement  must  require  the  provider to agree to pay each of its
   employees  at  least  $15.00  per  hour.  The agreement 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.

   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.

 222   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .    1,554,402,031
        FROM HEALTH CARE TRUST FUND  . . . .                       308,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       432,643,075
        FROM MEDICAL CARE TRUST FUND . . . .                     3,492,387,538

   From  the  funds  in  Specific  Appropriation  222, $53,952,300 from the
   General  Revenue  Fund  and $81,947,700 from the Medical Care Trust Fund
   are  provided  for  the  sole  purpose  of raising wages of employees of
   Medicaid  providers  including 1099 employees 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 supplemental wage agreement with the Agency for Health

   Care Administration. The agreement must require the provider to agree to
   pay  each of its employees at least $15.00 per hour. The agreement 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.

   The  agency  shall  enter  into  a  supplemental wage agreement with all
   managed  care plans to ensure these funds are used to raise the wages of
   direct  care  employees  under  contract with the managed care plan. The
   managed care plan shall provide attestation to the agency that they have
   amended  each provider's contract reimbursement rate to comply with this
   provision by January 1, 2023.

   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, $80,021,759 from the
   General  Revenue  Fund and $121,544,384 from the Medical Care Trust Fund
   are  provided  for  the  sole  purpose  of raising wages of employees of
   Medicaid  Nursing  Home  providers  including 1099 employees who provide
   services under the Florida Medicaid Program to at least $15.00 per hour.
   The  funds  are  contingent  upon  House Bill 539 or similar legislation
   becoming law.

   In  order to receive funds as a result of the increased rate, a provider
   must enter into a supplemental wage agreement with the Agency for Health
   Care Administration. The agreement must require the provider to agree to
   pay  each of its employees at least $15.00 per hour. The agreement 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.

   The  agency  shall  enter  into  a  supplemental wage agreement with all
   managed  care plans to ensure these funds are used to raise the wages of
   direct  care  employees  under contract with the managed care plan.  The
   managed care plan shall provide attestation to the agency that they have
   amended  each provider's contract reimbursement rate to comply with this
   provision by January 1, 2023.

   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  . . . . .       72,432,100
        FROM MEDICAL CARE TRUST FUND . . . .                       110,016,514

   Any  person  who  the  Legislature  has  approved to enroll participants
   residing  in  a  specific  geographic area in a Program of All-Inclusive
   Care  for  the Elderly (PACE) may transfer such approval, and assign its
   Program  of  All-Inclusive  Care for the Elderly (PACE) contract, to any
   other person meeting federal requirements upon the prior approval of the
   Agency  for  Health  Care  Administration, subject to any other required
   federal approvals. Any such approved transfer shall include the transfer

   of  any  appropriated  funds  by  the  Legislature  to  such  Program of
   All-Inclusive Care for the Elderly (PACE), and all future appropriations
   in  respect of such Program of All-Inclusive Care for the Elderly (PACE)
   shall be made to the approved transferee.

   From  the  funds  in  Specific  Appropriation  224, $24,477,650 from the
   General  Revenue  Fund  and $37,178,899 from the Medical Care Trust Fund
   are  provided  for  Program of All-Inclusive Care for the Elderly (PACE)
   rate adjustments.

   From  the  funds  in  Specific  Appropriation  224,  $206,890  from  the
   General  Revenue  Fund and $314,244 from the Medical Care Trust Fund are
   provided  to  fund  50 authorized Program for All-Inclusive Care for the
   Elderly  (PACE)  slots  for  the  PACE Program that provides services to
   frail  and  elderly  persons who reside in Escambia, Okaloosa, and Santa
   Rosa  Counties,  as  authorized  by  chapter  2021-41,  Laws of Florida,
   effective April 1, 2023.

   From  the  funds  in  Specific  Appropriation  224,  $1,556,893 from the
   General  Revenue  Fund  and $2,364,751 funds from the Medical Care Trust
   Fund  are provided to fund 100 authorized Program for All-Inclusive Care
   for  the Elderly (PACE) slots for the PACE Program at the not-for-profit
   hospital  in  Miami-Dade  County serving persons in Northwest Miami-Dade
   County,  as  authorized  by  chapter 2021-41, Laws of Florida, effective
   July 1, 2022.

   From  the  funds  in  Specific  Appropriation  224,  $1,774,832 from the
   General Revenue Fund and $2,695,777 from the Medical Care Trust Fund are
   provided  to  fund 100 authorized Program for All-Inclusive Care for the
   Elderly  (PACE)  slots  in  Orange,  Osceola, Lake, Sumter, and Seminole
   counties,  as  authorized by chapter 2021-41, Laws of Florida, effective
   July 1, 2022.

   From  the  funds  in  Specific  Appropriation  224,  $1,649,066 from the
   General Revenue Fund and $2,502,661 from the Medical Care Trust Fund are
   provided  to  fund 200 authorized Program for All-Inclusive Care for the
   Elderly  (PACE)  slots  for  the public hospital system operating in the
   northern  two-thirds of Broward County to provide comprehensive services
   to  frail  and  elderly  persons  residing in the northern two-thirds of
   Broward  County,  as  authorized  by  chapter  2021-41, Laws of Florida,
   effective January 1, 2023.

   From  the  funds  in  Specific  Appropriation  224,  $2,332,468 from the
   General Revenue Fund and $3,542,766 from the Medical Care Trust Fund are
   provided  to  fund 150 authorized Program for All-Inclusive Care for the
   Elderly (PACE) slots in Hillsborough County, for a PACE Program owned by
   a non-profit organization that has operated a hospice for over 40 years,
   as  authorized  by  chapter  2016-65, Laws of Florida, effective July 1,
   2022.

   From  the  funds  in  Specific  Appropriation  224,  $833,454  from  the
   General Revenue Fund and $1,265,927 from the Medical Care Trust Fund are
   provided to authorize and fund 50 new Program for All-Inclusive Care for
   the Elderly (PACE) slots in Pinellas County, for a PACE Program owned by
   a non-profit organization that has operated a hospice for over 40 years,
   effective July 1, 2022.

   Pursuant to s. 430.84, Florida Statutes, and subject to federal approval
   of  the  application  to be a site for the Program of All-inclusive Care
   for  the Elderly (PACE), the Agency for Health Care Administration shall
   contract  with  one private health care organization, the sole member of
   which  is  a  private,  not-for-profit corporation that owns and manages
   health  care  organizations that provide primary, acute, post-acute, and
   comprehensive long-term care services, including: nursing home; assisted
   living;  independent  housing;  home  care;  adult  day  care;  and care
   management.  This  organization  shall  provide  these  services to PACE
   eligible  persons  who  reside  in  Brevard  County. The organization is
   exempt  from  the  requirements  of  chapter  641, Florida Statutes. The
   agency,  subject  to  an  appropriation, shall approve up to 200 initial
   enrollees  in the PACE program established by this organization to serve
   elderly persons who reside in Brevard County.

   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 . . . . . .    1,792,060,403
       FROM TRUST FUNDS  . . . . . . . . . .                     6,721,961,477

         TOTAL ALL FUNDS . . . . . . . . . .                     8,514,021,880

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         30,872,895

 225   SALARIES AND BENEFITS       POSITIONS      655.50
        FROM HEALTH CARE TRUST FUND  . . . .                        44,258,189

 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  . . . .                         7,147,588

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

 229   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,950,000
        FROM HEALTH CARE TRUST FUND  . . . .                         6,946,890
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         5,924,096

   From  the  funds  in  Specific  Appropriation  229,  $5,000,000 from the
   Quality of Long-Term Care Facility Improvement Trust Fund is provided to
   the  Agency  for  Health  Care Administration to support activities that
   benefit nursing home residents and that protect or improve their quality
   of  care or quality of life. These funds shall be placed in reserve. The
   agency  is authorized to submit a budget amendment requesting release of
   the  funds  pursuant  to  chapter  216,  Florida  Statutes.  The  budget
   amendment  shall  include  a detailed operational work plan and spending
   plan.  The  agency  shall  submit reports to the Executive Office of the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee  by  June 30, 2023 for Fiscal Year 2022-2023 detailing how the
   funds  were allocated by nursing home, funds spent, funds remaining, and
   how  the  activities  have benefitted, protected, or improved quality of
   life and quality of care for nursing home residents.

   From  the  funds  in Specific Appropriation 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,  $950,000  from  the
   General  Revenue Fund, of which $700,000 is nonrecurring, is provided to
   modernize the MyFloridaRx system.

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

   From  the  funds  in  Specific  Appropriation  229,  $250,000  from  the
   Health  Care  Trust  Fund is provided to integrate the Agency for Health
   Care  Administration's  current  DataMart  system  with  the Centers for
   Medicare   and   Medicaid  Services  (CMS)  new  internet-based  Quality
   Improvement and Evaluation System (iQIES).

   From   the   funds   in   Specific   Appropriation  229,  $3,000,000  in
   nonrecurring funds from the General Revenue Fund is provided to increase
   public  awareness  and  utilization of Florida's online health care data
   and  price transparency tools administered by the Agency for Health Care

   Administration.

 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  . . . .                           140,269

 233   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           186,324

 234   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM HEALTH CARE TRUST FUND  . . . .                           728,130

 235   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        AMERICAN RECOVERY AND REINVESTMENT ACT OF
        2009
        FROM HEALTH CARE TRUST FUND  . . . .                         5,917,885

TOTAL: HEALTH CARE REGULATION
       FROM GENERAL REVENUE FUND . . . . . .        3,950,000
       FROM TRUST FUNDS  . . . . . . . . . .                        74,453,033

         TOTAL POSITIONS . . . . . . . . . .      655.50
         TOTAL ALL FUNDS . . . . . . . . . .                        78,403,033

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .   10,199,728,499
       FROM TRUST FUNDS  . . . . . . . . . .                    28,412,752,199

         TOTAL POSITIONS . . . . . . . . . .    1,539.50
         TOTAL ALL FUNDS . . . . . . . . . .                    38,612,480,698
          TOTAL APPROVED SALARY RATE . . . .       75,569,881

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  . . . . .        3,580,000
        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.

   From  the  funds  in  Specific  Appropriation  240,  $1,000,000 from the
   General  Revenue  Fund is provided for supported employment services for
   individuals  on  the  waiting  list  for  the Developmental Disabilities
   Medicaid  Waiver  program.  The  supported  employment services shall be
   provided  in  a  manner  consistent  with the same rules and regulations
   governing  these  services  in  the  Developmental Disabilities Medicaid
   Waiver  program,  and  may  additionally  be  used  toward obtaining and
   maintaining paid or unpaid internships.

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

 241A  SPECIAL CATEGORIES
       GRANTS AND AIDS - DENTAL SERVICES FOR THE
        DEVELOPMENTALLY DISABLED
        FROM GENERAL REVENUE FUND  . . . . .        8,500,000

   From  the  funds  in  Specific  Appropriation  241A  $8,500,000 from the
   General  Revenue Fund is provided to the agency to competitively procure
   a contract with a nonprofit organization for a statewide dental services
   program for the developmentally disabled.

 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  . . . . .       16,754,079

   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 are provided for the following projects:

     Easterseals Better Together (HB 3513)(Senate Form 1314)...   5,000,000
     MACtown's Life Skills Services - Adult Day Training (HB
       2881)(Senate Form 1178).................................     500,000
     Latino Leadership Inc., Santiago and Friends North
       Brevard (HB 3553)(Senate Form 2620).....................     300,000
     Thrive Academy Project Planning (HB 4591)(Senate Form
       2590)...................................................     130,000
     Our Pride Academy, Inc. (HB 2655)(Senate Form 1000).......   1,200,000
     Operation G.R.O.W - Seminole County Work Opportunity
       Program (HB 2099)(Senate Form 1057).....................     348,618
     Area Stage Company's Inclusion Theater Project (HB
       2377)(Senate Form 1987).................................     350,000
     The ARC Jacksonville - Transition to Community Employment
       and Life Skills (HB 2111)(Senate Form 1292).............     300,000
     JAFCO Children's Ability Center (HB 2893)(Senate Form
       1119)...................................................     850,000
     DNA Comprehensive Therapy Care Model (HB 3481)(Senate
       Form 1506)..............................................   1,867,000
     CLUB CHALLENGE - Challenge Enterprises of North Florida,
       Inc. (Senate Form 2141).................................     200,000
     Monroe Association for ReMARCable Citizens- Adults with

       Disabilities (HB 2265)(Senate Form 1021)................     150,000
     Association for the Development of the Exception (ADE) -
       Culinary and Senior Program for Adults with
       Developmental Disabilities (HB 2861)(Senate Form 1123)..     300,000
     Devereux Advanced Behavioral Health Dual Diagnosis
       Services -Mental Health and Intellectual/Developmental
       Disabilities (HB 4729)(Senate Form 1153)................     500,000
     Chabad of Kendall Community Connection Program (HB
       4015)(Senate Form 1737).................................     721,000
     Quatum Leap Farm- Equine Assisted Therapy for Special
       Needs Children and Adults (HB 4281)(Senate Form 1883)...     118,500
     The ARC Nature Coast - Services for Critical Needs and
       Aging (HB 9203)(Senate Form 1299).......................     220,000
     The ARC Tampa Bay Culinary Institute Project (HB
       9055)(Senate Form 2004).................................     149,402
     Ability Tree Florida R.E.S.T. Program (HB 9205)...........     250,040
     Love Serving Austism INTERACT (HB 3783)(Senate Form 1204).     299,519

 245   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      742,997,892
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                     1,128,442,394

   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,  $23,666,667  from
   the  General   Revenue  Fund  and  $35,948,623  from  the Operations and
   Maintenance  Trust   Fund  are provided to expand the Home and Community
   Based  Services  Waiver  by  removing the greatest number of individuals
   permissible under the additional funding from the waiting list.

   From  the  funds  in  Specific  Appropriation 245, $160,022,783 from the
   General   Revenue   Fund   and  $242,964,830  from  the  Operations  and
   Maintenance  Trust Fund are appropriated for the Agency for Persons with
   Disabilities  to adjust fee for service rates at the annual rate setting
   date  for  the sole purpose of raising wages of direct care employees of
   Medicaid  providers  including 1099 employees who provide services under
   the Florida Medicaid Program to at least $15.00 per hour.

   The  Agency  shall  enter  into  a supplemental wage agreement with each
   provider  to include this minimum wage requirement to ensure compliance.
   The  agreement  must  require  the  provider to agree to pay each of its
   employees  at  least  $15.00  per  hour.  The agreement 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.


   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;  $10,146,068  in  recurring  funds  from  the
   General  Revenue  Fund  and  $15,318,334  in  recurring  funds  from the
   Operations  and  Maintenance  Trust  Fund  are  provided  for  a uniform
   provider  rate  increase  for Life Skills Development Level 3, Adult Day
   Training;  $19,589  in recurring funds from the General Revenue Fund and
   $29,753  in  recurring  funds  from the Operations and Maintenance Trust
   Fund  are  provided for a uniform provider rate increase for Life Skills
   Development  Level  2,  Supported  Employment;  $21,826,403 in recurring
   funds  from  the General Revenue Fund and $33,151,942 in recurring funds
   from  the  Operations  and  Maintenance  Trust  Fund  are provided for a
   uniform  provider  rate  increase  for  Life Skills Development Level 1,
   Personal  Supports; $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.

   From  the  funds  in  Specific  Appropriation  245,  $5,649,280 from the
   General  Revenue Fund and $8,580,645 from the Operations and Maintenance
   Trust  Fund  are  appropriated  to increase the Home and Community Based
   Services Waiver behavior services rates.

 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  . . . . .        9,715,094

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

     The ARC of Tampa Bay Culinary Institute Project (HB
       9055)(Senate Form 2004).................................     350,598
     The ARC Broward - Culinary Emergency Food Safety and
       Security (HB 2895)(Senate Form 1995)....................     500,000
     Barc Housing Developmentally Disabled Safety and Security
       (HB 2937) (Senate Form 1478)............................     120,000
     Christmas Civic Association - Falcon Friends Farm (HB
       4155)(Senate Form 2304).................................      75,000
     LARC Commercial Culinary Training Program (HB 4587)
       (Senate Form 1557)......................................     650,000

     Louise Graham Regeneration Center - Adult Day Program (HB
       3629)(Senate Form 2702).................................      59,448
     Thrive Academy Project Planning (HB 4591)(Senate Form
       2590)...................................................     370,000
     Promise Inc., Treasures Thrift Shoppe to Employ Special
       Needs Community (HB 3659)(Senate Form 1426).............     200,000
     Miami Learning Experience School - Adult Program (HB
       4031)(Senate Form 2375).................................   1,300,000
     PEAR Project - Habilitation Center for the Handicapped
       (HB 3323)(Senate Form 1112).............................     250,000
     Ascension Sacred Heart - Autism Playground (HB
       4307)(Senate Form 2137).................................     150,000
     Senator Howard C. Forman Human Services Campus - Compass
       Place Independent Living Expansion (HB 2611)(Senate
       Form 2688)..............................................     294,145
     Special Hearts Farm (HB 3191)(Senate Form 1454)...........   5,395,903

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      806,572,513
       FROM TRUST FUNDS  . . . . . . . . . .                     1,155,400,558

         TOTAL POSITIONS . . . . . . . . . .      447.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,961,973,071

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  . . . . .        1,110,086
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,032,034

 250   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,275,602
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           918,010

 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  . . . . .          872,428
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           588,311

   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 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).

 255   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          294,500
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           180,500

   Funds  in  Specific  Appropriation 255 are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The funds shall be placed in reserve. The agency is authorized to submit
   budget  amendments  requesting  release  of  these funds pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   the  approval  of  a  detailed operational work plan and a monthly spend
   plan that identifies all project work and costs budgeted for Fiscal Year
   2022-2023.  The  agency shall submit quarterly project status reports to
   the  Executive  Office  of the Governor's Office of Policy & Budget, the
   Florida  Digital  Service,  and  the  chair of the Senate Appropriations
   Committee  and  the chair of the House of Representatives Appropriations
   Committee.  Each  status  report  must include progress made to date for
   each  project milestone, deliverable, and task order, planned and actual
   completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risks.

 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  . . . . .           32,649
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            34,814

 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 . . . . . .       21,471,427
       FROM TRUST FUNDS  . . . . . . . . . .                        18,028,461

         TOTAL POSITIONS . . . . . . . . . .      191.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,499,888

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

 266   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           191,006
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           123,046

 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

   From  the  funds  in  Specific  Appropriation  268,  $591,574  from  the
   General  Revenue  Fund  and $918,314 from the Operations and Maintenance
   Trust  Fund  is  appropriated  for  contract agency nursing staff at the
   Tacachale Center. These funds shall be held in reserve and the agency is
   authorized  to  submit budget amendments requesting the release of funds
   pursuant to the provisions of chapter 216, Florida Statutes.

 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 . . . . . .       42,967,051
       FROM TRUST FUNDS  . . . . . . . . . .                        61,551,711

         TOTAL POSITIONS . . . . . . . . . .    1,559.00
         TOTAL ALL FUNDS . . . . . . . . . .                       104,518,762

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  . . . . .          656,156

   From   the   funds   in   Specific   Appropriation   275,   $244,680  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   replacement  of  two prefabricated buildings for the Pathways Program at
   the Sunland Center.

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

 276A  FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        6,710,000

 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  funds  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 programs 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 . . . . . .       41,177,983

         TOTAL POSITIONS . . . . . . . . . .      501.50
         TOTAL ALL FUNDS . . . . . . . . . .                        41,177,983

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      912,188,974
       FROM TRUST FUNDS  . . . . . . . . . .                     1,234,980,730

         TOTAL POSITIONS . . . . . . . . . .    2,698.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,147,169,704
          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

 287   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

 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

 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 . . . . . .       54,764,571
       FROM TRUST FUNDS  . . . . . . . . . .                        26,027,289

         TOTAL POSITIONS . . . . . . . . . .      728.25
         TOTAL ALL FUNDS . . . . . . . . . .                        80,791,860

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  provided in Specific Appropriation 300A the Department
   of  Children and Families shall competitively procure deliverables based
   contract  services  for: (1) the modular replacement of the Florida Safe
   Families  Network  system  that  is compliant with federal Comprehensive
   Child   Welfare   Information   System   regulations  and  (2)  for  the
   modernization  of  the  supporting  enterprise  architecture pursuant to
   section  282.206,  Florida  Statutes.  The  department  is authorized to
   submit  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  shall  include  copies  of current and pending 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 contract shall
   require   that  all  deliverables  be  simultaneously  provided  to  the
   department,  the  chair  of  the Senate Committee on Appropriations, the
   chair of the House Appropriations Committee, and the Executive Office of
   the Governor's Office of Policy and Budget.

   The department shall provide monthly project status reports to the chair
   of  the  Senate  Committee  on  Appropriations,  the  chair of the House
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of  Policy and Budget. 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,  $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  department  shall  provide  quarterly project status reports to the
   chair  of the Senate Appropriations Committee, the chair of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of  Policy and Budget. 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  . . . . .        6,890,928
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,228,106
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,068,955
        FROM WELFARE TRANSITION TRUST FUND .                           303,259

   From  the  funds  in  Specific  Appropriation  302,  $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,  $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 . . . . . .       40,929,223
       FROM TRUST FUNDS  . . . . . . . . . .                        46,500,104

         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

 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  . . . . .       18,210,880

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

     4Kids of South Florida - Foster Family Recruitment (HB
       2947) (Senate Form 2059)................................     750,000
     All Star Children's Campus of Hope and Healing (HB
       3615)(Senate Form 1955).................................   1,250,000
     Amigos Together for Kids (HB 4947)(Senate Form 2411)......     500,000
     Brehon Institute - Brehon House (HB 4317)(Senate Form
       1892)...................................................     100,000
     Camillus House - Human Trafficking Recovery Program (HB
       3515)(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 (HB 3521)(Senate Form 1411)....................     360,000
     Children of Inmates - Family Support Services (HB
       3461)(Senate Form 1824).................................     500,000
     Children's Home Society - Partners 4 Safe Families (HB
       4739)(Senate Form 2379).................................     362,310
     Devereux - Services for Sexually Exploited Youth (HB
       4205)(Senate Form 2136).................................     587,706
     Embrace Families - Pathways to Home Supportive Housing
       (HB 2231)(Senate Form 2595).............................     488,074
     Exchange Club Northeast Florida - Parent Aide (HB
       4655)(Senate Form 1434).................................     887,188

     Family First - All Pro Dad Adoption and Foster Care
       Promotion (HB 3053)(Senate Form 1205)...................   1,920,000
     Family Support Services of North Florida - Services to
       At-Risk Youth (HB 3105)(Senate Form 1242)...............     650,000
     Family Support Services of North Florida - Strengthen
       Community Engagement (HB 4979)(Senate Form 2591)........     500,000
     Florida 1.27 -Transportation & Mentor Program for
       Children in Foster Care (HB 3289)(Senate Form 2142).....     250,000
     Florida Coalition for Children Foundation - Florida
       Parent Leadership Council (HB 4637)(Senate Form 2380)...     300,000
     Florida Partnership to End Domestic Violence (HB
       4289)(Senate Form 1641).................................     500,000
     Florida Sheriffs Youth Ranch Foster Training and Resource
       Campus - Safety Harbor (HB 3375)(Senate Form 1787)......      85,000
     Foster Care Wraparound Support and Jail Diversion
       Services (Senate Form 2642).............................     500,500
     Grace Landing - Caregiver Support Program (HB
       2113)(Senate Form 1113).................................     500,000
     Hillsborough County High Risk Adoption Support Program
       (HB 3597)(Senate Form 1430).............................     250,000
     Ladies Learning to Lead Program (HB 4733)(Senate Form
       1486)...................................................     700,000
     Miami Bridge - Host Homes for Homeless Youth (HB
       2645)(Senate Form 1131).................................     250,000
     Miracles Outreach - Fresh Start Ranch (HB 2913)(Senate
       Form 1550)..............................................     150,000
     Molding Minds - Street Outreach Program (HB 3061)(Senate
       Form 2371)..............................................     150,000
     North American Family Institute - Functional Family
       Therapy (Senate Form 2422)..............................     750,000
     One More Child - Services for Human Trafficking
       Prevention and Recovery (HB 2245)(Senate Form 1850).....     500,000
     One More Child - Single Moms Program (HB 3081)(Senate
       Form 1851)..............................................     380,000
     Place of Hope - Child Welfare Services (HB 3575)(Senate
       Form 1359)..............................................     700,000
     Safe Children Coalition - Foster Youth Shelter Services
       (HB 4463)(Senate Form 2054).............................     524,552
     Selfless Love Foundation - One Voice IMPAACT (HB
       2871)(Senate Form 1271).................................     435,050
     Soccer for Peace Foundation - Project FCC USA (HB
       4051)(Senate Form 1918).................................     100,000
     Twin Oaks - Waypoint Career and Technical College (HB
       4085)(Senate Form 2476).................................   1,200,000
     Victory For Youth/Share Your Heart (HB 3109)(Senate Form
       1194)...................................................     605,500
     Voices for Children (HB 3527)(Senate Form 2423)...........     100,000

 316   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .       30,348,074
        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......................................   7,035,690
     Pinellas County Sheriff...................................  12,484,719
     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


 317A  SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY
        SUPPORT AND CHILD WELFARE
        FROM GENERAL REVENUE FUND  . . . . .       32,585,000

   Funds  provided  in  Specific Appropriation 317A, of which $5,000,000 is
   nonrecurring,  are  provided  to  award  grants  that  expand mentorship
   programs  for  at-risk boys, grants that address the comprehensive needs
   of  fathers  to  enhance  parental  support, and grants specifically for
   evidence-based  programs  that  provide parenting education for fathers.
   These  funds are also provided for the Responsible Fatherhood Initiative
   in  s.  409.1464,  Florida  Statutes. The availability of these funds is
   contingent upon the passage of HB 7065, or similar legislation, becoming
   law.

 318   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       18,390,131
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,612,495
        FROM WELFARE TRANSITION TRUST FUND .                         9,577,637

   From  the  funds  provided  in  Specific  Appropriation  318, the sum of
   $4,200,000  from  the  General  Revenue  Fund is provided for new, or to
   existing,  Children's  Initiatives, pursuant to section 409.147, Florida
   Statutes.   The  availability  of  these  funds  is  contingent upon the
   passage of HB 7065, or similar legislation, becoming law.

 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  . . . . .        8,377,470

   Funds   provided   in   Specific  Appropriation  323  are  provided  for
   adoption  incentives  to state employees, veterans, service members, and
   law  enforcement  officers  who  adopt  a  child  from the child welfare
   system,   pursuant   to   section   409.1664,   Florida  Statutes.   The
   availability  of  these funds is contingent upon the passage of HB 3, or
   similar legislation, becoming law.

 323A  SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,321,959

   From  the  funds  in  Specific Appropriation 323A, the sum of $1,500,000
   from  the  Federal  Grants  Trust  Fund,  using  funds from the American

   Recovery  Act,  is  provided  to  enhance  the Adult Protective Services
   technology system.

   From  the  funds  in  Specific Appropriation 323A, the sum of $4,821,959
   from  the  Federal  Grants  Trust  Fund,  using  funds from the American
   Recovery  Act,  is  provided to the Adult Protective Services program to
   expand  services,  enhance  technology, and to increase abuse prevention
   efforts.

 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

 325A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FAMILY PRESERVATION
        SERVICES AND PERMANENCY FOR CHILD
        PLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .       12,000,000

   Funds  provided  in  Specific  Appropriation  325A  are  provided to the
   Family Support Services of Suncoast Community Based Care lead agency for
   the  Family  Preservation and Child Welfare System Diversion program (HB
   9269).

 326   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      629,008,414
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,853
        FROM FEDERAL GRANTS TRUST FUND . . .                       280,058,544
        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, and as authorized by
   section  409.991(4),  Florida Statutes, the sum of $112,873,867 from the
   General  Revenue Fund and $37,624,622 from the Federal Grants Trust Fund
   is  provided  to  Community  Based Care lead agencies as an increase for
   core  services, pursuant to section 409.991(1)(a), Florida Statutes. The
   allocated  funds  consider,  but  are  not  limited to, appropriate case
   worker  to  case  load  ratios  and the costs of providing child welfare
   services,  prevention  efforts, and of licensed residential placement. A
   lead  agency's  total  allocation  of  core  service  funding  shall  be
   distributed as follows:

     CBC of Brevard (Brevard Family Partnership)...............  29,093,029
     Childnet - Broward........................................  61,526,340
     Childnet - Palm Beach.....................................  38,263,137
     Children's Network of Southwest Florida...................  54,041,702
     Citrus Health Network (Citrus Family Care Network)........  77,569,124
     Communities Connected for Kids............................  24,050,225
     Community Partnership for Children........................  43,774,634
     Embrace Families Community Based Care.....................  64,528,675
     Family Support Services of Suncoast.......................  80,865,022
     Lead Agency Serving Circuit 13............................  77,140,552
     Lakeview Center (Families First Network)..................  55,039,593
     St. Johns County Family Integrity Program.................   7,005,528
     Family Support Services of North Florida - Nassau/Duval...  48,999,867
     Heartland for Children....................................  47,322,625
     Kids Central..............................................  55,095,374

     Kids First of Florida.....................................  12,002,414
     Northwest Florida Health Network (Big Bend CBC)...........  35,690,168
     Partnership for Strong Families...........................  31,583,098
     Safe Children Coalition...................................  34,965,158

   By  February  1,  2023,  the department shall submit to the chair of the
   Senate   Appropriations   Committee  and  the  chair  of  the  House  of
   Representatives  Appropriations  Committee  a  report  that  establishes
   baseline  performance  measures  for Community Based Care lead agencies.
   The  measures  shall  consider, but are not limited to, appropriate case
   management  ratios,  utilization  of  congregate care placements, use of
   services intended to prevent child removal from the home, and efforts to
   increase permanency from out of home care.

   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  as  core  services funding to
   implement  a  preservation model that will reduce the number of children
   in care in region six, as well as stabilize front line personnel.

   From  the  funds  in  Specific  Appropriation  326, and as authorized by
   section  409.991(4),  Florida  Statutes,  the sum of $2,855,376 from the
   General  Revenue  Fund is provided for father engagement specialists and
   to  enhance  services  to  fathers  of  children involved, or at-risk of
   involvement,  in  the  child  welfare system.  The availability of these
   funds is contingent upon HB 7065, or similar legislation, becoming law.

   From  the  funds  in  Specific  Appropriation  326, and as authorized by
   section  409.991(4),  Florida  Statutes,  the sum of $8,352,000 from the
   General  Revenue  Fund  is provided to increase the financial assistance
   stipend  provided  to  postsecondary  youth,  as  prescribed  by section
   409.1451(2)(a),  Florida  Statutes.   The availability of these funds is
   contingent upon HB 7065, or similar legislation, becoming law.

   From  the  funds  in  Specific  Appropriation  326, and as authorized by
   section  409.991(4),  Florida  Statutes,  the sum of $5,710,752 from the
   General  Revenue  Fund is provided to Community Based Care lead agencies
   to  support former foster youth's success in the Postsecondary Education
   Services  and  Support  (PESS)  program.   These  funds shall be used to
   conduct  readiness  assessments  of  individuals  who  will  be entering
   postsecondary  education,  help enhance the skills of those individuals,
   provide  ongoing  support after entering postsecondary education, and to
   create  transition  plans  with these individuals to ensure a successful
   transition  into  adulthood  from the PESS program.  The availability of
   these funds is contingent upon HB 7065, or similar legislation, becoming
   law.

   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.


 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  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
       PROPERTY AQUISITION FOR RESTORED TO DREAM
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in  Specific  Appropriation  328A  provide  nonrecurring  general
   revenue  funds to Restored to Dream for the acquisition of a facility to
   serve at-risk youth (HB 4373).

 328B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CHILDREN'S VILLAGES FLORIDA -
        INFRASTRUCTURE IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  328B  provide  nonrecurring  general
   revenue  funds  to  SOS  Children's  Villages Florida for infrastructure
   improvements (HB 3433)(Senate Form 1190).

 328C  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  328C  provide  nonrecurring  general
   revenue  funds  to  Casa  Valentina to provide for renovations for youth
   housing (HB 2903)(Senate Form 1248).

 328D  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  . . . . .          415,000

   Funds  in  Specific  Appropriation  328D  are provided from nonrecurring
   general  revenue  funds to Florida Sheriff's Youth Ranch for renovations
   and  improvements  to  the  foster  training  and  resource  center  (HB
   3375)(Senate Form 1787).

 328E  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  328E  provide  nonrecurring  general
   revenue  funds  to  Pasco  Kids  First  for  the Healthy Families office
   renovation located in Hudson, Florida (HB 3945)(Senate Form 1881).


 328F  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  328F  provide  nonrecurring  general
   revenue  funds  to Twin Oaks Juvenile Development for renovations to the
   Waypoint  Career  and  Technical  College Facility (HB 9379)(Senate Form
   2087).

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .    1,079,182,144
       FROM TRUST FUNDS  . . . . . . . . . .                       815,629,197

         TOTAL POSITIONS . . . . . . . . . .    3,864.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,894,811,341

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        130,409,843

 329   SALARIES AND BENEFITS       POSITIONS    3,045.50
        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,  $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..................     898,381
     South Florida Evaluation and Treatment Center.............     919,113

 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 . . . . . . . . . .    3,045.50
         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

   Funds  provided  in  Specific  Appropriation  345A  are  provided to the
   Department   of   Children   and   Families   to  competitively  procure
   deliverables   based   contract  services  to  modernize  the  Automated
   Community  Connection  to  Economic  Self  Sufficiency  (ACCESS) Florida
   System   pursuant  to  282.206,  Florida  Statutes.  The  department  is
   authorized  to submit 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  shall  include  copies  of current and pending 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 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 contract shall
   require   that  all  deliverables  be  simultaneously  provided  to  the
   department,  the  chair  of  the Senate Committee on Appropriations, the
   chair of the House Appropriations Committee, and the Executive Office of
   the Governor's Office of Policy and Budget.

   The department shall provide monthly 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. 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  . . . . .       15,790,201
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,108,253
        FROM FEDERAL GRANTS TRUST FUND . . .                        44,757,837
        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, the nonrecurring sum of
   $3,775,806 from the General Revenue Fund and $3,692,194 from the Federal
   Grants Trust Fund is provided for automated commercial wage verification
   services  for  the  purpose  of  acquiring current employment and income
   information  for  eligibility determination and periodic recertification
   for  the  following  public  benefit  programs:  Supplemental  Nutrition
   Assistance  (SNAP),  Temporary Assistance for Needy Families (TANF), and
   Medicaid. The Department of Children and Families shall use a risk-based
   methodology for applying these services to the eligibility determination
   process  to  detect  and deter fraud, waste, and abuse in public benefit
   programs administered by the department (HB 4945)(Senate Form 2311).

 350   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,923,801
        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 nonrecurring from the General Revenue Fund:

     Clara White Mission - Daily Feeding Program (HB
       2457)(Senate Form 2684).................................     200,000
     HOPE Mission Center (Helping Our People Everyday) (HB
       2883)(Senate Form 1145).................................     100,000
     Miami-Dade County Homeless Trust - Housing for Persons
       with Special Needs (HB 3665)(Senate Form 1330)..........     562,000
     Miami Powerhouse (HB 4097)................................     635,000
     The Transition House  - Homeless Veterans Program (HB
       3667)(Senate Form 1453).................................     350,000
     Connecting Everyone with Second Chances (CESC) (HB
       9349)(Senate Form 1627).................................   1,500,000
     Homeless Veteran Housing Assistance and Prevention -
       Brevard (HB 2103)(Senate Form 1343).....................     100,000

 351   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        40,597,780

 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

 354A  SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,000,000

   From  the  funds in Specific Appropriation 354A, the nonrecurring sum of
   $20,000,000  from  the  Federal  Grants  Trust  Fund is provided for the
   implementation  of  Supplemental  Nutrition  Assistance  Program  (SNAP)
   American  Rescue  Plan (ARP) Grant activities. The funds shall be placed
   in  reserve.  The  department  is authorized to submit budget amendments
   requesting  the  release  of  the  funds,  pursuant to the provisions of
   Chapter  216,  Florida  Statutes.  Requests  for  release must include a
   detailed  project  plan  and  costs  related  to the requirements of the
   grant.


 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  . . . . .       93,274,819
        FROM WELFARE TRANSITION TRUST FUND .                        22,970,676

 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 . . .                        39,938,142

 361A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MIAMI POWERHOUSE
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  provided  in  Specific Appropriation 361A to Miami Powerhouse for
   property   acquisition,  renovations,  or  improvements  to  a  facility
   providing comprehensive services to at-risk individuals (HB 4097).

 361B  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  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation   361B,  $500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Zebra  Coalition youth transitional housing project in Orange County (HB
   4661)(Senate Form 1361).

 361C  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  . . . . .        3,000,000

   Funds   in   Specific   Appropriation   361C   provide   $3,000,000   in
   nonrecurring  funds  from  the General Revenue Fund for the Metropolitan
   Ministries  campus  expansion  project  in Pasco County (HB 2887)(Senate
   Form 1047).

 361D  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 361D provide $250,000 in nonrecurring
   funds  from the General Revenue Fund to Palm Beach County to support the
   construction of Homeless Resource Center 2 (HB 3925)(Senate Form 1409).

 361E  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MIAMI-DADE COUNTY HOMELESS TRUST - PROJECT
        SILVER
        FROM GENERAL REVENUE FUND  . . . . .        1,750,000

   Funds   in   Specific   Appropriation   361E   provide   $1,750,000   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 (HB 9041)(Senate Form 1559).

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      259,407,258
       FROM TRUST FUNDS  . . . . . . . . . .                       360,499,675

         TOTAL POSITIONS . . . . . . . . . .    4,241.00
         TOTAL ALL FUNDS . . . . . . . . . .                       619,906,933

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          7,409,603

 362   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        8,222,940
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,310,129
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           176,628

 363   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,335,075
        FROM FEDERAL GRANTS TRUST FUND . . .                           654,804
        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

 364A  LUMP SUM
       OPIOID SETTLEMENT FUNDS
        FROM GENERAL REVENUE FUND  . . . . .       11,267,851

   Funds  provided  in  Specific  Appropriation  364A,  which  were awarded
   pursuant  to  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 by providing additional treatment
   such   as,   but   not   limited   to,   medication-assisted  treatment,
   abstinence-based  treatment, or other evidence-based programs for opioid
   use  disorder.  The department is authorized to submit budget amendments
   requesting  the  release  of  these  funds pursuant to the provisions of
   chapter  216,  Florida  Statutes.  The  request shall include a detailed
   spend  plan  that  outlines  the  department's  strategy  in  using  the
   settlement funds for the abatement of opioid use disorder.

   From  the  funds  in  Specific  Appropriation  364A,  $600,000  from the
   General  Revenue  Fund  is provided to the department to contract with a
   nonprofit   organization   for   an   online  resource  that  identifies
   high-quality  treatment  facilities for individuals with substance abuse
   disorders. The resource shall provide a needs assessment for individuals
   with  substance  abuse  disorder,  identify  and compare substance abuse
   treatment  facilities  using  quality indicators and search filters, and
   inform  users  about  key  elements  of  high  quality  treatment.   The
   department  is  authorized  to  submit  budget amendments requesting the
   release  of  these  funds  pursuant  to  the  provisions of chapter 216,

   Florida Statutes.

 364B  LUMP SUM
       LUMP SUM - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      126,258,238

   Funds  provided  in  Specific  Appropriation  364B  are provided for the
   expansion  of  behavioral  health  services  throughout  the  state. The
   department  shall  prioritize  the  allocation  of these funds to expand
   community-based  supports  through  a  team  approach  using  Children's
   Community Action Treatment (CAT) teams, Family Intensive Treatment (FIT)
   teams,  Florida  Assertive  Community  Teams (FACT), and mobile response
   teams.  Each  team's allocation shall be based on reducing waitlists and
   ensuring statewide coverage.

   The balance of funds shall then be distributed to the Managing Entities,
   pursuant  to s. 394.9082, Florida Statutes to fund prevention, treatment
   and recovery services to enhance coordinated systems of care pursuant to
   sections  394.4573  and  394.495, Florida Statutes. The department shall
   consider  the  following  needs  when  determining  the  allocations for
   Managing  Entities:  1)  access  to  care  coordination;  2)  increasing
   residential  capacity  for all populations served; 3) reducing waitlists
   through  multi-disciplinary  teams;  and  4)  investing  in the provider
   workforce  to  increase  stabilization. Any administrative cost increase
   shall  be  based  upon  no  more than 2.5 percent of a Managing Entity's
   total allocation from this appropriation.

   The  department  is  authorized  to  submit budget amendments requesting
   release  of  funds,  pursuant  to the provisions of chapter 216, Florida
   Statutes.   Release  of  these  funds is contingent upon submission of a
   detailed  spending plan that outlines the funds being allocated for each
   team  and provides a categorical summary of services that the department
   used to determine each Managing Entity's allocation.

 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  section  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
   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, the recurring sum of
   $10,000,000  from the General Revenue Fund shall continue to be provided
   for  the  expansion  of  substance  abuse  services  for pregnant women,
   mothers,  and their affected families.  These services shall include the
   expansion  of  residential  treatment, outpatient treatment with housing
   support,  outreach,  detoxification,  child  care  and  post-partum case
   management   supporting  both  the  mother  and  child  consistent  with
   recommendations from the Statewide Task Force on Prescription Drug Abuse
   and  Newborns. Priority for services shall be given to counties with the
   greatest need and available treatment capacity.

   From  the  funds  in  Specific  Appropriation  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 (formerly DACCO)...................     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  . . . . .        5,599,149
        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 recurring sum of
   $1,500,000  from the General Revenue Fund (recurring base appropriations
   project),  and the nonrecurring sum of $796,706 from the General Revenue
   Fund (HB 2945)(Senate Form 1527), shall continue to be to the department
   to  contract  with  a  nonprofit  organization  for the distribution and
   associated  medical  costs  of  naltrexone  extended-release  injectable

   medication to treat alcohol and opioid dependency.

 372   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       55,538,110
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,935,602

   From  the  funds  in  Specific Appropriation 372, the following projects
   are funded from nonrecurring funds from the General Revenue Fund:

     211 Tampa Bay Cares - Senior Mental Health Crisis Support
       Services (HB 2355)(Senate Form 1045)....................     500,000
     Academy at Glengary - Technology Enhancements for Adults
       with Severe & Persistent Mental Illness (HB
       2295)(Senate Form 2116).................................     250,000
     Alpert Jewish Family Service - Access Lifeline (HB
       3557)(Senate Form 1039).................................     270,000
     Alpert Jewish Family Service - Mental Health First Aid
       Coalition (HB 2067)(Senate Form 1040)...................     200,000
     Aspire Health Partners and Centerstone - Military
       Veterans and National Guard Mental Health Services (HB
       2255)(Senate Form 2151).................................   1,000,000
     Baycare Behavioral Health - Veterans Intervention Program
       (HB 2249)(Senate Form 1830).............................     485,000
     Brooks Rehabilitation - Mental Health Services (Senate
       Form 1867)..............................................     425,000
     Broward Behavioral Health Coalition - Jail Diversion
       Project (HB 4089)(Senate Form 1496).....................     510,400
     Broward Health - Integrated Medication Assisted Treatment
       Response (iMATR) (HB 3541)(Senate Form 1638)............     999,238
     CASL Renaissance Manor - Independent Supportive Housing
       (HB 3239)(Senate Form 2052).............................   1,500,000
     Centerstone Florida - Trauma Recovery Center (HB
       4847)(Senate Form 1357).................................     750,000
     Circles of Care - Behavioral Health Services (HB
       2363)(Senate Form 1365).................................     750,000
     Circles of Care - Transportation Resources (HB
       3657)(Senate Form 1652).................................     750,000
     City of Hallandale Beach - Mental Health Wrap Around
       Services (HB 4257)......................................     469,024
     Clay Behavioral Health - Crisis Prevention Teams (HB
       2983) (Senate Form 1562)................................     500,000
     Community Rehabilitation Center - Project Alive (HB
       4467)(Senate Form 1625).................................     200,000
     ConnectFamilias - Mental Health Services for At-Risk
       Children and Youth (HB 4271)(Senate Form 2177)..........     150,000
     Cove Behavioral Health - Mobile Health Services (HB
       3817)(Senate Form 1385).................................     181,871
     David Lawrence Center - Collier Central Receiving Center
       (HB 3483)(Senate Form 1137).............................   1,706,024
     David Lawrence Center - Wraparound Collier Program (WRAP)
       (HB 2933)(Senate Form 1138).............................     279,112
     Directions for Living - Community Action Team for Babies
       (HB 4153)(Senate Form 1793).............................     670,000
     Faulk Center - Mental Health Counseling (HB 3319)(Senate
       Form 1048)..............................................     100,000
     First Step of Sarasota - Intake Center Services (HB
       3991)(Senate Form 2155).................................   1,675,180
     Flagler Health Center - Central Receiving System (HB
       4243)(Senate Form 1543).................................   8,015,100
     Flagler Hospital - BRAVE Program (HB 3517)(Senate Form
       1542)...................................................   3,000,000
     Florida Alliance for Healthy Communities - Opioid
       Addiction Training and Education Program (HB
       4969)(Senate Form 1312).................................     975,000
     Florida Alliance of Boys and Girls Clubs - Opioid
       Prevention Program (HB 2223)(Senate Form 1060)..........   2,500,000
     Florida Recovery Schools - Duval (HB 4197)(Senate Form
       1848)...................................................     300,000
     Florida Recovery Schools - Tampa Bay (Senate Form 2397)...     100,000
     Gateway Community Services - Project Save Lives (HB
       2251)(Senate Form 1436).................................     741,030
     Here's Help Juvenile Residential Treatment (HB
       2651)(Senate Form 1158).................................     250,000
     Here Tomorrow - Suicide Prevention (HB 2257)(Senate Form

       1435)...................................................     500,000
     Hillsborough County Crisis Stabilization Beds (HB
       2133)(Senate Form 2078).................................   1,596,331
     House of Hope - Substance Abuse Services (HB 2685)(Senate
       Form 1696)..............................................     175,000
     Involuntary Outpatient Services (IOS) Demonstration
       Project (HB 4643)(Senate Form 1988).....................     400,000
     Jewish Adoption and Family Care Options - Eagles' Haven
       Wellness Center (HB 2327)(Senate Form 1075).............     600,000
     Jewish Community Services - Surfside Counseling (HB
       4265)(Senate Form 1611).................................     252,760
     Jewish Community Services - Miami-Dade/Monroe Crisis
       Helpline (HB 3663)(Senate Form 2745)....................     150,000
     Jewish Family Services - Mental Health Collaboration (HB
       3551)(Senate Form 1479).................................     998,400
     Lady Storm Foundation - Mental Health Services (HB
       2157)(Senate Form 2395).................................     500,000
     Life Management Center of Northwest Florida - Forensic
       Multidisciplinary Team (HB 9077)(Senate Form 2455)......     700,000
     Life Management Center of Northwest Florida - Functional
       Family Therapy Team (HB 9075)(Senate Form 2456).........     750,000
     Lifestream Crisis Stabilization Services (HB 4333)(Senate
       Form 2135)..............................................   1,100,000
     LifeStream Central Receiving Facility (HB 4963)(Senate
       Form 2546)..............................................   1,500,000
     Memorial Healthcare - Integrated Medication Assisted
       Treatment & Technology Enhanced Recovery (I MATTER) (HB
       2875)(Senate Form 1347).................................   1,000,000
     Miami Beach Community Health Center - Reinforce
       Resilience Program (HB 4269)(Senate Form 2060)..........     400,000
     Mental Health Association Walk-In and Counseling Center
       (HB 9179)(Senate Form 1367).............................     300,000
     Okaloosa-Walton Mental Health and Substance Abuse
       Pre-Trial Diversion Program (HB 4543)(Senate Form 2627).     350,000
     Osceola Recovery Project (HB 3287)(Senate Form 1230)......     250,000
     Park Place Behavioral Healthcare - Transportation
       Services (HB 3463)(Senate Form 1518)....................      60,000
     Peace River Center Community Mobile Support Team (HB
       2703)(Senate Form 2377).................................     850,000
     Peer Respite Support Space (HB 3961)(Senate Form 1624)....     110,300
     Personal Enrichment Through Mental Health Services Crisis
       Stabilization Unit Beds (HB 4497)(Senate Form 1187).....     750,000
     Phoenix House Florida - Hillsborough Recovery Center for
       Women (HB 4511)(Senate Form 1701).......................     450,000
     Pinellas Community Foundation - Center for Trauma
       Recovery, Wellness and Healing Justice (HB 4331)(Senate
       Form 1620)..............................................     557,000
     Project Opioid Initiative - Extended Release Injectable
       Medication Program (HB 3529)(Senate Form 1370)..........     750,000
     Public School Telehealth and Mental Health Services
       (Senate Form 1591)......................................     250,000
     Salvation Army Residential Treatment Program - Ft. Myers
       (HB 4563)(Senate Form 1097).............................     350,000
     Seminole County Sheriff's Office - Opioid/Addiction
       Recovery Partnership (HB 2085)(Senate Form 1058)........     400,000
     Smiling at Life - Mental Health Services (HB 2159)(Senate
       Form 2446)..............................................      75,000
     St. Johns EPIC Recovery Center - Women's Substance Abuse
       Residential Treatment Beds (HB 4913)(Senate Form 1539)..     750,000
     Starting Point Behavioral Healthcare - Project TALKS (HB
       4657)(Senate Form 1437).................................     550,000
     STEPS Women's Residential Services (Senate Form 1853).....     500,000
     Sulzbacher - Mental Health Offenders Program (Senate Form
       1521)...................................................     200,000
     Tampa Bay Thrives - Behavioral Health Navigation &
       Support Line (HB 2385)(Senate Form 2162)................     300,000
     University of Florida Health Center for Psychiatry and
       Addiction (HB 9173)(Senate Form 1360)...................     500,000
     Valerie's House Child Grief Support Services (HB
       3111)(Senate Form 1150).................................     100,000
     Warrior Wellness Program - Alternative Therapy for
       Veterans and Active Duty Military (Senate Form 1999)....     300,000
     Your Real Stories - Tampa Bay Life Unites Us (HB
       4255)(Senate Form 1389).................................     500,000


 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

 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  . . . . .       28,823,789
        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,  $9,921,030 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.

   From  the  funds  in Specific Appropriation 381, the nonrecurring sum of

   $3,000,000  from  the General Revenue Fund is provided to SMA Healthcare
   for  a  Florida  Assertive  Treatment  Team serving Putnam and St. Johns
   counties (HB 2523)(Senate Form 2085).

 381A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUTNAM COUNTY SUBSTANCE ABUSE RE-ENTRY
        FACILITY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  provided  in Specific Appropriation 381A to Putnam County are for
   the  remodeling  and  refurbishing  of  a  facility providing behavioral
   health services to prevent re-entry into the criminal justice system (HB
   4789)(Senate Form 2528).

 381B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY IMPROVEMENTS FOR PEER SUPPORT
        SPACE
        FROM GENERAL REVENUE FUND  . . . . .           15,000

   Funds  in  Specific  Appropriation  381B  are  provided  to Peer Support
   Space   to   address   ADA  compliance  and  other  facility  needs  (HB
   3961)(Senate Form 1624).

 381C  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  381C  are provided to IMPOWER, Inc.,
   for  renovations  to  the  Grove  Residential  Substance Abuse Treatment
   Facility (HB 9225)(Senate Form 2522).

 381D  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  381D  are  provided  to the Lakeland
   Regional Medical Center to support construction of the behavioral health
   hospital and outpatient centers (HB 2975)(Senate Form 1206).

 381E  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PROJECT LIFT FACILITY RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .          450,000

   Funds  in  Specific  Appropriation 381E are provided to Project LIFT for
   the renovation and acquisition of a facility to expand mental health and
   workforce development services (HB 2071)(Senate Form 1044).

 381F  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  381F  are  provided to Citrus Health
   Network  for  infrastructure   renovations  for  a  Statewide  Inpatient
   Psychiatric  Program  for  adolescents with significant behavioral needs
   (HB 3459)(Senate Form 1350).

 381G  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  381G are provided to Cove Behavioral
   Health  for  facility improvements to its residential treatment facility
   that  serves  men  with  behavioral  health issues (HB 3801)(Senate Form
   1386).


 381H  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  381H  are  provided  to  the  Child
   Guidance  Center for infrastructure improvements to support the center's
   mental health outpatient services program (HB 4245)(Senate Form 1551).

 381I  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 381I are provided to House of Hope of
   Florida   for   construction   of   a   residential   drug  and  alcohol
   rehabilitation facility (HB 2685)(Senate Form 1696).

 381J  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 381J are provided to Phoenix Programs
   of  Florida  for  the   expansion  of  its residential behavioral health
   treatment facility (HB 3469) (Senate Form 1734).

 381K  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  381K  are  provided  to  the  Hanley
   Foundation to support the construction of a community addiction recovery
   center (HB 3317)(Senate Form 1871).

 381L  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  381L  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 (HB
   3987)(Senate Form 2156).

 381M  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  381M  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 (HB 3897)(Senate Form 2166).

 381N  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ALACHUA CENTRAL RECEIVING FACILITY
        FROM GENERAL REVENUE FUND  . . . . .          496,500

   Funds  in  Specific  Appropriation  381N  are  provided  in nonrecurring
   funds  from  the  General Revenue Fund to Meridian Behavioral Healthcare
   for the Alachua Central Receiving Facility (HB 4607)(Senate Form 2170).

 381O  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  381O  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 (HB 4167)(Senate Form 2182).

 381P  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  381P  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 (HB 3499) (Senate Form 2378).

 381Q  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  381Q  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 (HB 9319)(Senate Form 2424).

 381R  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  381R  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 (HB 9073)(Senate Form 2453).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      764,609,846
       FROM TRUST FUNDS  . . . . . . . . . .                       343,394,407

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,108,004,253

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,516,426,662
       FROM TRUST FUNDS  . . . . . . . . . .                     1,684,719,830

         TOTAL POSITIONS . . . . . . . . . .   12,231.75
         TOTAL ALL FUNDS . . . . . . . . . .                     4,201,146,492
          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  . . . . .       52,297,179

   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, $12,000,000 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  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 Association Brain Bus (HB 4453) (Senate Form
       1408)...................................................     319,000
     Alzheimer's Community Care - Critical Support Initiative
       (HB 2023) (Senate Form 1020)............................     750,000
     City of Deerfield Beach - Northeast Focal Point Senior
       Center  (HB 3535) (Senate Form 1008)....................     286,705
     City of Lauderdale Lakes Alzheimer's Care Center -
       Alzheimer Care Services Expansion (HB 2907) (Senate
       Form 1682)..............................................     250,000
     Naples Senior Center Dementia Respite Support Program (HB
       2201) (Senate Form 1114)................................      75,000

 396   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       91,722,756
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,965,056

   From  the  funds  in  Specific  Appropriation  396,  $9,000,000 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  . . . . .       15,429,701
        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 (HB
       4693) (Senate Form 2312)................................     100,000
     City of Hallandale Beach - Austin Hepburn Senior Center
       (HB 3683)...............................................     103,181
     City of Hialeah - Elder Meals Program (HB 3285) (Senate
       Form 1266)..............................................   2,000,000
     City of Hialeah Gardens - Elder Meals Program (HB 3293)
       (Senate Form 1795)......................................     500,000
     City of Homestead - Senior Citizen Programming (HB 4249)
       (Senate Form 1446)......................................     175,000
     City of Margate - Northwest Focal Point Senior Center (HB
       2325) (Senate Form 1027)................................     275,000
     City of Miami Springs Senior Center - Supplemental Meals
       and Services (HB 2379) (Senate Form 1002)...............     750,000
     City of Miramar - South Central / South East Focal Point
       Senior Center (HB 2877) (Senate Form 1398)..............     300,000
     City of Opa-locka - Senior Programming (HB 4123) (Senate
       Form 2094)..............................................     250,000
     City of West Park - Senior Program (HB 4191) (Senate Form
       1657)...................................................     200,000
     David Posnack Jewish Community Center - Senior Kosher
       Meal Program (HB 2081) (Senate Form 1346)...............     149,537
     Jewish Community Services of South Florida - Nutritional
       Equity for Seniors Keeping Kosher (HB 3219) (Senate
       Form 1349)..............................................     400,000
     Jewish Family & Community Services - Holocaust Survivor
       Services (HB 3981) (Senate Form 1581)...................     250,000
     Little Havana Activities & Nutrition Centers - Homemaking
       and Companion Services for the Elderly (HB 2373)(Senate
       Form 1026)..............................................   1,000,000
     North Miami Foundation for Senior Citizens Services, Inc.
       (HB 9141) (Senate Form 1612)............................     350,000
     Northeast Florida Senior Home Delivered Meals Program (HB
       2083) (Senate Form 1293)................................     500,000
     Self Reliance, Inc. - Home Modification for Elders
       Program (HB 3253) (Senate Form 2491)....................     600,000
     Seniors are not Alone - Miami-Dade County (Senate Form
       2699)...................................................     250,000
     Stirrup Congregate Meal Site - Meals for the Elderly
       Program (Senate Form 1874)..............................     250,000
     Town of Cutler Bay - Active Adults Services (HB 2985)
       (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  . . . . .       11,125,000

   From  the  funds in Specific Appropriation 403A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Baker County Senior Life Enrichment Center Replacement
       Facility (HB 3261) (Senate Form 1573)...................   1,300,000
     City of Hialeah Gardens - Senior Center Improvements &
       Renovations (HB 3675) (Senate Form 1797)................   1,000,000
     Clay County Senior Services of Aging True (HB 2981)
       (Senate Form 1568)......................................     225,000
     Hialeah Housing Authority (HHA) Elderly Affordable
       Housing - Hoffman Gardens Phase I (HB 3505) (Senate
       Form 1265)..............................................   3,900,000
     Naples Senior Center Construction of New Building (HB
       4283) (Senate Form 1448)................................   1,400,000
     Nassau County Council on Aging Fernandina Beach Senior
       Life Center - Safety Renovations (HB 3155) (Senate Form
       1522)...................................................   1,300,000
     Neighborly Care Network Facility Build-Out (HB 4499)
       (Senate Form 2270)......................................   2,000,000

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      174,948,148
       FROM TRUST FUNDS  . . . . . . . . . .                       121,738,743

         TOTAL POSITIONS . . . . . . . . . .       60.00
         TOTAL ALL FUNDS . . . . . . . . . .                       296,686,891

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,602,500

 404   SALARIES AND BENEFITS       POSITIONS       63.50
        FROM GENERAL REVENUE FUND  . . . . .        1,987,828
        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  . . . . .          460,611
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,228

   From  the  funds  in  Specific  Appropriation  406,  $227,000  from  the
   General  Revenue Fund, of which $20,000 is nonrecurring, is provided for
   an incremental hardware refresh.

 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,  $243,000  from  the
   General  Revenue Fund, of which $10,000 is nonrecurring, is provided for
   an  increase  of  the  enterprise  bandwidth to support one megabyte per
   allocated position.

   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.

   From  the  funds  in  Specific  Appropriation  408,  $425,000  from  the
   General  Revenue Fund, of which $36,000 is nonrecurring, is provided for
   a unified communications/voice over internet protocol upgrade.

 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
   quarterly  budget  amendments for the release of these funds pursuant to
   the  provisions  of chapter 216, Florida Statutes. Release is contingent
   upon  the  approval  of a comprehensive operational work plan reflecting
   all  project  tasks  and  a detailed spend plan reflecting estimated and
   actual  monthly  costs  for  the  project.  The  department shall submit
   quarterly  project  status  reports  to  the  Executive  Office  of  the
   Governor's  Office  of  Policy  and  Budget  and the chair of the Senate
   Committee   on   Appropriations   and   the   chair   of  the  House  of
   Representatives  Appropriations  Committee.  Each  report  must  include
   progress  made  to  date  for each project milestone, planned and actual
   completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risks.

 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  . . . . .            8,397
        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 . . . . . .        4,667,413
       FROM TRUST FUNDS  . . . . . . . . . .                         7,734,727

         TOTAL POSITIONS . . . . . . . . . .       63.50
         TOTAL ALL FUNDS . . . . . . . . . .                        12,402,140

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,  $504,950  from  the
   General Revenue Fund, of which $420,250 is nonrecurring, is provided for
   client  management  and monitoring purposes for the Office of Public and
   Professional  Guardians. 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 . . . . . .      207,974,690
       FROM TRUST FUNDS  . . . . . . . . . .                       141,934,812

         TOTAL POSITIONS . . . . . . . . . .      407.00
         TOTAL ALL FUNDS . . . . . . . . . .                       349,909,502
          TOTAL APPROVED SALARY RATE . . . .       18,405,087

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  . . . . .       14,560,233

   From   the   funds   in   Specific   Appropriation  426,  $5,400,000  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 . . .                        18,143,383

 430   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           937,500

   Funds  in  Specific  Appropriation 430 are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The funds shall be placed in reserve. The agency is authorized to submit
   budget  amendments  requesting  release  of  these funds pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   the  approval  of  a  detailed operational work plan and a monthly spend
   plan that identifies all project work and costs budgeted for Fiscal Year
   2022-2023.  The  agency shall submit quarterly project status reports to
   the  Executive  Office  of the Governor's Office of Policy & Budget, the
   chair of the Senate Appropriations Committee, and the chair of the House

   of  Representatives  Appropriations  Committee.  Each status report must
   include  progress  made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs incurred, and any current project issues and risks.

 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 . . . . . .       25,055,135
       FROM TRUST FUNDS  . . . . . . . . . .                        68,052,256

         TOTAL POSITIONS . . . . . . . . . .      380.50
         TOTAL ALL FUNDS . . . . . . . . . .                        93,107,391

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  . . . . .        3,644,594
        FROM EPILEPSY SERVICES TRUST FUND  .                           709,547

   From   the   funds   in   Specific   Appropriation   442,   $976,364  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Epilepsy Services Program (HB 4311) (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  . . . . .       40,334,790
        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,  $1,750,000 from the
   General  Revenue  Fund,  of  which  $1,000,000 is nonrecurring (HB 3379)
   (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 to at least $15.00 per hour.

   From   the   funds   in   Specific   Appropriation  451,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Sertoma  Speech  and  Hearing  Foundation  of  Florida,  Inc., a Florida
   non-profit  corporation,  to  support  auditory  oral early intervention
   programs  serving  children  who  are  deaf,  ages birth through two, in
   multiple  counties  including  rural  and underserved areas. These early
   intervention  programs  must  solely  offer  auditory  oral  educational
   habilitation  services,  as  defined  and described in section 1002.391,
   Florida  Statutes,  and  include faculty members who are credentialed as
   Certified  Listening  and Spoken Language Specialists or hearing support
   services in pursuit of spoken language outcomes for infants and toddlers
   who are deaf (HB 2109) (Senate Form 1103).

   From  the  funds  in Specific Appropriation 451, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Agape Community Health Center - Community Paramedic
       Chronic Care Program (HB 3997) (Senate Form 1933).......     250,000
     Andrews Regenerative Medicine Center (HB 4619) (Senate
       Form 2176)..............................................   1,000,000
     BayCare Behavioral Health Remote Patient Monitoring
       Program (HB 2791) (Senate Form 1170)....................     300,000
     City of Homestead - Breast Cancer Screening (HB 3661)
       (Senate Form 1444)......................................     500,000
     Chronic Obstructive Pulmonary Disease (COPD) Readmissions
       Pulmonary Center of Excellence, Holy Cross Health (HB
       9253) (Senate Form 1382)................................     500,000
     City of Gainesville Community Resource Paramedic Program
       Funding (HB 2577) (Senate Form 2171)....................     260,000
     Common Threads- Nutrition Education for Health and
       Wellness (HB 4017)......................................     533,000
     Community Health of South Florida - Coconut Grove Health
       Center Medical Care and Mental Health Services (HB
       2905) (Senate Form 2103)................................     700,000
     Education is the Bridge to Health Literacy (HB 4247)
       (Senate Form 1481)......................................     250,000
     Eve's Hope- South Florida Mobile Medical Unit (HB 3915)
       (Senate Form 1970)......................................     109,006
     Florida Lions Eye Clinic, Inc.- Free Eye Care for Florida
       Residents (HB 2195) (Senate Form 1096)..................      86,000
     Florida Senior Living Association Certified Nursing
       Assistants on the job training program (Senate Form
       2468)...................................................     500,000
     Grace Medical Home - Mobile Medical Van (HB 2921) (Senate
       Form 1270)..............................................     250,000
     Memorial Healthcare System - Adult Mobile Health Center
       (HB 4189) (Senate Form 1374)............................     500,000
     NCH Healthcare System - Simulation Center (HB 2199)
       (Senate Form 1139)......................................   1,999,998
     Nova Southeastern University - Clinic-Based Service

       Outreach (HB 2125) (Senate Form 1014)...................   1,000,000
     Partnership for Child Health - Craniofacial and Cleft LIP
       / Cleft Palate (HB 4199)(Senate Form 1440)..............     125,000
     Polk County- Community Paramedicine Program Expansion (HB
       2501) (Senate Form 2500)................................     450,000
     Professional Resource Network (HB 3141) (Senate Form 1291)      75,000
     Project Be Strong (Social and Emotional Wellness) (HB
       4053) (Senate Form 2279)................................     100,000
     Promise Fund of Florida - Women's Health Equity (HB 2563)
       (Senate Form 1180)......................................     450,000
     SunCoast Blood Centers (HB 4839) (Senate Form 1984).......     450,000
     St. John Bosco Clinic (HB 2879) (Senate Form 1128)........     500,000
     Thelma Gibson Health Initiative (TGHI) - Community
       "Passport" to Improved Medical, Physical and Behavioral
       Health (HB 3873) (Senate Form 2194).....................     905,246
     YMCA Safety Around Water (HB 4951)........................   2,000,000

 452   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       24,895,176
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         4,485,431

   From  the  funds  in  Specific  Appropriation  452,  $4,420,000 from the
   General  Revenue Fund, of which $20,000 is nonrecurring, is provided for
   grants  to  fatherhood  programs  that are integrated with home visiting
   programs, pursuant to HB 7065, or similar legislation, becoming law.

   From   the   funds   in   Specific   Appropriation   452,   $500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Nurse-Family Partnership Program (HB 2467) (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 SB 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  . . . . .       83,571,257
        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  . . . . .        6,000,000

   Funds   in   Specific   Appropriation   458,   of  which  $1,000,000  is
   nonrecurring  funds  from  the General Revenue Fund, 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.......................  23,276,444
     Health Communications Interventions - Pregnant Women......   2,500,000
     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  . . . . .      101,030,000

   From  the  funds in Specific Appropriation 466A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Community Health Centers of Pinellas - Milton Park Health
       Center Building Renovation (HB 4169) (Senate Form 2323).     500,000
     Doctor's Memorial Hospital (Bonifay) Rural Critical
       Health Care Clinic (HB 9279) (Senate Form 1164).........   1,000,000
     Gulf Breeze Hospital - Storm Hardening Project (HB 4617)
       (Senate Form 2045)......................................   4,000,000
     Hernando County - Access to Integrated Care (Senate Form
       2163)...................................................   2,000,000
     Lakeland Regional Health Medical Center - Graduate
       Medical Education Facility Construction (HB 3235)
       (Senate Form 1284)......................................   1,500,000
     Leon Haley, Jr., MD Trauma Center (HB 4469) (Senate Form
       2774)...................................................  80,000,000
     Neighborhood Medical Center Maternal & Pediatric Health
       Clinic (HB 9009) (Senate Form 1896).....................     750,000
     Polk County - Frank B. Smith Emergency Generator
       Replacement (HB 2511) (Senate Form 2376)................     140,000
     Tampa General Hospital - Global Emerging Diseases
       Institute (HB 2829) (Senate Form 1151)..................  10,000,000
     Town of Golden Beach Wellness Center (HB 2027) (Senate
       Form 1610)..............................................     400,000
     Treasure Coast Hospice Negative Pressure Rooms (HB 2181)

       (Senate Form 2144)......................................     290,000
     YMCA of Florida's First Coast Immokalee Unique Abilities
       Center - Multipurpose Facility Phase 2 (HB 3985)
       (Senate Form 1587)......................................     450,000

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      350,315,781
       FROM TRUST FUNDS  . . . . . . . . . .                       726,591,538

         TOTAL POSITIONS . . . . . . . . . .      246.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,076,907,319

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         28,485,710

 467   SALARIES AND BENEFITS       POSITIONS      630.50
        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  . . . . . . . . . . . . . . .                         9,432,443
        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  . . . . . . . . . . . . . . .                         1,781,204
        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 FEDERAL GRANTS TRUST FUND . . .                         1,315,149
        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  . . . . . . . . . . . . . . .                        15,475,691
        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  . . . . .        9,408,749
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,362,591

   From  the  funds  in  Specific Appropriation 476, the following projects
   are funded from nonrecurring general revenue funds:

     Broward Health - Every Woman (HB 3465) (Senate Form 1640).     241,920
     Drug Free America Foundation - Reducing the Use of
       Marijuana During Pregnancy and Postpartum (HB 2915)
       (Senate Form 1427)......................................     221,903
     Florida International University - CLIA Laboratory for
       Functional Drug Testing to Individualize Cancer
       Treatments (HB 3247)....................................   2,000,000
     Foundation for Sickle Cell Disease Research (HB 4807)
       (Senate Form 1843)......................................   3,000,000
     Live Like Bella Childhood Cancer Foundation (HB 2453)
       (Senate Form 1694)......................................   1,000,000
     University of Miami - HIV/AIDS Research at Center for
       AIDS Research (HB 2873) (Senate Form 1118)..............   1,000,000
     University of Miami Miller School of Medicine - Florida
       Stroke Registry (HB 4649) (Senate Form 1355)............   1,000,000

 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 of Representatives
   Appropriations Committee.  Each status report must include progress made
   to date for each project milestone, deliverable, and task order, planned
   and  actual  deliverable  completion  dates,  planned  and  actual costs
   incurred, and any project issues and risks.

 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,  2022.  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  . . . . . . . . . . . . . . .                            38,266
        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 . . . . . .       69,345,219
       FROM TRUST FUNDS  . . . . . . . . . .                       236,594,982

         TOTAL POSITIONS . . . . . . . . . .      630.50
         TOTAL ALL FUNDS . . . . . . . . . .                       305,940,201

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 509, 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  . . . . .      153,885,221

   From   the   funds   in   Specific   Appropriation  488,  $7,000,000  in
   nonrecurring  funds from the General Revenue Fund is appropriated to the
   Department  of  Health  to  provide a statewide adjustment to the County
   Health  Department  allocation  of non-categorical funds. The allocation
   methodology  shall  place  an emphasis on each county's total population
   and  percent  of  uninsured. These funds shall be placed in reserve. The
   Department  of Health 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 submission of a proposed
   allocation methodology by county.

 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  . . . . . . . . . . . .                        12,424,843

 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 . . . . . .      155,837,018
       FROM TRUST FUNDS  . . . . . . . . . .                       887,184,698

         TOTAL POSITIONS . . . . . . . . . .    9,026.51
         TOTAL ALL FUNDS . . . . . . . . . .                     1,043,021,716

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         21,968,655

 498   SALARIES AND BENEFITS       POSITIONS      453.00
        FROM GENERAL REVENUE FUND  . . . . .        2,520,409
        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  . . . . .           44,611
        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  . . . . .          310,283
        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  . . . . .          311,692
        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  . . . . .        3,060,536
        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)......................     500,000
     Bitner/Plante Amyotrophic Lateral Sclerosis Initiative
       (HB 4859) (Senate Form 1475)............................   1,000,000
     Broward Health - Healthcare Associated Infections
       Reduction Pilot Program (HB 9217) (Senate Form 2368)....   1,000,000
     Combating Stress among Firefighters (Senate Form 2298)....     315,000

 509   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       22,977,280
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        43,293,173

   The  funds  in  Specific Appropriation 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.

   From  the  funds  provided  in  Specific  Appropriation  509, $2,000,000
   from  the  General Revenue Fund is provided for the Hormonal Long-acting
   Reversible   Contraception   (HLARC)   Program.  This  program  will  be
   implemented  through contracts with family planning providers to provide
   low  cost  hormonal  long-acting reversible contraception (HLARC). Funds
   may  be  used  to  train  clinical  providers  and provide education and
   outreach.  Funds  may also be used for HLARC removals. The Department of
   Health  shall  submit  a  report  by  January  1, 2023, to the Governor,
   President  of  the  Senate,  and Speaker of the House of Representatives
   which  includes data on services provided, patient demographics, and use
   of funds for training and outreach.

 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  . . . . .        2,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From   the   funds   in   Specific   Appropriation  516,  $2,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Miami Project to Cure Paralysis (HB 3953) (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

 517A  SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTH CARE EDUCATION
        REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

 518   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,075
        FROM ADMINISTRATIVE TRUST FUND . . .                             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 . . . . . .       39,484,442
       FROM TRUST FUNDS  . . . . . . . . . .                       257,620,812

         TOTAL POSITIONS . . . . . . . . . .      453.00
         TOTAL ALL FUNDS . . . . . . . . . .                       297,105,254

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  . . . . .        4,115,097
        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  . . . . .       19,964,382
        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,  the  Department  of
   Health  shall transfer an amount not to exceed $450,000 from the General
   Revenue  Fund  to the Agency for Health Care Administration for Medicaid
   reimbursable  services  that  support  children  enrolled  in contracted
   medical foster care programs.

   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,  $730,000  from  the
   General  Revenue  Fund,  of  which  $450,000  is  nonrecurring (HB 3993)
   (Senate  Form  1318), is provided to the Fetal Alcohol Spectrum Disorder
   program in Sarasota County (recurring base appropriations project).

   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,  5,000,000  from the
   General  Revenue  Fund  is  provided  to create a Children's Hearing Aid
   program  within  the  Department  of  Health Children's Medical Services
   program. This program shall provide assistance to families with children
   0  -18  years of age, who are residents of the State of Florida, and who
   have  been  diagnosed  with  hearing  loss  by  a  licensed physician or
   audiologist.  The program will assist with the purchase of hearing aids,

   assistive   listening   devices,  external  cochlear  implant  processor
   replacements,  ear molds and hearing aid batteries. Children with family
   incomes at or below 400 percent of the federal poverty level guidelines,
   and  children described in 391.021(3)(a), Florida Statutes, are eligible
   for  the  program.  Children enrolled or who can qualify for the Florida
   Medicaid Program or Children's Health Insurance program are not eligible
   for the program.

   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 (HB 3503) (Senate Form 2113)...............     725,000
     Mothers' Milk Bank of Florida - Donor Human Milk for
       Babies at Home (HB 4667) (Senate Form 2581).............      75,000
     Nicklaus Children's Hospital (Senate Form 2614)...........     500,000
     Pediatric Vision Center - University of South Florida Eye
       Institute and Lions Eye Institute for Transplant and
       Research(HB 4541) (Senate Form 1844)....................     750,275
     St. Joseph's Children's Hospital - Chronic Complex Clinic
       (HB 9113) (Senate Form 1207)............................   1,325,000

 525   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       19,787,467
        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 (HB 3983) (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 . . . . . .      108,709,577
       FROM TRUST FUNDS  . . . . . . . . . .                       261,765,871

         TOTAL POSITIONS . . . . . . . . . .      335.50
         TOTAL ALL FUNDS . . . . . . . . . .                       370,475,448

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         24,818,264

 533   SALARIES AND BENEFITS       POSITIONS      612.50
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        37,471,976

 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  . . . . . . . . . . . .                         6,385,220

 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  . . . . . . . . . . . .                           158,398

TOTAL: MEDICAL QUALITY ASSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        70,715,916

         TOTAL POSITIONS . . . . . . . . . .      612.50
         TOTAL ALL FUNDS . . . . . . . . . .                        70,715,916

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 . . . . . .      750,578,215
       FROM TRUST FUNDS  . . . . . . . . . .                     2,675,828,037

         TOTAL POSITIONS . . . . . . . . . .   12,832.01
         TOTAL ALL FUNDS . . . . . . . . . .                     3,426,406,252
          TOTAL APPROVED SALARY RATE . . . .      579,612,786

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

   From   the  funds  in  Specific  Appropriations  553  through  580,  the
   Department  of  Veterans' Affairs shall provide a monthly reconciliation
   report  for  all  Operations and Maintenance Trust Fund expenditures and
   revenues.  The  report  shall  include  actual  expenditures  to date by
   category  and  revenue  collections  to date for each month and shall be
   reconciled  to  state  accounting  records. The Department shall provide
   applicable  state  accounting  reports  to  validate  the reconciliation
   report.  The  report  shall  also  include  expenditure  projections  by
   category and revenue projections for the remainder of the fiscal year by
   month;  census data for each nursing home or domiciliary operated by the
   department  by  month; census data and anticipated opening dates for the
   new  state  veterans' nursing homes, and a report of departmental use of
   contract  nurse  staffing  agencies. In the event projected revenues are
   not  sufficient  to  cover  projected expenditures, the department shall
   submit  a  written  corrective  action  plan  to address each deficit by
   category.   The   corrective   action  plan  shall  prioritize  reducing
   departmental administrative costs in the Executive Direction and Support
   Services  program  first  in lieu of reductions to Veterans' Benefits or
   Nursing home expenditures. The report shall be provided to the Governor,
   the   President   of  the  Senate  and  the  Speaker  of  the  House  of
   Representatives no later than 30 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  ninth  and  tenth state veterans' nursing home to the
   Governor and the Cabinet no later than August 1, 2022.

     APPROVED SALARY RATE         51,820,608

 553   SALARIES AND BENEFITS       POSITIONS    1,338.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        80,462,231

 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  . . . . . . . . . . . .                           327,913

 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

 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  . . . . . . . . . . . .                           417,557

TOTAL: VETERANS' HOMES
       FROM GENERAL REVENUE FUND . . . . . .       49,746,485
       FROM TRUST FUNDS  . . . . . . . . . .                        96,105,805

         TOTAL POSITIONS . . . . . . . . . .    1,338.00
         TOTAL ALL FUNDS . . . . . . . . . .                       145,852,290

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,908,083

 564   SALARIES AND BENEFITS       POSITIONS       29.50
        FROM GENERAL REVENUE FUND  . . . . .        2,647,275
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           214,532


 565   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,903

 566   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,133,797
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           547,965

 567   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512

 567A  SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            2,675

 568   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          267,632
        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  . . . . .            7,882
        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 . . . . . .        4,249,506
       FROM TRUST FUNDS  . . . . . . . . . .                         1,282,952

         TOTAL POSITIONS . . . . . . . . . .       29.50
         TOTAL ALL FUNDS . . . . . . . . . .                         5,532,458

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  . . . . .        6,336,005

   From  the  funds in Specific Appropriation 576A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     SOF Missions Suicide Prevention (HB 4829)(Senate Form
       1554)...................................................     500,000
     Quantum Leap Farm Equine Assisted Therapy for Veterans
       (HB 3485)(Senate Form 1884).............................     190,000
     K9s for Warriors - Lifetime Care & Mental Health Support
       for Veterans (HB 3473)(Senate Form 1579)................     750,000
     K9 Partners for Patriots Mental Health Expansion (HB
       9207)(Senate Form 2310).................................     175,000
     Five Star Veterans Center Homeless Housing and
       Reintegration Project (HB 3041)(Senate Form 1407).......     374,000
     University of South Florida - Alternative Treatment
       Options for Veterans (Senate Form 2560).................     500,000
     The Fire Watch Project, Inc. (HB 3399)(Senate Form 1296)..     540,000
     Northeast Florida Women Veterans - Women Veterans
       Ignited(HB 4201)(Senate Form 1239)......................     497,005
     Blue Angels Foundation - Post Traumatic Stress Protocol
       to Reduce Veteran Suicide (Senate Form 2505)............     500,000
     Florida Veterans Foundation (HB 2291)(Senate Form 1552)...     250,000
     Florida Veterans Legal Help Line (HB 2165)(Senate Form
       1826)...................................................     750,000
     Home Base Florida Veterans & Family Care (HB 4625)(Senate
       Form  1211).............................................   1,000,000
     Mid Florida Community Services, Inc., - Veteran Ride
       Program (HB 9201)(Senate Form 2316).....................     150,000
     Veterans Helping Veterans- Veterans Outreach Program (HB
       3269)...................................................     160,000

 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  . . . . .        3,800,000

   From  the  funds in Specific Appropriation 578A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Sunrise Senior, Veteran and Children's Educational and
       Wellness Center (HB 2891)(Senate Form 1644).............     300,000
     K9s for Warriors Center for Operations and Training (HB
       9049)(Senate Form 1538).................................   2,500,000
     Victory Village Senior Living Community (Senate Form 2637)   1,000,000

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .       15,120,838
       FROM TRUST FUNDS  . . . . . . . . . .                         3,528,637

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,649,475

VETERANS EMPLOYMENT AND TRAINING SERVICES

 579   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          400,000


 580   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VETERANS EMPLOYMENT AND
        TRAINING SERVICES PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   The  nonrecurring  funds  provided  in  Specific  Appropriation 580, are
   provided  for  the  Veterans  Employment  and  Training  Services (VETS)
   Program pursuant to sections 295.21 and 295.22, Florida Statutes.

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,400,000

         TOTAL ALL FUNDS . . . . . . . . . .                         2,400,000

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       71,516,829
       FROM TRUST FUNDS  . . . . . . . . . .                       100,917,394

         TOTAL POSITIONS . . . . . . . . . .    1,482.50
         TOTAL ALL FUNDS . . . . . . . . . .                       172,434,223
          TOTAL APPROVED SALARY RATE . . . .       59,352,995

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .   14,658,413,869

       FROM TRUST FUNDS  . . . . . . . . . .                    34,251,133,002

         TOTAL POSITIONS . . . . . . . . . .   31,191.26

         TOTAL ALL FUNDS . . . . . . . . . .                    48,909,546,871

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  of
   Representatives 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         25,255,594

 581   SALARIES AND BENEFITS       POSITIONS      494.00
        FROM GENERAL REVENUE FUND  . . . . .       27,004,386
        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  . . . . .        1,388,645
        FROM ADMINISTRATIVE TRUST FUND . . .                           500,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,313,200

 584   AID TO LOCAL GOVERNMENTS
       FLORIDA FOUNDATION FOR CORRECTIONAL
        EXCELLENCE, INC. - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          750,000

   Funds  in  Specific  Appropriation  584  are  provided  for  the Florida
   Foundation  for  Correctional Excellence direct-support organization, as
   authorized in section 944.802, Florida Statutes.

 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  . . . . .        1,565,016

 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  . . . . .        6,622,040
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,312
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            95,511

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       37,991,941
       FROM TRUST FUNDS  . . . . . . . . . .                         4,509,513

         TOTAL POSITIONS . . . . . . . . . .      494.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,501,454

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  . . . . .        5,308,735
        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  . . . . .       14,414,397
        FROM ADMINISTRATIVE TRUST FUND . . .                           121,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,857

   From   the   funds   in   Specific  Appropriation  596,  $10,151,874  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Corrections  to competitively procure deliverables-based
   contracted   services   for   the  replacement  of  the  Offender  Based
   Information  System.   Of these funds, $8,151,874 is provided for system
   modernization, and up to $2,000,000 is provided to competitively procure
   a  private  sector  provider  with  experience in conducting independent
   verification and validation (IV&V) services of public sector information
   technology  projects  to  provide  IV&V  services for all department and
   vendor staff working to modernize the system. Of these funds, $9,001,874
   shall  be  held  in  reserve.  The  department  is  authorized to submit
   quarterly  budget  amendments requesting release of these funds pursuant
   to  the  provisions  of  chapter 216, Florida Statutes, and based on the
   department's planned quarterly expenditures.  Release is contingent upon
   the  procurement  of  the  IV&V  vendor  and  the approval of a detailed
   operational  work  plan  and monthly spend plan that identifies all work
   activities  and  costs  budgeted for Fiscal Year 2022-2023. IV&V reports

   shall  include  technical  reviews  of project deliverables submitted or
   accepted within the reporting period and assessments of the department's
   project  management and governance. The department shall provide monthly
   project  status reports to the Executive Office of the Governor's Office
   of  Policy and Budget, the chair of the Senate Appropriations Committee,
   the  chair of the House of Representatives Appropriations Committee, and
   the  Florida  Digital  Service. 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.

 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  . . . . .        8,691,003
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,744
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,524

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       39,673,975
       FROM TRUST FUNDS  . . . . . . . . . .                         3,843,118

         TOTAL POSITIONS . . . . . . . . . .      179.50
         TOTAL ALL FUNDS . . . . . . . . . .                        43,517,093

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 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 6, 2023.

   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 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 of
   Representatives  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 Appropriations 603, 605, 613, and 616, the
   department  may  continue  to convert correctional officers from 12 hour
   shifts to 8.5 hour shifts at state operated correctional facilities.

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        434,330,739

 603   SALARIES AND BENEFITS       POSITIONS    8,108.00
        FROM GENERAL REVENUE FUND  . . . . .      609,796,502
        FROM FEDERAL GRANTS TRUST FUND . . .                           189,638

   From  the  funds  and  positions provided in Specific Appropriation 603,
   the  Department  of  Corrections  may  utilize  14  existing  authorized
   positions, 640,640 in existing salary rate, and $1,058,931 from existing
   general  revenue  funds  to  place  dedicated  officers  at  major state
   operated  correctional  institutions  to  perform  security threat group
   research and analysis.

 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  . . . . .        6,278,666

        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   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   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. With these recidivism reduction programs in place, the above
   referenced  facilities shall be known as Correctional and Rehabilitation
   Facilities (HB 4885) (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 . . . . . .      886,210,104
       FROM TRUST FUNDS  . . . . . . . . . .                        13,311,154

         TOTAL POSITIONS . . . . . . . . . .    8,108.00
         TOTAL ALL FUNDS . . . . . . . . . .                       899,521,258

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

   From  the  funds  and  positions provided in Specific Appropriation 642,
   the  Department  of  Corrections  may  utilize  33  existing  authorized
   positions, 1,372,800 in existing salary rate, and $2,312,727 in existing
   general  revenue  funds  to  establish  death-row  movement correctional
   officer   positions   at   Florida   State  Prison,  Union  Correctional
   Institution, and Lowell Correctional Institution.


 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 of Representatives
   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         21,687,791

 667   SALARIES AND BENEFITS       POSITIONS      481.00
        FROM GENERAL REVENUE FUND  . . . . .       37,538,127

 668   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          923,733

 669   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,664,371
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           127,505

 670   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          203,220

 670A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          185,086

 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  . . . . .          177,488

 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  . . . . .           30,398

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       49,531,260
       FROM TRUST FUNDS  . . . . . . . . . .                           127,505

         TOTAL POSITIONS . . . . . . . . . .      481.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,658,765

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  . . . . .       81,041,997

 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.................................     824,650
     Moore Haven Correctional Facility (Glades County).........   1,070,838
     South Bay Correctional Facility (Palm Beach County).......   1,540,025
     Graceville Correctional Facility (Jackson County).........   6,566,588
     Blackwater River Correctional Facility (Santa Rosa County)   8,548,375
     Gadsden Correctional Facility.............................   1,317,025
     Lake City Correctional Facility (Columbia County).........   1,308,150
     Lake Correctional Institution Mental Health Facility
       (Lake County)...........................................   9,235,025
     Other Department of Corrections facilities................  20,549,750

   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 based on savings realized from bond refinancing.

 679   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .        9,850,669

   Funds  in  Specific  Appropriation  679 are provided to address the most
   critical  maintenance and repair needs and improvements at Department of
   Corrections' facilities statewide.

 679A  FIXED CAPITAL OUTLAY
       PLANNING AND DESIGN - CORRECTIONAL
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   From   the   funds   in  Specific  Appropriation  679A,  $10,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   architectural  and  engineering  professional  services  to  assist  the
   department  with  the  development of a design proposal and construction
   plan for a correctional institution and correctional hospital unit.  The
   department  is authorized to submit budget amendments to request release
   of  the  funds  pursuant  to  the  provisions  of  chapter  216, Florida
   Statutes.

 680   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        3,939,726

 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  QUALIFIED EXPENDITURE CATEGORY
       CORRECTIONAL FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .      840,000,000

   From   the   funds  in  Specific  Appropriation  684A,  $645,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   construction  of one 4,500-bed correctional institution. The funds shall
   be  placed  in  reserve.  The  funds  may  be used for architectural and
   engineering  professional  services,  land  purchase,  site preparation,
   construction,  and  construction  management.  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.
   Contingent   upon  the  submission  and  Legislative  Budget  Commission
   approval  of  the  design proposal and construction plan, the department
   may  submit  a budget amendment requesting release of the funds pursuant
   to  the  provisions of chapter 216, Florida Statutes. Upon initiation of
   any  activities  relating  to correctional institution construction, 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 of Representatives Appropriations
   Committee on the status of construction activity.

   From   the   funds  in  Specific  Appropriation  684A,  $195,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   construction  of one 250-bed hospital unit. The funds shall be placed in
   reserve. The department shall develop a design proposal and construction
   plan  for  one facility 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 of Representatives
   Appropriations   Committee   by  January  6,  2023.  The  department  is
   authorized  to submit a budget amendment 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.

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .    1,043,224,149

         TOTAL POSITIONS . . . . . . . . . .      540.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,043,224,149

PROGRAM: COMMUNITY CORRECTIONS

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  . . . . .        9,717,529

 688   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,941

 689   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,060,274

 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  . . . . .        1,240,324

   From   the   funds   in   Specific   Appropriation   691,   $900,000  in
   nonrecurring  funds  from  the General Revenue Fund is provided for Home
   Builders  Institute  (HBI)  Building  Careers  for  Inmates  & Returning
   Citizens (HB 2405) (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 . . . . . .      243,044,731
       FROM TRUST FUNDS  . . . . . . . . . .                           143,712

         TOTAL POSITIONS . . . . . . . . . .    2,793.00
         TOTAL ALL FUNDS . . . . . . . . . .                       243,188,443

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.

 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  . . . . .        8,585,096
        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 of Representatives
   Appropriations Committee by January 6, 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.

 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 . . . . . .       35,537,716
       FROM TRUST FUNDS  . . . . . . . . . .                         7,873,190

         TOTAL POSITIONS . . . . . . . . . .      370.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,410,906

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  . . . . .       11,300,692

   From  the  funds  in Specific Appropriation 726, by January 6, 2023, all
   re-entry   programs  must  provide  the  following  information  to  the
   Department   of  Corrections:  the  population  served  by  the  program
   including  information relating to the criminal history, age, employment
   history, and education level of inmates served; the services provided to
   inmates  as  part  of  the program; the cost per inmate to provide those
   services;  any  available  recidivism  rates;  and any matching funds or
   in-kind  contributions  provided  to  the  program. The department shall
   compile  this information and submit a report to the chair of the Senate
   Appropriations  Committee  and the chair of the House of Representatives
   Appropriations Committee by February 1, 2023.

   From  the  funds  in Specific Appropriation 726, $1,225,000 in recurring
   funds and $3,000,000 in nonrecurring funds from the General Revenue Fund
   are  provided  for  Operation New Hope's re-entry initiatives (recurring
   base  appropriations  project) (HB 2739) (Senate Form 1570). Through its
   pre-release  program  (Ready4Release)  Operation  New  Hope will provide
   pre-release  case  management,  transition planning, career development,
   and referrals for incarcerated inmates at any Department of Corrections'
   facility  that  is within 12 months of release. Through its post-release
   program  (Ready4Work),  Operation  New  Hope  will  provide post-release
   services  including  case  management,  career  development, life skills
   training,   job   skills   training,   family  reunification,  financial
   assistance,  and  job  placement assistance to ex-offenders on community
   supervision,  or  ex-offenders  that have served time at a Department of
   Corrections'  facility,  or  participants of any State Attorney's Office
   Diversion  or  Pretrial Intervention Programs, or adult ex-offenders who
   served time in a Department of Juvenile Justice facility. The Ready4Work
   Program  may  provide  post-release  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  $450,000 in nonrecurring funds from the General Revenue Fund
   are provided for the Ready4Work-Hillsborough re-entry program (recurring
   base  appropriations  project)  (HB  2229)  (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 $1,461,176 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) (HB 4737) (Senate Form
   1700).

   From   the   funds   in   Specific   Appropriation  726,  $2,321,735  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following appropriations projects:

     Brevard Reentry Portal (HB 2089) (Senate Form 1339).......     750,000
     Malachi Dads and Hannah's Gift - Parenting Programs
       (Senate Form 2685)......................................     170,000
     Operation New Life (HB 4337) (Senate Form 1489)...........     200,000
     Re-entry Alliance Pensacola, Inc. Re-entry Portal (HB
       3803) (Senate Form 2048)................................     300,000
     Re-Entry Alliance Pensacola (REAP)- Santa Rosa Re-Entry
       (HB 4887) (Senate Form 2203)............................     100,000
     RESTORE Reentry Program (HB 2381) (Senate Form 1405)......     375,000
     Second Chance Program - 19th Judicial Circuit (HB 3591)
       (Senate Form 2198)......................................     346,735
     The Red Tent Women's Initiative, Inc. (HB 9439) (Senate
       Form 1161)..............................................      80,000

 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 . . . . . .       16,876,712
       FROM TRUST FUNDS  . . . . . . . . . .                           227,392

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,104,104

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  . . . . .        3,940,762

   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).

   From   the   funds   in   Specific   Appropriation   730,   $447,000  in
   nonrecurring funds from the General Revenue Fund is provided to WestCare
   Gulf  Coast-Florida,  Inc.  for the Davis-Bradley Mental Health Overlay:
   Integrated  Behavioral  Health Treatment for Offenders (HB 2353) (Senate
   Form 2324).

 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 . . . . . .       25,991,623
       FROM TRUST FUNDS  . . . . . . . . . .                           400,000

         TOTAL ALL FUNDS . . . . . . . . . .                        26,391,623

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    3,745,382,764
       FROM TRUST FUNDS  . . . . . . . . . .                        63,931,655

         TOTAL POSITIONS . . . . . . . . . .   23,380.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,809,314,419
          TOTAL APPROVED SALARY RATE . . . .    1,123,340,802

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  . . . . .        9,752,090
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,187

 733   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          405,453
        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 . . . . . .       12,175,680
       FROM TRUST FUNDS  . . . . . . . . . .                           124,160

         TOTAL POSITIONS . . . . . . . . . .      146.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,299,840

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       12,175,680
       FROM TRUST FUNDS  . . . . . . . . . .                           124,160

         TOTAL POSITIONS . . . . . . . . . .      146.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,299,840
          TOTAL APPROVED SALARY RATE . . . .        6,822,904

JUSTICE ADMINISTRATION

   From  the  funds provided in Specific Appropriations 741, 751, 752, 761,
   1077,  1079,  1080,  1081,  and 1083, 3 positions with associated salary
   rate,  $2,392,216  in  recurring funds and $10,877 in nonrecurring funds
   from the General Revenue Fund are provided to the Justice Administrative
   Commission  and  the  Office  of  Criminal  Conflict  and Civil Regional
   Counsel  of  the  First  Region (Region 1 OCCCRC) for implementation and
   administration of a Child Representation Pilot Program ("program") which
   is  established  to provide quality court-appointed counsel to represent
   children who are:

   - Placed in the custody of the Department of Children and Families on or
   after January 1, 2023;
   -  The  subject  of  a  shelter,  dependency, or termination of parental
   rights proceeding in Broward or Palm Beach counties; and
   -  Not  eligible  to  be  represented by counsel through an organization
   under   another   program  or  otherwise  not  represented  by  counsel,
   including, but not limited to, privately retained or pro bono counsel.

   The  order  of  appointment  must state that the program is appointed to
   represent  the  child and the types of proceedings for which the program
   is  appointed  to  represent  the child. The program may be appointed to
   represent a child only in a shelter proceeding, a dependency proceeding,
   a termination of parental rights proceeding, fair hearings, or appellate
   proceedings that stem from such proceedings.

   The  Program  Director and one position shall be administratively housed
   within  the  budget  entity  of the Region 1 OCCCRC. The Region 1 OCCCRC
   shall   hire  an  independent  Program  Director,  who  meets  the  same
   qualifications  as  required for the Executive Director of the Statewide
   Guardian   ad   Litem  Program,  to  be  responsible  for  the  control,
   supervision,  and  direction  of the program. The Program Director shall
   hire  one  position  to  support  program  implementation.  The  Justice
   Administrative Commission shall hire and house the remaining position to
   support billing and auditing workload associated with the program.

   To  the  extent  possible,  the Region 1 OCCCRC may enter into contracts
   with local nonprofit organizations in Broward and Palm Beach counties to
   serve  as counsel on behalf of the program. If Region 1 OCCCRC is unable
   to  contract  with  local  nonprofit organizations or in cases involving
   conflicts  of interest, private counsel shall be appointed by the court,
   and  compensated  pursuant  to  section  27.5304, Florida Statutes. Such
   private  counsel  are  subject to oversight and are responsible for data
   production as required by the program.

   By  October  1,  2023, and annually thereafter, the Region 1 OCCCRC must
   provide  a  status  report  on  the implementation of the program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   of Representatives Appropriations Committee.

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,939,978


 741   SALARIES AND BENEFITS       POSITIONS       93.00
        FROM GENERAL REVENUE FUND  . . . . .        7,076,656

 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.

 745A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          175,072

   Funds  in  Specific Appropriation 745A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The funds shall be placed in reserve. The agency is authorized to submit
   budget  amendments  requesting  release  of  these funds pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   the  approval  of  a  detailed operational work plan and a monthly spend
   plan that identifies all project work and costs budgeted for Fiscal Year
   2022-2023.  The  agency shall submit quarterly project status reports to
   the  Executive  Office  of the Governor's Office of Policy & Budget, the
   chair  of the Senate Appropriations Committee, the chair of the House of
   Representatives   Appropriations  Committee,  and  the  Florida  Digital
   Service.  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.

 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  . . . . .          853,292
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

 752   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           24,687

 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  . . . . .           23,139

 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 . . . . . .      124,657,269
       FROM TRUST FUNDS  . . . . . . . . . .                         6,895,064

         TOTAL POSITIONS . . . . . . . . . .      103.50
         TOTAL ALL FUNDS . . . . . . . . . .                       131,552,333

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.

   From the funds in Specific Appropriations 763 through 765, $4,381,391 in
   recurring  funds  and  $15,651 in nonrecurring funds from the Grants and
   Donations  Trust  Fund,  67.5  positions  and  associated salary rate of
   3,061,234 are provided to expand resources available to clients involved
   in dependency proceedings. The funds, positions and salary rate shall be
   placed  in  reserve.  The  Justice  Administrative Commission may submit
   budget amendments on behalf of the Guardian ad Litem, in accordance with
   the  provisions of chapter 216, Florida Statutes, to request the release
   of the funds, positions and salary rate. Release of the funds, positions
   and  salary  rate  are  contingent  upon  a fully executed Memorandum of
   Understanding  between  the  Guardian  ad  Litem  and  the Department of
   Children  and Families approving the use of Title IV-E grant funding for
   dependency  case  related  resources, and the availability of Title IV-E
   grant funding.

     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  . . . . . . . . . . . . . . .                         1,848,397

 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  . . . . . . . . . . . . . . .                           116,329
        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  . . . . . . . . . .                         4,307,695

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,882,912

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      478.00
        FROM GENERAL REVENUE FUND  . . . . .       30,940,888
        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  . . . . .          556,067
        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 . . . . . .       31,591,116
       FROM TRUST FUNDS  . . . . . . . . . .                         9,597,708

         TOTAL POSITIONS . . . . . . . . . .      478.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,188,824

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  . . . . .          936,079
        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,   $300,000  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 . . . . . .       28,940,686
       FROM TRUST FUNDS  . . . . . . . . . .                         4,409,362

         TOTAL POSITIONS . . . . . . . . . .      385.50
         TOTAL ALL FUNDS . . . . . . . . . .                        33,350,048

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  . . . . .        1,098,140
        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,   $425,000  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 . . . . . .       57,318,340
       FROM TRUST FUNDS  . . . . . . . . . .                        40,779,756

         TOTAL POSITIONS . . . . . . . . . .    1,268.00
         TOTAL ALL FUNDS . . . . . . . . . .                        98,098,096

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  . . . . .       24,089,688
        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 . . . . . .       24,575,800
       FROM TRUST FUNDS  . . . . . . . . . .                         5,090,612

         TOTAL POSITIONS . . . . . . . . . .      332.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,666,412

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 FORFEITURE AND INVESTIGATIVE
         SUPPORT 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  . . . . .          589,116
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           674,244
        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 . . . . . .       37,508,432
       FROM TRUST FUNDS  . . . . . . . . . .                         6,836,522

         TOTAL POSITIONS . . . . . . . . . .      511.50
         TOTAL ALL FUNDS . . . . . . . . . .                        44,344,954

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  . . . . . . . . . . . . . . .                            58,663

 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  . . . . . . . . . .                         3,137,077

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,233,863

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  . . . . . . . . . . . . . . .                           328,000

 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  . . . . . . . . . .                         5,300,427

         TOTAL POSITIONS . . . . . . . . . .      303.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,763,107

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  . . . . . . . . . . . .                         1,601,714


 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  . . . . . . . . . .                         2,793,365

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,845,505

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  . . . . . . . . . . . .                           146,801

 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  . . . . . . . . . .                         2,370,096

         TOTAL POSITIONS . . . . . . . . . .       95.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,498,022

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  . . . . . . . . . . . .                           188,176

 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  . . . . . . . . . .                         1,137,216

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,608,045

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  . . . . . . . . . . . .                           115,129

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  . . . . . . . . . .                         3,116,183

         TOTAL POSITIONS . . . . . . . . . .      223.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,281,088

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 of
   Representatives  Justice  Appropriations Subcommittee within three weeks
   after the end of each quarter.


PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          8,504,736

1077   SALARIES AND BENEFITS       POSITIONS      139.00
        FROM GENERAL REVENUE FUND  . . . . .       10,982,672
        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  . . . . .        1,363,912
        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  . . . . .           20,593

1081   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,144,765
        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  . . . . .           27,279
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,969

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       15,864,445
       FROM TRUST FUNDS  . . . . . . . . . .                         1,366,134

         TOTAL POSITIONS . . . . . . . . . .      139.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,230,579

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  . . . . .          131,500

1086   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,234,845
        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 . . . . . .       12,083,766
       FROM TRUST FUNDS  . . . . . . . . . .                         1,202,123

         TOTAL POSITIONS . . . . . . . . . .      127.50
         TOTAL ALL FUNDS . . . . . . . . . .                        13,285,889

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  . . . . .        1,947,301
        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 . . . . . .       12,935,120
       FROM TRUST FUNDS  . . . . . . . . . .                         1,271,835

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,206,955

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

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 . . . . . .        9,804,294
       FROM TRUST FUNDS  . . . . . . . . . .                           701,098

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,505,392

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      885,066,712
       FROM TRUST FUNDS  . . . . . . . . . .                       182,899,264

         TOTAL POSITIONS . . . . . . . . . .   10,684.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,067,965,976
          TOTAL APPROVED SALARY RATE . . . .      592,215,454

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  Appropriations  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 6, 2023.

   Funds  provided in Specific Appropriations 1130, 1138, 1169, 1175, 1182,
   1185, 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.

   The  department shall enter into a supplemental wage agreement with each
   provider  to include this minimum wage requirement to ensure compliance.
   The  agreement  must  require  the  provider to agree to pay each of its
   employees  at  least  $15.00  per  hour.  The agreement 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.


   Beginning  January  1,  2023,  an  employee  of  a  provider 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.

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  . . . . .        1,582,200

   From   the   funds   in  Specific  Appropriation  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 . . . . . .       61,730,172
       FROM TRUST FUNDS  . . . . . . . . . .                        66,157,188

         TOTAL POSITIONS . . . . . . . . . .    1,453.00
         TOTAL ALL FUNDS . . . . . . . . . .                       127,887,360

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  . . . . .        4,225,716

   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.

   From   the   funds   in   Specific   Appropriation   1128,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Parenting with Love and Limits (PLL) Evidence Based Family Stabilization
   and Trauma Model (HB 2785) (Senate Form 1576).


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  . . . . .       38,680,580
        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

   From  the  funds  in  Specific  Appropriation  1130, $3,726,723 from the
   General  Revenue  Fund  is provided to expand vocational and educational
   services for at risk youth.  These transition services shall be based on
   individualized   service   planning  to  assist  a  youth  in  achieving
   successful  outcomes  when  transitioning  back  to  the  community from
   residential  commitment  programs.  This  funding is contingent upon the
   passage of HB 7065, or similar legislation becoming a law.

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 . . . . . .       95,067,371
       FROM TRUST FUNDS  . . . . . . . . . .                         3,695,546

         TOTAL POSITIONS . . . . . . . . . .      826.50
         TOTAL ALL FUNDS . . . . . . . . . .                        98,762,917

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  . . . . .       17,439,397
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           118,489

   From   the   funds   in   Specific   Appropriation   1138,  $350,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Integrated Care and Coordination for Youth (ICCY) (HB 2439) (Senate Form
   2417).


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 . . . . . .       49,359,411
       FROM TRUST FUNDS  . . . . . . . . . .                         1,527,987

         TOTAL POSITIONS . . . . . . . . . .      496.00
         TOTAL ALL FUNDS . . . . . . . . . .                        50,887,398

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 agency is authorized to submit
   budget  amendments  requesting  release  of  these funds pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   the  approval  of  a  detailed operational work plan and a monthly spend
   plan that identifies all project work and costs budgeted for Fiscal Year
   2022-2023.  The  agency shall submit quarterly project status reports to
   the  Executive  Office  of the Governor's Office of Policy & Budget, the
   chair  of the Senate Appropriations Committee, the chair of the House of
   Representatives   Appropriations  Committee,  and  the  Florida  Digital
   Service.  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          5,852,303

1162   SALARIES AND BENEFITS       POSITIONS      125.50
        FROM GENERAL REVENUE FUND  . . . . .        8,506,932

1163   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           69,125

1164   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          678,682

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  . . . . .           39,101

TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
       FROM GENERAL REVENUE FUND . . . . . .        9,348,473

         TOTAL POSITIONS . . . . . . . . . .      125.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,348,473

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 of Representatives 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  . . . . .      103,319,630
        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 . . . . . .      103,440,017
       FROM TRUST FUNDS  . . . . . . . . . .                        11,631,505

         TOTAL ALL FUNDS . . . . . . . . . .                       115,071,522

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  . . . . .       25,954,149
        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 . . . . . .       35,596,203
       FROM TRUST FUNDS  . . . . . . . . . .                        38,000,000

         TOTAL POSITIONS . . . . . . . . . .       90.00
         TOTAL ALL FUNDS . . . . . . . . . .                        73,596,203

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 GENERAL REVENUE FUND  . . . . .            3,000
        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  . . . . .       18,626,014
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,305,995

   From  the  funds  in  Specific Appropriation 1184, $330,240 in recurring
   funds  from  the General Revenue Fund is provided for rate increases and
   $1,269,760  in  nonrecurring  funds  from  the  General  Revenue Fund is
   provided  for  a  retention  plan  for employees in order to help reduce
   turnover and retain employees.

1185   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .       13,328,991

   From  the  funds in Specific Appropriation 1185, $2,205,364 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the following
   recurring base appropriations projects:

     AMIkids Gender Specific Prevention Programs - Clay County.     723,542
     AMIkids Gender Specific Prevention Programs -
       Hillsborough County.....................................     723,542
     AMIkids Gender Specific Prevention Programs...............     723,542
     Pasco Association for Challenged Kids Summer Camp.........      34,738

   From   the   funds   in  Specific  Appropriation  1185,  $11,060,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following programs:

     AMIkids Family Centric Services (HB 3573) (Senate Form
       1399)...................................................   1,060,000
     AMIkids Prevention Programs - Leon and Gadsden Counties
       (HB 4493) (Senate Form 1894)............................     720,000
     City of West Park Youth Crime Prevention Program (HB
       3685) (Senate Form 1421)................................     200,000
     Clay County Youth Alternative to Secured Detention
       (S.W.E.A.T. Program) (HB 3723) (Senate Form 1566).......     250,000
     Family Trauma Training for Youth in Both Juvenile Justice
       and Child Welfare (Senate Form 2558)....................     400,000
     Florida Alliance of Boys & Girls Clubs Positive Youth
       Development Program (HB 2583) (Senate Form 1013)........   5,000,000
     Girl Matters: Continuity of Care (HB 3807) (Senate Form
       1439)...................................................     450,000
     Hope Street Diversion Program (HB 3085) (Senate Form 2706)     400,000
     Nassau County Youth Alternative to Secured Detention

       (S.W.E.A.T. Program) (HB 4653) (Senate Form 1523).......     110,000
     New Horizons After School/Weekend Rehabilitative Program
       (HB 4127) (Senate Form 1926)............................     300,000
     Pinellas and Pasco Counties Youth Advocate Program (HB
       2793) (Senate Form 1005)................................     500,000
     Tallahassee TEMPO Workforce Training and Education for
       Opportunity Youth (HB 4415) (Senate Form 2186)..........     500,000
     THE LAB YMCA Leadership Academy (HB 3361) (Senate Form
       1120)...................................................     170,000
     Wayman Community Development At-Risk Youth Program (HB
       3067) (Senate Form 1240)................................     150,000
     Willie Mae Stokes Community Center (HB 9259) (Senate Form
       2405)...................................................     350,000
     Youth and Police Initiative (YPI) - Train the Trainer
       Project (HB 3087) (Senate Form 2579)....................     500,000

1186   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,631

1187   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,297,282
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,861,836
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,947,682

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  . . . . .       32,033,668
        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  . . . . .        1,156,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           843,491

   From   the   funds   in   Specific   Appropriation   1191,  $500,000  in
   nonrecurring funds from the General Revenue Fund is provided for Prodigy
   Cultural Arts program (HB 2183) (Senate Form 2188).

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 . . . . . .       76,797,960
       FROM TRUST FUNDS  . . . . . . . . . .                        26,272,321

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                       103,070,281

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      457,741,534
       FROM TRUST FUNDS  . . . . . . . . . .                       149,616,991

         TOTAL POSITIONS . . . . . . . . . .    3,247.50
         TOTAL ALL FUNDS . . . . . . . . . .                       607,358,525
          TOTAL APPROVED SALARY RATE . . . .      138,894,662

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

   From  the  nonrecurring  funds  provided in Specific Appropriation 1207,
   the  Department  of  Law  Enforcement is authorized to pay tenant broker
   fees  related  to  private  sector  lease  agreements. From these funds,
   $1,400,000 is provided for the Pensacola Regional Operations Center.

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


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,212,268
       FROM TRUST FUNDS  . . . . . . . . . .                        36,141,074

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,353,342

AVIATION SERVICES

     APPROVED SALARY RATE            522,787

1213   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          551,795

1214   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          913,829

1215   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           72,500

1216   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          248,520

1217   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        1,290,576

1218   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,204

TOTAL: AVIATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,078,424

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,078,424

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  . . . . .                            85,369

1223   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        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 . . . . . .           10,524
       FROM TRUST FUNDS  . . . . . . . . . .                         7,952,989

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,963,513

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.

     APPROVED SALARY RATE         46,333,139

1241   SALARIES AND BENEFITS       POSITIONS      726.00
        FROM GENERAL REVENUE FUND  . . . . .       53,531,860
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,022
        FROM OPERATING TRUST FUND  . . . . .                        10,771,766

   From  the  funds  provided  in Specific Appropriations 1241, 1243, 1245,
   1251, and 1253, the sum of $1,466,044 from the General Revenue Fund, and
   ten  positions  with  associated  salary  rate  are  provided to perform
   investigations  relating  to  elections  fraud  allegations.  When these
   positions  are not working on election related investigations, they must
   be  utilized  to  accelerate ongoing criminal investigations referred to
   the  department  by  other state agencies or the Chief Inspector General
   prior  to any other assignment. These funds and positions are contingent
   upon HB 7061, or substantially similar legislation, becoming a law.

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  . . . . .       10,072,261
        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.

   From   the   funds   in   Specific   Appropriation   1243,  $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Law  Enforcement  for  the creation of a Law Enforcement
   Hearing  Protection  Pilot  Program.  The department shall competitively
   procure   a   commercial-off-the-shelf,   completely  in  canal  hearing
   protection  product with a minimum noise reduction rating of 25 decibels
   and  a  maximum  output  of  80  decibels, to protect the hearing of law
   enforcement  officers.   Upon  completion of the competitive procurement
   the  department  shall  make the hearing protection available to any law
   enforcement agency in the state on a first come, first served basis.

1244   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          179,994
        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

   From  the  funds in Specific Appropriation 1244, $62,500 in nonrecurring
   funds  from the General Revenue Fund is provided for the Escambia County
   Sheriff's Office Training Simulator (HB 2019) (Senate Form 2801).

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  . . . . .                           445,000

1246   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,663,819
        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  . . . . .       21,899,179
        FROM FEDERAL GRANTS TRUST FUND . . .                           240,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000

   From   the   funds   in   Specific  Appropriation  1248,  $6,351,392  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:

     Alzheimer's Project - Bringing the Lost Home (HB 3763)....     200,000
     Broward County Sheriff's Office Digital Forensic Unit
       Expansion (HB 3419) (Senate Form 2133)..................     505,481
     Cape Coral Tactical Intelligence and Analytics Center (HB
       4579)...................................................     375,000
     Chattahoochee Police Station Communications Upgrades (HB
       4389) (Senate Form 1778)................................      85,000
     Community, Cops, Courts & State Attorney Violent Crime
       Intervention (HB 2101) (Senate Form 1687)...............     492,411
     First Responder Behavioral Intervention Telehealth Pilot

       Project (HB 3725) (Senate Form 2520)....................     750,000
     Homestead Law Enforcement Technology Upgrades: Community
       Oriented Policing Services (COPS) Account (HB 3603)
       (Senate Form 1443)......................................     500,000
     K9s United (HB 3049) (Senate Form 1011)...................     200,000
     Lauderhill Gun Violence Reduction (HB 2825) (Senate Form
       1681)...................................................     356,000
     Leon County Sheriff's Office Behavioral, Health, and
       Occupational Wellness Program (HB 9347) (Senate Form
       2217)...................................................     187,500
     North Miami Beach Police Department Solving Cold Cases
       Using New Technology (HB 3213) (Senate Form 1923).......     100,000
     Pasco County Sheriff's Office Community Outreach and
       Engagement Initiative (HB 2009) (Senate Form 1003)......     150,000
     Project Cold Case (HB 3971) (Senate Form 1676)............     150,000
     Rapid DNA Local Government Grant (Senate Form 2293).......     500,000
     Regional Crime Prevention Strategy (HB 3315) (Senate Form
       1414)...................................................     525,000
     Riviera Beach Mobile Command Center (HB 9037) (Senate
       Form 2251)..............................................     500,000
     Sunrise Community Regional Policing - Crime Prevention
       Program (HB 2581) (Senate Form 1645)....................     375,000
     Tampa Police Department Bomb Squad Response Vehicle (HB
       4353) (Senate Form 1431)................................     200,000
     Wandering Rescue and Prevention Project (HB 3363) (Senate
       Form 1038)..............................................     200,000

   From   the   funds   in  Specific  Appropriation  1248,  $15,047,787  in
   recurring  funds  from  the  General Revenue Fund is provided for salary
   increases  for  deputy  sheriffs  and  correctional officers employed by
   sheriff's  offices  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

   Funds  shall  be distributed in quarterly advances and reconciled at the
   conclusion  of each state fiscal year. 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  . . . . .          210,697
        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  . . . . .       56,005,000

   Funds  in  Specific  Appropriation  1253A are provided for the following
   nonrecurring fixed capital outlay projects:

     Bay County Jail Bed Expansion for Substance Abuse Program
       (HB 9067) (Senate Form 2226)............................   1,500,000
     Center for the Recovery of Missing and Endangered Persons
       (Senate Form 2057)......................................   3,200,000
     City of Belle Isle Emergency Operations Center (HB 4659)
       (Senate Form 1344)......................................   1,750,000
     City of Punta Gorda - Training Structure (HB 9123)
       (Senate Form 2118)......................................     175,000
     City of South Miami New Police Station (HB 4609) (Senate
       Form 1254)..............................................   3,500,000
     City of Starke Police Department Roof and Electrical
       Hardening (HB 4703) (Senate Form 2033)..................     207,500
     Clay County Jail Expansion (HB 3973) (Senate Form 1567)...   1,000,000
     District 1 Medical Examiner's Facility Planning and
       Design (HB 4883) (Senate Form 2509).....................     500,000
     Escambia County Old Jail Building Repairs Study (HB 4567)
       (Senate Form 2545)......................................      80,000
     Hardee County Sheriff's Administration Facility Expansion
       (HB 3077) (Senate Form 2498)............................     500,000
     Hillsborough County Sheriff's Office Regional K9 Training
       and Boarding Facility (HB 2927) (Senate Form 2313)......   2,000,000
     Kissimmee - Public Safety Training Support Annex (HB
       2447) (Senate Form 1356)................................     500,000
     Liberty County Jail Improvements (HB 9361) (Senate Form
       1817)...................................................  22,000,000
     Martin County Police Athletic League (HB 2105) (Senate
       Form 1679)..............................................     500,000
     Northeast Florida Regional Public Safety Training
       Facility - Phase 2 (HB 3033) (Senate Form 1847).........   5,950,000
     Pinellas County Sheriff Pursuit Driver Training Facility
       (HB 2991) (Senate Form 2511)............................   4,885,000
     Polk County Medical Examiner's Emergency Generator
       Replacement (HB 2455) (Senate Form 2503)................     140,000
     Taylor County Sheriff's Office Jail (HB 9389) (Senate
       Form 1794)..............................................   4,617,500
     Union County Public Safety Complex (HB 4719) (Senate Form
       2034)...................................................   3,000,000


TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      146,490,641
       FROM TRUST FUNDS  . . . . . . . . . .                        27,114,025

         TOTAL POSITIONS . . . . . . . . . .      726.00
         TOTAL ALL FUNDS . . . . . . . . . .                       173,604,666

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

   From  the  funds  in  Specific  Appropriations  1267  through  1277, the
   Department  of  Law Enforcement shall submit quarterly status reports on
   the implementation of the Criminal Justice Data Transparency and Uniform
   Arrest Affidavit projects.  The department shall submit these reports to
   the  Executive Office of the Governor's Office of Policy and Budget, the
   chair  of the Senate Appropriations Committee, the chair of the House of
   Representatives   Appropriations  Committee,  and  the  Florida  Digital
   Service.  Each  report  shall provide data sharing progress made to date
   for each contributor and detail any systems implementation issues.

     APPROVED SALARY RATE         13,903,088

1267   SALARIES AND BENEFITS       POSITIONS      320.00
        FROM GENERAL REVENUE FUND  . . . . .        1,902,063
        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  . . . . .        1,476,756
        FROM FEDERAL GRANTS TRUST FUND . . .                           658,962
        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  . . . . .        2,645,722
        FROM OPERATING TRUST FUND  . . . . .                         1,911,832

   Funds  in  Specific Appropriation 1272 are provided to the Department of
   Law Enforcement to complete the Florida Incident Based Reporting System.

   The  Department  of  Law Enforcement shall submit a detailed operational
   work  plan,  monthly  spend  plan,  and  quarterly status reports to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of the Senate Appropriations Committee, the chair of the House of
   Representatives   Appropriations  Committee,  and  the  Florida  Digital
   Service.  The  operational  work  plan  and  monthly spend plan shall be
   submitted  by  September  1,  2022, and identify all work activities and
   costs  budgeted  for  Fiscal  Year  2022-2023.  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.

1273   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,191,862
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,574,955
        FROM OPERATING TRUST FUND  . . . . .                         4,029,616

   From   the   funds   in   Specific   Appropriation   1273,  $350,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $2,914,092 in
   nonrecurring  funds  from  the Federal Grants Trust Fund are provided to
   the   Department   of  Law  Enforcement  to  procure  deliverables-based
   contracted  services for the replacement of the Biometric Identification
   System.  The  Department  of  Law  Enforcement  shall  submit a detailed
   operational  work  plan,  a  monthly  spend  plan,  and quarterly status
   reports  to  the Executive Office of the Governor's Office of Policy and
   Budget,  the  chair of the Senate Appropriations Committee, the chair of
   the  House  of Representatives Appropriations Committee, and the Florida
   Digital  Service. The operational work plan and monthly spend plan shall
   be  submitted  by September 1, 2022 and identify all work activities and
   costs  budgeted  for  Fiscal  Year  2022-2023.  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.

   From   the   funds   in   Specific  Appropriation  1273,  $3,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Law  Enforcement  to  implement  criminal  justice  data
   collection   and  reporting  that  complies  with  sections  900.05  and
   943.6871,  Florida Statutes.  The funds shall be placed in reserve.  The
   department  is authorized to submit budget amendments to request release
   of  funds  held  in  reserve  pursuant to the provisions of chapter 216,
   Florida  Statutes.   Release  is  contingent upon approval of a detailed
   operational work plan and monthly spend plan that identifies all project
   work and costs budgeted for Fiscal Year 2022-2023.

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

1276A  SPECIAL CATEGORIES
       GRANTS AND AID - CRIMINAL JUSTICE DATA
        TECHNICAL ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   From   the   funds   in  Specific  Appropriation  1276A,  $5,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of Law Enforcement to provide technical assistance grants to
   local law enforcement agencies and county detention facilities to assist
   with  updating Jail Management Systems to provide compatibility with the
   criminal  justice data collection and reporting requirements that comply
   with sections 900.05 and 943.6871, Florida Statutes.  The funds shall be
   placed  in  reserve.   The  department  is  authorized  to submit budget
   amendments  to  request release of the funds held in reserve pursuant to
   the provisions of chapter 216, Florida Statutes.


1277   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,078
        FROM OPERATING TRUST FUND  . . . . .                            84,633

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,226,533
       FROM TRUST FUNDS  . . . . . . . . . .                        32,966,873

         TOTAL POSITIONS . . . . . . . . . .      320.00
         TOTAL ALL FUNDS . . . . . . . . . .                        50,193,406

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  . . . . .          251,321
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,662,257
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,807

1279   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          178,978

1280   EXPENSES
        FROM GENERAL REVENUE 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 GENERAL REVENUE 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 GENERAL REVENUE 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 . . . . . .        7,325,999
       FROM TRUST FUNDS  . . . . . . . . . .                         3,869,100

         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 CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         4,117,022

1289   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          127,841

1290   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,200,000

1291   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,000

1292   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE 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 GENERAL REVENUE FUND  . . . . .            9,360

1295   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE 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 . . . . . .        2,113,201
       FROM TRUST FUNDS  . . . . . . . . . .                         4,231,073

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,344,274

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      226,003,626
       FROM TRUST FUNDS  . . . . . . . . . .                       161,633,146

         TOTAL POSITIONS . . . . . . . . . .    1,954.00
         TOTAL ALL FUNDS . . . . . . . . . .                       387,636,772
          TOTAL APPROVED SALARY RATE . . . .      112,416,102

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  . . . . .           52,738
        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

   From  the  funds  in  Specific  Appropriations  1298,  1299,  and  1304,
   $350,000 in recurring funds from the General Revenue Fund is provided to
   support  the Florida Council on the Social Status of Black Men and Boys,
   as authorized in section 16.615, Florida Statutes.

1299   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          234,081
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           982,792
        FROM CRIME STOPPERS TRUST FUND . . .                            40,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           228,373

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 CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,600,000

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  . . . . .        5,693,240

   From  the  funds in Specific Appropriation 1303, $3,500,000 in recurring
   funds and $1,500,000 in nonrecurring funds from the General Revenue Fund
   shall be allocated to the Children's Advocacy Centers throughout Florida
   for  the  reimbursement of expenses incurred in providing child advocacy
   center  services  (recurring  base  appropriations project) (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 of Representatives 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  . . . . .        3,436,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,243
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           208,408

   From  the  funds in Specific Appropriation 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  . . . . .        6,491,000

   Funds  in  Specific  Appropriation  1304A are provided for the following
   programs:

     Big Brothers Big Sisters Bigs In Blue Mentoring Project
       (HB 2707) (Senate Form 1163)............................   1,000,000
     Cuban American Bar Association Pro Bono Project, Inc. (HB
       4641) (Senate Form 1010)................................     500,000
     Florida Alliance to End Human Trafficking - Awareness
       Training (HB 3291) (Senate Form 1332)...................     500,000
     Haitian Lawyers Association (HB 4037) (Senate Form 1331)..     250,000
     Legal Services of the Puerto Rican Community (HB 2061)
       (Senate Form 1059)......................................     250,000
     Nancy J. Cotterman Center Advocacy Program (HB 2751)
       (Senate Form 1643)......................................     306,000
     NISSI Short-term Immediate Care Facility and Response
       Team for Victims of Human Trafficking (HB 3381) (Senate
       Form 2200)..............................................     435,000
     Open Doors - Voices for Florida (HB 3021) (Senate Form
       1718)...................................................   1,000,000
     Selah Freedom Sex Trafficking and Exploitation Victims
       Programs and Services (HB 4671) (Senate Form 2006)......   1,000,000
     The NO MORE Foundation - Human Trafficking Capacity
       Expansion in Tampa Bay (HB 2339) (Senate Form 2678).....     500,000
     Transitional Housing for Survivors of Human Trafficking
       (HB 2747) (Senate Form 2416)............................     500,000
     Virgil Hawkins Florida Chapter Bar Association (HB 4819)
       (Senate Form 1914)......................................     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 . . . . . .       22,003,275
       FROM TRUST FUNDS  . . . . . . . . . .                       184,916,016

         TOTAL POSITIONS . . . . . . . . . .      129.00
         TOTAL ALL FUNDS . . . . . . . . . .                       206,919,291

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 ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           272,533

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 TRUST FUNDS  . . . . . . . . . .                         2,076,814

         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 the execution of a Memorandum of
   Understanding  between the commission and the department, the commission
   is  authorized to submit budget amendments for release of funds pursuant
   to chapter 216, Florida Statutes.


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

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

1366A  SPECIAL CATEGORIES
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM -
        PURCHASE OF NEW RADIOS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           129,539

   Funds  in  Specific  Appropriation  1366A  are  provided  to the Florida
   Gaming   Control   Commission   (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 systems. The Commission shall
   coordinate  the  purchase of law enforcement radios and accessories with
   the Department of Management Services.

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 . . . . . .       77,320,215
       FROM TRUST FUNDS  . . . . . . . . . .                       295,252,840

         TOTAL POSITIONS . . . . . . . . . .    1,478.50
         TOTAL ALL FUNDS . . . . . . . . . .                       372,573,055
          TOTAL APPROVED SALARY RATE . . . .       81,247,766


TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    5,403,690,531

       FROM TRUST FUNDS  . . . . . . . . . .                       853,458,056

         TOTAL POSITIONS . . . . . . . . . .   40,890.00

         TOTAL ALL FUNDS . . . . . . . . . .                     6,257,148,587

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  . . . . . .                         1,313,229
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            24,300

1397A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,313,229

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 . . . . . .       22,623,164
       FROM TRUST FUNDS  . . . . . . . . . .                         6,931,819

         TOTAL POSITIONS . . . . . . . . . .      302.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,554,983

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          3,843,100

1402   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .          805,316
        FROM GENERAL INSPECTION TRUST FUND .                           113,764
        FROM LAND ACQUISITION TRUST FUND . .                         4,876,089

1403   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          150,170
        FROM LAND ACQUISITION TRUST FUND . .                           531,003

1404   FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1405   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          345,770

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 GENERAL REVENUE FUND  . . . . .            3,051
        FROM LAND ACQUISITION TRUST FUND . .                            15,758

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,304,307
       FROM TRUST FUNDS  . . . . . . . . . .                        46,150,254

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,454,561

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  . . . . .        1,958,171

1414   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            66,884

1415   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          970,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           900,574

   From   the   funds   in   Specific   Appropriation   1415,  $965,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida Green Jobs Youth Initiative (HB 4103)(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

1418A  SPECIAL CATEGORIES
       CONNER COMPLEX TALLAHASSEE - PLANNING,
        DESIGN AND ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in  Specific  Appropriation  1418A,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Agriculture and Consumer Services to conduct a study for
   the  planning,  design,  and  engineering  of  a new department facility
   located  at  the Conner Complex in Tallahassee, Florida. The study shall
   evaluate  moving  employees  from current leased facilities and the Mayo
   Building,  to  a  new  energy  efficient  facility at the Conner Complex
   located in Tallahassee.


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 . . . . . .       13,963,363
       FROM TRUST FUNDS  . . . . . . . . . .                        12,978,724

         TOTAL POSITIONS . . . . . . . . . .      193.25
         TOTAL ALL FUNDS . . . . . . . . . .                        26,942,087

DIVISION OF LICENSING

     APPROVED SALARY RATE         13,705,053

1420   SALARIES AND BENEFITS       POSITIONS      385.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        22,649,192

   From  the  funds in Specific Appropriation 1420 through 1426, $5,304,802
   in  recurring funds and $372,487 in nonrecurring funds from the Division
   of  Licensing Trust Fund, and 83 full time positions are provided to the
   Division  of Licensing within the Department of Agriculture and Consumer
   Services.  Funds shall be used exclusively to provide increased capacity
   to process concealed weapon licenses.

1421   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,724,390

1422   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,181,866

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  . . . . . . . . . . . . . . .                           108,398

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        44,415,955

         TOTAL POSITIONS . . . . . . . . . .      385.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,415,955

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 GENERAL REVENUE FUND  . . . . .          856,120
        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 . .                        66,441,418

   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.

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 GENERAL REVENUE FUND  . . . . .          108,620
        FROM FEDERAL GRANTS TRUST FUND . . .                           942,803
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                         8,107,814

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

1444   FIXED CAPITAL OUTLAY
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM LAND ACQUISITION TRUST FUND . .                         4,894,964

1444A  FIXED CAPITAL OUTLAY
       EMERGENCY WILDFIRE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .       93,788,361

   Funds  in Specific Appropriation 1444A are provided to the Department of
   Agriculture  and  Consumer  Services  to  manage  active wildfire events
   including  post  event  cleanup.   These  funds  may  also  be  used for
   activities  that  reduce  or  prevent  future  wildland  fires including
   efforts  to improve land by removing debris that is likely to contribute
   to  the  number,  intensity  and  duration  of  future  wildfires.   The
   department  is  authorized  to  provide  grants  to  other land managing
   agencies  and  water  management  districts  for the purposes previously
   stated.

1445   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         3,490,000

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 . .                        14,902,162


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  may 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 GENERAL REVENUE FUND  . . . . .            3,051
        FROM FEDERAL GRANTS TRUST FUND . . .                               907
        FROM INCIDENTAL TRUST FUND . . . . .                            30,449
        FROM LAND ACQUISITION TRUST FUND . .                           302,155

TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .       94,756,152
       FROM TRUST FUNDS  . . . . . . . . . .                       185,234,856

         TOTAL POSITIONS . . . . . . . . . .    1,190.00
         TOTAL ALL FUNDS . . . . . . . . . .                       279,991,008

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  . . . . .        1,424,234

   Funds  in  Specific Appropriation 1460 are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The funds shall be placed in reserve. The agency is authorized to submit
   budget  amendments  requesting  release  of  these funds pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   the  approval  of  a  detailed operational work plan and a monthly spend
   plan that identifies all project work and costs budgeted for Fiscal Year
   2022-2023.  The  agency shall submit quarterly project status reports to
   the  Executive  Office  of the Governor's Office of Policy & Budget, the
   Florida  Digital  Service,  and  the  chair of the Senate Appropriations
   Committee  and  the chair of the House of Representatives Appropriations
   Committee.  Each  status  report  must include progress made to date for
   each  project milestone, deliverable, and task order, planned and actual
   completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risks.

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 . . . . . .        2,234,314
       FROM TRUST FUNDS  . . . . . . . . . .                        10,930,664

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,164,978

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 REVENUE FUND  . . . . .           22,230
        FROM GENERAL INSPECTION TRUST FUND .                           183,712

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 . . . . . .        3,322,727
       FROM TRUST FUNDS  . . . . . . . . . .                        21,529,747

         TOTAL POSITIONS . . . . . . . . . .      305.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,852,474

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, $230,000 from

   the  General Inspection Trust Fund shall be used to support personnel at
   the   University   of   Florida   Institute  of  Food  and  Agricultural
   Sciences/Florida   Medical  Entomology  Laboratory  to  perform  applied
   research on the control and management of arthropods, and in particular,
   biting arthropods of public health or nuisance importance, including but
   not  limited  to  non-target  effects  of  control  measures;  pesticide
   efficacy  and resistance; disease and vector surveillance, control, risk
   prediction;  emerging  pathogens,  mosquito  surveillance  and  trapping
   systems;  mosquito  ecology,  biology,  population  dynamics and related
   topics.

   From  the  funds  provided in Specific Appropriation 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 (HB 3851)(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, green
   beans,  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 (HB 3827)(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 .                           178,824


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. The grower's first
   draw shall be available at tree deposit.

   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,  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  . . . . . . . . . .                        21,063,921

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,063,921

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

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 these 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 for the 2023 Miami
   International  Agricultural, Horse and Cattle Show (HB 3397)(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  . . . . .       31,810,000

   From   the   funds  in  Specific  Appropriation  1512A,  $31,810,000  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 (HB 3583)(Senate Form 2775)..................   4,500,000
     Florida Gateway Fairgrounds...............................   3,368,000
     Hamilton County Arena & Fairgrounds Roof (HB 2121)(Senate
       Form 2149)..............................................     850,000
     Hardee County Fair Association............................     425,000
     Hillsborough County Fair Association......................   1,300,000
     Holmes County Agricultural Center (Senate Form 2464)......     250,000
     Holmes County Extension Facility (Senate Form 2463).......     325,000
     Jackson County Agricultural Center (HB 9273)(Senate Form
       2457)...................................................     700,000
     Jackson County Agricultural Educational Land Laboratory...     328,000
     Kissimmee Valley Livestock Show & Fair....................   1,000,000
     Lake County Agricultural Education and Expo Center (HB
       2679) (Senate Form 1715)................................   2,000,000
     Martin County Fair Association............................     600,000
     Northeast Florida Fair Association........................     990,000
     Okeechobee County Agri-Civic Center.......................     500,000
     Okeechobee County Livestock and Expo Building (HB 4763)
       (Senate Form 2370)......................................   2,000,000
     Pasco County Fairgrounds (Senate Form 2385)...............   2,500,000
     Suwannee County Arena & 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 (HB 3923)(Senate Form 2448)....     700,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       51,573,842
       FROM TRUST FUNDS  . . . . . . . . . .                        17,282,779

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        68,856,621

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  . . . . .          580,700
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,733

   From   the   funds   in   Specific   Appropriation   1517,  $500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Walton  County  Oyster  Revitalization  in  the  Choctawhatchee  Bay (HB
   3899)(Senate Form 2447).

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 . . . . . .        3,102,182
       FROM TRUST FUNDS  . . . . . . . . . .                         1,500,268

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,602,450

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         16,509,771

1529   SALARIES AND BENEFITS       POSITIONS      402.00
        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  . . . . . .                         3,667,024
        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  . . . . . .                            78,058
        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
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           328,600

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  . . . . .        2,528,600

1538   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,712,469
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,000,000

1538A  SPECIAL CATEGORIES
       CITRUS BUDWOOD NURSERY
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in Specific Appropriation 1538A are provided to the Department of
   Agriculture  and  Consumer  Services to secure an existing greenhouse to
   expand  the  propagation of citrus greening tolerant or resistant citrus
   sinensis  or  citrus  sinensis-like budwood trees and seedlings, and for
   operations and maintenance of the greenhouse.

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

   Funds  in  Specific Appropriation 1542 are provided to the University of
   Florida  Institute  of  Food  and Agricultural Sciences for the Invasive
   Exotics Quarantine Facility (recurring base appropriations project).

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  . . . . . .                             2,020
        FROM PLANT INDUSTRY TRUST FUND . . .                            57,076


TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       17,490,562
       FROM TRUST FUNDS  . . . . . . . . . .                        30,150,476

         TOTAL POSITIONS . . . . . . . . . .      402.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,641,038

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  . . . . .        3,000,000

   From   the   funds   in   Specific  Appropriation  1552,  $3,000,000  in
   nonrecurring  funds from the General Revenue Fund is provided to Feeding
   Florida, formerly known as the Florida Association of Food Banks. Thirty
   percent  of  all food commodities distributed by Feeding Florida must be
   fresh Florida products (HB 3225)(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  . . . . .        1,639,034

   From  the  funds in Specific Appropriation 1552A, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:


     Florida Children's Initiative Food Security Project (HB
       4133)(Senate Form 1428).................................     975,000
     Grow It Forward Urban Farm Network Strategic Planning (HB
       2029)(Senate Form 1493).................................     100,000
     Helping Others and Giving Hope Mobile Food Pantry (HB
       2055)(Senate Form 1080).................................     100,000
     United Against Poverty Member Share Grocery Program (HB
       2241)(Senate Form 1231).................................     464,034

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  . . . . .        5,000,000

   From   the   funds   in   Specific  Appropriation  1554,  $5,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided to Farm
   Share.  Thirty percent of all food commodities distributed by Farm Share
   must be fresh Florida products (HB 2189)(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

1557A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SUPPORT FOR LOCAL FOOD BANKS
        FROM GENERAL REVENUE FUND  . . . . .        5,500,000

   From  the funds in Specific Appropriation 1557A, nonrecurring funds from
   the General Revenue Fund are provided for the following:

     America's Second Harvest of the Big Bend (HB 3671)(Senate
       Form 2632)..............................................   1,000,000
     Feeding South Florida Agricultural Workforce Training
       Program (HB 4949)(Senate Form 2478).....................   4,500,000


TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       32,277,902
       FROM TRUST FUNDS  . . . . . . . . . .                     1,271,328,800

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,303,606,702

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      270,951,224
       FROM TRUST FUNDS  . . . . . . . . . .                     1,722,587,683

         TOTAL POSITIONS . . . . . . . . . .    3,876.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,993,538,907
          TOTAL APPROVED SALARY RATE . . . .      169,016,812

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         13,025,202

1558   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,435,593
        FROM INLAND PROTECTION TRUST FUND  .                           221,260
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,080
        FROM LAND ACQUISITION TRUST FUND . .                        10,470,399
        FROM PERMIT FEE TRUST FUND . . . . .                           124,245

1559   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           491,461
        FROM INLAND PROTECTION TRUST FUND  .                           205,344
        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 . . .                           340,149
        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 . . .                           792,034

   Funds  in  Specific Appropriation 1564 are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The funds shall be placed in reserve. The agency is authorized to submit
   budget  amendments  requesting  release  of  these funds pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   the  approval  of  a  detailed operational work plan and a monthly spend
   plan that identifies all project work and costs budgeted for Fiscal Year
   2022-2023.  The  agency shall submit quarterly project status reports to
   the  Executive  Office  of the Governor's Office of Policy & Budget, the
   Florida  Digital  Service,  and  the  chair of the Senate Appropriations
   Committee  and  the chair of the House of Representatives Appropriations

   Committee.  Each  status  report  must include progress made to date for
   each  project milestone, deliverable, and task order, planned and actual
   completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risks.

1564A  SPECIAL CATEGORIES
       LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,858,176

   Funds  in  Specific Appropriation 1564A are provided for legal services,
   $1,858,176  of  which  shall  be  held  in  reserve.  The  department is
   authorized  to  submit  budget  amendments  requesting  release of funds
   pursuant  to the provisions of chapter 216, Florida Statutes. Release is
   contingent  upon the approval of an operational work and spend plan that
   identifies  all  work  activities  and  costs  budgeted  for Fiscal Year
   2022-2023.

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  . . . . . . . . . .                        28,703,419

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,703,419

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 . .                         1,185,499
        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 LAND ACQUISITION TRUST FUND . .                            24,010
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           370,810

1572   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                           280,945
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838


1573   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            24,500

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 LAND ACQUISITION 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 . .                            10,472
        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 . .                             6,342

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         4,397,859

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,397,859

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,913,965

1578   SALARIES AND BENEFITS       POSITIONS       96.00
        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 . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,931,628

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            500,816

1586   SALARIES AND BENEFITS       POSITIONS        6.00
        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 . . . . . . . . . .        6.00
         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

1602   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                       100,000,000

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 TRUST FUNDS  . . . . . . . . . .                       237,687,859

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                       237,687,859

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

     APPROVED SALARY RATE         30,257,319

1615   SALARIES AND BENEFITS       POSITIONS      559.00
        FROM GENERAL REVENUE FUND  . . . . .          992,276
        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

   From  the  funds  and positions provided in Specific Appropriation 1615,
   $404,278  in  recurring  funds  from  the  General Revenue Fund, and six
   full-time  equivalent  positions with associated salary rate of 240,685,
   are contingent upon CS/HB 1177 or similar legislation becoming a law.


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  . . . . .          820,408
        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

   From  the  funds  provided  in  Specific  Appropriation 1617, $69,594 in
   recurring  funds  and  $26,472  in  nonrecurring  funds from the General
   Revenue  Fund  are  contingent  upon  CS/HB  1177 or similar legislation
   becoming a law.

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 (HB 2897)(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  . . . . .           12,496
        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

   From  the  funds  provided  in  Specific  Appropriation  1624, $1,830 in
   recurring  funds  from the General Revenue Fund is contingent upon CS/HB
   1177 or similar legislation becoming a law.

TOTAL: REGULATORY DISTRICT OFFICES
       FROM GENERAL REVENUE FUND . . . . . .        2,157,507
       FROM TRUST FUNDS  . . . . . . . . . .                        47,142,660

         TOTAL POSITIONS . . . . . . . . . .      559.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,300,167

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 . .                        10,237,210

   From  the  funds  in Specific Appropriation 1633, $1,610,000 is provided
   to  the  Northwest  Florida  Water  Management  District,  $1,777,210 is
   provided  to the Suwannee River Water Management District, $2,250,000 is
   provided to the St. Johns River Water Management District, $2,250,000 is
   provided  to  the  Southwest  Florida  Water  Management  District,  and
   $2,350,000 is provided to the South Florida Water Management District.

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 . .                         4,000,000

1635A  FIXED CAPITAL OUTLAY
       CENTRAL AND SOUTHERN FLORIDA PROJECT
        COMPREHENSIVE REVIEW STUDY
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in Specific Appropriation 1635A are provided to the South Florida
   Water  Management  District  to prepare and submit a consolidated annual
   report  by  October  1,  2023, to the Office of Economic and Demographic
   Research,  the Department of Environmental Protection, the Governor, the
   President of the Senate, and the Speaker of the House of Representatives
   regarding  the  status  of  the  United  States  Army Corps of Engineers
   Section   216   Central  and  Southern  Florida  Project  Infrastructure
   Resiliency Study pursuant to CS/HB 513 becoming law.

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

   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  . . . . .          750,000
        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 (recurring appropriations
   project)  and  $750,000  in  nonrecurring funds from the General Revenue
   Fund (HB 3119)(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

   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 (recurring base appropriations
   project).

1643   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1643A  SPECIAL CATEGORIES
       TRANSFER TO SAVE OUR EVERGLADES TRUST FUND
        FROM LAND ACQUISITION TRUST FUND . .                         1,200,000

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 (HB 3383)(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  . . . . .          950,000

   From   the   funds   in   Specific   Appropriation  1644B,  $950,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Manatee  County  Water Quality Improvement with Native Oysters and Clams
   Restoration (HB 9255)(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  a  red  tide  emergency grant program to
   support  county  governments in cleanup of biological debris to minimize
   the impacts of red tide 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 . .                        15,000,000

   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,  $32,000,000  in
   recurring  funds  and  $54,500,000  in  nonrecurring funds from the Land
   Acquisition  Trust  Fund  are  provided  for  the Restoration Strategies
   Regional Water Quality Plan.

   From   the   funds   in  Specific  Appropriation  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.

   From   the   funds  in  Specific  Appropriation  1647,  $202,123,196  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).

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  . . . . .       50,000,000

   Funds  in  Specific  Appropriation 1649 are provided to the water supply
   and  water  resource  development grant program to help communities plan
   for  and implement conservation, reuse, and other water supply and water
   resource  development  projects.  Priority  funding  will  be  given  to
   regional  projects  in  the areas of greatest need and for projects that
   provide the greatest benefit. The department shall identify and research
   all  viable alternative water supply resources and provide an assessment
   of funding needs critical to supporting Florida's growing economy.

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  . . . . .      300,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   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 (HB 3885)(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 GENERAL REVENUE 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 GENERAL REVENUE FUND  . . . . .          700,000
        FROM LAND ACQUISITION TRUST FUND . .                         3,300,000

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .      479,695,000
       FROM TRUST FUNDS  . . . . . . . . . .                       572,628,206

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,052,323,206

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

   The  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          4,309,994

1651   SALARIES AND BENEFITS       POSITIONS       89.00
        FROM GENERAL REVENUE FUND  . . . . .        1,977,275
        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 GENERAL REVENUE FUND  . . . . .          500,000
        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 GENERAL REVENUE FUND  . . . . .          515,099
        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 GENERAL REVENUE FUND  . . . . .       25,000,000
        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.

1658   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in  Specific Appropriation 1658 are provided to assist homeowners
   with  private wells who are experiencing contamination of their drinking
   water  from  perfluorooctanoic  acid  (PFOA),  perfluorooctane sulfonate
   (PFOS), and other emerging contaminants of concern.

1659   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           915,164

1660   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,600,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,268,000

   From  the  funds in Specific Appropriation 1660, $2,500,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Environmental Protection for contractual services to expand the existing
   education  and  promotion activities of the Florida-Friendly Landscaping
   Program, pursuant to section 373.185, Florida Statutes.

   From   the   funds   in   Specific   Appropriation   1660,  $100,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of Environmental Protection for Fort Lauderdale Tarpon River
   Environmental/Maintenance Dredging (HB 3755)(Senate Form 1745).

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 GENERAL REVENUE FUND  . . . . .            7,626
        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  . . . . .      368,380,383

   From the funds in Specific Appropriation 1665A, $368,380,383 in
   nonrecurring funds from the General Revenue Fund is provided for the
   following water projects:

     Alachua West Wastewater Improvement Project (HB 4001)
       (Senate Form 1634)......................................     850,000

     Anna Maria Lake LaVista Channel Improvements Project (HB
       9223) (Senate Form 1509)................................     207,450
     Atlantic Beach Aquatic Gardens/Hopkins Creek Flood
       Mitigation Phase 3 (HB 2737) (Senate Form 1592).........     500,000
     Aventura 213th Seawall Repair (HB 2445) (Senate Form 1615)     850,000
     Baldwin's Stolen Saddle Ranch Water Storage Project
       (Senate Form 2771)......................................   5,000,000
     Bay County Military Point Advanced Wastewater Treatment
       Facility / Tyndall Air Force Base Water Reuse (HB
       9097)(Senate Form 2431).................................  10,000,000
     Bay County Water Treatment Plant Improvements (HB 9095)
       (Senate Form 2227)......................................   8,000,000
     Bay Harbor Islands Sanitary Sewer Upgrade (HB 4033)
       (Senate Form 2178)......................................     197,500
     Biscayne Park Storm Drainage (HB 3729) (Senate Form 1061).     350,000
     Bluefield Dispersed Water Project (HB 9183) (Senate Form
       2241)...................................................   1,100,000
     Bradenton Beach Underground Power Infrastructure (HB
       4483) (Senate Form 1378)................................   3,000,000
     Bradenton Sanitary Sewer Lining Program for
       Infiltration/Inflow Reduction (HB 4481) (Senate Form
       1379)...................................................     500,000
     Brevard County Indian River Lagoon Quick Connects to
       Sewer Phase 2 (50 sites) (HB 3699) (Senate Form 1341)...     450,000
     Brevard County Indian River Lagoon Septic Upgrades to
       Advanced Treatment Units Phase 2 (50 sites) (HB 3697)
       (Senate Form 1342)......................................     450,000
     Brooksville Hernando Oaks Reclaimed Water (HB 9191)
       (Senate Form 1973)......................................     272,500
     Brooksville Stormwater Conveyance Improvements (HB 9003)
       (Senate Form 1807)......................................     312,500
     Brooksville Stormwater Critical Facility Power Backup
       Plan (HB 9005) (Senate Form 2237).......................     316,000
     Bushnell Wastewater Treatment Facility Upgrades (HB 3283)
       (Senate Form 1719)......................................     864,000
     Caloosahatchee River Submerged Aquatic Vegetation
       Restoration (HB 3183) (Senate Form 2382)................   1,619,693
     Cape Coral Caloosahatchee River Crossing Project (HB
       4623) (Senate Form 2588)................................   1,750,000
     Cape Coral North Wellfield Expansion (HB 4633) (Senate
       Form 2587)..............................................   1,000,000
     Cape Coral Northeast Reservoir Project (HB 4631) (Senate
       Form 2586)..............................................   1,000,000
     Cedar Key Lift Station Rehabilitation (HB 9155) (Senate
       Form 1586)..............................................   2,500,000
     Charlotte County Ackerman-Countryman Septic-to-Sewer
       Conversion (HB 9115)....................................   2,000,000
     Charlotte County Utilities Communication/Cybersecurity
       (HB 9109) (Senate Form 2628)............................   2,000,000
     Chattahoochee Water System Upgrades (HB 4409) (Senate
       Form 1788)..............................................     100,000
     Cinco Bayou - Glenwood Park Water Quality Improvement
       Project (HB 4551) (Senate Form 2730)....................     300,000
     Citrus County Kings Bay Restoration Project (HB 4957)
       (Senate Form 1991)......................................  10,000,000
     Citrus County Old Homosassa North Septic to Sewer (HB
       4999) (Senate Form 1722)................................   2,076,000
     Citrus County Septic to Sewer for Academy of
       Environmental Science (HB 4959).........................     250,000
     Clay County Utility Authority Mid-Clay Potable Reclaimed
       Water Pilot Project (HB 9429) (Senate Form 2535)........     600,000
     Clearwater Engineered Stormwater Control System (HB 3627)
       (Senate Form 1281)......................................   1,300,000
     Clermont Wastewater Treatment Plant Expansion Phase 2 (HB
       2137) (Senate Form 2471)................................   1,000,000
     Clewiston Water System Infrastructure Improvements to
       Serve the Airglades Airport Project (HB 4437) (Senate
       Form 1277)..............................................   4,000,000
     Coconut Creek Wastewater Conveyance System Improvements
       (HB 2143) (Senate Form 1447)............................     150,000
     Coconut Creek Wynmoor Potable Water Service Line Retrofit
       Project (HB 2141) (Senate Form 1383)....................     200,000
     Collier County Golden Gate City Water Resource
       Protection/Restoration Master Plan (HB 2193) (Senate
       Form 1132)..............................................     500,000
     Coral Gables Citywide Septic to Sewer Conversion
       Assessment (HB 2639) (Senate Form 1250).................     375,000

     Coral Gables Legacy Sewer System Repair and Replacement
       Project (Senate Form 2612)..............................     500,000
     Coral Gables Stormwater Master Plan (HB 2641) (Senate
       Form 1251)..............................................     500,000
     Dania Beach NW/SW 1 Avenue Water Infrastructure
       Revitalization (HB 2699) (Senate Form 2469).............     250,000
     Davie Little Country Estates Drainage Improvements (HB
       3495) (Senate Form 2583)................................     250,000
     Daytona Beach Reuse Pump Station No. 90 (HB 4209) (Senate
       Form 1082)..............................................     250,000
     DeBary Stormwater Infrastructure Collapse in Volusia Blue
       and Gemini Springshed (HB 3275) (Senate Form 1050)......     750,000
     Deerfield Beach Aquatics Center Parking Lot Stormwater
       Project (HB 9107) (Senate Form 1467)....................     600,000
     DeFuniak Springs CR 280B Water and Sewer Expansion (HB
       9451) (Senate Form 2538)................................     500,000
     Delray Beach City-Wide Tidal Backflow Prevention - WaStop
       Inline Check Valve Installation (HB 3559) (Senate Form
       1418)...................................................     445,000
     Delray Beach Thomas Street Stormwater Pump Station
       Improvement (HB 3357) (Senate Form 1419)................   1,837,500
     Deltona to Volusia County Sewage Transfer (HB 3757)
       (Senate Form 2028)......................................     500,000
     Destin Harbor Auxiliary Pump Project/Water Quality
       Benefit (HB 4553).......................................      57,500
     Dixie County Flood and Stormwater Mitigation (HB 3259)
       (Senate Form 2596)......................................   2,711,262
     Doral Stormwater Improvements Sub Basin D-3-1 (HB 3179)
       (Senate Form 2496)......................................     250,000
     Eagle Lake Stormwater Outfall Treatment Systems (HB 3129).     225,000
     Ecosphere Restoration Institute Submerged Aquatic
       Vegetation Statewide Restoration and Aquaculture
       Program (HB 4569) (Senate Form 2740)....................   5,000,000
     El Maximo Dispersed Water Management Project (Senate Form
       2770)...................................................   2,500,000
     Englewood Water District North Water Reclamation Facility
       (HB 2207) (Senate Form 1980)............................   2,500,000
     Escambia County Town of Century Water Meter Replacement
       Project (HB 4851) (Senate Form 2317)....................   1,301,892
     Estero Utility Expansion Phase 1 (HB 3957) (Senate Form
       1245)...................................................     530,000
     Fernandina Beach Downtown Flooding Protection Project (HB
       3143) (Senate Form 1603)................................   1,000,000
     Fernandina Beach Protecting the Resiliency of Florida's
       Northeastern-most Barrier Island Coastline (HB 3153)
       (Senate Form 1604)......................................     500,000
     Flagler County Septic to Sewer Conversion Project on the
       Barrier Island (HB 4459) (Senate Form 2776).............   8,000,000
     Fort Lauderdale Melrose Manors Stormwater Project (HB
       4323) (Senate Form 2336)................................   1,000,000
     Fort Myers Beach Estero Blvd Water and Stormwater
       Improvements (HB 3761) (Senate Form 2589)...............     500,000
     Fort Myers Citywide Septic Tank Abandonment Program (HB
       4575)...................................................     187,500
     Fort Myers Water Reuse Project (HB 4573) (Senate Form
       2638)...................................................   2,000,000
     Fort Pierce Utilities Authority Phase 2 Low Income Sewer
       Infrastructure Reconstruction (HB 2021) (Senate Form
       1032)...................................................     900,000
     Fort Walton Beach - Stormwater Improvements on Martisa
       Road NW (HB 4559) (Senate Form 2439)....................     287,500
     Freeport U.S. Highway 331 South Water and Sewer Utility
       Improvements (Senate Form 2766).........................   1,000,000
     Frostproof Wastewater Extension on County Road 630 West
       (HB 3093) (Senate Form 2604)............................   2,686,000
     Golden Beach Flood Water Pumps (HB 2005) (Senate Form
       1609)...................................................     112,500
     Graceville Inflow and Infiltration Rehabilitation Phase
       II (HB 3903) (Senate Form 2436).........................     700,000
     Green Cove Springs Palmetto Avenue Drainage Project (HB
       3979) (Senate Form 1563)................................     410,000
     Green Cove Springs Park Street to Bayard on St. Johns
       Avenue Drainage Project (HB 3977) (Senate Form 1564)....     318,750
     Gretna Water Meter Replacement (HB 4425) (Senate Form
       2127)...................................................     435,000
     Grove Land Reservoir (HB 9181) (Senate Form 2240).........   6,000,000
     Groveland Downtown Stormwater Facility (HB 3203) (Senate

       Form 1726)..............................................     950,000
     Groveland Regional Wastewater Treatment Facility Upgrade
       and Expansion (HB 3199) (Senate Form 1733)..............     750,000
     Gulfport Potable Water Quality & Pressure Improvements
       (HB 4377) (Senate Form 1390)............................   1,500,000
     Haines City Reclaimed Water Recharge & Advanced Treatment
       Feasibility Project (HB 3795) (Senate Form 2367)........   2,718,475
     Haines City Wastewater Treatment Plant Expansion (HB
       3793) (Senate Form 2348)................................   3,000,000
     Hardee County Phase 8 Regional Wastewater & Potable Water
       Service Improvements (HB 2863) (Senate Form 2362).......   3,100,000
     Hendry County Port LaBelle Utility System Wastewater
       Collection System (HB 4447) (Senate Form 1134)..........     600,000
     Hilliard - Oxford Street Force Main Project (HB 3147)
       (Senate Form 1599)......................................     609,000
     Hilliard - Water Main Extension Project (HB 3479) (Senate
       Form 1601)..............................................   2,115,000
     Hobe-St. Lucie Conservancy Water Control District Unit 3
       Water Control Structure Enhancement (HB 3617)...........      40,000
     Holmes Beach Flood Mitigation Improvements (HB 2527)
       (Senate Form 1307)......................................   2,000,000
     Homosassa River Restoration Project (HB 4955) (Senate
       Form 1992)..............................................  10,000,000
     Horseshoe Beach Drinking Water Improvements (HB 2569)
       (Senate Form 1575)......................................     350,000
     Hypoluxo Septic-To-Sewer Conversion (HB 3325) (Senate
       Form 1037)..............................................     359,375
     Indian River County Hobart Water Treatment Plant
       Supervisory Control and Data Acquisition System Upgrade
       (HB 9175) (Senate Form 1402)............................     402,725
     Indian River County Ixora Park Sewer Rehabilitation (HB
       9177) (Senate Form 1403)................................   3,000,000
     Indian River Lagoon Seagrass Restoration Project (HB
       4779) (Senate Form 1395)................................   1,400,000
     Indiantown Wastewater Infrastructure Improvements (Senate
       Form 2756)..............................................  18,000,000
     Inglis Regional Septic to Sewer Project (HB 9159) (Senate
       Form 1584)..............................................     900,000
     Jackson County Road Drainage Mitigation Projects (HB
       9277) (Senate Form 2597)................................   1,500,000
     Jupiter Pennock Industrial Park Stormwater Improvements
       (HB 2077)...............................................      75,000
     Key Colony Beach Stormwater (HB 2057) (Senate Form 1068)..   2,600,000
     Kings Bay Salt Marsh Restoration Project (Senate Form
       1972)...................................................     535,887
     LaBelle Stormwater, Water and Wastewater Master Plan (HB
       4431) (Senate Form 1246)................................   1,093,000
     LaBelle Wastewater Treatment Plant System Improvements
       (HB 4433) (Senate Form 1279)............................   3,550,000
     Lake Butler Drinking Water Tank Upgrade (HB 4711) (Senate
       Form 1571)..............................................     875,000
     Lake Park Lake Shore Drive Drainage Improvements (HB
       3561) (Senate Form 1286)................................     700,000
     Lake Worth Beach Parrot Cove Stormwater Resilience (HB
       3567) (Senate Form 1413)................................     450,000
     Lauderdale Lakes Water Quality Improvements & Canal Bank
       Restoration Stabilization Project (HB 2783) (Senate
       Form 1751)..............................................     399,695
     Lauderdale-by-the-Sea Codrington Drive Drainage
       Improvements Construction (HB 3135) (Senate Form 2689)..     511,571
     Lauderhill Lift Station # 15 Rehabilitation (HB 2855)
       (Senate Form 1741)......................................     431,000
     Lauderhill Lime Hill Water Main Replacement (HB 2857)
       (Senate Form 1740)......................................     271,000
     Lehigh Acres Municipal Improvement District
       Caloosahatchee River & Estuaries Storage & Treatment
       Phase III (HB 4435) (Senate Form 1210)..................   4,060,000
     Leon County Fred George Wetland Restoration (HB 2401)
       (Senate Form 2129)......................................     400,000
     Liberty County Estiffanulga Bank Stabilization (HB 9365)
       (Senate Form 2021)......................................     750,000
     Longboat Key Subaqueous Force Main (HB 2731) (Senate Form
       1313)...................................................     800,000
     Lykes Regional Water Solutions Turkey Branch Water
       Storage and Treatment (HB 4741).........................   1,250,000
     Lynn Haven Wastewater Treatment Plant Headworks Expansion
       (HB 9081) (Senate Form 2807)............................   1,670,000

     Madeira Beach John's Pass North Shoreline Dredging (HB
       3501) (Senate Form 1289)................................   1,556,000
     Mangonia Park Septic to Sewer Conversion (HB 4083)
       (Senate Form 2249)......................................   1,500,000
     Marco Island Canal Flushing Improvement Project San Marco
       Road at South Seas Court (HB 3871) (Senate Form 1225)...     416,745
     Marco Island South Water Treatment Plant West High
       Service Pump Station (HB 2775) (Senate Form 1226).......   1,500,000
     Margate Stormwater Infrastructure and Canal Embankment
       Restoration (HB 2235) (Senate Form 1036)................     500,000
     Marianna Market Street Water and Wastewater Upgrades (HB
       3913) (Senate Form 2433)................................     990,000
     Martin County Cypress Creek Floodplain Restoration
       Project (HB 2079).......................................     750,000
     Martin County Seven J's Sewer Project (Senate Form 2068)..   2,000,000
     Mary Esther Infrastructure Improvements (HB 4561) (Senate
       Form 2536)..............................................   1,000,000
     Medley NW 78th St & NW 77th St Water Distribution System
       Upgrades (HB 3301) (Senate Form 1665)...................     500,000
     Melbourne Spring Creek Water Quality Project (HB 2187)
       (Senate Form 1091)......................................   1,300,000
     Miami East Auburndale Drainage & Flooding Mitigation (HB
       4177) (Senate Form 1449)................................   1,500,000
     Miami East Flagami Flood Mitigation, Stormwater and
       Drainage Improvements (HB 3741) (Senate Form 1237)......   3,000,000
     Miami Fairlawn Community Storm Water & Drainage (District
       4) (HB 3743) (Senate Form 1450).........................     800,000
     Miami Kinloch Flooding Mitigation and Road Reconstruction
       (HB 3745) (Senate Form 1351)............................   2,269,619
     Miami Lakes Canal Bank Stabilization Phase III Project
       (HB 3507) (Senate Form 1328)............................   1,000,000
     Miami Localized Flooding Improvements District 3 (HB
       3547) (Senate Form 2611)................................   1,052,000
     Miami Pump Stations Upgrade District 3 (HB 3217) (Senate
       Form 2674)..............................................   2,500,000
     Miami Shores Village NE 104th Street Drainage Project (HB
       9135) (Senate Form 2031)................................     320,000
     Miami Springs Erosion Control and Stabilization of
       Drainage (HB 2847) (Senate Form 1233)...................   2,000,000
     Miami Springs Hook Square Pump House Replacement (HB
       2845) (Senate Form 1326)................................     750,000
     Miami Springs South Drive Road and Stormwater
       Improvements (HB 2813) (Senate Form 1071)...............   2,000,000
     Miami Tidal Valves and Flood Improvements District 3 (HB
       3545) (Senate Form 2610)................................     100,000
     Miami-Dade County Model Lands North Canal Everglades
       Wetland Restoration Project (HB 2627) (Senate Form 1244)     300,000
     Milton North Santa Rosa Regional Water Reclamation
       Facility (HB 4855) (Senate Form 2619)...................     500,000
     Miramar Historic Miramar Drainage Improvements Phase V
       (HB 2485) (Senate Form 1220)............................     500,000
     Monticello Water Loss/Water Conservation Project (HB
       9339) (Senate Form 1819)................................     250,000
     Moore Haven Caloosahatchee River Area Water Quality
       Stormwater Improvements (HB 4761) (Senate Form 2359)....     934,960
     Mount Dora Hilltop Drainage Improvements for Flood
       Mitigation (HB 2497) (Senate Form 1732).................     207,671
     Naples Bay Red Tide/Septic Tank Mitigation (HB 3435)
       (Senate Form 1216)......................................     500,000
     Naples Gulf of Mexico Beach Stormwater Outfall Pipe
       Removal & Water Quality Project (HB 3437) (Senate Form
       1214)...................................................   5,000,000
     Naples Stormwater Lake Restoration Improvements (HB 4387)
       (Senate Form 1215)......................................   1,500,000
     Nassau County American Beach Well and Septic Phase Out
       (HB 3051) (Senate Form 1594)............................   1,850,000
     Newberry Regional Advanced Wastewater Treatment Facility
       Upgrade (HB 3181) (Senate Form 2292)....................   2,500,000
     North Bay Village Stormwater Inlet Filter Installation
       (HB 4385) (Senate Form 1757)............................     150,000
     North Bay Village Wastewater Pump Station Improvements
       (HB 4383) (Senate Form 1758)............................     500,000
     North Lauderdale C-14 Pump Station (HB 2853) (Senate Form
       1978)...................................................     500,000
     North Miami Septic Tank to Sanitary Sewer Conversion (HB
       4611) (Senate Form 1968)................................     500,000
     North Palm Beach Stormwater Master Plan (HB 3167) (Senate

       Form 2353)..............................................     150,000
     Oak Hill Septic to Sewer (HB 3467) (Senate Form 2027).....   3,000,000
     Oakland South Lake Apopka Initiative Alternative Water
       Project (HB 3655) (Senate Form 2762)....................   2,000,000
     Ocala Lower Floridan Aquifer Conversion Phase IV (HB
       2781) (Senate Form 2093)................................   1,992,800
     Ocala Sewer Ex-Filtration Project (HB 2779) (Senate Form
       2092)...................................................     500,000
     Okaloosa County Overbrook Area Flooding (HB 3701) (Senate
       Form 2650)..............................................     750,000
     Okaloosa County Water & Sewer - Florosa Potable Water
       Elevated Storage Tank (HB 4881) (Senate Form 2673)......   1,500,000
     Okeechobee County Regional Stormwater Treatment Area (HB
       4443) (Senate Form 1882)................................   1,800,000
     Okeechobee County Utility Authority Treasure Island
       Septic to Sewer Infrastructure (HB 4765) (Senate Form
       2346)...................................................   3,500,000
     Okeechobee Taylor Creek SE 8th Avenue Stormwater
       Conveyance Improvements Phase 2 (HB 4759) (Senate Form
       2345)...................................................     240,000
     Oldsmar State Street Drainage Ditch Improvements (HB
       2837) (Senate Form 1280)................................   1,000,000
     Ormond Beach Reclaimed Water Storage Tank (HB 2273)
       (Senate Form 1533)......................................     200,000
     Ormond Beach Reclaimed Water Transmission Line (HB 2271)
       (Senate Form 1534)......................................     650,000
     Ormond Beach Septic Tank Conversion (HB 2277) (Senate
       Form 1535)..............................................     532,000
     Ormond Beach Ultraviolet Disinfection Conversion (HB
       2275) (Senate Form 1536)................................   1,500,000
     Osceola County North Lake Tohopekaliga Restoration and
       Water Quality Study (HB 2727) (Senate Form 1451)........     400,000
     Oviedo Percolation Pond Decommissioning Phase 1 Tank
       Demo/Construction (HB 2415) (Senate Form 1223)..........     500,000
     Palatka Sewer Main and Manhole Improvements (HB 4805)
       (Senate Form 2407)......................................   2,015,531
     Palm Bay Turkey Creek Water Quality Baffle Box Projects
       (HB 2823) (Senate Form 1504)............................   1,200,000
     Palm Beach County Loxahatchee River Battlefield Park
       Culvert Replacement Project (HB 2281)...................     125,000
     Palm Beach Gardens Stormwater System Improvements (HB
       2289) (Senate Form 1073)................................     500,000
     Palmetto Bay Sub-Basin 43 Construction (HB 4027)..........     392,500
     Palmetto Bay Sub-Basin 57/96 Construction (HB 4029)
       (Senate Form 2613)......................................   2,670,000
     Panama City Beach Laguna Beach Septic to Sewer Program
       (HB 9065) (Senate Form 2225)............................   3,000,000
     Panama City Kings Bayou/Pretty Bayou Sewer and Water
       System Expansion Phase II-B (HB 9089) (Senate Form 2459)   3,500,000
     Panama City Stormwater Management Study - Southern Area
       (HB 9085) (Senate Form 2460)............................   2,000,000
     Pasco County Green Key Drainage Improvements (HB 3161)
       (Senate Form 1283)......................................   2,000,000
     Peace River Reservoir No. 3 Wetland Mitigation (HB 9117)
       (Senate Form 1982)......................................   2,000,000
     Pembroke Pines Senator Howard C. Forman Human Services
       Campus Utilities Improvements/Connections (HB
       2675)(Senate Form 2724).................................   1,236,792
     Pigeon Key Wastewater & Irrigation Upgrades (HB 3849)
       (Senate Form 1617)......................................     795,001
     Pinecrest Stormwater Improvements (HB 4041) (Senate Form
       1321)...................................................     500,000
     Pinecrest Water Line Extension Project (HB 4639) (Senate
       Form 1560)..............................................   3,900,000
     Pinellas County North Pinellas Stormwater Improvements
       (HB 4505) (Senate Form 2003)............................   9,500,000
     Plant City McIntosh Preserve Integrated Water Park (HB
       3415) (Senate Form 1697)................................   5,000,000
     Plantation - Breezeswept Park Estates Water Main
       Replacement Phase D (HB 4361) (Senate Form 1105)........     800,000
     Polk Regional Water Cooperative Heartland Headwaters......  20,000,000
     Port Orange Sewer System Rehabilitation Pipelining (HB
       2407) (Senate Form 1090)................................     750,000
     Port St. Lucie Southern Grove Jobs Corridor Water Main
       Project (HB 2391) (Senate Form 2264)....................   1,774,150
     Port St. Lucie St Lucie River/C-23 Water Quality
       Restoration Project Area 7A Design (HB 2389) (Senate

       Form 2263)..............................................     416,875
     Putnam County - Northern Putnam Drainage (HB 4797)
       (Senate Form 2105)......................................   2,000,000
     Putnam County - South Putnam Drainage (HB 4791) (Senate
       Form 2107)..............................................     560,000
     Riviera Beach Rehabilitation of Existing Wells and
       Construction of New Wells (HB 9035) (Senate Form 2355)..     500,000
     Riviera Beach Utility Special District Essential Lift
       Station Rehabilitation (HB 9163) (Senate Form 2404).....     500,000
     Riviera Beach Utility Special District Water Treatment
       Plant (HB 9165) (Senate Form 2250)......................     500,000
     San Antonio Sewer Extension (Senate Form 2315)............     900,000
     San Antonio Stormwater Management (Senate Form 1974)......     600,000
     Sanford Nutrient Reduction at Lake Jesup and Lake Monroe
       (HB 3533) (Senate Form 1432)............................     750,000
     Sanibel - Sanibel Slough Dredging and Muck Removal (HB
       2723) (Senate Form 2584)................................     100,000
     Sanibel - Wulfert Reclaimed Water Auxiliary Supply Tank
       (HB 2721) (Senate Form 2585)............................     400,000
     Santa Rosa County East Bay Boulevard Culvert Upgrades (HB
       4873) (Senate Form 2525)................................     300,000
     Santa Rosa County Pine Blossom Road Drainage Study (HB
       4875) (Senate Form 2527)................................     100,000
     Sarasota County Knights Trail Utility and Broadband
       Improvements (HB 2735) (Senate Form 1950)...............   1,000,000
     Scott Dispersed Water Project (HB 9185) (Senate Form 2239)   1,035,000
     Seminole County Little Wekiva River Ongoing Maintenance
       (HB 4275) (Senate Form 2657)............................     500,000
     Smart Stormwater Management to Improve Florida Water
       Quality and Prevent Flooding (HB 4011) (Senate Form
       2461)...................................................     250,000
     South Daytona Harborside Stormwater Pond Stationary Pump
       (HB 4207) (Senate Form 1247)............................     100,000
     South Indian River Water Control District Canal C
       Realignment (HB 2279)...................................     312,500
     Southwest Ranches Green Meadows Drainage Improvements
       along SW 164th Terrace (HB 2169) (Senate Form 1108).....     793,166
     Southwest Ranches SW 54th Place Drainage Extension to
       Ivanhoe Canal (HB 2173) (Senate Form 1110)..............     409,422
     Southwest Ranches SW 63rd Street and SW 185th Way
       Drainage Improvement (HB 2171) (Senate Form 1109).......     479,306
     St. Augustine Beach Flood Reduction - 7th, 8th and 9th
       Street Drainage (HB 4677) (Senate Form 1544)............      90,000
     St. Augustine Beach Resiliency and Flood Protection -
       Magnolia Dunes/Atlantic Oaks Circle (HB 4675) (Senate
       Form 1545)..............................................   1,200,000
     St. Augustine West Augustine Septic to Sewer (HB 4681)
       (Senate Form 1549)......................................   2,000,000
     Starke Wastewater Collection System Rehabilitation (HB
       4701) (Senate Form 1583)................................     750,000
     Starke Wastewater Treatment Equalization Tanks
       Improvement (HB 4705) (Senate Form 1588)................   1,000,000
     Stuart Alternative Water Supply Phase IV (HB 2039)
       (Senate Form 1033)......................................     500,000
     Sunny Isles Beach Central Island Drainage Project (HB
       3209) (Senate Form 1743)................................     400,000
     Sweetwater North Drainage Improvements (HB 2683) (Senate
       Form 1146)..............................................     500,000
     Tampa - Purity Springs Restoration (HB 3833) (Senate Form
       1764)...................................................      96,000
     Tampa Bay Watch Citizen Science Monitoring Project
       (Senate Form 2269)......................................     250,000
     Tampa Ditch Rehabilitation Projects (HB 3265) (Senate
       Form 1906)..............................................   1,000,000
     Tampa Water Quality Treatment Pilot for PURE (Purify
       Usable Resources for the Environment) (HB 4821) (Senate
       Form 1763)..............................................   1,000,000
     Tarpon Springs Mango Street Safety and Drainage
       Improvements (HB 9051) (Senate Form 1790)...............     925,000
     Tarpon Springs MLK/South Spring Blvd. Flooding Abatement
       & Intersection Safety Improvements (HB 9053) (Senate
       Form 1804)..............................................     673,619
     Tierra Verde Community Association Grand Canal Dredge (HB
       3117)...................................................     585,000
     Titusville Osprey Water Reclamation Plant Nutrient
       Removal Upgrade (HB 4159) (Senate Form 2746)............     500,000
     Treasure Island Reconstruction of Wastewater Master Pump

       Station (HB 2987) (Senate Form 1035)....................   1,500,000
     Treasure Island Wastewater Collection System Lining (HB
       2989) (Senate Form 1034)................................   1,050,000
     Tsala Apopka Chain of Lakes Restoration Project (HB 4953)
       (Senate Form 1703)......................................   4,248,000
     Umatilla Critical Need Water System & Fire Flow
       Improvements (HB 3197) (Senate Form 1723)...............     795,000
     Venice Water Treatment Plant 2nd Stage Membrane Phase 1
       (HB 2605) (Senate Form 1917)............................     850,000
     Vernon Wastewater Treatment Plant Improvements (HB 3939)
       (Senate Form 2451)......................................   1,075,000
     Virginia Gardens Central Drainage Improvements (HB 2815)
       (Senate Form 1325)......................................     850,000
     Virginia Gardens Municipal Complex Drainage Improvements
       (HB 2811) (Senate Form 1327)............................     915,000
     Volusia County Spruce Creek Dangerous Navigation Hazard
       Dredging Project (HB 4231) (Senate Form 2029)...........     545,000
     Wauchula Service Area 3 Waterlines Replacement (HB 2151)
       (Senate Form 2347)......................................   2,040,162
     Wauchula Southwest Area Elevated Water Tower with
       Transmission Lines (HB 2153) (Senate Form 2361).........   8,212,789
     West Melbourne Flood Risk Reduction (HB 2091) (Senate
       Form 1401)..............................................     460,000
     West Miami Phase III Potable Water Replacement Project
       (HB 9043) (Senate Form 2019)............................   2,000,000
     Winter Park Nicolet Pond Stormwater Treatment Project (HB
       2531) (Senate Form 1752)................................     150,000
     Zephyrhills Kossik Road and Fort King Road Sewer
       Main/Water Main Extension (HB 2615) (Senate Form 1878)..   3,500,000
     Zolfo Springs Sewer Biosolids and Pivot (Senate Form 2349)     190,000

1666   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1667   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .       14,238,897
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                       188,370,575

   From   the   funds   in   Specific  Appropriation  1667,  $5,296,897  in
   nonrecurring  funds  from  the  General  Revenue Fund and $64,182,596 in
   nonrecurring  funds  from  the  Drinking Water Revolving Loan Trust Fund
   shall  be  placed  in  reserve.  The  department is authorized to submit
   budget  amendments  to  request the release of funds pursuant to chapter
   216, Florida Statutes, upon receipt of an approved grant award.

1668   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .       15,403,617
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       249,425,513

   From   the   funds   in   Specific  Appropriation  1668,  $4,677,017  in
   nonrecurring  funds  from  the  General  Revenue Fund and $53,679,047 in
   nonrecurring   funds   from  the  Wastewater  Treatment  and  Stormwater
   Management  Revolving  Loan  Trust  Fund shall be placed in reserve. The
   department  is  authorized  to  submit  budget amendments to request the
   release of funds pursuant to chapter 216, Florida Statutes, upon receipt
   of an approved grant award.

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 (HB 3227)(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 (HB 2623)(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 GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,000,000

   From   the   funds   in   Specific  Appropriation  1670,  $1,000,000  in
   nonrecurring funds from the General Revenue Fund 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 AIDS - SMALL AND DISADVANTAGED
        COMMUNITIES (SDC) WATER INFRASTRUCTURE
        IMPROVEMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        34,650,000

   The  funds  in  Specific Appropriation 1670A are provided for assistance
   to  small  and disadvantaged communities. These funds shall be placed in
   reserve.  The  department  is  authorized to submit budget amendments to
   request  the release of funds pursuant to chapter 216, Florida Statutes,
   upon receipt of an approved grant award.


1670B  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  1670B  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

1672A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER - LEAD RESTORATION
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                       111,306,000

   The  funds in Specific Appropriation 1672A are provided for lead service
   line  replacement  and  associated activities related to identification,
   planning,  design  and  removal. These funds shall be placed in reserve.
   The  department is authorized to submit budget amendments to request the
   release of funds pursuant to chapter 216, Florida Statutes, upon receipt
   of an approved grant award.

1672B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER - EMERGING CONTAMINANTS
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                        29,682,000

   The  funds  in Specific Appropriation 1672B are provided for the testing
   and   remediation   of   any  pollutant  that  is  a  perfluoroalkyl  or
   polyfluoroalkyl  substance  (PFAS)  or  any  pollutant identified by the
   Environmental  Protection  Agency  Administrator  as  a  contaminant  of
   emerging concern. These funds shall be placed in reserve. The department
   is  authorized  to  submit  budget  amendments to request the release of
   funds  pursuant  to  chapter  216,  Florida Statutes, upon receipt of an
   approved grant award.

1672C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER - EMERGING CONTAMINANTS
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                         3,180,000

   The  funds  in Specific Appropriation 1672C are provided for the testing
   and   remediation   of   any  pollutant  that  is  a  perfluoroalkyl  or
   polyfluoroalkyl  substance  (PFAS)  or  any  pollutant identified by the
   Environmental  Protection  Agency  Administrator  as  a  contaminant  of
   emerging concern. These funds shall be placed in reserve. The department
   is  authorized  to  submit  budget  amendments to request the release of
   funds  pursuant  to  chapter  216,  Florida Statutes, upon receipt of an
   approved grant award.


TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .      510,347,897
       FROM TRUST FUNDS  . . . . . . . . . .                       848,346,439

         TOTAL POSITIONS . . . . . . . . . .       89.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,358,694,336

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 . .                        50,000,000

   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


1682   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM LAND ACQUISITION TRUST FUND . .                            50,000

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

   Funds  in  Specific  Appropriation  1690  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  . . . . . . . . . .                        73,471,824

         TOTAL POSITIONS . . . . . . . . . .      199.00
         TOTAL ALL FUNDS . . . . . . . . . .                        73,721,824

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         11,271,432

1693   SALARIES AND BENEFITS       POSITIONS      210.00
        FROM GENERAL REVENUE FUND  . . . . .        2,469,246
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,411,544
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            92,634
        FROM LAND ACQUISITION TRUST FUND . .                           661,792
        FROM MINERALS TRUST FUND . . . . . .                         1,541,814
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,665,323
        FROM PERMIT FEE TRUST FUND . . . . .                         3,997,128
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,904,422

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  . . . . .        1,079,745
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,979
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM LAND ACQUISITION TRUST FUND . .                           103,964
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           325,305
        FROM PERMIT FEE TRUST FUND . . . . .                           627,842
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            65,508

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 GENERAL REVENUE FUND  . . . . .           10,071
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,788
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               304
        FROM LAND ACQUISITION TRUST FUND . .                            13,750
        FROM MINERALS TRUST FUND . . . . . .                             7,377
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             6,907
        FROM PERMIT FEE TRUST FUND . . . . .                            12,860
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,952

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 . . . . . .        3,559,062
       FROM TRUST FUNDS  . . . . . . . . . .                        25,308,403

         TOTAL POSITIONS . . . . . . . . . .      210.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,867,465

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,862,280

1705   SALARIES AND BENEFITS       POSITIONS      185.00
        FROM GENERAL REVENUE FUND  . . . . .          147,677
        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

   From  the  funds  and positions provided in Specific Appropriation 1705,
   $147,677  in  recurring  funds  from  the  General Revenue Fund, and two
   full-time  equivalent  positions  with associated salary rate of 91,133,
   are contingent upon CS/HB 1177 or similar legislation becoming a law.

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 GENERAL REVENUE FUND  . . . . .           26,822
        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


   From  the  funds  provided  in  Specific  Appropriation 1707, $17,998 in
   recurring  funds  and  $8,824  in  nonrecurring  funds  from the General
   Revenue  Fund  are  contingent  upon  CS/HB  1177 or similar legislation
   becoming a law.

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 GENERAL REVENUE FUND  . . . . .       13,000,000
        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  .                       180,000,000

   From   the   funds   in  Specific  Appropriation  1713,  $30,000,000  in
   nonrecurring  funds  is  provided  for Petroleum Tank Contamination Site
   Cleanup Superfund Sites.

1714   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,000,000

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 GENERAL REVENUE FUND  . . . . .              610
        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

   From  the  funds  provided  in  Specific  Appropriation  1728,  $610  in
   recurring  funds  from the General Revenue Fund is contingent upon CS/HB
   1177 or similar legislation becoming a law.

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 GENERAL REVENUE FUND . . . . . .       28,175,109
       FROM TRUST FUNDS  . . . . . . . . . .                       256,087,964

         TOTAL POSITIONS . . . . . . . . . .      185.00
         TOTAL ALL FUNDS . . . . . . . . . .                       284,263,073

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 . .                        34,506,040
        FROM STATE PARK TRUST FUND . . . . .                        24,162,995

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 . .                           339,850
        FROM STATE PARK TRUST FUND . . . . .                        14,256,145

1735   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                            85,986

1736   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       86,126,524
        FROM LAND ACQUISITION TRUST FUND . .                       146,728,931

   From   the   funds  in  Specific  Appropriation  1736,  $130,461,631  in
   nonrecurring  funds  from the Land Acquisition Trust Fund is provided to
   address  the  backlog of state park repair and renovation projects as of
   October 25, 2021.

   From   the   funds   in  Specific  Appropriation  1736,  $86,126,524  in
   nonrecurring  funds from the General Revenue Fund is provided to address
   all  of  the  new  development  projects  as of October 25, 2021, in the
   following  counties:  Bay,  Franklin,  Gulf, Hernando, Monroe, Okaloosa,
   Pasco, Pinellas, Polk, Wakulla, and Walton.

   From   the   funds   in  Specific  Appropriation  1736,  $11,267,300  in
   nonrecurring  funds from the Land Acquisition Trust Fund is provided for
   resource management.

   From   the   funds   in   Specific  Appropriation  1736,  $1,000,000  in
   nonrecurring  funds  from the Land Acquisition Trust Fund is provided to
   acquire  a statue to commemorate the role the bald eagle played in North
   Central Florida in saving the bald eagle population from extinction. The
   statue  shall  be  placed  in  Paynes  Prairie  Preserve  State Park for
   visitors to recognize the legendary history of Florida's Bald Eagle.

   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.


1736A  FIXED CAPITAL OUTLAY
       STATE PARK BEACH PROJECTS
        FROM LAND ACQUISITION TRUST FUND . .                        55,000,000

   Funds  in  Specific  Appropriation 1736A are provided for sand placement
   and  the  installation  of  groins  for  the  following state park beach
   projects:

     Big Talbot Island State Park..............................   3,000,000
     Dr. Von D. Mizell-Eula Johnson State Park.................   6,000,000
     Deer Lake State Park......................................   3,000,000
     Grayton Beach State Park..................................   3,000,000
     Honeymoon Island State Park...............................   4,000,000
     Hurricane Pass (Honeymoon Island and Caladesi Island
       State Parks)............................................   4,000,000
     Little Talbot Island State Park...........................  25,000,000
     North Peninsula State Park................................   3,000,000
     St. George Island State Park..............................   4,000,000

1737   FIXED CAPITAL OUTLAY
       BILLY JOE RISH STATE PARK
        FROM LAND ACQUISITION TRUST FUND . .                         6,700,000

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 . .                         2,304,617
        FROM STATE PARK TRUST FUND . . . . .                           203,130

1744   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             2,000
        FROM STATE PARK TRUST FUND . . . . .                            50,000

1745   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           754,060

1746   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM LAND ACQUISITION TRUST FUND . .                           100,000
        FROM STATE PARK TRUST FUND . . . . .                         6,636,706

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 . .                           195,179
        FROM STATE PARK TRUST FUND . . . . .                           138,772

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

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  . . . . .       29,685,000

   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 (HB
       2701) (Senate Form 1613)................................     425,000
     Bonita Springs Community Park Baseball Complex Phase 2
       (HB 2719) (Senate Form 1213)............................     750,000
     Cape Coral Ecological Preserve Boardwalk Replacement (HB
       4629)...................................................     250,000
     Citrus County Beverly Hills Community Parks
       Revitalization (HB 4985) (Senate Form 1706).............     850,000
     Delray Beach Catherine Strong Park Improvements (HB 3359)
       (Senate Form 2061)......................................     100,000
     Delray Beach Pompey Park Improvements (HB 3341) (Senate
       Form 1465)..............................................     935,000
     Estero on the River Trails (HB 3677) (Senate Form 1397)...     750,000
     Fairchild Tropical Botanic Garden (HB 2633) (Senate Form
       1873)...................................................     750,000
     Fort Lauderdale Huizenga Park Capital Project (HB 2749)
       (Senate Form 1373)......................................     950,000
     Indialantic - The Mikey Goodwin Playground at Nance Park
       (Senate Form 1503)......................................     200,000
     Kissimmee - Shingle Creek Regional Trail Security and
       Protection Project (HB 2449) (Senate Form 1425).........     400,000
     Lakeland's Se7en Wetlands Educational Center Construction
       (HB 2243) (Senate Form 2152)............................   5,000,000
     Marie Selby Botanical Gardens' Shoreline Restoration and
       Protection for Historic Spanish Fort Campus (HB 2673)
       (Senate Form 2248)......................................   1,400,000
     Museum of Discovery and Science Pathways to Resilience
       (HB 3137) (Senate Form 2007)............................   1,000,000
     Naples Botanical Garden Florida Center for Nature-Based
       Solutions Phase 3 (HB 2773) (Senate Form 1212)..........     650,000

     Oviedo Boulevard Trail Connector (HB 2421) (Senate Form
       1222)...................................................     300,000
     Palm Beach County Chain of Lakes Blueway Trail Access
       Project (HB 3819) (Senate Form 2626)....................     250,000
     Panama City Four Regional Parks Project (HB 9091) (Senate
       Form 2458)..............................................   5,000,000
     Pinellas County - Conservation of West Klosterman
       Preserve (HB 9231)......................................   3,000,000
     Sneads Health and Recreation Renewal Project (HB 4835)
       (Senate Form 2462)......................................     825,000
     St. Cloud Implementation of Chisholm Park Masterplan (HB
       3669) (Senate Form 1092)................................   1,000,000
     Tamarac ADA Compatible & Smart Park Enhancements
       Caporella Park (HB 2625) (Senate Form 2256).............     300,000
     The Bay Park - Sarasota (HB 3257) (Senate Form 2244)......     500,000
     Town of Jay Bray-Hendricks Park Master Plan (HB 4871)
       (Senate Form 2043)......................................     300,000
     Wauchula Farr Field Park Improvements (Senate Form 2366)..   1,500,000
     West Inverness City Trail and Withlacoochee State Trail
       Connector (HB 4993) (Senate Form 1862)..................   2,250,000

1755B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       YOUTH SPORTS FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       28,500,000

   From   the   funds  in  Specific  Appropriation  1755B,  $15,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   environmental  remediation of the site of the former Toytown Landfill in
   Pinellas  County  in  order  for the site to be used for the purposes of
   youth sports (HB 9167)(Senate Form 2002).

   From   the   funds  in  Specific  Appropriation  1755B,  $13,500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Pinellas  Park Youth Sports Complex to provide recreational amenities to
   at-risk  and  economically  disadvantaged  youth  (HB  3883)(Senate Form
   2606).

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      144,651,524
       FROM TRUST FUNDS  . . . . . . . . . .                       348,411,720

         TOTAL POSITIONS . . . . . . . . . .    1,039.50
         TOTAL ALL FUNDS . . . . . . . . . .                       493,063,244

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE         10,826,164

1756   SALARIES AND BENEFITS       POSITIONS      215.00
        FROM RESILIENT FLORIDA TRUST FUND  .                         4,161,214
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,238,812
        FROM LAND ACQUISITION TRUST FUND . .                         7,876,972
        FROM PERMIT FEE TRUST FUND . . . . .                         1,152,638

1757   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,319,075
        FROM LAND ACQUISITION TRUST FUND . .                           984,667

1758   EXPENSES
        FROM RESILIENT FLORIDA TRUST FUND  .                           636,779
        FROM FEDERAL GRANTS TRUST FUND . . .                           176,600
        FROM LAND ACQUISITION TRUST FUND . .                         1,410,785
        FROM PERMIT FEE TRUST FUND . . . . .                           170,318

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

1760A  FIXED CAPITAL OUTLAY
       BIVALVE PILOT STUDY
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   From   the   funds   in  Specific  Appropriation  1760A,  $4,000,000  in

   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department of Environmental Protection for the purpose of establishing a
   pilot  study  to  determine  the  effectiveness of bi-valves at reducing
   nutrients  in the waters of the state.  The pilot study may also include
   an  analysis  of  whether  planting  bi-valves  as  part  of  a seagrass
   restoration  project increases the short term and long term viability of
   such project.

1760B  FIXED CAPITAL OUTLAY
       COASTAL RESILIENCY
        FROM RESILIENT FLORIDA TRUST FUND  .                         2,900,000

   Funds  in  Specific  Appropriation  1760B are provided for migrating and
   upgrading  the  Sea  Level Impact Projection (SLIP) Study Tool, regional
   living  shoreline  restoration  suitability modeling, and sea level rise
   modeling.

1760C  FIXED CAPITAL OUTLAY
       RESILIENT FLORIDA DATA COLLECTION AND
        ANALYSIS
        FROM RESILIENT FLORIDA TRUST FUND  .                         7,100,000

   Funds  in  Specific Appropriation 1760C are provided for data collection
   and analysis for the Comprehensive Statewide Flood Vulnerability and Sea
   Level Rise Assessment.

1761   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         2,000,000

1762   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM LAND ACQUISITION TRUST FUND . .                           412,000

1762A  SPECIAL CATEGORIES
       CORAL REEF PROTECTION AND RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

   Funds  in  Specific  Appropriation  1762A  are  provided  for coral reef
   restoration and protection efforts.

1763   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,600

1764   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           258,429

1766   SPECIAL CATEGORIES
       RESILIENT FLORIDA
        FROM RESILIENT FLORIDA TRUST FUND  .                           275,000

1767   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,000

1768   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          480,000
        FROM RESILIENT FLORIDA TRUST FUND  .                         2,000,000
        FROM LAND ACQUISITION TRUST FUND . .                           524,443

   From   the   funds   in   Specific   Appropriation   1768,  $160,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Environmental  Protection  to  competitively  procure an
   assessment of damages, cost and recommendations to restore access to Old
   A1A  in  southeast  St.  Johns  County  while  continuing to protect the
   integrity of the Matanzas River.

   From   the   funds   in   Specific   Appropriation   1768,  $320,000  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 (HB 2819)(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  .                            15,212
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,932
        FROM LAND ACQUISITION TRUST FUND . .                            37,308
        FROM PERMIT FEE TRUST FUND . . . . .                             4,881

1773A  SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF SOUTH
        FLORIDA - FLORIDA FLOOD HUB FOR APPLIED
        RESEARCH AND INNOVATION
        FROM RESILIENT FLORIDA TRUST FUND  .                         5,500,000

   Funds  in  Specific  Appropriation  1773A  are  provided for the Florida
   Flood  Hub  for  Applied  Research  and  Innovation  pursuant to section
   380.0933, Florida Statutes.

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

1775A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLOODING AND SEA LEVEL RISE RESILIENCE
        PLAN - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .      170,874,990
        FROM RESILIENT FLORIDA TRUST FUND  .                       100,000,000

   Funds  in Specific Appropriation 1775A are provided to the Department of
   Environmental  Protection  for the Statewide Flooding and Sea Level Rise
   Resilience  Plan, years one through three, as submitted to the Governor,
   the   President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives  on  December  1,  2021, pursuant to section 380.093(5),
   Florida  Statutes.  In  the event that projects included in the plan are
   unable  to  continue,  the  department  may  include  a  revised list of
   projects  in  its  Statewide Flooding and Sea Level Rise Resilience Plan
   submission on December 1, 2022.

1775B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL RESILIENCY PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        4,950,000

   The funds in Specific Appropriation 1775B are provided for the
   following local resiliency projects:

     Bonefish and Tarpon Trust Restoring Coastal Resilience
       and Water Quality (HB 2233)(Senate Form 1095)...........     250,000
     Clearwater - Site Fill (HB 9169)(Senate Form 1783)........   1,600,000
     Clearwater - Wave Attenuation Walls (HB 9171)(Senate Form
       1785)...................................................   1,450,000
     St. Pete Beach Coastal Resiliency - Community Center

       Shoreline Rehabilitation (HB 4921)(Senate Form 1424)....   1,650,000

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 . .                        50,000,000

   Funds  in  Specific Appropriation 1778 are provided to the Department of
   Environmental  Protection for distribution to beach and inlet management
   projects  consistent  with  any component of the comprehensive long-term
   management  plan  developed  in accordance with section 161.161, Florida
   Statutes.  Funds may be used in accordance with section 161.101, Florida
   Statutes, for projects on annual ranked lists, storm repair projects, or
   projects on lands managed by the state.

   From  the  funds provided in Specific Appropriation 1778, the department
   shall  submit  to  the  Governor,  the  President of the Senate, and the
   Speaker  of  the House of Representatives a report by December 31, 2022,
   that details the achievements, available public access, and recreational
   opportunities  resulting  from  prior  year  appropriations of beach and
   inlet management projects.

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  . . . . .        1,700,000

   From   the   funds   in  Specific  Appropriation  1779A,  $1,700,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Ponte  Vedra  Beach North Beach and Dune Restoration II (HB 4679)(Senate
   Form 1540).

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM GENERAL REVENUE FUND . . . . . .      210,004,990
       FROM TRUST FUNDS  . . . . . . . . . .                       221,705,727

         TOTAL POSITIONS . . . . . . . . . .      215.00
         TOTAL ALL FUNDS . . . . . . . . . .                       431,710,717

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
   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 . . . . . .    1,378,841,089
       FROM TRUST FUNDS  . . . . . . . . . .                     2,779,123,391

         TOTAL POSITIONS . . . . . . . . . .    3,087.50
         TOTAL ALL FUNDS . . . . . . . . . .                     4,157,964,480
          TOTAL APPROVED SALARY RATE . . . .      148,286,217

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         11,004,697

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  . . . . . . . . . . . .                         1,020,454
        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 . . .                           765,360

   Funds  in  Specific Appropriation 1809 are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The funds shall be placed in reserve. The agency is authorized to submit
   budget  amendments  requesting  release  of  these funds pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   the  approval  of  a  detailed operational work plan and a monthly spend
   plan that identifies all project work and costs budgeted for Fiscal Year
   2022-2023.  The  agency shall submit quarterly project status reports to
   the  Executive  Office  of the Governor's Office of Policy & Budget, the
   Florida  Digital  Service,  and  the  chair of the Senate Appropriations
   Committee  and  the chair of the House of Representatives Appropriations
   Committee.  Each  status  report  must include progress made to date for
   each  project milestone, deliverable, and task order, planned and actual
   completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risks.

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  . . . . . . . . . .                        34,144,427

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,144,427

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         56,926,204

1820   SALARIES AND BENEFITS       POSITIONS    1,055.00
        FROM GENERAL REVENUE FUND  . . . . .       31,300,877
        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  . . . . .        2,591,720
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,113,693
        FROM LAND ACQUISITION TRUST FUND . .                         1,919,960
        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  . . . . .           44,360
        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 GENERAL REVENUE FUND  . . . . .        6,240,127
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,001,873

   From   the   funds   in   Specific  Appropriation  1824,  $6,240,127  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $2,001,873 in
   nonrecurring funds from the Marine Resources Conservation Trust Fund are
   provided  to  the Fish and Wildlife Conservation Commission for derelict
   vessel removal grants pursuant to section 376.15, Florida Statutes.


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  . . . . .        3,876,000

1827   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .        2,228,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           578,209

1828   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,135,818
        FROM LAND ACQUISITION TRUST FUND . .                           272,166
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            67,048
        FROM STATE GAME TRUST FUND . . . . .                           311,557

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  . . . . .        5,078,431
        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
        FROM STATE GAME TRUST FUND . . . . .                           143,750

1834   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        1,160,285
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,824,918
        FROM STATE GAME TRUST FUND . . . . .                            41,804

1835   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          294,701
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,898
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,266,388
        FROM STATE GAME TRUST FUND . . . . .                         1,593,870

1836   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          291,564
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,926
        FROM LAND ACQUISITION TRUST FUND . .                            20,160
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           423,298
        FROM STATE GAME TRUST FUND . . . . .                           154,562


1837   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,626,025

1838   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .        2,241,473

1839   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           193,000

1840   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           53,168
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,424
        FROM LAND ACQUISITION TRUST FUND . .                             9,571
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           204,812
        FROM STATE GAME TRUST FUND . . . . .                            37,500

1841   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,510,830
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           136,450
        FROM STATE GAME TRUST FUND . . . . .                           908,989

1842   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           625,650

1842A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FISHING PIER REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          900,000

   Funds  in  Specific  Appropriation  1842A  are  provided for the Manatee
   County  Palmetto  Green Bridge Fishing Pier Replacement (HB 9251)(Senate
   Form 2290).

1844   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MARINE FISHERIES
        DISASTER RECOVERY GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000

1845   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA BOATING IMPROVEMENT PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           793,704
        FROM STATE GAME TRUST FUND . . . . .                         1,250,000

1846   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FINAL NATURAL RESOURCE
        DAMAGE RESTORATION - DEEPWATER HORIZON OIL
        SPILL - FIXED CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,148,210


TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       56,699,960
       FROM TRUST FUNDS  . . . . . . . . . .                       107,081,236

         TOTAL POSITIONS . . . . . . . . . .    1,055.00
         TOTAL ALL FUNDS . . . . . . . . . .                       163,781,196

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          2,277,074

1847   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           829,528
        FROM LAND ACQUISITION TRUST FUND . .                           559,685
        FROM STATE GAME TRUST FUND . . . . .                         1,852,536

1848   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           355,827

1849   EXPENSES
        FROM STATE GAME TRUST FUND . . . . .                           393,985

1850   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             5,638

1850A  FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

1850B  FIXED CAPITAL OUTLAY
       JOE BUDD YOUTH CONSERVATION CENTER
        SHOOTING SPORTS COMPLEX
        FROM FEDERAL GRANTS TRUST FUND . . .                           600,000

1851   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE GAME TRUST FUND . . . . .                            27,400

1852   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                            43,840

1853   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            22,079

1854   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,315

1855   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           400,000

1856   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           255,710

1857   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000

1858   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             8,584
        FROM STATE GAME TRUST FUND . . . . .                           101,067

1859   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           436,325


1860   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             2,446
        FROM STATE GAME TRUST FUND . . . . .                            11,356

1861   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,676,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            38,017
        FROM STATE GAME TRUST FUND . . . . .                            25,000

1862   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        10,274,722

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,274,722

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         17,703,308

1863   SALARIES AND BENEFITS       POSITIONS      385.50
        FROM GENERAL REVENUE FUND  . . . . .          667,306
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,504,275
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,527,833
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           264,342
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           559,514
        FROM LAND ACQUISITION TRUST FUND . .                         9,515,540
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           690,500
        FROM NON-GAME WILDLIFE TRUST FUND  .                         2,279,224
        FROM SAVE THE MANATEE TRUST FUND . .                           961,481
        FROM STATE GAME TRUST FUND . . . . .                         4,532,773

1864   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,000
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           601,881
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            61,915
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           159,792
        FROM LAND ACQUISITION TRUST FUND . .                           104,679
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           137,635
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,054,614
        FROM SAVE THE MANATEE TRUST FUND . .                            46,612
        FROM STATE GAME TRUST FUND . . . . .                           415,541

1865   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          478,870
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           695,224
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            99,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,831
        FROM LAND ACQUISITION TRUST FUND . .                         1,197,637
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           113,840
        FROM NON-GAME WILDLIFE TRUST FUND  .                           485,213
        FROM SAVE THE MANATEE TRUST FUND . .                            93,072
        FROM STATE GAME TRUST FUND . . . . .                           852,349


1866   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            10,625
        FROM STATE GAME TRUST FUND . . . . .                            55,922

1866A  FIXED CAPITAL OUTLAY
       LAND ACQUISITION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1867   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           141,000
        FROM LAND ACQUISITION TRUST FUND . .                           868,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                            32,000

1868   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         8,876,690

1869   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        17,607,096
        FROM STATE GAME TRUST FUND . . . . .                           411,412

1870   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                         3,883,115
        FROM NON-GAME WILDLIFE TRUST FUND  .                           384,309
        FROM STATE GAME TRUST FUND . . . . .                           347,947

   From   the   funds   in   Specific  Appropriation  1870,  $2,000,000  in
   nonrecurring  funds  from the Land Acquisition Trust Fund is provided to
   expand  contractual  removal  of  Burmese  pythons  and  other  priority
   nonnative  fish  and  wildlife.  Funds  may also be used to purchase and
   utilize  emerging  devices  and  techniques  for  the removal of Burmese
   pythons as approved by the Fish and Wildlife Conservation Commission.

1871   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          125,000
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           124,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,844
        FROM LAND ACQUISITION TRUST FUND . .                            65,196
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            37,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                            40,270
        FROM SAVE THE MANATEE TRUST FUND . .                            10,771
        FROM STATE GAME TRUST FUND . . . . .                            34,182

1872   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         5,181,904

1873   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                           886,758

1874   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           273,187

1875   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1876   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,497,751
        FROM LAND ACQUISITION TRUST FUND . .                        31,735,280


1877   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           492,126
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             4,055
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,863
        FROM LAND ACQUISITION TRUST FUND . .                           133,787
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,080
        FROM NON-GAME WILDLIFE TRUST FUND  .                            51,405
        FROM SAVE THE MANATEE TRUST FUND . .                            11,565
        FROM STATE GAME TRUST FUND . . . . .                            68,376

1878   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,361,980
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           281,833

1879   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           290,000

1880   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           633,128

   The   funds   in   Specific  Appropriation  1880  are  provided  to  the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   Invasive Exotic Plant Research (recurring base appropriations project).

1881   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,366,096

1882   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,051
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                             9,161
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,065
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,348
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,235
        FROM LAND ACQUISITION TRUST FUND . .                            39,769
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,451
        FROM NON-GAME WILDLIFE TRUST FUND  .                            14,624
        FROM SAVE THE MANATEE TRUST FUND . .                             4,930
        FROM STATE GAME TRUST FUND . . . . .                            45,982

1883   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1884   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           273,347


1885   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,346,187
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           168,510
        FROM NON-GAME WILDLIFE TRUST FUND  .                           292,809
        FROM STATE GAME TRUST FUND . . . . .                            30,201

1885A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       OSCEOLA COUNTY LAKE RUNNYMEDE BOAT RAMP
        AND VEGETATION HARVESTING PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          350,000

   From   the   funds   in   Specific   Appropriation  1885A,  $350,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Osceola  County  Lake  Runnymede  Boat  Ramp  and  Vegetation Harvesting
   Project (HB 2725)(Senate Form 1452).

1885B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MADISON - LAKE FRANCIS FISHING PIER/DOCK
        REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          125,000

   From   the   funds   in   Specific   Appropriation  1885B,  $125,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Madison - Lake Francis Fishing Pier/Dock Replacement (Senate Form 1786).

1885C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LEVY COUNTY BIRD CREEK BOAT RAMP
        IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          464,080

   From   the   funds   in   Specific   Appropriation  1885C,  $464,080  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Levy   County   Bird  Creek  Boat  Ramp  Improvements  -  Phase  II  (HB
   3035)(Senate Form 1585).

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .        2,448,307
       FROM TRUST FUNDS  . . . . . . . . . .                       131,851,443

         TOTAL POSITIONS . . . . . . . . . .      385.50
         TOTAL ALL FUNDS . . . . . . . . . .                       134,299,750

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,665,198

1886   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,210,261
        FROM LAND ACQUISITION TRUST FUND . .                            88,216
        FROM STATE GAME TRUST FUND . . . . .                         1,531,934

1887   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,676
        FROM STATE GAME TRUST FUND . . . . .                            46,126

1888   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            20,000
        FROM STATE GAME TRUST FUND . . . . .                           275,321

1889   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1890   FIXED CAPITAL OUTLAY
       BLACKWATER FISHERIES RESEARCH AND
        DEVELOPMENT CENTER RENOVATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,490,000


1891   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE GAME TRUST FUND . . . . .                           160,000

1892   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

1893   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            31,996

1894   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           695,000

1895   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            21,204
        FROM STATE GAME TRUST FUND . . . . .                            15,844

1896   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                             4,612

1897   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            20,727

1898   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           529,391
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           138,926

TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,829,806

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,829,806

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,760,693

1899   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           663,881
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,939,492

1900   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,235
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            81,302

1901   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           302,357

1902   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            37,168

1903   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           552,828


1904   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          950,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           170,987

   From   the   funds   in   Specific   Appropriation   1904,  $950,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Coastal  Conservation  Association  Inshore  Reef  Project Tampa Bay (HB
   2465)(Senate Form 1429).

1905   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500

1906   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            32,457

1907   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           117,000

1908   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,800,618

1909   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,127
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             8,545

1910   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           178,362

1911   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           457,713
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1912   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARTIFICIAL FISHING REEF CONSTRUCTION
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

1913   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FINAL NATURAL RESOURCE
        DAMAGE RESTORATION - DEEPWATER HORIZON OIL
        SPILL - FIXED CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,400,000


TOTAL: MARINE FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          950,000
       FROM TRUST FUNDS  . . . . . . . . . .                        12,377,572

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,327,572

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         17,140,749

1914   SALARIES AND BENEFITS       POSITIONS      353.00
        FROM GENERAL REVENUE FUND  . . . . .          971,295
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,584,694
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           254,167
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           451,363
        FROM LAND ACQUISITION TRUST FUND . .                           198,954
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        11,512,654
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,287,403
        FROM SAVE THE MANATEE TRUST FUND . .                         1,166,389
        FROM STATE GAME TRUST FUND . . . . .                         3,626,546

1915   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,371,183
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            99,611
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,409
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,911,952
        FROM NON-GAME WILDLIFE TRUST FUND  .                           881,956
        FROM SAVE THE MANATEE TRUST FUND . .                           496,423
        FROM STATE GAME TRUST FUND . . . . .                           467,689

1916   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,390,045
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            72,241
        FROM LAND ACQUISITION TRUST FUND . .                             3,952
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,960,147
        FROM NON-GAME WILDLIFE TRUST FUND  .                           502,923
        FROM SAVE THE MANATEE TRUST FUND . .                           275,100
        FROM STATE GAME TRUST FUND . . . . .                           542,861

1916A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOTE MARINE LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in  Specific  Appropriation  1916A  are  provided for Mote Marine
   Coral Restoration (HB 2409)(Senate Form 1079).

1917   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           151,239
        FROM NON-GAME WILDLIFE TRUST FUND  .                             7,335
        FROM STATE GAME TRUST FUND . . . . .                            36,932

1917A  FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM STATE GAME TRUST FUND . . . . .                           743,000

1917B  FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,200,000


1918   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          577,247
        FROM FEDERAL GRANTS TRUST FUND . . .                           271,350
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           779,543
        FROM NON-GAME WILDLIFE TRUST FUND  .                            68,399
        FROM STATE GAME TRUST FUND . . . . .                            36,500

1918A  SPECIAL CATEGORIES
       LOGGERHEAD MARINELIFE CENTER
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation 1918A are provided for the Loggerhead
   Marinelife  Center Lifesaving Water Treatment System for Sick or Injured
   Sea Turtles (HB 2425)(Senate Form 1514).

1919   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .          869,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           403,850
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            87,000

1920   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,576

1921   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1922   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,263,124
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            24,105
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,780,580
        FROM NON-GAME WILDLIFE TRUST FUND  .                           237,889
        FROM SAVE THE MANATEE TRUST FUND . .                           358,310
        FROM STATE GAME TRUST FUND . . . . .                            50,501

1923   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,215,167

1924   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             4,404
        FROM LAND ACQUISITION TRUST FUND . .                             3,670
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           506,497
        FROM NON-GAME WILDLIFE TRUST FUND  .                            48,264
        FROM SAVE THE MANATEE TRUST FUND . .                            21,537
        FROM STATE GAME TRUST FUND . . . . .                           245,306

1925   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,264,038

1926   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1927   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,724,989


1928   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           943,585

1929   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,575
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,841
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,169
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               688
        FROM LAND ACQUISITION TRUST FUND . .                               994
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            79,074
        FROM NON-GAME WILDLIFE TRUST FUND  .                             7,528
        FROM SAVE THE MANATEE TRUST FUND . .                             5,761
        FROM STATE GAME TRUST FUND . . . . .                            18,846

1930   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           565,203

1931   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,240,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           640,993

1932   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA RED TIDE
        MITIGATION AND TECHNOLOGY DEVELOPMENT
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

1933   SPECIAL CATEGORIES
       GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          600,000

1934   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,043,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,417,382
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,972,587

1934A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOO MIAMI
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  1934A are provided for the Zoo Miami
   Expansion/Renovation of Animal Hospital (HB 2041)(Senate Form 2303).

1934B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOOTAMPA
        FROM GENERAL REVENUE FUND  . . . . .          620,000

   Funds  in  Specific  Appropriation  1934B  are provided for the ZooTampa
   Manatee Nursery and Water Filtration System (HB 2831)(Senate Form 1311).

1934C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - JACKSONVILLE ZOO AND
        GARDENS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation  1934C,  $250,000  in

   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Jacksonville  Zoo  and  Gardens  Manatee Gateway Experience (Senate Form
   2542).

1934D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MANATEE HOSPITAL OVERLOOK BRIDGE
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   From   the   funds   in  Specific  Appropriation  1934D,  $1,500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   ZooTampa Manatee Hospital Overlook Bridge (HB 3797)(Senate Form 1825).

1934E  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CLEARWATER MARINE AQUARIUM MANATEE
        REHABILITATION EXHIBIT
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

   Funds  in  Specific  Appropriation 1934E are provided for the Clearwater
   Marine  Aquarium  Manatee  Rehabilitation  Exhibit (HB 2663)(Senate Form
   1218).

1934F  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       VOLUSIA COUNTY SEA TURTLE, SEABIRD, AND
        MANATEE EDUCATION BUILDING IMPROVEMENTS/
        MARINE SCIENCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in  Specific  Appropriation  1934F,  $1,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Volusia  County  Sea  Turtle,  Seabird,  and  Manatee Education Building
   Improvements/Marine Science Center (HB 4229)(Senate Form 2322).

1934G  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PELICAN HARBOR SEABIRD STATION
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  1934G  are  provided for the Pelican
   Harbor Seabird Station Phase I (HB 2471)(Senate Form 2609).

1934H  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       A BILLION CLAMS FOR CHARLOTTE HARBOR
        FROM GENERAL REVENUE FUND  . . . . .        1,070,000

   Funds  in  Specific  Appropriation  1934H are provided for the A Billion
   Clams For Charlotte Harbor (HB 2601)(Senate Form 1956).

1934I  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GULF SHELLFISH INSTITUTE - CLAMS AND
        SEAGRASS RESTORATION - 3 ESTUARIES/SW
        FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   Funds  in  Specific  Appropriation  1934I  are  provided  for  the  Gulf
   Shellfish  Institute  -  Clams  &  Seagrass Restoration - 3 Estuaries SW
   Florida (HB 9161)(Senate Form 1510).

1935A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MANATEE MANAGEMENT AND CARE
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   The  funds  in  Specific Appropriation 1935A are provided to enhance and
   expand  the  network  of  acute  care  facilities  to  treat injured and
   distressed  manatees, restore manatee access to springs, provide habitat
   restoration  in  manatee  concentrated areas, provide manatee rescue and
   recovery  efforts,  and  implement pilot projects including supplemental
   feeding trials.


1935B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       THE BISHOP MUSEUM OF SCIENCE AND NATURE
        FROM GENERAL REVENUE FUND  . . . . .          547,000

   Funds  in Specific Appropriation 1935B are provided for the Expansion of
   Manatee  Rehabilitation  at  The Bishop Museum of Science and Nature (HB
   4927)(Senate Form 1512).

1935C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - CORAL REEF PROTECTION
        AND RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           991,000

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .       48,543,469
       FROM TRUST FUNDS  . . . . . . . . . .                        69,003,378

         TOTAL POSITIONS . . . . . . . . . .      353.00
         TOTAL ALL FUNDS . . . . . . . . . .                       117,546,847

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .      108,641,736
       FROM TRUST FUNDS  . . . . . . . . . .                       372,562,584

         TOTAL POSITIONS . . . . . . . . . .    2,148.50
         TOTAL ALL FUNDS . . . . . . . . . .                       481,204,320
          TOTAL APPROVED SALARY RATE . . . .      109,477,923

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1940 through 1953, 1962 through 1964,
   1972 through 1981, 1983 through 1991, and 2026 through 2039 are provided
   from  the  named  funds  to the Department of Transportation to fund the
   five-year  Work  Program  developed  pursuant  to  provisions of section
   339.135,  Florida  Statutes. Those appropriations used by the department
   for grants and aids may be advanced in part or in total.

   The  Work  Program  is  further  supported  by  up  to $444.1 million in
   principal  amount  of  bonds,  authorized and issued pursuant to section
   338.227,   Florida   Statutes,  and  any  other  payments  necessary  or
   incidental  to  the  repayment of bonds as directly managed by the State
   Board of Administration, Division of Bond Finance.

   From  the  funds  in  Specific  Appropriations  1936  through  2046, the
   Department   of   Transportation   shall   prioritize   the   safety  of
   transportation  workers  by maximizing the use of traffic enforcement in
   construction work zones for projects funded in the Work Program.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        113,935,397

1936   SALARIES AND BENEFITS       POSITIONS    1,755.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       158,143,064
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                         1,003,698

1937   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           290,169
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                            21,155

1938   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,161,440
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           227,660


1939   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,575,241

1940   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        77,150,453

1941   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       314,536,592

1942   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       525,906,290

1943   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       321,099,276
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       219,674,538

1944   FIXED CAPITAL OUTLAY
       SEAPORT - ECONOMIC DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

1945   FIXED CAPITAL OUTLAY
       SEAPORTS ACCESS PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1946   FIXED CAPITAL OUTLAY
       SEAPORT GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       100,863,800

1947   FIXED CAPITAL OUTLAY
       SEAPORT INVESTMENT PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1948   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        56,071,755

1949   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       105,595,775

1950   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       872,653,869

1951   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        50,450,644
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        10,667,777

1952   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        74,553,764


1953   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        85,382,756
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       203,354,632

   There  is  hereby  authorized  to  be  issued  up  to  $383.9 million in
   principal  amount  of  bonds  authorized  and issued pursuant to section
   215.605,   Florida   Statutes,  and  any  other  payments  necessary  or
   incidental  to  the  repayment  of  bonds.  Specific  Appropriation 1953
   includes  $203,354,632  to  support  Fiscal  Year 2022-2023 debt service
   associated with such projects.

   There  is  hereby  authorized  to  be  issued  up  to  $123.8 million in
   principal  amount  of bonds to finance the I-95 IIIC Project pursuant to
   section   339.0809,   Florida   Statutes.  Specific  Appropriation  1953
   includes  $40,836,490  to  support  Fiscal  Year  2022-2023 debt service
   associated with this project.

   There  is  hereby  authorized  to  be  issued  up  to  $153.1 million in
   principal  amount  of bonds to finance construction, reconstruction, and
   improvement of projects that are eligible to receive federal-aid highway
   funds  in  accordance  with  section 215.616, Florida Statutes. Specific
   Appropriation   1953   includes   $44,546,266  to  support  Fiscal  Year
   2022-2023 debt service associated with such projects.

1954   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,162,172

1955   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,429,980
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           557,738

1956   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           185,125
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830

1957   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        60,356,668

   From  the  funds  in  Specific  Appropriation  1957, $4,000,000 shall be
   used  by  the  Commission  for  the  Transportation Disadvantaged for an
   innovative  grant  program.  Funds  shall be used to provide competitive
   grants  to  community transportation coordinators for innovative service
   delivery  that is more cost efficient for the program and time efficient
   for  the  users.  Grants  may  be  for  projects  in  which  a community
   transportation   coordinator   works   with  a  non-traditional  service
   provider, such as a transportation network company or other entity, that
   provides  door-to-door, on-demand, or scheduled transportation services.
   A  county  may  submit  one project that encompasses multiple goals or a
   single goal, such as providing cross-county mobility or reducing service
   gaps  between existing routes and the user's final destination. A county
   may  not  receive more than one award and may receive a maximum award of
   $750,000.  Multiple counties may partner for a grant of up to $1,500,000
   provided that the project includes a goal of providing regional mobility
   in  addition  to  any other goals. A ten percent local match is required
   for  all  grants.  All funds shall be used to provide direct services to
   transportation disadvantaged clients.


TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     3,296,079,861

         TOTAL POSITIONS . . . . . . . . . .    1,755.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,296,079,861

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            211,055

1958   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           275,739

1959   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             1,325

1960   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

1962   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       146,938,983

1963   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,169,822

1964   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       138,238,700

1965   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

1966   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       286,659,572

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       286,659,572

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        160,687,619

1967   SALARIES AND BENEFITS       POSITIONS    3,104.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       230,458,293

1968   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           172,088

1969   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,258,688

   From  the  funds  in Specific Appropriations 1969 and 1995, $500,000 may
   be expended for training, testing, and licensing for full-time employees
   of  the  Department  of  Transportation who are required to have a valid
   Class  A  or  Class  B  commercial  driver  license  as  a  condition of
   employment with the department.


1970   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,464,183

1971   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,234,058

1972   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        50,520,978

1972A  FIXED CAPITAL OUTLAY
       AMERICAN RESCUE PLAN - STATE HIGHWAY
        SYSTEM PROJECTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,244,191

1973   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        27,673,968

1974   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        84,985,746

   From  the  funds  in Specific Appropriation 1974, $9,000,000 is provided
   for  transportation  projects  in  municipalities  pursuant  to  section
   339.2818(7), Florida Statutes.

1975   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        49,590,912

1977   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           500,000

1978   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       631,538,414

1979   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     2,656,728,933

1980   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       253,086,852

1981   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       583,530,191

1982   FIXED CAPITAL OUTLAY
       ENVIRONMENTAL SITE RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           475,000

1983   FIXED CAPITAL OUTLAY
       HIGHWAY SAFETY CONSTRUCTION/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       160,093,863


1984   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     1,127,751,925

1985   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       204,574,740
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         3,000,000

1986   FIXED CAPITAL OUTLAY
       CONTRACT MAINTENANCE WITH THE DEPARTMENT
        OF CORRECTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,000,000

1987   FIXED CAPITAL OUTLAY
       HIGHWAY BEAUTIFICATION GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,000,000

1988   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        21,311,666

1988A  FIXED CAPITAL OUTLAY
       LOCAL TRANSPORTATION PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .      498,563,482

   The   nonrecurring  funds  in  Specific  Appropriation  1988A  shall  be
   allocated as follows:

     22nd Avenue and Selmon Expressway Intersection
       Signalization - Tampa (HB 4809)(Senate Form 1762).......   2,691,000
     8th Street Roadway and Drainage Improvements - Laurel
       Hill (HB 3721)(Senate Form 1166)........................     350,000
     Amelia Island Trail Phase 4 - Nassau County (HB
       3047)(Senate Form 1940).................................   5,119,474
     Bay County Watson Bayou Dredging Entrance Channel and
       Turning Basin - Phase 2 (HB 9057)(Senate Form 2222).....   1,150,000
     Beulah Pedestrian Bridge (HB 4309)(Senate Form 2419)......   2,000,000
     Brooksville Tampa Bay Regional Airport - Runway
       Rehabilitation (HB 4961)(Senate Form 2333)..............   2,000,000
     Brooksville Tampa Bay Regional Airport and Technology
       Center Multi-Modal Project (HB 9001)(Senate Form 1193)..   2,900,000
     Chickasaw Road Expansion Project (HB 2315)(Senate Form
       1201)...................................................     300,000
     Citrus Grove Road Phase II (HB 3577)(Senate Form 2089)....   8,000,000
     City of Anna Maria Reimagining Pine Avenue - Phase 1 (HB
       4931)(Senate Form 1508).................................   1,288,440
     City of Fort Walton Beach - Lewis Turner Area Traffic
       Improvements (HB 3641)(Senate Form 2440)................   1,500,000
     City of Lynn Haven Road Repairs (HB 9079)(Senate Form
       2808)...................................................   1,000,000
     City of Ocala - NW 44th Avenue Extension Project (HB
       3127)(Senate Form 2091).................................   8,000,000
     City of Oldsmar - Douglas Road Improvements (HB
       2833)(Senate Form 1209).................................   1,000,000
     City of Wauchula Municipal Airport Improvements (Senate
       Form 2555)..............................................   2,500,000
     County Line Road Widening - Hernando County (Senate Form
       2765)...................................................  50,000,000
     Clay County Greenways Expansion (HB 3695)(Senate Form
       1565)...................................................   1,500,000
     Cooper City Comprehensive Traffic Calming Study and
       Implementation (HB 3091)(Senate Form 2160)..............     125,000
     Coral Gables Mobility Hub (HB 2637).......................     975,000
     County Road 42 Flood Zone Crossing Improvements (HB
       2541)(Senate Form 1714).................................     500,000
     CR 121 Resurfacing - Nassau County (HB 3037)(Senate Form
       1941)...................................................   9,000,000
     CR 210 Bridge Rehabilitation - Putnam County (Senate Form
       2732)...................................................   2,000,000

     CR 2209 - Four Lane Road Construction (HB 4903)(Senate
       Form 1947)..............................................   8,000,000
     CR 232 Pavement Rehabilitation - Alachua (Senate Form
       2797)...................................................  11,500,000
     Crandon Boulevard Intersection Improvements (HB
       2477)(Senate Form 2281).................................     600,000
     Crystal Lake Paving Improvements (HB 9285)(Senate Form
       2493)...................................................     450,166
     Crystal River Airport Runway Extension and Environmental
       Assessment (HB 4987)(Senate Form 1704)..................   7,100,000
     Crystal River Turkey Oak Bypass (HB 4991)(Senate Form
       2475)...................................................  20,700,000
     DeFuniak Springs Airport Expansion Project (HB
       9453)(Senate Form 2495).................................   1,000,000
     Destin Easement Multi-Use Trail/Linear Park Project (HB
       4547)(Senate Form 2486).................................     270,000
     Dixie County Schools Access Roads (Senate Form 2791)......   1,500,000
     Downtown Flagler Street Lighting Project (HB 2395)(Senate
       Form 2396)..............................................     200,000
     Dunnellon Trail (HB 3039).................................   2,537,000
     Five-point Intersection Roundabout - Dade City (HB
       2621)(Senate Form 2172).................................   4,200,000
     Flagler Central Commerce Parkway Construction (HB
       4837)(Senate Form 1547).................................   6,800,000
     Florida Gulf & Atlantic Railroad Panhandle Track
       Rehabilitation (HB 3653)(Senate Form 2719)..............     870,000
     Fort Island Trail Multi-Use Path Phase 1 (HB 4983)(Senate
       Form 1702)..............................................   9,250,000
     Fort Meade Road Repaving (HB 2517)........................   1,000,000
     Fort Myers Beach Time Square Renovation (HB 3679)(Senate
       Form 2655)..............................................   1,000,000
     Fort Walton Beach Hill Avenue and Anchors Street Complete
       Street Project Design (HB 3753)(Senate Form 2487).......     187,500
     Fruitville Road Capacity Improvement Project - Sarasota
       (HB 3881)(Senate Form 1916).............................   4,000,000
     Gray Street Complete Street Improvement Project - Tampa
       (HB 2901)(Senate Form 1907).............................     250,000
     Gulf County Airport Infrastructure (HB 9331)(Senate Form
       1964)...................................................     975,000
     Harvest Hope Park Sidewalks (HB 4825)(Senate Form 1913)...   1,170,000
     Highland Beach Crosswalks Phase 2 (HB 3355)(Senate Form
       2204)...................................................      60,000
     Indian Rocks Road Bridge and Roadway Improvements -
       Belleair (Senate Form 2181).............................   1,111,000
     Lacoochee Industrial Area Right-of-Way Improvements (HB
       3813)(Senate Form 2069).................................   5,919,395
     Lake Clarke Shores - Pine Tree Lane Bridge Safety
       Upgrades (HB 2001)(Senate Form 1041)....................     600,000
     Lauderdale Lakes Greenway Trail (HB 4325)(Senate Form
       1854)...................................................     402,995
     Legacy Trail Extension and Improvements (HB 2587)(Senate
       Form 2247)..............................................     500,000
     Loxahatchee Groves North Road Equestrian/Multi-Use Trail
       (HB 3421)(Senate Form 2112).............................      45,000
     Ludlam Trail Corridor (HB 2839)(Senate Form 1422).........   2,000,000
     Madeira Beach Roadway Improvements (HB 4371)(Senate Form
       1380)...................................................   1,000,000
     Main Street Streetscape Improvements - City of Sarasota
       (HB 2585)(Senate Form 2246).............................     400,000
     Manatee County - Moccasin Wallow Road Expansion Segment 2
       (HB 3879)(Senate Form 1628).............................   7,500,000
     Manatee County - Pedestrian Overpass Across US 41 (HB
       9247)(Senate Form 2306).................................   2,500,000
     Marco Island Smokehouse Bay Bridge Replacement (HB
       2717)(Senate Form 1227).................................   1,702,512
     Marlin Road Improvement Project (HB 2629)(Senate Form
       2608)...................................................     520,000
     Marquis Way Connector Road/SR 20 Bypass Road to US 331
       (HB 3947)(Senate Form 2785).............................   3,500,000
     Miami Lakes NW 154th Street and Palmetto Expressway Turn
       Lanes (HB 3509)(Senate Form 1236).......................     400,000
     Miami Shores Village NE 104th Street Roadway Improvements
       (HB 9139)(Senate Form 2386).............................     655,000
     Midway Street Lights (HB 4399)(Senate Form 2213)..........     500,000
     Miramar Parkway LED Streetlight Improvements (HB
       2351)(Senate Form 1221).................................     150,000
     Morningside Drive Extension - Dade City (HB 2617)(Senate

       Form 2058)..............................................   9,000,000
     Nellie Drive Connection (HB 3949)(Senate Form 2492).......   3,200,000
     NFMIP Parkway/Project Wave (HB 3863)(Senate Form 2793)....   2,959,000
     Niceville Area Multi-Purpose Pathway (Senate Form 2672)...   1,500,000
     North Francisco Street Improvements - Clewiston (HB
       4441)(Senate Form 1273).................................     500,000
     North Miami Pedestrian Bridge Over C-8 Canal (HB
       4613)(Senate Form 2036).................................     400,000
     North Ridge Trail Expansion (HB 2423)(Senate Form 1630)...   5,000,000
     Okaloosa - County Road 2 Road Safety and Bridge Upgrades
       (HB 4593)(Senate Form 2100).............................   3,000,000
     Okaloosa County US 98 Bridge-to-Bridge Multi-Use Path (HB
       3631)(Senate Form 2668).................................   2,000,000
     Palm Valley Road Sidewalk - St. Johns County (HB
       4901)(Senate Form 1875).................................     800,000
     Panama City Sidewalk Improvements (HB 9087)...............   8,000,000
     Panama City Watson Bayou Turning Basin Bulkhead - Phase 2
       (HB 9059)(Senate Form 2430).............................   4,750,000
     Pasco County - Pioneer Museum Road Intersection (Senate
       Form 2286)..............................................   4,988,000
     Pasco County Research Park Infrastructure (Senate Form
       2781)................................................... 106,000,000
     Pembroke Park Bicycle/Pedestrian Infrastructure
       Improvements (HB 3451)(Senate Form 1376)................     195,000
     Poinciana Parkway Extension (Senate Form 2779)............  15,000,000
     Ridge Road Extension Phase 2B (HB 2311)(Senate Form 1268).  14,000,000
     Roadway Reconstruction & Install Traffic Calming Devices
       - Miami (Senate Form 1561)..............................   1,500,000
     Safe Routes to School - Limona Elementary (HB
       4355)(Senate Form 1912).................................   1,380,000
     Sandy Lane Bicycle and Pedestrian Improvements - Estero
       (HB 3765)(Senate Form 1272).............................     450,000
     Sarasota Bradenton International Airport Terminal
       Expansion and Baggage Improvements (HB 9445)............  21,500,000
     Seminole County E.E. Williamson Road Trail Connect
       Project (HB 4279)(Senate Form 2659).....................   1,000,000
     Seminole County Wekiva Springs Road Intersection
       Improvements (HB 4277)(Senate Form 2658)................     500,000
     South Avenue Extension - National Guard Entrance Road
       (Senate Form 2339)......................................   1,940,000
     South Flagler Drive Resurfacing and Bike Lane Project (HB
       2917)(Senate Form 1198).................................     250,000
     SR 200/A1A Widening - Nassau County (HB 3045)(Senate Form
       1942)...................................................   1,200,000
     SR 27 Relievers Alignment Study (HB 2461)(Senate Form
       1879)...................................................   2,000,000
     SR 31 Bridge Replacement - Lee County (Senate Form 2753)..  30,000,000
     SR A1A Drainage Repairs - Highland Beach (HB 3353)(Senate
       Form 2326)..............................................     750,000
     St. Armands Circle Streetscape Improvements (HB
       2579)(Senate Form 2245).................................     700,000
     St. Johns Parkway (CR 2209) Sidewalk (Senate Form 1541)...     800,000
     State Road A1A Corridor from Mickler Road to Marsh
       Landing Parkway (HB 4899)(Senate Form 1948).............   1,000,000
     Sulphur Springs Safe Routes to School Improvements (HB
       2609)(Senate Form 1909).................................     275,000
     Surfside Boulevard Improvements (HB 2695)(Senate Form
       1864)...................................................     250,000
     SW Lincoln Street Roadway and Drainage Reconstruction (HB
       2427)(Senate Form 1656).................................     550,000
     Tampa Bay Area Regional Transit Authority Operations (HB
       3189)(Senate Form 2235).................................     375,000
     Tampa Bay Area Regional Transit Authority TD Tampa Bay
       (Senate Form 2782)......................................   1,000,000
     The Bluffs Entrance/South Extension (HB 4303)(Senate Form
       2508)...................................................   5,000,000
     The South Dade Trail Multi-Use/Mobility Corridor (HB
       2393)(Senate Form 2207).................................   3,000,000
     The Underline Multi-Use/Mobility Corridor (HB
       4035)(Senate Form 2104).................................   3,000,000
     Thompson Nursery Road Design and Permitting (HB
       2657)(Senate Form 1632).................................   5,000,000
     Tice Street Sidewalk Construction - Lee County (HB
       4589)(Senate Form 2600).................................     927,000
     Town of Medley - NW 78th St and NW 77th St Roadway
       Improvements (HB 3299)(Senate Form 2695)................     500,000
     Town of Medley - NW 93rd Roadway Widening (HB

       3297)(Senate Form 2696).................................     500,000
     Town of Redington Beach Road Resurfacing Project (HB
       4381)(Senate Form 1483).................................     750,000
     US 301 and Crawford Road Intersection Improvements -
       Nassau County (HB 3043)(Senate Form 2328)...............   1,550,000
     US 90 Intersection Improvements at Jericho Road (HB
       4605)(Senate Form 2729).................................   1,000,000
     Walton County Multi-Use Trails (HB 9299)(Senate Form 2445)     800,000
     Washington Street Improvements - Tampa (Senate Form 1998).   4,000,000
     West Park Neighborhood Traffic Calming Plan Phase 1 (HB
       3687)(Senate Form 1899).................................     300,000
     Zephyrhills Airport Improvements (Senate Form 2307).......   6,600,000

1989   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        22,113,004

   From  the  funds  in  Specific  Appropriation  1989,  the  Department of
   Transportation  shall  implement  real-time structural health monitoring
   systems  on  at  least  ten  in-service  bridges  along  major hurricane
   evacuation  routes  to ensure resiliency and structural integrity of the
   structures.  The  monitoring  system  must  be comprised of embedded and
   external  sensors  capable  of  measuring  parameters including, but not
   limited  to,  linear  polarization  resistance,  open circuit potential,
   resistivity,   chloride  ion  concentration,  temperature,  strain,  and
   acceleration  of  the  bridge  and  its  related elements, including the
   superstructure,  substructure,  and foundations. These structural health
   monitoring systems are supplemental to the current bridge inspection and
   maintenance programs and activities.

1990   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       255,802,188

1991   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,701,713

1992   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         9,141,872

1993   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

1994   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,112,531

1995   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         9,008,491

1996   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        28,985,953

1997   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           320,482


TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      498,563,482
       FROM TRUST FUNDS  . . . . . . . . . .                     6,455,781,888

         TOTAL POSITIONS . . . . . . . . . .    3,104.00
         TOTAL ALL FUNDS . . . . . . . . . .                     6,954,345,370

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         43,495,057

1998   SALARIES AND BENEFITS       POSITIONS      745.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        62,186,705

1999   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           863,287

2000   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,979,974

   From  the  funds  in  Specific  Appropriation  2000,  the  Department of
   Transportation  shall  expend  up to $1,000,000 to conduct a career path
   marketing  campaign,  highlighting  and  promoting  the rewarding career
   paths  in  the  road  and bridge construction industry in the state. The
   marketing  strategy  must  include  components  that  bring attention to
   career   opportunities   that   exist  at  the  beginning,  middle,  and
   later-stages  of a person's career and the availability of these careers
   to diverse peoples.

2001   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           108,833

2002   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,049,733

2003   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            50,832

2004   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,137,893

2005   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,450,672

2007   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,849,159

2008   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE - OTHER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           979,058

2009   SPECIAL CATEGORIES
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
        DISTRICT FOR EVERGLADES RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,132,690


2010   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        HIGHWAY TAX COMPLIANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            34,640

2011   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           477,133

2012   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,881,761
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,589

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       101,185,959

         TOTAL POSITIONS . . . . . . . . . .      745.00
         TOTAL ALL FUNDS . . . . . . . . . .                       101,185,959

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         10,729,331

2013   SALARIES AND BENEFITS       POSITIONS      198.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,743,241

2014   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            52,885

2015   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,312,468

2016   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,056,724

2017   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           339,908

2018   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,289,115

2018A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,000,000

   Funds  in Specific Appropriation 2018A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The funds shall be placed in reserve. The agency is authorized to submit
   budget  amendments  requesting  release  of  these funds pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   the  approval  of  a  detailed operational work plan and a monthly spend
   plan that identifies all project work and costs budgeted for Fiscal Year
   2022-2023.  The  agency shall submit quarterly project status reports to
   the  Executive Office of the Governor's Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of  Representatives  Appropriations Committee. 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.

2019   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            15,879

2020A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,590,969

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        57,401,189

         TOTAL POSITIONS . . . . . . . . . .      198.00
         TOTAL ALL FUNDS . . . . . . . . . .                        57,401,189

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         21,681,353

2021   SALARIES AND BENEFITS       POSITIONS      372.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        31,749,175

2022   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           507,684

2023   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,940,556

2024   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           117,709

2025   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           200,000

2026   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         3,217,651

2028   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        68,711,545

2029   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        24,115,837
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                     1,007,630,895
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,551,058

2030   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        13,752,059
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       137,616,464


2031   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        45,328,439
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,948,657

2032   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        51,044,374

2033   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        19,818,115
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         8,014,925

2034   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        16,279,156
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       121,689,101
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,365,300

2035   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         6,501,678
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           500,285

2036   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        27,496,723

2037   FIXED CAPITAL OUTLAY
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       200,928,377

2038   FIXED CAPITAL OUTLAY
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        46,374,000
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           100,000

2039   FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        55,342,075

2040   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           123,266

2041   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,968,631

2042   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        56,979,067

2043   SPECIAL CATEGORIES
       PAYMENT TO EXPRESSWAY AUTHORITIES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,670,420


2044   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,340,636

2045   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           178,000

2046   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           194,000

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     2,039,295,858

         TOTAL POSITIONS . . . . . . . . . .      372.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,039,295,858

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      498,563,482
       FROM TRUST FUNDS  . . . . . . . . . .                    12,236,404,327

         TOTAL POSITIONS . . . . . . . . . .    6,175.00
         TOTAL ALL FUNDS . . . . . . . . . .                    12,734,967,809
          TOTAL APPROVED SALARY RATE . . . .      350,739,812

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .    2,256,997,531

       FROM TRUST FUNDS  . . . . . . . . . .                    17,110,677,985

         TOTAL POSITIONS . . . . . . . . . .   15,287.25

         TOTAL ALL FUNDS . . . . . . . . . .                    19,367,675,516

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

SECTION 6 - GENERAL GOVERNMENT

   The  moneys  contained  herein  are appropriated from the named funds to
   Administered  Funds, Department of Business and Professional Regulation,
   Department  of Citrus, Department of Economic Opportunity, Department of
   Financial  Services,  Executive  Office  of  the Governor, Department of
   Highway Safety and Motor Vehicles, Legislative Branch, Department of the
   Lottery,  Department  of  Management  Services,  Department  of Military
   Affairs,   Public   Service   Commission,  Department  of  Revenue,  and
   Department of State as the amounts to be used to pay the salaries, other
   operational   expenditures,  and  fixed  capital  outlay  of  the  named
   agencies.

PROGRAM: ADMINISTERED FUNDS

2047   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

2047A  LUMP SUM
       DATA PROCESSING REALIGNMENT
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000
        FROM TRUST FUNDS . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  2047A  are provided for distribution
   into  agencies'  Northwest Regional Data Center data processing category
   in the event additional funds are needed to meet the needs of the agency
   for  the transition from the State Data Center to the Northwest Regional
   Data Center.

2049A  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        48,328,232

   Funds  in  Specific Appropriation 2049A are contingent on federal grants
   being  awarded. Should the amount awarded for each federal grant be less
   than  the  amount appropriated, funds shall be awarded in priority order
   for  the  individual  projects as indicated in the Fiscal Year 2022-2023
   Domestic  Security  Funding  Request  of the Domestic Security Oversight
   Board.  Once  federal  funding  is  received  and projects are funded in
   priority order, the Board may transfer funding between any of the funded
   projects.  Funds  may  be  allocated  to  projects not listed below with
   approval of the Legislative Budget Commission.

   State Homeland Security Program (SHSP):

   FLORIDA DEPARTMENT OF FINANCIAL SERVICES
     Bomb Sustainment..........................................     350,000
   FLORIDA DEPARTMENT OF LAW ENFORCEMENT
     Sustainment of Fusion Center Analysts.....................     252,138
     Sustainment of Fusion Centers Operations..................     232,500
     Cryptocurrency Investigative Tool.........................     132,000
     See Something, Say Something Marketing Campaign...........     330,000
     LE Data Sharing...........................................     813,323
     Planning Meetings.........................................      61,800
     Statewide Aviation Building...............................     739,500
   FLORIDA DIVISION OF EMERGENCY MANAGEMENT
     Sustainment of Fusion Center Analysts.....................     650,500
     Sustainment of Fusion Centers Operations..................     137,500
     Statewide WebEOC Capability Assurance.....................     126,000
     Bomb Sustainment..........................................   1,151,000
     Fire HAZMAT Sustainment...................................     799,123
     LE Data Sharing...........................................     314,853
     USAR Sustainment..........................................     362,333
     CFIX - New Analyst........................................      58,000
     SWAT Building Capabilities - ROOK.........................     690,000
     Cyber LE Response Training................................     280,000
     SWAT and Bomb Training....................................      75,000
     R7 Portable Vehicle Barriers..............................     255,000
     SWAT Sustainment..........................................     276,843
     R3 Portable Vehicle Barriers..............................      89,296
     Fire USAR Training........................................     623,354
     Aviation Sustainment......................................     520,000
     WRT Training..............................................     280,000
     MARC Statewide Radio Cache Replacement....................     544,000

     Bomb Building Capabilities................................      32,000
     WRT Building Capabilities.................................     149,400
     Local Government Cyber Threat Intelligence Sharing........     337,500
     TBRIC Web Intelligence Platform...........................      90,000
     AHIMT CRD Communications..................................     139,990
     Management and Administration.............................     544,648

   Urban Area Security Initiative (UASI):

   DIVISION OF EMERGENCY MANAGEMENT
     Miami/Ft. Lauderdale Urban Areas Security Initiative......  14,012,500
     Orlando Urban Area Security Initiative....................   4,299,590
     Tampa Urban Area Security Initiative......................   4,951,096
     Management and Administration.............................   1,117,500

   Additional Federal Funding:

   DIVISION OF EMERGENCY MANAGEMENT
     Non-Profit Security Grants Program (NSGP).................   9,838,945
     Operation Stonegarden (OPSG)..............................   2,671,000

2050   LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .      390,152,117
        FROM TRUST FUNDS . . . . . . . . . .                       350,676,793

2050A  LUMP SUM
       TRANSITION ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,377,350

2050B  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .      112,590,132

2051   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

2052   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000

2052A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM TRUST FUNDS . . . . . . . . . .                         5,000,000

   Funds  in Specific Appropriation 2052A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   Funds  may be distributed to agencies as needed to perform the necessary
   tasks.  The  distribution shall include a detailed operational work plan
   on how the funds will be utilized.

2053   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        6,293,326

TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .      519,938,095
       FROM TRUST FUNDS  . . . . . . . . . .                       407,005,025

         TOTAL ALL FUNDS . . . . . . . . . .                       926,943,120

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,559,360


2054   SALARIES AND BENEFITS       POSITIONS      168.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        13,832,912

   From  the  funds in Specific Appropriation 2054, $61,472 in Salaries and
   Benefits  and  associated  salary  rate  of  51,888  are provided to the
   Department  of Business and Professional Regulation to increase the base
   salary  of Senior Attorneys (class code 7738) to $58,223 and Condominium
   Arbitration Senior Attorneys (class code 7738) to $60,231.

2055   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           576,670

2056   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,826,221

2057   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,088

2058   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,769

2059   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,780

2060   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           500,000

2061   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500

2062   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,933

2063   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

2064   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            90,000

2065   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,506

2066   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,463

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        17,419,492

         TOTAL POSITIONS . . . . . . . . . .      168.50
         TOTAL ALL FUNDS . . . . . . . . . .                        17,419,492

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,388,240

2067   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .          208,773
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,626,406

2068   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           115,365

2069   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           11,878

        FROM ADMINISTRATIVE TRUST FUND . . .                         1,702,204

2070   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000

2071   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,510,911

2072   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           385,000

2073   SPECIAL CATEGORIES
       FLORIDA BUSINESS INFORMATION PORTAL
        FROM GENERAL REVENUE FUND  . . . . .          150,000

2074   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,793

2075   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,001

2075A  SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY - CUSTOMER
        EXPERIENCE MODERNIZATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,372,491

   Funds  in Specific Appropriation 2075A are provided to the Department of
   Business   and   Professional   Regulation   to   competitively  procure
   deliverables-based  contracted  services  for  the  modernization of the
   current  myfloridalicense.com  customer  service website and call center
   software  with  cloud-hosted  solutions  pursuant  to  section  282.206,
   Florida  Statutes.  These funds shall be held in reserve. The department
   is  authorized  to submit quarterly budget amendments requesting release
   of  these  funds  pursuant  to  the  provisions  of chapter 216, Florida
   Statutes,  and based on the department's planned quarterly expenditures.
   Release  is contingent upon (1) completion and submission of the project
   planning  deliverables  required  in  Section  107 and (2) approval of a
   detailed  operational  work  plan and monthly spend plan that identifies
   all  work  activities  and costs budgeted for Fiscal Year 2022-2023. The
   department  shall  provide  quarterly  project  status  reports  to  the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of  Representatives  Appropriations Committee. Each status report
   must   include  progress  made  to  date  for  each  project  milestone,
   deliverable,  and  task  order;  planned  and  actual  completion dates;
   planned  and  actual  costs incurred; and any current project issues and
   risks.

2076   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              586
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,124

2078   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,237,203

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          371,237
       FROM TRUST FUNDS  . . . . . . . . . .                        16,087,498

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,458,735

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          3,406,399


2079   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,154,804

2080   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           243,175

2081   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           587,125

2082   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2083   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           219,000

2084   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,993

2085   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430

2086   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,127

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         6,266,654

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,266,654

CENTRAL INTAKE

     APPROVED SALARY RATE          3,890,609

2087   SALARIES AND BENEFITS       POSITIONS      108.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,047,109

2088   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           443,065

2089   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           579,401

2090   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2091   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,500,000

2092   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            21,272

2093   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,950

2094   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            35,092


TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         8,645,889

         TOTAL POSITIONS . . . . . . . . . .      108.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,645,889

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         10,698,045

2095   SALARIES AND BENEFITS       POSITIONS      235.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,118,150

   From  the  funds in Specific Appropriation 2095, $11,156 in Salaries and
   Benefits  and  associated  salary  rate  of  9,417  are  provided to the
   Department  of Business and Professional Regulation to increase the base
   salary of Senior Attorneys (class code 7738) to $58,223.

2096   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           810,143

2097   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,899,498

2098   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920

2099   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,900

2100   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           960,360

2101   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637

2102   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,277,254

   From  the  funds in Specific Appropriation 2102, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement relating to real estate.

   From  the  funds in Specific Appropriation 2102, up to $100,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement relating to certified public accountants.

   From  the  funds in Specific Appropriation 2102, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional Regulation to enhance department enforcement
   activities,  which  include  stings  and  sweeps, relating to unlicensed
   construction  activity  in  Florida.  The  department  may  not allocate
   overhead charges to these unlicensed activity functions.

   From  the  funds  in  Specific  Appropriation  2102,  the  Department of
   Business  and  Professional  Regulation  shall  submit  a  report to the
   President  of  the  Senate, the Speaker of the House of Representatives,
   and  the  Executive Office of the Governor's Office of Policy and Budget
   by  November  1,  2022,  detailing  the  unlicensed  activity  functions
   performed  by  the  department  during Fiscal Year 2021-2022. The report

   shall   contain   a  detailed  breakout  of  activities,  revenues,  and
   expenditures  by  board  and/or  profession,  and  include  any relevant
   information   to  indicate  the  department's  compliance  with  section
   455.2281, Florida Statutes.

2103   SPECIAL CATEGORIES
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
        FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,500,000

   The  Department of Business and Professional Regulation is authorized to
   submit  budget  amendments  in  accordance  with  chapter  216,  Florida
   Statutes,  to  increase  Specific  Appropriation  2103  in the event the
   amount of claims available for payment exceeds the amount appropriated.

2104   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2105   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239

2106   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,193,838

2107   SPECIAL CATEGORIES
       FLORIDA BUILDING CODE COMPLIANCE AND
        MITIGATION PROGRAM
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           925,000

   Funds  in  Specific  Appropriation  2107  are  provided  for the Florida
   Building Code Compliance and Mitigation Program as authorized in section
   553.841, Florida Statutes.

2107A  SPECIAL CATEGORIES
       PENSACOLA HUMANE SOCIETY HELP TEAM
        FROM GENERAL REVENUE FUND  . . . . .           60,000

   Funds  in  Specific  Appropriation  2107A  are  provided  for  funding a
   nonrecurring appropriations project (HB 4313) (Senate Form 2616).

2108   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           187,298

2109   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           257,282

2110   SPECIAL CATEGORIES
       CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
        PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2111   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,162

2112   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            84,089


2113   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000

2114   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .           60,000
       FROM TRUST FUNDS  . . . . . . . . . .                        33,821,349

         TOTAL POSITIONS . . . . . . . . . .      235.50
         TOTAL ALL FUNDS . . . . . . . . . .                        33,881,349

FLORIDA ATHLETIC COMMISSION

     APPROVED SALARY RATE            313,703

2115   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           479,885

2116   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           112,972

2117   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,920

2118   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          443,675

   Funds  in  Specific  Appropriation  2118  are  provided  for the Florida
   Athletic  Commission.  The funds shall be utilized, if needed, in excess
   of  available  trust  funds  to  support  and maintain operations of the
   commission.

2119   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

2120   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,448

2121   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,270

TOTAL: FLORIDA ATHLETIC COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          443,675
       FROM TRUST FUNDS  . . . . . . . . . .                           757,495

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,201,170

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,486,921

2122   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,247,706


2123   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           281,294

2123A  OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

2124   SPECIAL CATEGORIES
       EXAMINATION TESTING SERVICES FOR
        PROFESSIONAL REGULATION
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           802,078

2125   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2126   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,696

2127   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,211

2128   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            11,285

TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,362,270

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,362,270

FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE          1,157,944

2129   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,826,534

2130   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           160,342

2131   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

2132   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,090

2133   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            69,400

2134   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,131


2135   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,648

2136   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             8,268

TOTAL: FARM AND CHILD LABOR REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,130,413

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,130,413

DRUGS, DEVICES, AND COSMETICS

     APPROVED SALARY RATE          1,712,037

2137   SALARIES AND BENEFITS       POSITIONS       27.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,414,795

2138   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           375,849

2139   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

2140   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          640,000

   Funds  in  Specific  Appropriation 2140 are provided for the Division of
   Drugs,  Devices,  and Cosmetics. The funds shall be utilized, if needed,
   in excess of available trust funds to support and maintain operations of
   the division.

2141   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            55,000

2141A  SPECIAL CATEGORIES
       MEDICAL GAS EDUCATION OUTREACH TRAINING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          258,300

   Funds  in  Specific  Appropriation  2141A  are  provided  for  funding a
   nonrecurring appropriations project (HB 3587) (Senate Form 2157).

2142   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,938

2143   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,978

2144   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200


2145   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,047

TOTAL: DRUGS, DEVICES, AND COSMETICS
       FROM GENERAL REVENUE FUND . . . . . .          898,300
       FROM TRUST FUNDS  . . . . . . . . . .                         2,923,807

         TOTAL POSITIONS . . . . . . . . . .       27.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,822,107

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         14,680,901

2146   SALARIES AND BENEFITS       POSITIONS      353.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        22,000,580

2147   OTHER PERSONAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            36,056

2148   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,806,543

2149   OPERATING CAPITAL OUTLAY
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,500

2150   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           275,000

2151   SPECIAL CATEGORIES
       TRANSFERS TO DEPARTMENT OF HEALTH FOR
        EPIDEMIOLOGICAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           607,149

2152   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           706,698

2153   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            70,509

2153A  SPECIAL CATEGORIES
       IN-STATE TOURISM MARKETING CAMPAIGN
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

   Funds  in  Specific  Appropriation  2153A  are  provided  for  funding a
   nonrecurring appropriations project (HB 4889) (Senate Form 2603).

2154   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           493,941

2155   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,109,625


2156   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

2157   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            98,339

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        29,232,940

         TOTAL POSITIONS . . . . . . . . . .      353.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,232,940

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         10,154,327

2158   SALARIES AND BENEFITS       POSITIONS      186.75
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                        14,809,340

2159   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,147

2160   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,519,624
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           165,460

2161   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           315,644

2162   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            42,044

2163   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           896,017

2164   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           509,348

2165   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           172,846

2166   SPECIAL CATEGORIES
       TRANSFER FOR CONTRACTED DISPATCH SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           140,000

2167   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,219


2168   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            53,271

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        18,658,960

         TOTAL POSITIONS . . . . . . . . . .      186.75
         TOTAL ALL FUNDS . . . . . . . . . .                        18,658,960

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          2,599,844

2169   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         3,879,746

2170   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           171,411

2171   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           558,792

2172   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             5,000

2173   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,733

2174   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            19,534

2175   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,229

2176   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            18,362

TOTAL: STANDARDS AND LICENSURE
       FROM TRUST FUNDS  . . . . . . . . . .                         4,677,807

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,677,807

TAX COLLECTION

     APPROVED SALARY RATE          3,513,968

2177   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         5,384,820

2178   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            22,235

2179   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           622,009


2180   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            13,680

2181   SPECIAL CATEGORIES
       CIGARETTE TAX STAMPS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           866,505

2182   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            11,643

2183   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,998

2184   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            25,206

2185A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            20,664

TOTAL: TAX COLLECTION
       FROM TRUST FUNDS  . . . . . . . . . .                         6,979,760

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,979,760

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          4,331,735

2186   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         6,453,902

2187   OTHER PERSONAL SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            36,447

2188   EXPENSES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                           915,377

   From  the  funds  in  Specific  Appropriation  2188,  the  Department of
   Business   and  Professional  Regulation  must  maintain  an  office  in
   Miami-Dade  County  to  be  staffed with compliance investigators of the
   Division of Florida Condominiums, Timeshares, and Mobile Homes.

2189   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                             6,298

2190   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            17,500


2191   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            31,863

2192   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            11,856

2193   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            30,392

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,503,635

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,503,635

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        1,773,212
       FROM TRUST FUNDS  . . . . . . . . . .                       158,467,969

         TOTAL POSITIONS . . . . . . . . . .    1,545.25
         TOTAL ALL FUNDS . . . . . . . . . .                       160,241,181
          TOTAL APPROVED SALARY RATE . . . .       70,894,033

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE            781,367

2194   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM CITRUS ADVERTISING TRUST FUND .                           985,674

2195   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           107,098

2196   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           401,896

2197   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2198   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM CITRUS ADVERTISING TRUST FUND .                         1,520,494

2199   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2200   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             2,474


TOTAL: CITRUS RESEARCH
       FROM GENERAL REVENUE FUND . . . . . .        1,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                         3,350,636

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,350,636

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,223,344

2201   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,870,177

2202   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000

2203   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           492,625

2204   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           419,779

2204A  FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

2205   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          125,000
        FROM CITRUS ADVERTISING TRUST FUND .                           307,655

   From   the   funds   in   Specific   Appropriation   2205,  $125,000  in
   nonrecurring  funds from the General Revenue Fund is provided to procure
   contracted  services  to  assist with the planning and remediation tasks
   necessary   to  integrate  agency  applications  with  the  new  Florida
   Planning, Accounting, and Ledger Management (PALM) system.

2207   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2208   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            13,600

2209   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             4,087

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,625,000
       FROM TRUST FUNDS  . . . . . . . . . .                         3,248,923

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,873,923

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE            857,944

2210   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,277,656

2211   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2212   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           261,331

2213   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000


2214   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM CITRUS ADVERTISING TRUST FUND .                        12,961,163

   From  the  funds  provided  in Specific Appropriation 2214, no funds are
   appropriated  for  activities  intended  for  any  other purpose than to
   produce  consumer  or influencer engagement and awareness of the health,
   safety, wellness, nutrition, and uses of Florida citrus products.

2214A  SPECIAL CATEGORIES
       CITRUS RECOVERY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       13,000,000

   From   the   funds  in  Specific  Appropriation  2214A,  $12,000,000  in
   nonrecurring  funds from the General Revenue Fund is provided for citrus
   recovery  to enhance marketing of Florida's citrus industry as set forth
   in  section  601.15, Florida Statutes. The department shall establish or
   utilize  existing  programs  and  criteria  for  marketing  methods  and
   consumer   awareness   campaigns  that  will  maximize  the  demand  and
   consumption  of  Florida  citrus  projects  for  the  benefit of Florida
   growers  and the State of Florida. The department shall submit quarterly
   status  reports  to the chair of the Senate Appropriations Committee and
   the  chair  of  the  House  Appropriations  Committee.  Each report must
   include  citrus  marketing expenditures to date by source, movement data
   related  to  processed  citrus products, retail sales data, market trend
   reports, and available data relating to crop value.

   From   the   funds   in  Specific  Appropriation  2214A,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Citrus for the purpose of entering into agreements which
   increase  the  production  of trees that show tolerance or resistance to
   citrus   greening,   and  to  commercialize  technologies  that  produce
   tolerance or resistance to citrus greening in trees.

2215   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             2,213

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       18,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        14,619,363

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,619,363

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       20,625,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,218,922

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,843,922
          TOTAL APPROVED SALARY RATE . . . .        2,862,655

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  2216  through 2308A, any
   expenditure  from  the  Temporary  Assistance  for Needy Families (TANF)
   Block  Grant  must  be  expended in accordance with the requirements and
   limitations  of  Part  A  of  Title  IV  of  the Social Security Act, as
   amended,  or  any  other  applicable  federal requirement or limitation.
   Before  any  funds  are  released  by  the  Department  of  Children and
   Families,  each  provider  shall  identify  the  number of clients to be
   served  and  certify  its  eligibility  under  Part A of Title IV of the
   Social  Security  Act.  Funds  may  not  be released for services to any
   clients except those so identified and certified.

   The  department  head  or  a  designee must certify that controls are in
   place  to  ensure  that  such  funds are expended in accordance with the
   requirements   and   limitations  of  federal  law  and  that  reporting
   requirements  of  federal  law  are met. It is the responsibility of any
   entity  to  which  such  funds  are  provided  to  obtain  the  required
   certification prior to any expenditure of funds.


   From the funds in Specific Appropriations 2216 through 2308A, no federal
   or  state  funds  shall be used to pay for space being leased by a Local
   Workforce  Development Board, CareerSource Florida, or the Department of
   Economic  Opportunity  if  it has been determined by whichever entity is
   the  lessee  that  there  is  no longer a need for the leased space. All
   leases, and performance and obligations under the leases, are subject to
   and  contingent upon an annual appropriation by the Florida Legislature.
   In  the  event  that such annual appropriation does not occur, or in the
   alternative,  there  is  either  a  reduction  in funding from the prior
   annual  appropriation  or the entity which is the lessee determines that
   the annual appropriation is insufficient to meet the requirements of the
   leases,  then  the  lessee  has  the  right  to terminate the lease upon
   written  notice  by  the  lessee  and  the  lessee shall have no further
   obligations under the contracts.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          2,581,818

2216   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,581,408

2217   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           111,978

2218   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           492,650

2219   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,677

2220   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            58,858

2221   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           153,778

   Funds  in  Specific  Appropriation  2221  may  be  used to represent the
   state's  interest in legal matters that require the use of outside legal
   counsel.

2222   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,751

2223   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,990

2224A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,134

TOTAL: EXECUTIVE LEADERSHIP
       FROM TRUST FUNDS  . . . . . . . . . .                         4,431,224

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,431,224

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          5,905,468

2225   SALARIES AND BENEFITS       POSITIONS      101.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,637,680
        FROM REVOLVING TRUST FUND  . . . . .                           985,813

2226   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           488,558
        FROM REVOLVING TRUST FUND  . . . . .                            51,388


2227   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           708,744
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634

2228   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,822

2229   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                         1,467,000

2230   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           477,698
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,300

2231   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,143
        FROM REVOLVING TRUST FUND  . . . . .                            14,871

2232   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,542
        FROM REVOLVING TRUST FUND  . . . . .                             3,580

2233A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                           152,309

TOTAL: FINANCE AND ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        14,650,082

         TOTAL POSITIONS . . . . . . . . . .      101.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,650,082

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,452,125

2234   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,899,630

2235   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           234,997

2236   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,731,523

2237   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            73,661

2238   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           833,190

2239   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,600

2240   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,555

2241A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,789


TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        11,888,945

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,888,945

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

   From  the  funds  in  Specific  Appropriations  2242  through  2267, the
   Department  of Economic Opportunity must determine if any funds provided
   for  specific  workforce  programs,  projects, or initiatives are not an
   allowable  use  of  federal  funds.  If  the  department  finds that any
   workforce   program,   project,   or  initiative  for  which  funds  are
   specifically  provided  in  this  act is not an allowable use of federal
   funds, the department must notify the Executive Office of the Governor's
   Office  of  Policy  and  Budget,  the  chair  of the Senate Committee on
   Appropriations,   and   the   chair  of  the  House  of  Representatives
   Appropriations Committee.

   When allocating full-time equivalent (FTE) positions to individual local
   workforce  development  boards,  the  Department of Economic Opportunity
   must  ensure  that  workforce  services  are effectively and efficiently
   provided   throughout   the  state.  The  department  is  authorized  to
   reallocate  any  FTE position allocated to a local workforce development
   board  that  has  been  or  becomes  vacant for more than 180 days. When
   reallocating a vacant FTE position, the department must give priority to
   a  local  workforce development board that would use the FTE position to
   provide additional services to veterans.

   From  the  funds  in Specific Appropriations 2242 through 2245, and 2248
   through  2250,  25  percent  of  these  funds  shall be held in reserve.
   Release  is  contingent  upon  the  Department  of  Economic Opportunity
   releasing  competitive  solicitations for the procurement of the service
   integration  platform  and common customer portal for the Consumer-First
   Workforce Information System project no later than October 1, 2022. Upon
   the  posting  of  these  competitive  solicitations,  the department may
   request  release  of  funds  for  approval  by  the  Legislative  Budget
   Commission pursuant to the provisions of chapter 216, Florida Statutes.

     APPROVED SALARY RATE         24,944,433

2242   SALARIES AND BENEFITS       POSITIONS      587.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        33,843,672
        FROM WELFARE TRANSITION TRUST FUND .                         1,458,142
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           228,524

2243   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         7,271,725
        FROM WELFARE TRANSITION TRUST FUND .                            65,903
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            88,304

2244   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           968,193
        FROM WELFARE TRANSITION TRUST FUND .                         1,105,389
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           130,668

2245   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           109,473
        FROM WELFARE TRANSITION TRUST FUND .                            26,424
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           115,530

2245A  SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        7,655,000

   The   nonrecurring  funds  in  Specific  Appropriation  2245A  shall  be

   allocated as follows:

     Big Brothers Big Sisters School to Work Program (HB
       4995)(Senate Form 2414).................................     500,000
     Everglades Restoration Workforce Training Program (HB
       2559)(Senate Form 1121).................................   1,700,000
     FCDI - Workforce Education (HB 4831)(Senate Form 1388)....      50,000
     Florida Ready to Work (HB 3125)(Senate Form 2554).........   2,000,000
     Home Builders Institute (HBI) Building Careers for
       Veterans (HB 3001)(Senate Form 2064)....................     900,000
     JARC Florida (HB 3367)(Senate Form 1946)..................     400,000
     Manufacturing Talent Asset Pipeline (TAP)(HB 4165)(Senate
       Form 1500)..............................................     350,000
     Operation New Uniform (HB 2741)(Senate Form 1228).........     700,000
     Plumbing Skills Program (HB 2653)(Senate Form 1993).......     130,000
     Treasure Coast Food Bank - Career Readiness and Workforce
       Training Program (HB 2107)(Senate Form 1501)............     550,000
     Trucking Industry Recruitment and Public Safety Campaign
       (HB 4595)...............................................     225,000
     Veterans Entrepreneurship Initiative - Seminole County
       Expansion (HB 2211)(Senate Form 1066)...................     150,000

   The  Department of Economic Opportunity shall directly contract with the
   entities allocated funds from Specific Appropriation 2245A.

2246   SPECIAL CATEGORIES
       NON CUSTODIAL PARENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,550,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000

   From  the  funds in Specific Appropriation 2246, $7,050,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Economic  Opportunity  to award grants through a competitive application
   process  to  entities to provide Noncustodial Parent Employment Programs
   on  a  statewide  basis.   These  funds  are contingent upon HB 7065, or
   substantially similar legislation, becoming a law.

   From  the  remaining funds in Specific Appropriation 2246, $1,416,000 in
   recurring  funds  from the Welfare Transition Trust Fund and $500,000 in
   nonrecurring  funds  from  the  General  Revenue  Fund  are provided for
   funding  an  appropriations  project  (HB  2369) (Senate Form 1025). The
   funds  are  provided  to  continue  the  Gulf  Coast  Jewish  Family and
   Community   Services'   Non-Custodial   Parent   Employment  Program  in
   Miami-Dade,   Pinellas,  Pasco,  Hernando,  and  Hillsborough  counties,
   allocated as follows: Miami-Dade County - $726,000; and Pinellas, Pasco,
   Hernando,  and  Hillsborough  counties - $1,190,000.  CareerSource Pasco
   Hernando shall administer these funds.

2247   SPECIAL CATEGORIES
       GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
        ASSISTANCE PROGRAM (SNAP)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,000,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2248   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,818,979
        FROM WELFARE TRANSITION TRUST FUND .                           575,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           147,604

2249   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL WORKFORCE
        DEVELOPMENT BOARDS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                       209,344,538
        FROM WELFARE TRANSITION TRUST FUND .                        52,514,907

   Funds   provided   in  Specific  Appropriation  2249  from  the  Welfare
   Transition  Trust  Fund  are allocated for workforce services based on a
   plan  approved  by  CareerSource  Florida.  The plan must maximize funds
   distributed directly to the local workforce development boards, and must
   identify   any   funds   allocated  for  state-level  and  discretionary
   initiatives.  The  plan  must  equitably  distribute funds to the boards

   based  on  anticipated  client  caseload  to maximize the ability of the
   state   to   meet   performance   standards,   including   federal  work
   participation  rate  requirements,  and  prioritize services provided to
   one-parent families.

   From   the   funds   provided   in   Specific  Appropriation  2249,  any
   expenditures  by  a  local  workforce  development board for "outreach,"
   "advertising,"  or "public relations" must have a direct program benefit
   and  must  be  spent  in  strict  accordance with all applicable federal
   regulations  and  guidance.  For  any  expenditures exceeding $5,000 for
   outreach purposes, a local workforce development board must obtain prior
   approval  from the Department of Economic Opportunity before purchasing:
   promotional  items,  including  but  not limited to capes, blankets, and
   clothing; and memorabilia, models, gifts, and souvenirs.

   Funds  in  Specific  Appropriation  2249  may  not  be  used directly or
   indirectly  to  pay  for  meals,  food,  or beverages for board members,
   staff,  or employees of local workforce development boards, CareerSource
   Florida,  or  the Department of Economic Opportunity except as expressly
   authorized by state law. Preapproved, reasonable, and necessary per diem
   allowances  and travel established in section 112.061, Florida Statutes,
   shall   be   in   compliance  with  all  applicable  federal  and  state
   requirements.  Funds  in Specific Appropriation 2249 may not be used for
   entertainment  costs  and  recreational  activities  for  board members,
   staff, or employees.

   Funds  in  Specific  Appropriation  2249  may  not  be  used to fund the
   salary,  bonus,  or  incentive  of  any  employee  in  excess of Federal
   Executive Level II, regardless of fund source.

2250   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           475,680
        FROM WELFARE TRANSITION TRUST FUND .                            32,637

2250A  SPECIAL CATEGORIES
       LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   The  funds  provided in Specific Appropriation 2250A for the Florida Law
   Enforcement  Recruitment  Bonus  Program  are  contingent  upon HB 3, or
   substantially similar legislation, becoming a law.

2251   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           182,516
        FROM WELFARE TRANSITION TRUST FUND .                             4,417

2251A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WORKFORCE PROJECTS - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,350,000

   The   nonrecurring  funds  in  Specific  Appropriation  2251A  shall  be
   allocated as follows:

     Construction of Commercial Training Kitchen, for Persons
       with Autism and Other Disabilities (HB 4045)(Senate
       Form 1669)..............................................     350,000
     Martin County REACH Center (HB 2977)(Senate Form 2066)....   1,000,000

   The  Department of Economic Opportunity shall directly contract with the
   entities allocated funds from Specific Appropriation 2251A.

2252A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           634,953
        FROM WELFARE TRANSITION TRUST FUND .                           342,302


TOTAL: WORKFORCE DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       36,555,000
       FROM TRUST FUNDS  . . . . . . . . . .                       321,151,480

         TOTAL POSITIONS . . . . . . . . . .      587.50
         TOTAL ALL FUNDS . . . . . . . . . .                       357,706,480

REEMPLOYMENT ASSISTANCE PROGRAM

     APPROVED SALARY RATE         19,249,168

2253   SALARIES AND BENEFITS       POSITIONS      478.00
        FROM GENERAL REVENUE FUND  . . . . .       13,644,203
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        31,416,510

2254   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,998,400
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        14,499,124

2255   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        5,217,751
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,321,610

2256   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           304,795

2256A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        REEMPLOYMENT ASSISTANCE TAX COLLECTION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,410,094
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        19,000,000

2257   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,252,155
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        17,891,311

2258   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           339,865

2259   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           184,506

2260A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,633,629

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       33,522,603
       FROM TRUST FUNDS  . . . . . . . . . .                        97,591,350

         TOTAL POSITIONS . . . . . . . . . .      478.00
         TOTAL ALL FUNDS . . . . . . . . . .                       131,113,953

CAREERSOURCE FLORIDA

2261   SPECIAL CATEGORIES
       CAREERSOURCE FLORIDA OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,875,103
        FROM WELFARE TRANSITION TRUST FUND .                           753,256

        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           484,182

2262   SPECIAL CATEGORIES
       QUICK RESPONSE TRAINING
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         4,000,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,500,000

2263   SPECIAL CATEGORIES
       INCUMBENT WORKER TRAINING PROGRAM
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,000,000

TOTAL: CAREERSOURCE FLORIDA
       FROM TRUST FUNDS  . . . . . . . . . .                        20,612,541

         TOTAL ALL FUNDS . . . . . . . . . .                        20,612,541

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

     APPROVED SALARY RATE          2,290,128

2264   SALARIES AND BENEFITS       POSITIONS       33.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,259,198

2265   SPECIAL CATEGORIES
       REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
        - OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           766,328

2266   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             6,783

2267   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            11,722

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,044,031

         TOTAL POSITIONS . . . . . . . . . .       33.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,044,031

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

     APPROVED SALARY RATE          7,899,772

2268   SALARIES AND BENEFITS       POSITIONS      151.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,735,237
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,102,263
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            34,341
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           387,603
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,584,881
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           136,589

2269   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,957,233
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            37,575


2270   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            18,470
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,033,505
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             3,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           247,647
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            12,544

2271   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,206
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,328

2272   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,876,498

2273   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY DEVELOPMENT
        BLOCK GRANT (CDBG) - SMALL CITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,500,000

2274   SPECIAL CATEGORIES
       GRANTS AND AIDS - BLACK BUSINESS LOAN
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,225,000

2275   SPECIAL CATEGORIES
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           775,000

   The  funds  in  Specific  Appropriation  2275 are provided for funding a
   recurring base appropriations project.

   The  Department of Economic Opportunity shall directly contract with the
   entity allocated funds from Specific Appropriation 2275.

2277   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        68,100,000

2278   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

2279   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP) - LOW INCOME
        HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,000,000

2280   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,378,905
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           223,080

2281   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING AND COMMUNITY
        DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        6,922,000

   The   nonrecurring   funds  in  Specific  Appropriation  2281  shall  be
   allocated as follows:

     Empowered To Change International (HB 2909)(Senate Form
       2183)...................................................     500,000
     K-9 Behavioral Enrichment & Training To Enhance Rehoming

       - K-9 BETTER - Miami-Dade (Senate Form 2426)............     100,000
     Miami River Commission (HB 2475)(Senate Form 1255)........     150,000
     OCEARCH Mayport Research and Operations Center (Senate
       Form 2747)..............................................   2,500,000
     Rales Rides - Senior Transportation Program (HB
       3767)(Senate Form 1919).................................     212,000
     San Antonio City Hall & Fire Station Hardening (Senate
       Form 2640)..............................................      60,000
     Senior Housing Assistance Repair Program (HB 2959)(Senate
       Form 2056)..............................................   2,000,000
     St. Lucie County Harbour Pointe District (HB 2035)(Senate
       Form 1070)..............................................   1,000,000
     TEDC - Expansion of Social Services Programs (HB
       4107)(Senate Form 2726).................................     400,000

   The  Department of Economic Opportunity shall directly contract with the
   entities allocated funds from Specific Appropriation 2281.

2282   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             4,917
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               282
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             3,108

2283   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,972
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,165
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                11
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,297
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                                44

2284   SPECIAL CATEGORIES
       RURAL COMMUNITY DEVELOPMENT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           750,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           420,000

2285   SPECIAL CATEGORIES
       GRANTS AND AIDS - TECHNICAL AND PLANNING
        ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,520,000

2286   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMPETITIVE FLORIDA
        PARTNERSHIP PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           280,000

2286A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
        - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .      100,991,900

   The   nonrecurring  funds  in  Specific  Appropriation  2286A  shall  be
   allocated as follows:

     Alpha Omega Miracle Home Campus - Phase I, II & IIIA (HB
       4909)(Senate Form 1532).................................   3,500,000
     Arcadia Boys and Girls Club Renovation and Expansion (HB
       3875)(Senate Form 2549).................................     500,000
     Bal Harbour Village Jetty Elevation and Safety
       Enhancements (HB 2697)(Senate Form 1614)................     500,000
     Bellevue Rd/Beville Rd/Clyde Morris Blvd Congestion

       Reliever Road Design Project (HB 2995)(Senate Form 2733)     400,000
     Blountstown City Hall (HB 9307)(Senate Form 1938).........     500,000
     Brevard Zoo Aquarium (HB 2263)(Senate Form 1081)..........     950,000
     Camp Gilead Facility Improvements - Polk County (Senate
       Form 2563)..............................................     500,000
     Casa Familia Shared Living (HB 2493)(Senate Form 1928)....   2,000,000
     Central Florida Smart City Centers (HB 3519)(Senate Form
       2708)...................................................   4,000,000
     Charlotte County Airport Aviation Technician Facility (HB
       9111)(Senate Form 2062).................................   3,000,000
     Charlotte County William R. Gaines, Jr. Veteran's
       Memorial Park (HB 9121)(Senate Form 2050)...............   2,000,000
     Citizens Moving Forward - Renovation Project (HB 4601)....     100,000
     City of LaBelle Emergency Generators (Senate Form 2337)...     130,000
     City of Sanford Parking Facility (HB 9221)(Senate Form
       2660)...................................................   1,500,000
     Coral Springs - Public Safety/Public Works Building
       Hardening Project (HB 3543)(Senate Form 1396)...........     800,000
     Cox Science Center and Aquarium Expansion - West Palm
       Beach (Senate Form 2704)................................  10,000,000
     Crystal River Kings Bay River Walk Final Phase (HB
       4997)(Senate Form 2473).................................   3,000,000
     Fort Myers Inclusive Playground for Children of All
       Abilities (HB 4565).....................................   1,000,000
     Greater Palm Harbor YMCA Field House and Family Locker
       Rooms (Senate Form 2790)................................   3,000,000
     GWC Woman's Club Restoration (HB 2411)(Senate Form 1176)..     350,000
     Habitat for Humanity at Citrus Springs (Senate Form 2086).   2,500,000
     Hernando County Central Fueling Facility (HB 9213)(Senate
       Form 1186)..............................................     980,000
     Holmes County Consolidated Government Efficiency Center
       (HB 3929)...............................................   4,000,000
     Holmes County Public Safety Facility (Senate Form 2573)...     500,000
     Hope Partnership Attainable Housing (HB 3123)(Senate Form
       2768)...................................................     500,000
     IDignity Statewide Operational Headquarters - Orlando
       (Senate Form 2630)......................................   1,500,000
     Jewish Federation of Greater Naples - Campus Security (HB
       2167)(Senate Form 1104).................................     245,000
     K-9 Behavioral Enrichment & Training To Enhance Rehoming
       - K-9 BETTER - Miami-Dade (Senate Form 2426)............     150,000
     Lake Conine Recreation Elements (HB 2993)(Senate Form
       1455)...................................................     200,000
     Lincoln Park Community and Vocational Center (HB
       2543)(Senate Form 1707).................................     152,600
     Magnolia Oaks (Senate Form 2748)..........................     700,000
     McIntosh Town Hall (HB 2319)(Senate Form 1174)............     500,000
     Milton Community Center Expansion Project (HB
       4599)(Senate Form 2617).................................     500,000
     Monroe County Habitat for Humanity Affordable Housing (HB
       2607)(Senate Form 1183).................................   1,956,500
     OCEARCH Mayport Research and Operations Center (Senate
       Form 2747)..............................................   4,500,000
     Rafferty Hope Center (HB 3805)............................     150,000
     Royal Palm Beach - Commons Park Corporate Picnic
       Pavilions (HB 2435)(Senate Form 2274)...................     450,000
     SafeZone Nassau (HB 3405)(Senate Form 1866)...............      38,000
     San Antonio City Hall & Fire Station Hardening (Senate
       Form 2640)..............................................     440,000
     Sports Training and Youth Tournament Complex (Senate Form
       2754)...................................................  35,000,000
     Stewart Street Facility Revitalization - Milton (HB
       4597)(Senate Form 2618).................................     500,000
     Town of Hilliard - Community Center/Hurricane Shelter
       Project (HB 3025)(Senate Form 1943).....................   5,144,800
     Veteran Memorial Park Maintenance and Repair - Pensacola
       (Senate Form 2675)......................................     355,000
     Veterans Park Land Development (HB 9425)(Senate Form 2040)     400,000
     Veterans Resource Center Phase II (HB 3539)(Senate Form
       2621)...................................................   1,650,000
     Victory Village Rehabilitation Project (HB 2451)(Senate
       Form 1619)..............................................     250,000

   The  Department of Economic Opportunity shall directly contract with the
   entities allocated funds from Specific Appropriation 2286A.


2287   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         5,000,000

   From  the  funds in Specific Appropriation 2287, $5,000,000 in recurring
   funds  from the State Economic Enhancement and Development Trust Fund is
   provided  as  grant funding for the following Florida panhandle counties
   to  facilitate  the planning, preparing, and financing of infrastructure
   projects  in these rural communities: Calhoun, Gadsden, Holmes, Jackson,
   Liberty,  and  Washington. Eligible uses of these funds include roads or
   other remedies to transportation impediments; storm water systems; water
   or   wastewater   facilities;   and  telecommunications  facilities  and
   broadband  facilities.  Grant  funds  are  provided  pursuant to section
   288.0655(7), Florida Statutes.

2288A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,595
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,947
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,526

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .      107,913,900
       FROM TRUST FUNDS  . . . . . . . . . .                       181,453,991

         TOTAL POSITIONS . . . . . . . . . .      151.00
         TOTAL ALL FUNDS . . . . . . . . . .                       289,367,891

FLORIDA HOUSING FINANCE CORPORATION

2289   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - AFFORDABLE HOUSING
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000
        FROM STATE HOUSING TRUST FUND  . . .                       128,250,000

   From  the  funds  provided  in Specific Appropriation 2289, $100,000,000
   of nonrecurring funds from the State Housing Trust Fund shall be used by
   the  Florida Housing Finance Corporation to establish a Florida Hometown
   Hero Housing Program to provide down payment and closing cost assistance
   to eligible homebuyers.

2290   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - STATE HOUSING
        INITIATIVES PARTNERSHIP (SHIP) PROGRAM
        FROM LOCAL GOVERNMENT HOUSING
         TRUST FUND  . . . . . . . . . . . .                       209,475,000

   From  the  funds  provided  in  Specific Appropriation 2290, $563,600 of
   nonrecurring  funds  shall be used for training and technical assistance
   provided  through  the Affordable Housing Catalyst Program authorized in
   section   420.531,   Florida   Statutes.  The  Florida  Housing  Finance
   Corporation  shall  directly  contract with the entity that meets all of
   the  requirements  of  section 420.531, Florida Statutes, to provide the
   training and technical assistance.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
       FROM GENERAL REVENUE FUND . . . . . .       25,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       337,725,000

         TOTAL ALL FUNDS . . . . . . . . . .                       362,725,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

     APPROVED SALARY RATE          1,423,051


2291   SALARIES AND BENEFITS       POSITIONS       22.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,662,669
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            78,992
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           313,675

2292   OTHER PERSONAL SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           148,374
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             7,168
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            29,304

2293   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           339,017
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            17,208
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            68,834

2294   OPERATING CAPITAL OUTLAY
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            19,477
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             4,869

2295   LUMP SUM
       ECONOMIC DEVELOPMENT TOOLS
        FROM GENERAL REVENUE FUND  . . . . .       22,000,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         6,500,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

   Funds  provided  in  Specific  Appropriation  2295  are provided to make
   payments  and  tax  refunds  in  Fiscal Year 2022-2023 for the following
   programs:  Qualified  Target Industry (QTI) Business Tax Refund; QTI Tax
   Refund  -  Brownfield  Redevelopment Bonus; Brownfield Redevelopment Tax
   Refund;  and High-Impact Business Performance (HIPI) Grant. Payments may
   only   be   made  for  projects  that  meet  the  statutory  eligibility
   requirements.  Funds  may  not be released for any other purpose and may
   only be disbursed when projects are certified to have met all contracted
   performance  requirements.  Funds  provided  in  Specific  Appropriation
   2295  from  the Economic Development Trust Fund represent local matching
   funds.

   The  Department  of  Economic  Opportunity  must provide monthly reports
   within  ten  business  days after the end of each month to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives  Appropriations  Committee regarding all escrow activity
   relating  to  the Quick Action Closing Fund and the Innovation Incentive
   Fund  programs. Such report must include information regarding any funds
   and  interest  earnings  returned  to  the appropriate fund in the state
   treasury, and the anticipated date(s) of all funds held in escrow.

   The  Department of Economic Opportunity shall provide monthly reports to
   the  Executive Office of the Governor's Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of  Representatives  Appropriations  Committee  on  the status of
   economic development programs administered by the department pursuant to
   chapter 288, Florida Statutes.

2296   SPECIAL CATEGORIES
       GRANTS AND AID - FLORIDA DEFENSE SUPPORT
        TASK FORCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,000,000

2297A  SPECIAL CATEGORIES
       ECONOMIC DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        5,950,000


   The   nonrecurring  funds  in  Specific  Appropriation  2297A  shall  be
   allocated as follows:

     FCDI - Entrepreneurship and Small Business Support and
       Education (HB 4827)(Senate Form 1387)...................     150,000
     Florida-Israel Business Accelerator (HB 2313)(Senate Form
       1985)...................................................     250,000
     Florida Trade Assistance Center Export Database (HB
       9045)(Senate Form 1505).................................     250,000
     Marine Research Hub of South Florida (HB 2597)(Senate
       Form 1660)..............................................     300,000
     Regional Entrepreneurship Centers and Small Business Loan
       Fund (HB 2787)(Senate Form 2110)........................   2,000,000
     Supercharge Startup Growth Florida - Tampa Bay (Senate
       Form 2687)..............................................   3,000,000

   The  Department of Economic Opportunity shall directly contract with the
   entities allocated funds from Specific Appropriation 2297A.

2298   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           842,026
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            32,901
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           131,605

   From  the  funds  in  Specific  Appropriation  2298,  the  Department of
   Economic  Opportunity  must  contract  for an independent third-party to
   verify  that  each  business  that  receives an incentive award under an
   economic  development  program  satisfies all of the requirements of the
   economic  development  agreement  or  contract,  including  job creation
   numbers,  before a payment may be made under such agreement or contract.
   These  comprehensive performance audit functions must include reviewing:
   100  percent  of  all  incentive  claims  for  payment,  including audit
   confirmations;  the procedures used to verify incentive eligibility; and
   the  department's records for accuracy and completeness. The independent
   third-party contractor must perform all functions and conduct all of the
   activities  necessary to verify compliance with the performance terms of
   economic development incentive agreements or contracts.

2299   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA SPORTS
        FOUNDATION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,700,000
        FROM PROFESSIONAL SPORTS
         DEVELOPMENT TRUST FUND  . . . . . .                         3,500,000

   From  the  recurring funds in Specific Appropriation 2299 from the State
   Economic  Enhancement  and Development Trust Fund, $200,000 is allocated
   for  the  Sunshine State Games and $500,000 is allocated for the Florida
   International Seniors Games and State Championships.

2300   SPECIAL CATEGORIES
       GRANTS AND AIDS - ENTERPRISE FLORIDA
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         7,000,000
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                         5,000,000

2301   SPECIAL CATEGORIES
       GRANTS AND AIDS - MILITARY BASE PROTECTION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           800,000

   Funds  in  Specific  Appropriation  2301  are allocated for the Military
   Base Protection and Defense Reinvestment Grant Programs.

   The  funds  may  only  be  disbursed  from  the  Department  of Economic
   Opportunity  directly  to  the  grant  award recipient when projects are
   certified to have met all contracted performance requirements.


2302   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,250
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                               188
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               750

2303   SPECIAL CATEGORIES
       GRANTS AND AIDS - VISIT FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        26,000,000
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                        24,000,000

2304   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             7,490
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                12
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             1,935

2305   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        12,500,000

   From  the  funds in Specific Appropriation 2305, $1,000,000 of recurring
   funds  is  provided  to support collaborative research, development, and
   commercialization  of projects related to aerospace and other technology
   and   life  sciences  as  further  described  through  a  Memorandum  of
   Understanding  (MOU) which Space Florida has entered into with the State
   of Israel.

2306   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA -
        AEROSPACE INDUSTRY FINANCING, BUSINESS
        DEVELOPMENT AND INFRASTRUCTURE NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

2307   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,600,000

   Funds  provided  in  Specific  Appropriation  2307 may only be disbursed
   from  the Department of Economic Opportunity directly to the grant award
   recipient  when  projects  are  certified  to  have  met  all contracted
   performance requirements.

2308A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            21,851
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             5,769

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       33,950,000
       FROM TRUST FUNDS  . . . . . . . . . .                        99,336,364

         TOTAL POSITIONS . . . . . . . . . .       22.00
         TOTAL ALL FUNDS . . . . . . . . . .                       133,286,364


TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      236,941,503
       FROM TRUST FUNDS  . . . . . . . . . .                     1,092,885,008

         TOTAL POSITIONS . . . . . . . . . .    1,510.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,329,826,511
          TOTAL APPROVED SALARY RATE . . . .       70,745,963

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,982,582

2309   SALARIES AND BENEFITS       POSITIONS      129.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,694,020

2310   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           111,518

2311   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,343,766

2312   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,240,217

2313   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,325

2314   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,500

2315   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            43,545

2316   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           125,000

2317   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           134,268

2318   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            42,238

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        14,165,397

         TOTAL POSITIONS . . . . . . . . . .      129.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,165,397

LEGAL SERVICES

     APPROVED SALARY RATE          5,338,334

2319   SALARIES AND BENEFITS       POSITIONS       90.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,721,050

2320   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           284,539

2321   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           717,375


2322   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000

2323   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,000

2324   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           165,873

2325   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           253,306

2326   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            21,007

2327   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,361

2328   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,410

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,280,921

         TOTAL POSITIONS . . . . . . . . . .       90.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,280,921

INFORMATION TECHNOLOGY

   From  the  funds  in  Specific  Appropriations  2329  through  2398, the
   Department of Financial Services shall continue to update and maintain a
   training  and  staffing  plan for current help desk resources to provide
   help  desk  support  for the Planning, Accounting, and Ledger Management
   (PALM) system.

     APPROVED SALARY RATE          7,181,703

2329   SALARIES AND BENEFITS       POSITIONS      118.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,922,601

   From  the  funds  and positions provided in Specific Appropriation 2329,
   the  Department of Financial Services shall designate a position to lead
   the training and transition of FLAIR resources to production support for
   the Planning, Accounting, and Ledger Management (PALM) system.

2330   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            99,854

2331   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,502,720

2332   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           369,620

2333   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          175,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,232,643

   From   the   funds   in   Specific   Appropriation   2333,  $450,000  in
   nonrecurring funds from the Administrative Trust Fund is provided to the
   Department  of  Financial Services to contract for a study to assess the
   current  state  of  the  department's  Customer  Relationship Management
   software and provide a strategy for consolidation and modernization. The
   department  shall provide a copy of the study to the Executive Office of
   the  Governor's  Office  of  Policy  and Budget, the chair of the Senate

   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives Appropriations Committee by March 1, 2023.

2334   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900

2335   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            64,029

2336   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,076

2337   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,275

2338   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,371

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          175,000
       FROM TRUST FUNDS  . . . . . . . . . .                        28,426,089

         TOTAL POSITIONS . . . . . . . . . .      118.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,601,089

CONSUMER ADVOCATE

     APPROVED SALARY RATE            504,053

2339   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           619,216

2340   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            63,132

2341   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            72,357

2342   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,471

2343   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,799

2344   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,888

2345   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,508


TOTAL: CONSUMER ADVOCATE
       FROM TRUST FUNDS  . . . . . . . . . .                           782,371

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                           782,371

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

     APPROVED SALARY RATE          4,547,493

2346   SALARIES AND BENEFITS       POSITIONS       77.00
        FROM GENERAL REVENUE FUND  . . . . .        5,683,908
        FROM ADMINISTRATIVE TRUST FUND . . .                           333,018
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           653,166

   From  the  funds  in  Specific  Appropriations  2346  through  2355, the
   Department of Financial Services shall continue to develop and implement
   a  training  and  staffing  plan for production support of the Planning,
   Accounting,  and  Ledger  Management (PALM) system using current Florida
   Accounting  Information Resource (FLAIR) Subsystem support resources and
   the positions provided by this section.

2347   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,531

2348   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,198,941
        FROM ADMINISTRATIVE TRUST FUND . . .                           257,929

2349   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          104,880

2350   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM - OPERATIONS AND
        MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .          699,369
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,533,604

   Funds  in  Specific Appropriation 2350 are provided to the Department of
   Financial  Services  for  technical  services  contracted for operations
   support  and  maintenance of the Florida Accounting Information Resource
   (FLAIR) Subsystem.

2351   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,968,816
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,329,104

2352   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,016,548

2353   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           85,914
        FROM ADMINISTRATIVE TRUST FUND . . .                           390,209
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           135,755

2354   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,424

2355   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,944
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,142
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,119


TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
       FROM GENERAL REVENUE FUND . . . . . .       10,773,727
       FROM TRUST FUNDS  . . . . . . . . . .                         6,653,594

         TOTAL POSITIONS . . . . . . . . . .       77.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,427,321

PROGRAM: TREASURY

DEPOSIT SECURITY

   From  the  funds  in  Specific  Appropriations  2356  through  2367, the
   Director  of  the  Division  of  Treasury,  during the transition of the
   state's  cash  management system to the Planning, Accounting, and Ledger
   Management  (PALM)  system,  to ensure the integrity of the data used in
   financial  reporting,  shall  report and certify on a monthly basis that
   all  funds  deposited into the state treasury are accounted for and that
   all  trust  funds  and  the General Revenue Fund cash balances have been
   reconciled  and  reported  accurately. The report shall be provided on a
   monthly  basis  to  the  Governor,  the President of the Senate, and the
   Speaker of the House of Representatives.

   Pursuant  to  the  duties  and responsibilities contained in chapter 17,
   Florida  Statutes, the treasury director's monthly report shall include:
   total  revenues,  total  interest earnings, and the reconciled month-end
   balance  of  the  General  Revenue Fund and each trust fund. The monthly
   report shall be due the 15th day following the end of each month.

     APPROVED SALARY RATE          1,050,597

2356   SALARIES AND BENEFITS       POSITIONS       21.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,740,699

2357   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,515

2358   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           231,896

2359   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            95,205

2360   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,616

2361   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,047

TOTAL: DEPOSIT SECURITY
       FROM TRUST FUNDS  . . . . . . . . . .                         2,081,978

         TOTAL POSITIONS . . . . . . . . . .       21.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,081,978

STATE FUNDS MANAGEMENT AND INVESTMENT

     APPROVED SALARY RATE          1,324,693

2362   SALARIES AND BENEFITS       POSITIONS       25.50
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         2,047,932

2363   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           278,836


2364   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,952,785

2365   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,637

2366   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,000

2367   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             7,657

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         4,297,847

         TOTAL POSITIONS . . . . . . . . . .       25.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,297,847

SUPPLEMENTAL RETIREMENT PLAN

     APPROVED SALARY RATE            564,307

2368   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           878,865

2369   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            20,307

2370   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           107,328

2371   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,252

2372   SPECIAL CATEGORIES
       DEFERRED COMPENSATION ADMINISTRATIVE
        SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           823,190

2373   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,802

2374   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,405

2375   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             2,996


TOTAL: SUPPLEMENTAL RETIREMENT PLAN
       FROM TRUST FUNDS  . . . . . . . . . .                         1,840,145

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,840,145

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

     APPROVED SALARY RATE          8,668,218

2376   SALARIES AND BENEFITS       POSITIONS      157.00
        FROM GENERAL REVENUE FUND  . . . . .        9,872,648
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,488,132

   From  the  funds  provided  in  Specific  Appropriations 2376, 2378, and
   2383, the Department of Financial Services shall audit all court-related
   expenditures  of  the  Clerks  of  Court pursuant to sections 28.241 and
   28.35,  Florida Statutes. The department shall report the audit findings
   to  the  Executive Office of the Governor's Office of Policy and Budget,
   the  chair  of  the Senate Committee on Appropriations, and the chair of
   the  House  of  Representatives  Appropriations Committee on a quarterly
   basis.  The  department  shall submit a report by July 25, 2022, for the
   period April 1, 2022, through June 30, 2022, and quarterly thereafter.

   From  the  funds  in  Specific  Appropriation  2376,  the  Department of
   Financial  Services  shall  provide  training  support  for  the Florida
   Planning, Accounting, and Ledger Management (PALM) project.

2377   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,586
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,788

2378   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          988,972
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,201

2379   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,000

2380   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          683,882
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,000

2381   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,412
        FROM ADMINISTRATIVE TRUST FUND . . .                            60,740

2382   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,122
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,055

2383   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           45,028
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,568

2384   SPECIAL CATEGORIES
       TRANSFER TO THE PRISON INDUSTRY
        ENHANCEMENT (PIE) PROGRAM
        FROM PRISON INDUSTRIES TRUST FUND  .                         1,250,000

   Funds  in  Specific  Appropriation 2384 are provided for transfer to the
   Prison  Industry  Enhancement  Program.  Funds  in the Prison Industries
   Trust Fund may be expended by the corporation for allowable expenditures
   under  sections 946.522 and 946.523, Florida Statutes. Such funds may be
   paid  by warrants drawn by the Chief Financial Officer upon receipt of a
   corporate  resolution  that  has  been  duly  authorized by the board of
   directors  of  the corporation, authorized under part II of chapter 946,

   Florida Statutes.

2385   SPECIAL CATEGORIES
       FLORIDA CLERKS OF COURT OPERATIONS
        CORPORATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,300,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
       ACCOUNTING
       FROM GENERAL REVENUE FUND . . . . . .       11,628,650
       FROM TRUST FUNDS  . . . . . . . . . .                         6,338,484

         TOTAL POSITIONS . . . . . . . . . .      157.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,967,134

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

     APPROVED SALARY RATE          2,813,241

2386   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM UNCLAIMED PROPERTY TRUST FUND .                         3,997,155

2387   OTHER PERSONAL SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           567,110

2388   EXPENSES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           829,664

2389   OPERATING CAPITAL OUTLAY
        FROM UNCLAIMED PROPERTY TRUST FUND .                             7,500

2390   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           226,794

2391   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM UNCLAIMED PROPERTY TRUST FUND .                            20,031

2392   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            11,524

2393   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            17,374

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
       FROM TRUST FUNDS  . . . . . . . . . .                         5,677,152

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,677,152

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

     APPROVED SALARY RATE          4,560,568

2394   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,199,114

   From  the  funds  and positions provided in Specific Appropriation 2394,
   the  Department of Financial Services shall designate a position to lead
   the  implementation of reporting functionality for the Florida Planning,
   Accounting,  and  Ledger Management (PALM) project. The department shall
   provide  quarterly reports to state agencies on the design, development,
   and  implementation  of reporting functionality. By January 1, 2023, the
   department  shall  provide  a  report  that details the approach and the
   specific  historical reporting functionality that will be available when
   the  Florida  PALM Financials and Payroll waves go-live. The report must
   include,  at  a  minimum:  how current data will be mapped to historical
   data,  a  list of data that will not be mapped and why, if and how users
   will be able to view a combination of historical FLAIR data and new PALM
   data   in  a  single  report  in  the  legacy  FLAIR  format,  how  PALM
   functionality  will  be  validated using legacy format data comparisons,

   and  tools  that  will  provide  the  historical data functionality. The
   reports  shall  be  submitted  to the Executive Office of the Governor's
   Office  of  Policy  and  Budget,  the  chair  of the Senate Committee on
   Appropriations,   and   the   chair  of  the  House  of  Representatives
   Appropriations Committee.

   The  Department  of  Financial  Services  shall  review  and  update all
   functional  and  technical  system  requirements  for the replacement of
   FLAIR  functionality,  to ensure that all requirements needed to replace
   FLAIR  functionality  are  included in the PALM system. PALM staff shall
   reassess  and document all custom programming necessary to implement the
   functionality requirements in PALM.

2395   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        36,476,535

   Funds  in  Specific Appropriation 2395 are provided to the Department of
   Financial  Services  for  the  Florida  Planning, Accounting, and Ledger
   Management  (PALM)  project  that  complies  with  sections  216.311 and
   216.313,  Florida  Statutes.  The  funds are contingent upon (1) HB 5003
   becoming  law,  which  provides  for  the  replacement  of  the  Florida
   Accounting  Information Resource (FLAIR) Subsystem, and (2) execution of
   an  amendment  to  the  software and system integrator services contract
   that  (a) suspends further work to replace remaining FLAIR functionality
   until  the  successful  remediation  of  the PALM Cash Management System
   (CMS)  and  (b)  retains support of PALM functionality in production. No
   funds  are  provided  for Amendment Number 6 to Contract Number FP004 by
   and  between the Department of Financial Services and Accenture, LLP, as
   approved  by the PALM Executive Steering Committee in December 2021. The
   Department  of  Financial  Services  shall  expend  no funds and make no
   payments  for  such contract amendment for the PALM project. Pursuant to
   section  216.181(16)(a),  Florida Statutes, nothing in this act provides
   for  this  specific  appropriation  to be advanced for payment of system
   integrator deliverables.

   From  the  funds  in Specific Appropriation 2395, $1,000,000 is provided
   to  the  Department of Financial Services to remediate and stabilize the
   PALM  CMS  functionality.  Funding  is contingent on the transfer of RFQ
   2021-35,  Purchase  Order 2505250, procured for independent verification
   and  validation  (IV&V)  of  the  PALM  project,  to  the  Department of
   Management   Services.   The   department   shall  provide  monthly  CMS
   remediation  status  reports  to  the Executive Office of the Governor's
   Office  of  Policy  and  Budget,  the  chair  of the Senate Committee on
   Appropriations,   and   the   chair  of  the  House  of  Representatives
   Appropriations  Committee until the remediation is complete. Each report
   must  include  all  task orders related to remediating CMS functionality
   with  a  detailed  description  of  the  issue, resolution, hours, cost,
   priority, and the anticipated implementation date. Each report must also
   include  a complete list of issues and/or help desk tickets that details
   the  reporting entity, the date the issue was reported, a description of
   the  issue,  resolution  and/or  anticipated resolution, and the date of
   resolution  and/or  anticipated  resolution.  The list of issues must be
   inclusive  of  those  reported by external entities, state agencies, and
   the Division of Treasury.

   From  the  funds in Specific Appropriation 2395, $12,942,869 is provided
   to  the  Department  of  Financial  Services  for  the following project
   components,  of  which  75  percent  of  each component shall be held in
   reserve.  The  department  is  authorized  to  submit  quarterly  budget
   amendments  to  request  release  of funds pursuant to the provisions of
   chapter  216,  Florida  Statutes,  and based on the department's planned
   quarterly  expenditures.  The budget amendments shall include an updated
   detailed operational work plan and monthly spending plan that identifies
   all project work and costs budgeted for Fiscal Year 2022-2023.

     PALM Production Support...................................   8,467,785
     Oracle Software Licensing and Maintenance.................   1,905,929
     Project Administration....................................     150,000
     Staff Augmentation........................................   1,466,400
     Facilities for DFS PALM Staff.............................     952,755

   From  the  funds in Specific Appropriation 2395, $22,533,666 is provided
   to  the  Department of Financial Services to continue the implementation
   of  the  PALM  project  upon the successful remediation of the PALM Cash

   Management  System. The funds shall be placed in reserve. The department
   is  authorized  to submit quarterly budget amendments to request release
   of  funds  pursuant  to  chapter 216, Florida Statutes, and based on the
   department's  planned quarterly expenditures. The budget amendments must
   include  an  updated detailed operational work plan and monthly spending
   plan that identifies all project work and costs budgeted for Fiscal Year
   2022-2023.

   The  Department  of  Financial  Services  shall  provide monthly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  and Budget, the chair of the Senate Committee on Appropriations,
   and  the chair of the House of Representatives Appropriations Committee.
   Each  report  must  include  progress  made  to  date  for  each project
   milestone,  deliverable,  and  task order, planned and actual completion
   dates, planned and actual costs incurred, and any current project issues
   and  risks.  Each  status report must also include progress made to date
   for  (1) each remediation and transition task required to replace FLAIR,
   (2)  the  implementation  of  a training and staffing plan for PALM help
   desk  and  production  support  utilizing  current  help  desk and FLAIR
   resources,  and  (3)  provide an update on the progress and cost of each
   system interface and agency application remediation task, as provided by
   agencies,  required  for  deployment  of  PALM  functionality  scheduled
   through December 31, 2023.

   The  Department of Financial Services shall ensure that the development,
   implementation,  and  maintenance  of  the  state's financial management
   system  remains  in  full  compliance with chapters 215 and 216, Florida
   Statutes.

   The  Department  of  Financial  Services  shall  integrate the project's
   operation  and  maintenance responsibilities with the existing resources
   within the Office of Information Systems, specifically for help desk and
   production  support,  and with existing resources within the Division of
   Accounting and Auditing for training.

2396   SPECIAL CATEGORIES
       FLORIDA PLANNING, ACCOUNTING, AND LEDGER
        MANAGEMENT CONTINGENCY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         5,500,000

   Funds  in  Specific Appropriation 2396 are provided to the Department of
   Financial   Services  as  contingency  appropriations  for  the  Florida
   Planning,   Accounting,   and   Ledger  Management  (PALM)  project  for
   unforeseen  expenditures that are essential to the implementation of the
   PALM solution and consistent with the allowable use of funds in Specific
   Appropriation 2395. These funds shall be held in reserve. The department
   is  authorized  to  submit budget amendments to request release of funds
   held  in  reserve  pursuant  to  the  provisions of chapter 216, Florida
   Statutes,  and based on project revisions approved by the PALM Executive
   Steering  Committee.  Release  is contingent upon approval of a detailed
   operational  work  plan  and  monthly  spend plan updated to reflect the
   approved expenditures.

2396A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - INDEPENDENT VERIFICATION AND
        VALIDATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,600,933

   Funds  in  Specific  Appropriation  2396A  shall  be  transferred to the
   Department  of  Management  Services to provide independent verification
   and validation (IV&V) services for the Florida Planning, Accounting, and
   Ledger   Management  (PALM)  project  at  the  Department  of  Financial
   Services.

2397   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,623


2398   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,834

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        50,799,039

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        50,799,039

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          2,969,737

2399   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         4,171,870

2400   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,497

2401   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           669,579

2402   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2403   SPECIAL CATEGORIES
       CONSTRUCTION MATERIALS MINING ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .          600,619

2404   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           113,305

2405   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            46,200

2406   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

2407   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,442

2408   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            17,639


TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .          600,619
       FROM TRUST FUNDS  . . . . . . . . . .                         5,073,732

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,674,351

PROFESSIONAL TRAINING AND STANDARDS

     APPROVED SALARY RATE          1,221,328

2409   SALARIES AND BENEFITS       POSITIONS       28.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,829,286

2410   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           272,991

2411   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           512,385

2412   AID TO LOCAL GOVERNMENTS
       DECONTAMINATION MATCHING GRANT PROGRAM
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

2413   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            23,294

2414   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           625,000

   The  nonrecurring  funds  in Specific Appropriation 2414 are provided to
   the   Department   of  Financial  Services  for  the  replacement  of  a
   firefighting  training  apparatus at the State Fire College. These funds
   shall  be held in reserve. The department is authorized to submit budget
   amendments requesting the release of funds pursuant to the provisions of
   chapter 216, Florida Statutes. The release of funds is contingent on the
   department receiving approval of a federal matching grant.

2415   SPECIAL CATEGORIES
       GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
        GRANT PROGRAM
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in  Specific  Appropriation 2415 are provided for the Firefighter
   Assistance  Grant  Program  and shall be awarded to entities pursuant to
   section 633.135, Florida Statutes.

2416   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2417   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           567,765

   From   the   funds   in   Specific   Appropriation   2417,  $250,000  in
   nonrecurring  funds  is provided to the Department of Financial Services
   to  contract for a feasibility study that includes detailed business and
   functional  requirements  to  modernize  the  Fire College Department of
   Insurance  Continuing  Education  (FCDICE)  system. The department shall
   provide  a  copy  of the study to the Executive Office of the Governor's
   Office  of  Policy  and  Budget,  the  chair  of the Senate Committee on
   Appropriations,   and   the   chair  of  the  House  of  Representatives
   Appropriations Committee by March 1, 2023.


2418   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            22,900

2419   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,500

2420   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            25,519

2421   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            10,641

2422   SPECIAL CATEGORIES
       STATE FIRE COLLEGE - MAINTENANCE AND
        REPAIR
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
       FROM TRUST FUNDS  . . . . . . . . . .                         5,537,481

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,537,481

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

     APPROVED SALARY RATE            701,127

2423   SALARIES AND BENEFITS       POSITIONS       12.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,144,143

2424   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            73,360

2425   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           318,488

2425A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
        SERVICE
        FROM GENERAL REVENUE FUND  . . . . .          567,968
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,021,000

   From   the   funds   in   Specific   Appropriation  2425A,  $362,982  in
   nonrecurring  funds  from the General Revenue Fund is provided for local
   government fire services as follows:

     Clermont Fire Station 103 Generator Enclosure (HB 2217)
       (Senate Form 2474)......................................      17,982
     Nettle Ridge Volunteer Fire Department Fire Truck (HB
       9421) (Senate Form 1961)................................     345,000

   From   the   funds   in   Specific   Appropriation  2425A,  $771,000  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   for local government fire services as follows:

     Clermont Fire Station 101 Generator Replacement (HB
       2215)(Senate Form 2472).................................     271,000
     Lealman Special Fire Control District Ladder Truck (HB
       3107)(Senate Form 1789).................................     500,000

   From   the   funds   in   Specific   Appropriation  2425A,  $204,986  in

   nonrecurring  funds  from  the  General  Revenue  Fund  and  $250,000 in
   nonrecurring funds from the Insurance Regulatory Trust Fund are provided
   for  the  Madison  County  Fire  Rescue Pumper Truck and Existing Engine
   Repair (HB 9375) (Senate Form 2126).

2425B  SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF MIAMI -
        SYLVESTER COMPREHENSIVE CANCER CENTER -
        FIREFIGHTERS CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   The  nonrecurring  funds  provided in Specific Appropriation 2425B shall
   be  transferred  to  the  University  of Miami - Sylvester Comprehensive
   Cancer  Center for the purpose of Firefighter Cancer Research. The funds
   shall  be  utilized to: expand firefighters' access to cancer screenings
   across  the  state;  enable  prevention  and  earlier  detection  of the
   disease;  identify exposures that account for increased cancer risk; and
   field  test  new  technology  and  methods  that measure exposure in the
   field.  The  University of Miami - Sylvester Comprehensive Cancer Center
   shall develop a report on cancer research outcomes and cancer mitigation
   efforts  being  examined. The report shall be submitted to the President
   of  the  Senate,  the Speaker of the House of Representatives, the Chief
   Financial  Officer,  and the Governor by June 15, 2023 (HB 4061) (Senate
   Form 1256).

2426   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            38,189

2427   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,300

2428   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           159,477

2429   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500

2430   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,485

2431   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,953

2431A  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  . . . . .       29,701,500
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        14,913,500

   From   the   funds  in  Specific  Appropriation  2431A,  $28,451,500  in
   nonrecurring  funds  from  the General Revenue Fund is provided to local
   government fire services as follows:

     Crossroads Fire Station (HB 2087) (Senate Form 2139)......     880,000
     Dixie County Emergency Operations Center Fire Station
       Addition (HB 3751) (Senate Form 1577)...................   3,741,500
     Dixie County Old Town Fire Station (HB 3749) (Senate Form
       1578)...................................................   3,555,000
     Highland Beach Fire Rescue Resiliency and Safety Enhanced
       EOC Firehouse (HB 3347) (Senate Form 2140)..............     400,000
     Holley-Navarre Fire District Station 44 (HB 4877).........   1,500,000

     Jacksonville Fire and Rescue Department Health and
       Wellness Center (HB 3401) (Senate Form 1675)............   2,500,000
     Liberty County EMS Facility (HB 9363) (Senate Form 1815)..   1,100,000
     Mount Dora Fire Station 34/Emergency Operations Center
       (HB 2499) (Senate Form 1731)............................     500,000
     Palm Beach Historic North Fire Station Renovation (HB
       3365) (Senate Form 1007)................................     875,000
     Palm Harbor Fire Station 68 (HB 2963) (Senate Form 2001)..   2,000,000
     Panama City Beach Fire Station 32 (HB 9069) (Senate Form
       2649)...................................................   3,600,000
     Santa Rosa County Public Safety Consolidated Dispatch
       Center Planning and Design (HB 4857) (Senate Form 2421).     500,000
     Sarasota County Regional Fire/EMS Training Academy (HB
       2209) (Senate Form 1971)................................   2,000,000
     Spring Lake/Sebring Airport Area Fire Rescue Station (HB
       4781) (Senate Form 2501)................................   3,000,000
     St. Pete Beach Fire Station 22 (HB 3393) (Senate Form
       1381)...................................................   2,000,000
     Winter Park Fire Station 62 (HB 3735) (Senate Form 1958)..     300,000

   From   the   funds  in  Specific  Appropriation  2431A,  $14,163,500  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   to local government fire services as follows:

     Clermont Fire Station 102 Rebuild (HB 2213) (Senate Form
       2547)...................................................   1,000,000
     DeBary Fire Station (HB 2733) (Senate Form 1084)..........   1,250,000
     Graceville Fire Department (HB 3909) (Senate Form 2731)...   2,163,500
     Greenacres Fire Station Headquarters Renovation (HB 2309)
       (Senate Form 1202)......................................     150,000
     Lake City Westside Fire Station (HB 2667) (Senate Form
       1574)...................................................     500,000
     Lake County Fire Rescue Station 109 Expansion (HB 2547)
       (Senate Form 1713)......................................   1,300,000
     Lake County Fire Rescue Station 71 Replacement (HB 2545)
       (Senate Form 1717)......................................   2,200,000
     Longwood Fire Station Construction (HB 2225) (Senate Form
       1172)...................................................   1,000,000
     North Lauderdale Fire/Rescue Training Center (HB 2827)
       (Senate Form 2372)......................................     300,000
     Ocean City - Wright Fire Control District Fire Station
       and Training Ground (HB 3643) (Senate Form 2539)........     900,000
     Orange City Emergency Response Fire Station (HB 4225)
       (Senate Form 2180)......................................     500,000
     Palm Bay Fire and Rescue Station No. 7 (HB 2821) (Senate
       Form 1678)..............................................     400,000
     St. Augustine Fire Station 2 Design (HB 4967) (Senate
       Form 2412)..............................................     500,000
     West Putnam Fire Station (HB 4795) (Senate Form 2108).....   2,000,000

   From   the   funds   in  Specific  Appropriation  2431A,  $1,250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $750,000 in
   nonrecurring funds from the Insurance Regulatory Trust Fund are provided
   for  the  Bay  County  Fire  and  Emergency Medical Services Maintenance
   Facility (HB 9099) (Senate Form 2635).

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       32,269,468
       FROM TRUST FUNDS  . . . . . . . . . .                        17,687,395

         TOTAL POSITIONS . . . . . . . . . .       12.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,956,863

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

     APPROVED SALARY RATE          5,455,661

2432   SALARIES AND BENEFITS       POSITIONS      116.00
        STATE RISK MANAGEMENT TRUST FUND . .                         8,220,021

2433   OTHER PERSONAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                            42,532

2434   EXPENSES
        STATE RISK MANAGEMENT TRUST FUND . .                         5,110,786


2435   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                         4,776,964

   From  the  funds  in  Specific  Appropriation  2435,  the  Department of
   Financial Services is authorized to competitively procure a contract for
   professional  investigative  and  claims  adjusting  services.  Of these
   funds,  $335,855  shall be held 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 is contingent
   upon completion of the procurement.

2436   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            77,350

2437   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        STATE RISK MANAGEMENT TRUST FUND . .                         6,645,924

2438   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        21,976,020

2439   SPECIAL CATEGORIES
       CONTRACTED MEDICAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        18,199,117

   From  the  funds  in  Specific  Appropriation  2439,  the  Department of
   Financial  Services is authorized to competitively procure contracts for
   medical case management services and medical bill review services.

2440   SPECIAL CATEGORIES
       EXCESS INSURANCE AND CLAIM SERVICE
        STATE RISK MANAGEMENT TRUST FUND . .                        10,865,000

2441   SPECIAL CATEGORIES
       RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
        STATE RISK MANAGEMENT TRUST FUND . .                           647,325

2442   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        STATE RISK MANAGEMENT TRUST FUND . .                             2,000

2443   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        STATE RISK MANAGEMENT TRUST FUND . .                            48,798

2444   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            27,831

2445   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        STATE RISK MANAGEMENT TRUST FUND . .                            30,469

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        76,670,137

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                        76,670,137

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

     APPROVED SALARY RATE            361,829

2446   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           223,604


2447   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,923

2448   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           380,484

2449   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           232,517

2450   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            38,232

2451   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            39,000

2452   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,402

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
       FROM TRUST FUNDS  . . . . . . . . . .                           930,162

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                           930,162

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

     APPROVED SALARY RATE          5,161,171

2453   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,484,356

2454   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,263

2455   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,049,529

2456   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,075,000

2457   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           716,292

2458   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,400

2459   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            34,063


2460   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            21,734

2461   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            37,063

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        10,437,700

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,437,700

CONSUMER ASSISTANCE

     APPROVED SALARY RATE          5,144,467

2462   SALARIES AND BENEFITS       POSITIONS      107.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,256,616

2463   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           179,921

2464   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           943,305

2465   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           595,374

2466   SPECIAL CATEGORIES
       HOLOCAUST VICTIMS ASSISTANCE
        ADMINISTRATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           309,130

2467   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

2468   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            30,982

2469   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,224

2470   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            32,114

TOTAL: CONSUMER ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                         9,361,166

         TOTAL POSITIONS . . . . . . . . . .      107.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,361,166


FUNERAL AND CEMETERY SERVICES

     APPROVED SALARY RATE          1,293,694

2471   SALARIES AND BENEFITS       POSITIONS       25.00
        FROM REGULATORY TRUST FUND . . . . .                         1,915,253

2472   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            67,933

2473   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           351,327

2474   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM REGULATORY TRUST FUND . . . . .                            39,100

2475   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           121,549

2476   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                             8,700

2477   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            14,682

2478   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                             4,162

2479   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            10,697

TOTAL: FUNERAL AND CEMETERY SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,533,403

         TOTAL POSITIONS . . . . . . . . . .       25.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,533,403

PUBLIC ASSISTANCE FRAUD

     APPROVED SALARY RATE          4,615,637

2480   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,811,129
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,257,666

2481   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           678,903

2482   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           606,879

2483   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           189,418

2484   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,675

2485   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            41,643

2486   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,900


2487   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,243

2488   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                         6,667,456

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,667,456

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

     APPROVED SALARY RATE         12,758,903

2489   SALARIES AND BENEFITS       POSITIONS      281.00
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                        18,513,070
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                         1,074,495

2490   OTHER PERSONAL SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           388,540
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            17,731

2491   EXPENSES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         3,416,093
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                           143,721

2492   OPERATING CAPITAL OUTLAY
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            50,021

2493   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           188,000

2494   SPECIAL CATEGORIES
       TRANSFER TO DISTRICT COURTS OF APPEAL -
        WORKERS' COMPENSATION APPEALS
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         2,040,090

   Funds  in  Specific  Appropriation 2494 are provided for transfer to the
   First  District  Court  of  Appeal for workload associated with workers'
   compensation appeals and the workers' compensation appeals unit.

2495   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF SOUTH
        FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2496   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF WORKERS'
        COMPENSATION FRAUD
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           714,432

   Funds  in  Specific  Appropriation 2496 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys  and  paralegals  in  the Eleventh, Thirteenth, Fifteenth, and

   Seventeenth   Judicial   Circuits   for   the  prosecution  of  workers'
   compensation  insurance  fraud.  These  funds  may  not  be used for any
   purpose  other than the funding of attorney and paralegal positions that
   prosecute crimes of workers' compensation fraud.

2497   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         2,936,789
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            86,360

2498   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            84,800

2499   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           740,000

2500   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           208,187

2501   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            62,320
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             2,280

2502   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            84,737
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             5,337

TOTAL: WORKERS' COMPENSATION
       FROM TRUST FUNDS  . . . . . . . . . .                        31,007,003

         TOTAL POSITIONS . . . . . . . . . .      281.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,007,003

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

     APPROVED SALARY RATE          8,014,615

2503   SALARIES AND BENEFITS       POSITIONS      136.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        11,988,753

2504   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            71,674

2505   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,166,764

2506   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           525,932
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           432,000

2507   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,043,000


   The  nonrecurring  funds  in Specific Appropriation 2507 are provided to
   the  Department  of  Financial  Services  to  replace  17 existing motor
   vehicles   with   trucks   for  the  purpose  of  reducing  Division  of
   Investigative  and  Forensic Services law enforcement personnel exposure
   to  fire  and arson investigative equipment. The vehicles being replaced
   that  remain  operational  shall  be repurposed for use by the Bureau of
   Insurance Fraud and the Bureau of Workers' Compensation.

2508   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           438,772

2509   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           446,000

2510   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           225,900

2511   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           135,284

2512   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2513   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            33,817

2514   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            37,355

TOTAL: FIRE AND ARSON INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                        17,553,251

         TOTAL POSITIONS . . . . . . . . . .      136.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,553,251

FORENSIC SERVICES

     APPROVED SALARY RATE            516,083

2515   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           815,549

2516   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,548

2517   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           125,754

2518   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           151,000

2519   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200


2520   SPECIAL CATEGORIES
       ARSON LAB - MAINTENANCE AND REPAIR
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

TOTAL: FORENSIC SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         1,149,051

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,149,051

INSURANCE FRAUD

     APPROVED SALARY RATE         12,097,538

2521   SALARIES AND BENEFITS       POSITIONS      207.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        17,727,056

   From  the  funds  and positions provided in Specific Appropriation 2521,
   the  Department  of  Financial Services shall submit a report on the two
   specialized  Homeowners'  Insurance  Fraud  Investigation  squads to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of Representatives Appropriations Committee by June 30, 2023. The
   report shall include the number, type, and location of homeowners' fraud
   complaints  received,  filed,  investigated, prosecuted, active, pending
   and/or  resolved.  In  addition,  the  report should address whether the
   program  was  successful in increasing the level of criminal enforcement
   actions in Fiscal Year 2022-2023.

2522   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            46,067

2523   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,182,656
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           537,000

   From   the   funds   in   Specific   Appropriation   2523,  $285,000  in
   nonrecurring  funds  from  the  Federal  Law  Enforcement  Trust Fund is
   provided   to   the   Department  of  Financial  Services,  Division  of
   Investigative  and  Forensic  Services,  for  law  enforcement  training
   related to the division's accreditation as a law enforcement agency.

   The  Department  of Financial Services shall submit a report of training
   activities  to  the  Executive Office of the Governor's Office of Policy
   and Budget, the chair of the Senate Committee on Appropriations, and the
   chair  of  the House of Representatives Appropriations Committee by June
   30,  2023.  The  report  shall  contain  a  detailed  list  of  training
   activities  and  expenditures,  including  the number of law enforcement
   officers  trained, type and length of training, and whether the training
   was available through an alternative source.

2525   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF PIP FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,973,678

   Funds  in  Specific  Appropriation 2525 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys  and   paralegals  dedicated  solely  to  the  prosecution  of
   insurance  fraud  cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
   Beach,  Lee,  and  Broward counties. These funds may not be used for any
   purpose  other than the funding of attorney and paralegal positions that
   prosecute crimes of insurance fraud.

2526   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATION
        COMMISSION FOR PROSECUTION OF PROPERTY
        INSURANCE FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           224,701


   Funds  in  Specific  Appropriation 2526 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys and paralegals dedicated solely to the prosecution of property
   insurance  fraud cases in Miami-Dade County. These funds may not be used
   for  any  purpose  other  than  the  funding  of  attorney and paralegal
   positions that prosecute crimes of property insurance fraud.

2527   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           265,315

2527A  SPECIAL CATEGORIES
       ANTI-FRAUD DATABASE SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           984,000

   The  nonrecurring  funds in Specific Appropriation 2527A are provided to
   the  Department  of Financial Services to obtain access to an anti-fraud
   database.   The   department   shall  create  metrics  that  demonstrate
   efficiencies  and/or  the increase of fraud detection based on access to
   the  anti-fraud database and provide a report to the Executive Office of
   the Governor's Office of Policy and Budget, the President of the Senate,
   and the Speaker of the House of Representatives by February 15, 2023.

2528   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           186,253

2529   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           927,459

2530   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           219,776

2531   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           186,000

2532   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            47,247

2533   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            55,717

TOTAL: INSURANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                        25,562,925

         TOTAL POSITIONS . . . . . . . . . .      207.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,562,925

OFFICE OF FISCAL INTEGRITY

     APPROVED SALARY RATE            397,158

2534   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           634,474

2535   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,700


2536   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,300

2537   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,100

2538   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,620

TOTAL: OFFICE OF FISCAL INTEGRITY
       FROM TRUST FUNDS  . . . . . . . . . .                           686,194

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                           686,194

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

     APPROVED SALARY RATE         14,197,864

2539   SALARIES AND BENEFITS       POSITIONS      249.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        19,812,041

2540   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           533,537

   From   the   funds   in   Specific   Appropriation   2540,  $100,000  in
   nonrecurring  funds  is contingent on HB 357 or similar legislation that
   transfers regulatory oversight of pharmacy benefit managers and pharmacy
   audits to the Office of Insurance Regulation, becoming a law.

2541   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,311,292

2542   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

2543   SPECIAL CATEGORIES
       FLORIDA PUBLIC HURRICANE LOSS MODEL -
        OFFICE OF INSURANCE REGULATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,031,689

   Funds  in  Specific  Appropriation  2543 shall be transferred to Florida
   International   University   and   utilized   to   promote  and  enhance
   collaborative  research  among  state  universities.  The Florida Public
   Hurricane  Loss  Model  located  at Florida International University may
   consult  with the private sector and the Florida Catastrophic Storm Risk
   Management Center located at The Florida State University to enhance the
   marketability,   viability,  and  applications  of  the  Florida  Public
   Hurricane  Loss Model. The Office of Insurance Regulation (Office) shall
   have  the  ability  to  accurately  calculate hurricane risk and project
   catastrophic  losses,  and nothing shall interfere with or supersede the
   Office's  authority  to enter into agreements with Florida International
   University.

2544   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - PROPERTY
        AND CASUALTY EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,951,763


2545   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - LIFE AND
        HEALTH EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,950,000

2546   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,688,016

2547   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            80,813

2548   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            40,989

2549   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            74,093

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        31,475,233

         TOTAL POSITIONS . . . . . . . . . .      249.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,475,233

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,096,329

2550   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,965,633

2551   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           118,543

2552   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            92,710

2553   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,614

2554   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             9,864

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,193,364

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,193,364

OFFICE OF FINANCIAL REGULATION

   From  the  funds  and  positions in Specific Appropriations 2555 through
   2597,  the  Office  of  Financial  Regulation (OFR) shall on a quarterly
   basis  prepare  a  report on the employees participating in the agency's
   telework program. The report shall at a minimum include the productivity
   and   effectiveness   of  employees  authorized  to  telework  based  on

   established criteria and performance standards. All telework shall be in
   compliance with section 110.171, Florida Statutes.

   The  OFR shall submit an initial report by July 25, 2022, for the period
   April  1,  2022, through June 30, 2022, and quarterly thereafter, to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House of Representatives Appropriations Committee.

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

     APPROVED SALARY RATE          7,264,961

2555   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         9,639,259

2556   OTHER PERSONAL SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           862,920

2557   EXPENSES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         1,547,653

2558   OPERATING CAPITAL OUTLAY
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            34,130

2559   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           367,012

2560   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            36,039

2561   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            28,872

2562   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            31,802

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                        12,547,687

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,547,687

FINANCIAL INVESTIGATIONS

     APPROVED SALARY RATE          2,695,832

2563   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,651,320

2564   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,375

2565   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           466,074

2566   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,600

2567   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,354


2568   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,518

2569   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,809

2570   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,057

TOTAL: FINANCIAL INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                         4,229,107

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,229,107

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,176,845

2571   SALARIES AND BENEFITS       POSITIONS       58.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,074,097

2572   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,518

2573   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           473,616

2574   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,000

2575   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            61,048

2576   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,770

2577   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,004

2578   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,262

2579   DATA PROCESSING SERVICES
       REGULATORY ENFORCEMENT AND LICENSING
        SYSTEM - OFFICE OF FINANCIAL REGULATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,435,807

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        10,349,122

         TOTAL POSITIONS . . . . . . . . . .       58.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,349,122

FINANCE REGULATION

     APPROVED SALARY RATE          5,104,675

2580   SALARIES AND BENEFITS       POSITIONS       91.00
        FROM REGULATORY TRUST FUND . . . . .                         7,083,561

2581   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           259,840


2582   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           732,602

2583   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                            35,631

2584   SPECIAL CATEGORIES
       DEFERRED PRESENTMENT PROVIDER DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                         2,930,000

2585   SPECIAL CATEGORIES
       CHECK CASHING TRANSACTION DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                           251,000

2586   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           111,565

2587   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            31,909

2588   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            34,995

2589   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            33,637

TOTAL: FINANCE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        11,504,740

         TOTAL POSITIONS . . . . . . . . . .       91.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,504,740

SECURITIES REGULATION

     APPROVED SALARY RATE          4,307,959

2590   SALARIES AND BENEFITS       POSITIONS       76.00
        FROM REGULATORY TRUST FUND . . . . .                         6,182,300

2591   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                             4,512

2592   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           469,447

2593   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                             4,566

2593A  SPECIAL CATEGORIES
       ANTI-FRAUD INVESTIGATIONS AND OUTREACH
        EDUCATION
        FROM ANTI-FRAUD TRUST FUND . . . . .                           200,336

   Funds  in  Specific  Appropriation 2593A shall be placed in reserve. The
   Office  of  Financial  Regulation  (OFR)  is authorized to submit budget
   amendments  for the release of these funds pursuant to the provisions of
   chapter  216,  Florida  Statutes.  Budget  amendments  shall  include  a
   detailed  spending  plan  that  identifies  the  planned  activities and
   expenditures related to the OFR's anti-fraud efforts pursuant to chapter
   517, Florida Statutes.

2594   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           349,500

2595   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            29,657


2596   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            27,253

2597   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            24,612

TOTAL: SECURITIES REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         7,292,183

         TOTAL POSITIONS . . . . . . . . . .       76.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,292,183

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       55,447,464
       FROM TRUST FUNDS  . . . . . . . . . .                       421,791,509

         TOTAL POSITIONS . . . . . . . . . .    2,568.50
         TOTAL ALL FUNDS . . . . . . . . . .                       477,238,973
          TOTAL APPROVED SALARY RATE . . . .      144,089,202

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2598   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM GENERAL REVENUE FUND  . . . . .       12,573,666
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           255,335

2599   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        EXECUTIVE/ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        3,573,212
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           488,033

2600   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        WASHINGTON OFFICE
        FROM GENERAL REVENUE FUND  . . . . .          116,858

2600A  SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in Specific Appropriation 2600A are provided to the Office of the
   Chief Inspector General to provide cybersecurity training and to support
   cybersecurity audits and investigations.

2601   SPECIAL CATEGORIES
       CONTINGENT - DISCRETIONARY
        FROM GENERAL REVENUE FUND  . . . . .           29,244

2602   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           40,948
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,480

2603   SPECIAL CATEGORIES
       CHILD ABUSE PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

2604   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,600
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,754


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,517,528
       FROM TRUST FUNDS  . . . . . . . . . .                           757,602

         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,275,130

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2605   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         5,009,913

2606   LUMP SUM
       LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
        AND BUDGETING SUBSYSTEM
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,231,236

2607   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            18,830

2608   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            11,877

2609   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            21,470

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
       BUDGETING SUBSYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                         6,293,326

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,293,326

EXECUTIVE PLANNING AND BUDGETING

2610   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .       10,519,336

2611   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
        OF PLANNING AND BUDGETING
        FROM GENERAL REVENUE FUND  . . . . .        1,213,077

   From   the   funds   in   Specific   Appropriation   2611,  $450,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Executive  Office  of  the  Governor to contract for a feasibility study
   that includes detailed business and functional requirements for a grants
   management  system.  The office shall provide a copy of the study to the
   President  of the Senate and the Speaker of the House of Representatives
   by March 1, 2023.

2611A  SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            5,351

2612   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           40,797

2613   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,716


TOTAL: EXECUTIVE PLANNING AND BUDGETING
       FROM GENERAL REVENUE FUND . . . . . .       11,808,277

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,808,277

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

   The  Division  of  Emergency  Management  must  submit  quarterly status
   reports  on  the  outstanding  obligations  for  each federally declared
   disaster  event  to  the  Executive  Office  of the Governor's Office of
   Policy  and Budget, the chair of the Senate Committee on Appropriations,
   and  the  chair of the House of Representatives Appropriations Committee
   no  later than the 15th day of the month following the end of a quarter.
   Based  on  the  most  recent  quarterly  report,  the division must also
   provide  an  allocation  of  funding by appropriation category and funds
   needed to meet these obligations for the budget request year.

   In  order  to  properly  store,  manage,  maintain, and deploy emergency
   supplies  during  emergency  activations  and responses, the Division of
   Emergency  Management,  in  consultation  with the Department of Health,
   shall  solicit  procurement  proposals  for  the  lease, acquisition, or
   construction  of  warehouse  storage  space  as  well  as  an  inventory
   management  solution.  Proposals  must be from experienced providers who
   can demonstrate successful past performance of projects similar in size,
   scope, and complexity. Proposals shall address:

   1.   The  integration  and  colocation  of  the  Division  of  Emergency
   Management   and  the  Department  of  Health  warehouses  into  a  new,
   fully-licensed   and   regulatory-compliant   warehouse  footprint  with
   facilities  at  various  geographic  locations  that  meet  the  state's
   strategic needs for safety and distribution.
   2.  The  capability  of  the  warehouse  facilities  to  store emergency
   supplies,  including  food  and  water, health and medical supplies, and
   medical  equipment,  including  personal  protective  equipment, durable
   medical   equipment,   and   medical  countermeasures,  in  the  correct
   environment   with   appropriate  security,  temperature,  and  humidity
   controls  and  in  compliance  with  licensing and regulatory standards.
   Facility  square  footage  shall  be  sufficient  to  access,  maintain,
   inventory  and  distribute such supplies, which includes a PPE inventory
   pursuant to section 252.35(2)(u), Florida Statutes.
   3.  A  staffing  plan  that  ensures  facility  staff  have  appropriate
   knowledge,  skills,  and  training  to maintain, organize, identify, and
   package all types of emergency supplies, including medical equipment.
   4. An inventory and quality management system that tracks and traces, in
   real-time,  the  state's  emergency supplies. The system must be able to
   track  the  number,  type,  location, and expiration date of supplies in
   real-time;  facilitate the regular testing, maintenance, and rotation of
   supplies and equipment; and provide real-time reporting to assist in the
   state's emergency response.

   Proposals  should  identify  the  one-time and on-going costs associated
   with   site   selection   and   preparation,  design  and  construction,
   retrofitting or renovations, leasing, utilities, software, and staffing,
   as  appropriate.  A  proposal  for an inventory management system is not
   required  to  be  bundled with a proposal for the lease, acquisition, or
   construction   of  warehouse  storage  space.  The  division,  with  the
   Department  of  Health,  shall  develop  a  report  that  summarizes the
   proposals  received; compares the costs and benefits of the proposals to
   the  existing  storage  model;  and  identifies the most appropriate and
   cost-effective  solution. The report shall be submitted to the Governor,
   the   President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives by November 30, 2022.

     APPROVED SALARY RATE         10,388,371

2614   SALARIES AND BENEFITS       POSITIONS      198.00
        FROM GENERAL REVENUE FUND  . . . . .        3,773,304
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,213,057
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,273,827
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,955,867

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           285,631
        FROM OPERATING TRUST FUND  . . . . .                           416,720
        FROM U.S. CONTRIBUTIONS TRUST FUND .                           857,643

2615   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          418,807
        FROM ADMINISTRATIVE TRUST FUND . . .                           500,320
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,340,406
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,449,461
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           219,277
        FROM OPERATING TRUST FUND  . . . . .                           107,824

2616   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,867,185
        FROM ADMINISTRATIVE TRUST FUND . . .                           706,418
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,767,367
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,168,055
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           180,261
        FROM OPERATING TRUST FUND  . . . . .                           255,113

2617   AID TO LOCAL GOVERNMENTS
       DISASTER PREPAREDNESS PLANNING AND
        ADMINISTRATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,342,270

2618   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,008
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,525
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,113
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,100
        FROM OPERATING TRUST FUND  . . . . .                             4,650

2619   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,000

2620   SPECIAL CATEGORIES
       GRANTS AND AIDS - PAYMENT FLORIDA WING/
        CIVIL AIR PATROL
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            49,500

2622   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,285,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           237,791
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           837,709
        FROM FEDERAL GRANTS TRUST FUND . . .                           985,595
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           163,737
        FROM OPERATING TRUST FUND  . . . . .                           233,722

   From   the   funds   in   Specific  Appropriation  2622,  $3,500,000  in
   nonrecurring funds from the General Revenue Fund is provided to continue
   the statewide emergency and mass notification system with the capability
   to   provide  alerts  of imminent  or  actual  hazards  to all Florida's
   citizens, businesses, and visitors.

   From   the   funds   in   Specific   Appropriation   2622,  $300,000  in
   nonrecurring  funds  from  the General Revenue Fund is provided for sign
   language interpreting services.


   From   the   funds   in   Specific   Appropriation   2622,  $450,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Division   of   Emergency  Management  to  contract  for  an  enterprise
   information  technology  strategy that, at a minimum, considers a portal
   for  shelters,  a  grant  management  portal,  and  enterprise  document
   management  needs. The strategy must document and include an analysis of
   current  business  processes  and  technology,  recommendations  for new
   technology  that  can  be leveraged across the enterprise, and estimated
   timelines  and  costs  for implementation. Upon completion, the division
   shall  provide  a  copy  of  the  study  to  the Executive Office of the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives Appropriations Committee.

2623   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY MANAGEMENT
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       11,971,400
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         7,481,265

   From   the   funds   in   Specific  Appropriation  2623,  $1,971,400  of
   nonrecurring  funds  from the General Revenue Fund shall be allocated as
   follows:

     Broward Medical Alert Team (HB 2885)(Senate Form 1639)....   1,000,000
     Florida Severe Weather Mesonet (HB 3385) (Senate Form
       2119)...................................................     971,400

2624   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE DOMESTIC
        PREPAREDNESS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           248,489

2625   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           135,206

2626   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS -
        ADMINISTRATIVE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,442,910

2627   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2628   SPECIAL CATEGORIES
       STATEWIDE HURRICANE PREPAREDNESS AND
        PLANNING
        FROM GENERAL REVENUE FUND  . . . . .        2,245,873
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,064,539
        FROM FEDERAL GRANTS TRUST FUND . . .                           926,154
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           120,273

2629   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        53,458,876
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       500,342,486

2630   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        45,409,894
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        30,295,093


2631   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        16,619,718

2632   SPECIAL CATEGORIES
       GRANTS AND AIDS - HAZARD MITIGATION
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       305,451,081

2632A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CORONAVIRUS (COVID-19) -
        STATE AND LOCAL GOVERNMENTS
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       491,099,966

2633   SPECIAL CATEGORIES
       HAZARD MITIGATION - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               788
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        11,681,727

2634   SPECIAL CATEGORIES
       DISASTER ACTIVITY - STATE OBLIGATIONS
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           400,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,102,786

2635   SPECIAL CATEGORIES
       OTHER NEEDS ASSISTANCE PROGRAM - STATE
        OBLIGATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,002

2635A  SPECIAL CATEGORIES
       GRANTS AND AIDS - MIAMI-DADE COUNTY
        SURFSIDE CONDOMINIUM - PASS THROUGH
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         8,625,257
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        22,444,108

2636   SPECIAL CATEGORIES
       GRANTS AND AIDS - PREDISASTER MITIGATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,689,346

2637   SPECIAL CATEGORIES
       GRANTS AND AIDS - HURRICANE LOSS
        MITIGATION
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,384,280

   The  funds  from  the  Grants  and Donations Trust Fund in the following
   Specific  Appropriations  (SA)  and appropriation categories reflect the
   transfer  of  $7,000,000  of mitigation funds from the Florida Hurricane
   Catastrophe  Fund  pursuant  to section 215.555(7), Florida Statutes, as
   follows:

     Salaries and Benefits (SA 2614)...........................     142,887
     Other Personal Services (SA 2615).........................     185,000
     Expenses (SA 2616)........................................      79,723
     Operating Capital Outlay (SA 2618)........................       7,500
     Contracted Services (SA 2622).............................     137,000
     Grants  and  Aids  -  Hurricane Loss Mitigation (SA 2637).   6,384,280
     Indirect Costs............................................      63,610

   These  funds  must  be  used  for  Hurricane Loss Mitigation programs as
   specified  in  section 215.559, Florida Statutes. The funds allocated in
   section 215.559(2)(a), Florida Statutes, must be distributed directly to
   Gulf   Coast   State   College   for   the  uses  described  in  section
   215.559(2)(a), Florida Statutes.

   From   the   funds   in   Specific  Appropriation  2637,  $7,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  as
   additional  funding for the Mobile Home Tie-Down Program as described in
   section 215.559(2)(a), Florida Statutes.


2638   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLOOD MITIGATION
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,797,256

2639   SPECIAL CATEGORIES
       GRANT AND AIDS - FEDERAL CITRUS DISASTER
        RECOVERY PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                               156

2640   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL TIMBER DISASTER
        RECOVERY PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                               149

2641   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,017
        FROM ADMINISTRATIVE TRUST FUND . . .                            69,323

2642   SPECIAL CATEGORIES
       FLORIDA HAZARDOUS MATERIALS PLANNING
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,000
        FROM OPERATING TRUST FUND  . . . . .                         1,286,597

2643   SPECIAL CATEGORIES
       HAZARDOUS MATERIALS EMERGENCY PLANNING
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,114,764

2645   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EMERGENCY MANAGEMENT CRITICAL FACILITY
        NEEDS
        FROM GENERAL REVENUE FUND  . . . . .       28,812,182
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  2645  from  the Grants and Donations
   Trust  Fund  reflect the transfer of $3,000,000 of mitigation funds from
   the  Hurricane  Catastrophe Fund pursuant to section 215.555(7), Florida
   Statutes. These funds shall be used to retrofit existing facilities used
   as  public  hurricane  shelters  as  specified in section 215.559(1)(b),
   Florida Statutes.

   From   the   funds   in  Specific  Appropriation  2645,  $28,812,182  of
   nonrecurring  funds  from the General Revenue Fund shall be allocated as
   follows:

     Bay Harbor Islands Emergency Generator Backup (HB
       2003)(Senate Form 1608).................................     725,000
     City of Boca Raton City Hall and Municipal Complex
       Emergency Generators (HB 3369)(Senate Form 1093)........   1,100,000
     Gadsden County Emergency Operations Center and Public
       Safety Complex (HB 4397)(Senate Form 2215)..............  10,000,000
     Golden Beach Landfall Bunker (HB 4449)(Senate Form 1030)..     750,000
     Jewish Federation of Greater Orlando - Public
       Safety/Emergency Responder Support (HB 2293)(Senate
       Form 1485)..............................................     150,000
     Lee County Emergency Operations Center Expansion (HB
       4621)(Senate Form 2601).................................  13,707,160
     Marianna Emergency Shelter - Multi-Purpose Facility (HB
       3893)(Senate Form 2435).................................     950,000
     Palm Springs Public Safety Building / EOC Hardening (HB
       2219)(Senate Form 1152).................................     630,022
     Village of North Palm Beach Emergency Operations Center
       Emergency Generator (HB 3171)(Senate Form 2267).........     200,000
     Village of Virginia Gardens - City Hall ADA Upgrades and
       Emergency Shelter (HB 2843)(Senate Form 1072)...........     600,000


TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .       63,380,768
       FROM TRUST FUNDS  . . . . . . . . . .                     1,562,765,456

         TOTAL POSITIONS . . . . . . . . . .      198.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,626,146,224

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
       FROM GENERAL REVENUE FUND . . . . . .       92,706,573
       FROM TRUST FUNDS  . . . . . . . . . .                     1,569,816,384

         TOTAL POSITIONS . . . . . . . . . .      476.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,662,522,957
          TOTAL APPROVED SALARY RATE . . . .       10,388,371

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,440,709

2646   SALARIES AND BENEFITS       POSITIONS      263.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        18,630,777
        FROM LAW ENFORCEMENT TRUST FUND  . .                           175,144

2647   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           101,779

2648   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           954,711
        FROM LAW ENFORCEMENT TRUST FUND  . .                             7,516

2649   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            75,478

2649A  FIXED CAPITAL OUTLAY
       SPECIAL PROJECTS AND IMPROVEMENTS -
        ADMINISTRATIVE SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,393,521

2650   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000

2651   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            69,560

2652   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,846,893

2653   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            78,762

2654   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           105,724


2655   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            78,228

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        24,568,093

         TOTAL POSITIONS . . . . . . . . . .      263.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,568,093

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

     APPROVED SALARY RATE        123,345,444

2656   SALARIES AND BENEFITS       POSITIONS    2,186.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                       178,548,361

2657   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        13,249,278
        FROM FEDERAL GRANTS TRUST FUND . . .                           317,113

2658   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        11,263,647
        FROM FEDERAL GRANTS TRUST FUND . . .                            77,370
        FROM LAW ENFORCEMENT TRUST FUND  . .                           251,398

2659   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           275,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAW ENFORCEMENT TRUST FUND  . .                           252,572

2660   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           770,066

2660A  FIXED CAPITAL OUTLAY
       FLORIDA HIGHWAY PATROL TRAINING ACADEMY
        DRIVING RANGE
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

2661   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,000,000

2662   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL COMMUNICATION
        SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,625,719
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            52,000

2663   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,933,203
        FROM GAS TAX COLLECTION TRUST FUND .                           258,609
        FROM LAW ENFORCEMENT TRUST FUND  . .                            50,020

2664   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        18,305,050


2665   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL AUXILIARY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           138,238

2666   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,345,916
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,900

2667   SPECIAL CATEGORIES
       PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           325,995

2668   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,490,922

2669   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,275,892

2670   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,040,849

2671   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           153,460

2672   SPECIAL CATEGORIES
       MOBILE DATA TERMINAL SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,555,358

2673   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           633,802

TOTAL: HIGHWAY SAFETY
       FROM GENERAL REVENUE FUND . . . . . .       10,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       270,207,643

         TOTAL POSITIONS . . . . . . . . . .    2,186.00
         TOTAL ALL FUNDS . . . . . . . . . .                       280,207,643

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,928,890

2674   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,686,116

2675   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           257,585

2676   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            19,838

2677   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             4,135


2678   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             7,790

2679   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           103,765

2680   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            20,315

2681   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             3,150

2682   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             6,996

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,109,690

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,109,690

COMMERCIAL VEHICLE ENFORCEMENT

     APPROVED SALARY RATE         16,373,108

2683   SALARIES AND BENEFITS       POSITIONS      294.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        26,164,994

2684   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           254,553

2685   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,869,774

2686   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           969,513

2687   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,508,511

2688   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,006,514

2689   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,435,841

2690   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,466,646


2691   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,271,416

2692   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           218,240

2693   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            23,020

2694   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            82,498

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        40,271,520

         TOTAL POSITIONS . . . . . . . . . .      294.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,271,520

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

   From  the funds in Specific Appropriations 2695 through 2709, 25 percent
   of  these  funds  shall  be  placed  in  reserve  until  the  department
   demonstrates  a functioning, accessible, digital proof of driver license
   and  identification  card  that  is  verifiable  statewide on all mobile
   platforms  for  use  by  the general public pursuant to section 322.032,
   Florida  Statutes,  by  October  31,  2022.  The  department may request
   release  of  funds,  upon  documenting  statewide usability of a digital
   proof  of  driver  license  and identification card, for approval by the
   Legislative Budget Commission pursuant to the provisions of chapter 216,
   Florida Statutes.

     APPROVED SALARY RATE         53,325,473

2695   SALARIES AND BENEFITS       POSITIONS    1,418.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        76,698,618
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,568
        FROM GAS TAX COLLECTION TRUST FUND .                         3,558,481

2696   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,016,501
        FROM FEDERAL GRANTS TRUST FUND . . .                           327,084
        FROM GAS TAX COLLECTION TRUST FUND .                            61,989

2697   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        12,924,201
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,335
        FROM GAS TAX COLLECTION TRUST FUND .                           330,509

2698   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,866
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,705
        FROM GAS TAX COLLECTION TRUST FUND .                             5,001

2699   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           379,000


2700   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           588,645

2701   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,834,637
        FROM FEDERAL GRANTS TRUST FUND . . .                           219,401
        FROM GAS TAX COLLECTION TRUST FUND .                             3,040

2702   SPECIAL CATEGORIES
       AUTOMATED UNIFORM TRAFFIC ACCOUNTING
        SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           913,905

2703   SPECIAL CATEGORIES
       PAYMENT TO OUTSIDE CONTRACTOR
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,249,454

2704   SPECIAL CATEGORIES
       PURCHASE OF DRIVER LICENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,474,168

2705   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF LICENSE
        PLATES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,375,197

2706   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           977,767
        FROM GAS TAX COLLECTION TRUST FUND .                            47,544

2707   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000

2708   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,488
        FROM GAS TAX COLLECTION TRUST FUND .                            11,000

2709   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           476,270

TOTAL: MOTORIST SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       129,572,374

         TOTAL POSITIONS . . . . . . . . . .    1,418.00
         TOTAL ALL FUNDS . . . . . . . . . .                       129,572,374

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

     APPROVED SALARY RATE          8,681,274

2710   SALARIES AND BENEFITS       POSITIONS      155.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        12,594,036


2711   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           272,869

2712   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,574,276
        FROM GAS TAX COLLECTION TRUST FUND .                           213,265

2713   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            53,931

2714   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        18,794,473
        FROM GAS TAX COLLECTION TRUST FUND .                         1,027,333

   From  the  funds in Specific Appropriations 2712 and 2714, $8,983,740 of
   nonrecurring  funds  from  the  Highway  Safety Operating Trust Fund and
   $1,010,000  of nonrecurring funds from the Gas Tax Collection Trust Fund
   are provided for Phase 2 of the Motorist Modernization project. Of these
   funds,  $6,737,805  from  the  Highway  Safety  Operating Trust Fund and
   $757,500  from  the  Gas  Tax  Collection  Trust Fund shall be placed in
   reserve.  The  department  is  authorized  to  submit  quarterly  budget
   amendments to request release of funds being held in reserve pursuant to
   the  provisions  of  chapter  216,  Florida  Statutes,  and based on the
   department's  planned quarterly expenditures. Release is contingent upon
   approval of a comprehensive operational work plan reflecting all project
   tasks  and  a detailed spend plan reflecting estimated and actual costs.
   The  department  shall  submit  independent  verification and validation
   assessments and quarterly project status reports to the Executive Office
   of  the  Governor's Office of Policy and Budget, the chair of the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives   Appropriations  Committee.  Each  status  report  must
   include  progress  made  to date for each project milestone and contract
   deliverable,  planned  and  actual deliverable completion dates, planned
   and actual costs incurred, and any project issues and risks.

2715   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            62,562

2716   SPECIAL CATEGORIES
       TAX COLLECTOR NETWORK - COUNTY SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,015,132

2717   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,420,309

2718   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            10,607

2719   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            51,202

2721   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,330,506


TOTAL: INFORMATION SERVICES ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        51,420,501

         TOTAL POSITIONS . . . . . . . . . .      155.00
         TOTAL ALL FUNDS . . . . . . . . . .                        51,420,501

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       10,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       519,149,821

         TOTAL POSITIONS . . . . . . . . . .    4,340.00
         TOTAL ALL FUNDS . . . . . . . . . .                       529,149,821
          TOTAL APPROVED SALARY RATE . . . .      216,094,898

LEGISLATIVE BRANCH

SENATE

2722   LUMP SUM
       SENATE
        FROM GENERAL REVENUE FUND  . . . . .       55,391,737

HOUSE OF REPRESENTATIVES

2723   LUMP SUM
       HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       65,314,946

LEGISLATIVE SUPPORT SERVICES

2724   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - SENATE
        FROM GENERAL REVENUE FUND  . . . . .       25,625,708
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,052,600
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           160,353

2725   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       25,728,910
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,036,425
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           155,691

2726   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          345,289
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,663
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                               277

TOTAL: LEGISLATIVE SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       51,699,907
       FROM TRUST FUNDS  . . . . . . . . . .                         2,407,009

         TOTAL ALL FUNDS . . . . . . . . . .                        54,106,916

OFFICE OF PUBLIC COUNSEL

2727   LUMP SUM
       PUBLIC COUNSEL
        FROM GENERAL REVENUE FUND  . . . . .        2,367,099

2728   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           30,734


TOTAL: OFFICE OF PUBLIC COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,397,833

         TOTAL ALL FUNDS . . . . . . . . . .                         2,397,833

ETHICS, COMMISSION ON

2729   LUMP SUM
       LOBBY REGISTRATION
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                           182,982
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               365

2730   LUMP SUM
       ETHICS COMMISSION
        FROM GENERAL REVENUE FUND  . . . . .        2,626,169

2731   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           66,884

2732   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                             2,495

TOTAL: ETHICS, COMMISSION ON
       FROM GENERAL REVENUE FUND . . . . . .        2,693,053
       FROM TRUST FUNDS  . . . . . . . . . .                           185,842

         TOTAL ALL FUNDS . . . . . . . . . .                         2,878,895

AUDITOR GENERAL

2733   LUMP SUM
       AUDITOR GENERAL
        FROM GENERAL REVENUE FUND  . . . . .       39,163,727

   Funds   in   Specific   Appropriation  2733  for  employee  compensation
   increases,  including promotions, merit increases, bonuses, adjustments,
   or  similar  payments  for  Fiscal  Year 2022-2023 are contingent on the
   submission  to  and  joint  approval  by the President of the Senate and
   Speaker  of the House of Representatives of: 1) a comprehensive employee
   retention  plan,  which  must  be  submitted  by  May 31, 2022, and must
   include,  at minimum: turnover data by department and geographical area;
   recruitment, onboarding, and development strategies; and, a compensation
   and  benefits analysis; and, 2) a personnel, job classification, and pay
   plan  for  employees  of  the  Auditor  General's office for Fiscal Year
   2022-2023.

2734   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           60,466

TOTAL: AUDITOR GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       39,224,193

         TOTAL ALL FUNDS . . . . . . . . . .                        39,224,193

TOTAL: LEGISLATIVE BRANCH
       FROM GENERAL REVENUE FUND . . . . . .      216,721,669
       FROM TRUST FUNDS  . . . . . . . . . .                         2,592,851

         TOTAL ALL FUNDS . . . . . . . . . .                       219,314,520

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,762,918


2759A  SALARIES AND BENEFITS       POSITIONS       56.50
        FROM OPERATING TRUST FUND  . . . . .                         5,481,946

2759B  OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            25,928

2759C  EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,094,376

2759D  OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                             1,000

2759E  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           340,000

2759F  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           647,749

2759G  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM OPERATING TRUST FUND  . . . . .                           735,904

   Funds  in Specific Appropriation 2759G 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  Executive  Office  of the Governor's Office of
   Policy  and Budget, the chair of the Senate Committee on Appropriations,
   and  the chair of the House of Representatives Appropriations Committee.
   Each  status  report must include progress made to date for each project
   milestone,  deliverable,  and  task order, planned and actual completion
   dates, planned and actual costs incurred, and any current project issues
   and risks.

2759H  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           488,154

2759I  SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,000

2759J  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            12,000

2759K  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                           129,139

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        11,076,196

         TOTAL POSITIONS . . . . . . . . . .       56.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,076,196

LOTTERY GAMES AND OPERATIONS

     APPROVED SALARY RATE         15,752,547

2759L  SALARIES AND BENEFITS       POSITIONS      362.00
        FROM OPERATING TRUST FUND  . . . . .                        25,844,714

2759M  OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           178,400


2759N  EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,862,539

2759O  OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           193,200

2759P  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         7,335,276

2759Q  SPECIAL CATEGORIES
       INSTANT TICKET PURCHASE
        FROM OPERATING TRUST FUND  . . . . .                        55,211,856

   In  the  event instant ticket sales are greater than the projected sales
   used to calculate the amount appropriated, the Department of the Lottery
   is  authorized  to  submit  budget amendments in accordance with chapter
   216,  Florida  Statutes,  to  increase  Specific  Appropriation 2759Q to
   account for the additional tickets and associated licensing fees.

2759R  SPECIAL CATEGORIES
       GAMING SYSTEM CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                        65,325,165

   From  the  funds  in Specific Appropriation 2759R, the Department of the
   Lottery  is authorized to have up to 3,000 Full-Service Vending Machines
   with functionality to sell terminal tickets and instant tickets.

   In  the event terminal games ticket sales are greater than the projected
   sales  used  to calculate the amount appropriated, the Department of the
   Lottery  is  authorized  to  submit budget amendments in accordance with
   chapter  216,  Florida  Statutes,  to  increase  Specific  Appropriation
   2759R.

   The  Department of the Lottery is authorized to submit budget amendments
   in  accordance  with chapter 216, Florida Statutes, to increase Specific
   Appropriation  2759R  to  acquire up to 500 additional ticket terminals.
   Prior  to the submission of any budget amendment that increases the size
   of the lottery retailer network, the Revenue Estimating Conference shall
   determine  if  sales will increase sufficiently to cover the cost of the
   terminals,  offset  any  losses  to  the  existing network, and generate
   additional  revenue  that benefits the state. The budget amendments will
   be  contingent  upon the department's submission of a plan that includes
   not  only  a positive Revenue Estimating Conference impact analysis, but
   also  identifies the specific terminal needs and a plan for distribution
   of the additional terminals.

2759S  SPECIAL CATEGORIES
       ADVERTISING AGENCY FEES
        FROM OPERATING TRUST FUND  . . . . .                         2,907,939

2759T  SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM OPERATING TRUST FUND  . . . . .                        36,312,514

2759U  SPECIAL CATEGORIES
       RETAILER INCENTIVES
        FROM OPERATING TRUST FUND  . . . . .                         2,325,000

2759V  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            14,060

2759W  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                           163,000

2759X  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           258,774


TOTAL: LOTTERY GAMES AND OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                       198,932,437

         TOTAL POSITIONS . . . . . . . . . .      362.00
         TOTAL ALL FUNDS . . . . . . . . . .                       198,932,437

TOTAL: LOTTERY, DEPARTMENT OF THE
       FROM TRUST FUNDS  . . . . . . . . . .                       210,008,633

         TOTAL POSITIONS . . . . . . . . . .      418.50
         TOTAL ALL FUNDS . . . . . . . . . .                       210,008,633
          TOTAL APPROVED SALARY RATE . . . .       19,515,465

MANAGEMENT SERVICES, DEPARTMENT OF

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,107,711

2760   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .          179,606
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,902,872
        FROM OPERATING TRUST FUND  . . . . .                            89,766

2761   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           347,397

2762   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           41,497
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,057,907
        FROM OPERATING TRUST FUND  . . . . .                            10,862

2763   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,728

2764   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,680
        FROM ADMINISTRATIVE TRUST FUND . . .                           208,112
        FROM OPERATING TRUST FUND  . . . . .                            50,000

2765   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          224,200
        FROM ADMINISTRATIVE TRUST FUND . . .                           352,560
        FROM OPERATING TRUST FUND  . . . . .                         2,500,000

   From  the  funds  in  Specific  Appropriation  2765, $2,500,000 from the
   Operating  Trust  Fund  is  provided  to  the  Department  of Management
   Services  to  provide  independent  verification  and  validation (IV&V)
   services  for  the  Planning,  Accounting,  and Ledger Management (PALM)
   project  at  the Department of Financial Services. Monthly reports shall
   include  technical reviews of project deliverables submitted or accepted
   within  the reporting period and assessments of the department's project
   management   and   governance.  The  contract  shall  require  that  all
   deliverables  be simultaneously provided to the Department of Management
   Services,  the  Executive  Office of the Governor's Office of Policy and
   Budget,  the  chair of the Senate Committee on Appropriations, the chair
   of  the  House  of  Representatives  Appropriations  Committee, the PALM
   Project,  the  Chief  Financial  Officer,  the  Department  of Financial
   Services,  and the members of the PALM Executive Steering Committee. The
   contracted  provider  shall  provide  all  project  related  data to the
   Florida  Digital  Service pursuant to project oversight responsibilities
   in section 282.0051, Florida Statutes.

2766   SPECIAL CATEGORIES
       STATEWIDE TRAVEL MANAGEMENT SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        2,150,000


2767   SPECIAL CATEGORIES
       MAIL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,004

2768   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            21,092

2769   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,891,000

2770   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,427

2771   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            31,820
        FROM OPERATING TRUST FUND  . . . . .                               305

2772A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           20,647
        FROM ADMINISTRATIVE TRUST FUND . . .                           217,126

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,667,630
       FROM TRUST FUNDS  . . . . . . . . . .                        16,771,978

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,439,608

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

     APPROVED SALARY RATE         12,315,168

2773   SALARIES AND BENEFITS       POSITIONS      273.50
        FROM SUPERVISION TRUST FUND  . . . .                        17,960,982

2774   OTHER PERSONAL SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                           269,730

2775   EXPENSES
        FROM SUPERVISION TRUST FUND  . . . .                         5,509,827

2776   OPERATING CAPITAL OUTLAY
        FROM SUPERVISION TRUST FUND  . . . .                            73,727

2777A  FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM SUPERVISION TRUST FUND  . . . .                         2,000,000

   Funds  in  Specific  Appropriations  2777A through 2778 shall be held in
   reserve  contingent  upon  the  submission  of  a  project  plan  to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of Representatives Appropriations Committee detailing the request
   for building repair, code correction, and other deficiency projects. The
   project  plan  must  include all high priority deficiency issues and all
   issues  affecting  life, health, and safety. The project plan shall also
   include  the facility, location, and estimated cost for each project and
   shall  be  submitted  by  August  2,  2022. The Department of Management
   Services  shall  request the release of funds pursuant to the provisions
   of chapter 216, Florida Statutes.

2777B  FIXED CAPITAL OUTLAY
       LIFE SAFETY CODE COMPLIANCE PROJECTS
        STATEWIDE - DMS MGD
        FROM SUPERVISION TRUST FUND  . . . .                           935,000


2778   FIXED CAPITAL OUTLAY
       STATEWIDE CAPITAL DEPRECIATION - GENERAL -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       22,251,933
        FROM SUPERVISION TRUST FUND  . . . .                        26,765,088

   From  the  funds  in  Specific  Appropriation  2778,  the  Department of
   Management  Services,  prior  to  construction of the Capitol East Entry
   Visitors  Welcome Center, shall provide the plans and building design to
   the  Governor, the President of the Senate, and the Speaker of the House
   of Representatives.

   From  the  funds  in  Specific  Appropriation  2778,  the  Department of
   Management  Services,  prior  to  the  renovation  of  the Capitol north
   loading  zone,  shall  provide  the  overall  design, including enhanced
   lighting  and  other  improvements,  in  a  plan  to  the  Governor, the
   President   of   the   Senate,   and   the   Speaker  of  the  House  of
   Representatives.

2778A  FIXED CAPITAL OUTLAY
       ANNUAL GENERAL BUILDING REPAIRS AND
        MAINTENANCE - DMS MGD
        FROM SUPERVISION TRUST FUND  . . . .                         6,789,000

2779   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM FLORIDA FACILITIES POOL
         CLEARING TRUST FUND . . . . . . . .                        20,070,832

2780   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM SUPERVISION TRUST FUND  . . . .                           150,000

2781   SPECIAL CATEGORIES
       TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
        ENFORCEMENT - CAPITOL POLICE
        FROM SUPERVISION TRUST FUND  . . . .                         7,687,826

2781A  SPECIAL CATEGORIES
       DEPARTMENT OF CORRECTIONS FACILITIES
        MASTER PLAN
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation  2781A  are provided to competitively
   procure  a  contract with an independent third party consulting firm, in
   consultation  with the Department of Corrections, to conduct a review of
   state-operated  correctional institutions, as defined in section 944.02,
   Florida  Statutes,  and  develop a multi-year master plan that addresses
   the  repair,  maintenance, or replacement of state operated institutions
   in  the  prison  system.  The  master  plan  must  identify  appropriate
   specifications  necessary for safe, secure, cost effective and efficient
   correctional  institutions, including facilities for inmate health care,
   substance  abuse  and  mental health treatment, other special needs, and
   education,  consistent  with  appropriate  correctional  standards.  The
   master  plan  must  include a comprehensive review of the physical plant
   needs of the department using those specifications, including associated
   staffing  needs, and must prioritize identified facility needs, based on
   the immediacy of the issues. The master plan must identify:

   1.  Each  institution,  by  facility  type, capacity, age of facilities,
   staffing needs, and historical officer vacancy rates;

   2.  Each  institution's  location  and  proximity  to  others within the
   geographic region;

   3.  The local labor pool and availability of workforce for staffing each
   institution;

   4.  Estimated  costs  for  the  continued ongoing maintenance and upkeep
   needs of each institution; and

   5. A prioritized list of potential locations in the state for new prison
   construction,  with  estimated  costs. The location recommendations must
   focus  on areas of the state with a population level that will provide a
   sufficient labor pool for staffing a correctional institution.


   Beginning  February  1,  2023,  and quarterly thereafter, the consultant
   shall  simultaneously  provide status reports to the Governor, President
   of the Senate, and Speaker of the House of Representatives.  Each status
   report  must  include  progress  made  to  date detailing updates to the
   master  plan  and anticipated completion date. The final report shall be
   submitted  to  the Governor, President of the Senate, and Speaker of the
   House of Representatives by January 3, 2024.

2782   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                        12,474,170

   From  the  funds in Specific Appropriation 2782, $200,000 is provided to
   the  Department of Management Services to develop a plan to surplus aged
   state  office  buildings.  The plan should include at a minimum for each
   building  proposed  for  surplus:   the age of the building, the current
   condition,  operating  costs, estimated deferred maintenance, the number
   of  state  employees  to  be  relocated,  the square feet of space to be
   vacated,  and  a  cost  estimate  to  construct  new office buildings to
   accommodate   impacted  employees  and  agencies.  New  office  building
   construction  should  be  planned  for  available  state-owned lands and
   parcels  located at the Capital Circle Office Center in Leon County. The
   plan  shall  also include a cost-benefit analysis of the sale of surplus
   office buildings and the cost of new construction.

   No  later than December 1, 2022, the department shall submit the surplus
   state office building plan to the Governor, the President of the Senate,
   and the Speaker of the House of Representatives.

2783   SPECIAL CATEGORIES
       DEPARTMENT OF MANAGEMENT SERVICES
        PROVISIONS FOR FACILITIES SECURITY
        FROM SUPERVISION TRUST FUND  . . . .                         1,398,387

2784   SPECIAL CATEGORIES
       INTERIOR REFURBISHMENT - LEASE SPACE
        FROM SUPERVISION TRUST FUND  . . . .                         1,942,689

2785   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SUPERVISION TRUST FUND  . . . .                           508,309

2786   SPECIAL CATEGORIES
       STATE UTILITY PAYMENTS
        FROM SUPERVISION TRUST FUND  . . . .                        14,302,406

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2786,  in  the  event  utility costs exceed the
   amount appropriated.

2787   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM SUPERVISION TRUST FUND  . . . .                         1,627,007

2788   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM SUPERVISION TRUST FUND  . . . .                            97,570

2789   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SUPERVISION TRUST FUND  . . . .                            79,550

2790   SPECIAL CATEGORIES
       STATE CAPITOL - MAINTENANCE AND REPAIRS
        FROM SUPERVISION TRUST FUND  . . . .                           250,000

2791A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM SUPERVISION TRUST FUND  . . . .                           285,166


TOTAL: FACILITIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       27,251,933
       FROM TRUST FUNDS  . . . . . . . . . .                       121,177,266

         TOTAL POSITIONS . . . . . . . . . .      273.50
         TOTAL ALL FUNDS . . . . . . . . . .                       148,429,199

BUILDING CONSTRUCTION

   Funds  provided  in  Specific Appropriations 2792 through 2799A from the
   Architects Incidental Trust Fund are based on an assessment against each
   fixed capital outlay appropriation in which the Department of Management
   Services  serves as the owner-representative on behalf of the state. The
   assessments  for appropriations made for the 2022-2023 fiscal year shall
   be calculated in accordance with the formula submitted by the Department
   of  Management  Services  to  the  Executive  Office  of the Governor on
   October 7, 1991, as required by chapter 91-193, Laws of Florida.

     APPROVED SALARY RATE            660,183

2792   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           966,578

2794   EXPENSES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           122,002

2795   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                            46,341

2796   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             2,678

2797   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             1,613

2797A  SPECIAL CATEGORIES
       BUILDING RELOCATION
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in Specific Appropriation 2797A are provided to the Department of
   Management Services for the cost of relocation of state agency employees
   and  equipment located at state-owned buildings that are sold. The funds
   shall  be  placed  in reserve. Upon the final disposition of a building,
   the department is authorized to submit budget amendments for the release
   of  funds  pursuant  to chapter 216, Florida Statutes. Budget amendments
   for  the  release  of  funds shall include a detailed plan providing all
   estimated relocation costs.

2798   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             3,330

2799A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             6,703


TOTAL: BUILDING CONSTRUCTION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,149,245

         TOTAL POSITIONS . . . . . . . . . .       11.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,149,245

PROGRAM: SUPPORT PROGRAM

AIRCRAFT MANAGEMENT

     APPROVED SALARY RATE          1,435,000

2799B  SALARIES AND BENEFITS       POSITIONS       17.00
        FROM OPERATING TRUST FUND  . . . . .                         2,004,428

   From  the  funds  in  Specific  Appropriation  2799B,  the Department of
   Management  Services  shall  utilize  six  positions  as  pilots for the
   purposes of safe operation of aircraft within this program.

2799C  EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,482,360

2799D  SPECIAL CATEGORIES
       TRANSFER TO THE OPERATING TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation  2799D are provided for transfer into
   the  Department  of  Management  Services' Operating Trust Fund for cash
   flow purposes for the creation of the Aircraft Management Program.

2799E  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           582,000

2799F  SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM OPERATING TRUST FUND  . . . . .                           750,000

2799G  SPECIAL CATEGORIES
       AIRCRAFT ACQUISITION
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   Funds  in Specific Appropriation 2799G are provided to the Department of
   Management  Services  to purchase two Embraer Phenom 300E executive jets
   with  capacity  seating  for  11  occupants,  including  crew.  The  two
   purchased  executive  jets  are  aircrafts  one and two of the executive
   aircraft  pool  as  specified  in  SB  2512. This Specific Appropriation
   2799G  is contingent upon SB 2512, or substantially similar legislation,
   becoming a law.

2799H  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             5,186

TOTAL: AIRCRAFT MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       25,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                         5,823,974

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,823,974

FEDERAL PROPERTY ASSISTANCE

     APPROVED SALARY RATE            141,929

2800   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                           212,812

2801   EXPENSES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            17,117


2802   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                           241,829

2803   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                               846

2804   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,368

2805A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,267

TOTAL: FEDERAL PROPERTY ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                           475,239

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                           475,239

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

     APPROVED SALARY RATE            359,240

2806   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           548,688

2807   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            58,708

2808   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            68,784

2809   SPECIAL CATEGORIES
       FLEET MANAGEMENT INFORMATION SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                           456,000

2810   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                             3,963

2811   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             1,247

2812   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             2,465

2813   SPECIAL CATEGORIES
       PAYMENT OF EXPENSES FROM SALE OF AGENCY
        VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           695,000

2814A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                            24,659


TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,859,514

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,859,514

PURCHASING OVERSIGHT

     APPROVED SALARY RATE          3,345,966

2815   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM OPERATING TRUST FUND  . . . . .                         4,631,968

2816   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            10,030

2817   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           510,594

2818   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           119,447

2819   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            10,189

2820   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            30,000

2821   SPECIAL CATEGORIES
       WEB-BASED E-PROCUREMENT SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                        16,254,800

2822   SPECIAL CATEGORIES
       PROJECT MANAGEMENT PROFESSIONAL - TRAINING
        FROM OPERATING TRUST FUND  . . . . .                           180,000

2823   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

2824   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            14,800

2825   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF FINANCIAL
        SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

2826A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           132,363

TOTAL: PURCHASING OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        23,399,191

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,399,191

OFFICE OF SUPPLIER DIVERSITY

     APPROVED SALARY RATE            231,845

2827   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           381,937

2828   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            55,641


2829   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            11,573

2830   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                               832

2831   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             2,938

2832A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                             9,657

TOTAL: OFFICE OF SUPPLIER DIVERSITY
       FROM TRUST FUNDS  . . . . . . . . . .                           462,578

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                           462,578

PRIVATE PRISON MONITORING

     APPROVED SALARY RATE            812,132

2833   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .        1,126,322
        FROM OPERATING TRUST FUND  . . . . .                           103,885

2834   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           95,136
        FROM OPERATING TRUST FUND  . . . . .                            14,175

2835   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,556

2836   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,527

2837   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,169

2838   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .          142,823

2839   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,767

2840   SPECIAL CATEGORIES
       PRIVATE PRISONS - MAINTENANCE AND REPAIR
        REIMBURSEMENT
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

2841   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,299
        FROM OPERATING TRUST FUND  . . . . .                               369

2842A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .            6,162


TOTAL: PRIVATE PRISON MONITORING
       FROM GENERAL REVENUE FUND . . . . . .        1,415,761
       FROM TRUST FUNDS  . . . . . . . . . .                         1,618,429

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,034,190

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

     APPROVED SALARY RATE          1,996,179

2843   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM PRETAX BENEFITS TRUST FUND  . .                           424,335
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                            23,964
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         2,488,113
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                            31,376

   From  the  positions and funds provided in Specific Appropriations 2843,
   2845,  and  2859  from  the State Employees Health Insurance Trust Fund,
   three positions, $301,500 in Salaries and Benefits and associated salary
   rate  of  202,500,  $32,586  in  Expenses,  and  $915 in Transfer to The
   Department  of  Management  Services - Human Resource Services Purchased
   per  Statewide Contract, are provided to implement provisions of HB 5009
   relating  to  a  Designated  Anti-Fraud Unit and are contingent upon the
   bill or similar legislation becoming law.

2844   OTHER PERSONAL SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                            14,980
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           143,582

2845   EXPENSES
        FROM PRETAX BENEFITS TRUST FUND  . .                            47,531
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                             1,984
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           374,483
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                             2,875

2846   OPERATING CAPITAL OUTLAY
        FROM PRETAX BENEFITS TRUST FUND  . .                            10,000
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             8,000

2847   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            18,728

2848   SPECIAL CATEGORIES
       POST PAYMENT CLAIMS AUDIT SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           200,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2848,  in  the  event the contractor identifies
   claim  overpayments  that result in compensation that exceeds the amount
   appropriated.

2849   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                           348,505
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,269,157

   From  the  funds  in  Specific Appropriation 2849, $900,000 in recurring
   funds  and  $1,300,000  in  nonrecurring  funds from the State Employees
   Health   Insurance  Trust  Fund  are  provided  for  the  Department  of

   Management  Services  to  implement  a new case management and analytics
   solution for healthcare fraud. The funds shall be placed in reserve. The
   department  is  authorized  to  submit  quarterly  budget  amendments to
   request  the release of funds pursuant to chapter 216, Florida Statutes,
   and based on the department's planned quarterly expenditures. The budget
   amendments  must  include  an updated detailed operational work plan and
   monthly  spend  plan that identifies all project work and costs budgeted
   for Fiscal Year 2022-2023.

   From   the   funds   in   Specific   Appropriation   2849,  $600,000  in
   nonrecurring  funds from the State Employees Health Insurance Trust Fund
   is  provided  to  contract  with  an  independent benefits consultant as
   defined   in   section   110.12304,   Florida  Statutes,  to  conduct  a
   comprehensive  cost  containment  analysis of state employee and retiree
   health  benefits  provided  through  health  maintenance  organizations,
   preferred  provider  organizations,  and prescription drug programs. The
   department  shall recommend any changes to statutes and budget resources
   that  will  be  necessary  to implement cost-containment measures in the
   study.  The  analysis  and  the recommendations must be submitted to the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives by January 16, 2023.

2850   SPECIAL CATEGORIES
       ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
        HEALTH INSURANCE
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                        44,625,034

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific   Appropriation   2850  in  the  event  administrative  service
   payments for health insurance exceed the amount appropriated.

2851   SPECIAL CATEGORIES
       SOCIAL SECURITY DISABILITY INCOME CONTRACT
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           375,000

   From  the  funds provided in Specific Appropriation 2851, the Department
   of  Management  Services  may  competitively  procure  a contractor that
   identifies  pre-65 year old retirees who may qualify for Social Security
   Disability  Income  based  on their medical history, and assists them in
   applying for those benefits. The department may submit budget amendments
   to  request  additional funds pursuant to the provisions of chapter 216,
   Florida Statutes.

2852   SPECIAL CATEGORIES
       PRESCRIPTION DRUG CLAIMS ADMINISTRATION
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,406,020

2853   SPECIAL CATEGORIES
       TRANSPARENCY-BUNDLED-ADMINISTRATIVE
        SERVICES FOR STATEWIDE CONTRACTS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         6,400,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2853  in  the  event  costs  exceed  the amount
   appropriated.

2854   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PRETAX BENEFITS TRUST FUND  . .                             2,050
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                               537
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            12,827

2855   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           300,000


2856   SPECIAL CATEGORIES
       PAYMENT OF EMPLOYER CONTRIBUTIONS TO
        HEALTH SAVINGS ACCOUNT CUSTODIAN
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         3,308,000

2857   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             9,235

2858   SPECIAL CATEGORIES
       TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE
        TRANSFERS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,500,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2858  in  the  event  costs  exceed  the amount
   appropriated.

2859   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PRETAX BENEFITS TRUST FUND  . .                             3,550
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            13,569

2860A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM PRETAX BENEFITS TRUST FUND  . .                             2,446
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             7,624

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        72,373,505

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                        72,373,505

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

     APPROVED SALARY RATE         11,275,509

2861   SALARIES AND BENEFITS       POSITIONS      225.00
        FROM GENERAL REVENUE FUND  . . . . .          857,812
        FROM OPERATING TRUST FUND  . . . . .                        14,102,322
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           301,451
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           921,036
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                           145,924

   From  the  funds provided in Specific Appropriation 2861, the Department
   of  Management  Services  shall  expend available cash balances from the
   Police  and  Firefighter's  Premium  Tax  Trust Fund prior to the use of
   funds from the General Revenue Fund.

   Funds  provided  in  Specific  Appropriations 2861 through 2872 from the
   Optional Retirement Program Trust Fund are based on an assessment of .01
   percent  of  the  participants'  salaries  and  shall  be  used only for
   administration of the Optional Retirement Program.

2862   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           233,436
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            15,045

2863   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,096,643
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            28,011

        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                            57,139
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            17,817

2864   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                             5,000

2865   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            30,000

2866   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            21,403

2867   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           65,500
        FROM OPERATING TRUST FUND  . . . . .                         6,089,756
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            26,000
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           238,305
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            40,000

2868   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           122,571

2869   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            37,824

2870   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           168,891

2871   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            33,571
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             2,000

2872   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .                2
        FROM OPERATING TRUST FUND  . . . . .                            59,335
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,161
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             3,647
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                               968

2873A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           300,880

2874   PENSIONS AND BENEFITS
       DISABILITY BENEFITS TO JUSTICES AND JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        1,388,180

2875   PENSIONS AND BENEFITS
       FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .       16,637,274

2876   PENSIONS AND BENEFITS
       STATE OFFICERS AND EMPLOYEES (NON-
        CONTRIBUTORY)
        FROM GENERAL REVENUE FUND  . . . . .           68,455


TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       19,017,223
       FROM TRUST FUNDS  . . . . . . . . . .                        26,100,136

         TOTAL POSITIONS . . . . . . . . . .      225.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,117,359

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

     APPROVED SALARY RATE          1,195,913

2877   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,662,316

   Funds  provided  in  Specific Appropriations 2877 through 2894A from the
   State  Personnel  System  Trust  Fund  are  based upon a human resources
   services assessment to state entities at the following rates:

   FTE                                     $341.56
   OPS                                      $97.61
   Justice Administrative Commission       $217.30
   State Court System                      $188.21
   County Health Department                $217.30

2878   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           120,241

2879   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            22,576

2880   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             6,994

2881   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2882   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,191

2883   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             6,986

2884A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            18,815

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,941,119

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,941,119

PROGRAM: PEOPLE FIRST

   No  funds  or  positions  are  provided  in Specific Appropriations 2885
   through  2894A  for  the  operations,  oversight,  or  management of the
   Statewide Travel Management System.

     APPROVED SALARY RATE          1,025,491


2885   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,498,520

2886   OTHER PERSONAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             8,024

2887   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           105,506

2888   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            12,075

2889   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         2,689,220

   Funds  in  Specific Appropriation 2889 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  Executive  Office  of the Governor's Office of
   Policy  and Budget, the chair of the Senate Committee on Appropriations,
   and  the chair of the House of Representatives Appropriations Committee.
   Each  status  report must include progress made to date for each project
   milestone,  deliverable,  and  task order, planned and actual completion
   dates, planned and actual costs incurred, and any current project issues
   and risks.

2890   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,380

2891   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             2,860

2892   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             5,611

2893   SPECIAL CATEGORIES
       HUMAN RESOURCES SERVICES / STATEWIDE
        CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                        30,047,762

2894A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             9,453


TOTAL: PROGRAM: PEOPLE FIRST
       FROM TRUST FUNDS  . . . . . . . . . .                        34,382,411

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,382,411

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

   From  the  funds  in  Specific  Appropriations  2895  through 2911A, the
   Department  of  Management  Services shall continue to allow agencies to
   purchase  maintenance  and equipment refresh services needed to maintain
   current agency telephony and call center systems.

     APPROVED SALARY RATE          4,087,524

2895   SALARIES AND BENEFITS       POSITIONS       68.00
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         5,520,126
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           417,650

2896   OTHER PERSONAL SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           384,984
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           273,041

2897   EXPENSES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           659,534
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           208,529

2898   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - WIRELESS 911
        TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        83,705,024

2899   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO SERVICE PROVIDERS -
        WIRELESS 911 TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                         2,000,000

2900   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
        E911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        29,367,589

2901   AID TO LOCAL GOVERNMENTS
       DISTRIBUTION OF COUNTY PREPAID WIRELESS
        911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        35,300,000

2902   OPERATING CAPITAL OUTLAY
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            46,079

2903   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            37,690

2904   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND LOCAL
        IMPLEMENTATION GRANT PROGRAM
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                               597


2905   SPECIAL CATEGORIES
       CENTREX AND SUNCOM PAYMENTS
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                       117,486,638

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific   Appropriation   2905,   in   the   event  that  payments  for
   telecommunications services exceed the amount appropriated.

2906   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,953,708
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           900,827

2907   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            21,588

2908   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                            62,159

2909   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                             3,241
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             1,845

2910   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            21,419
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                               204

2911A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           449,085
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             3,277

TOTAL: TELECOMMUNICATIONS SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       279,824,834

         TOTAL POSITIONS . . . . . . . . . .       68.00
         TOTAL ALL FUNDS . . . . . . . . . .                       279,824,834

WIRELESS SERVICES

     APPROVED SALARY RATE            990,514

2912   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,203,894

2913   OTHER PERSONAL SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            93,682

2914   EXPENSES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           282,401

2915   OPERATING CAPITAL OUTLAY
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           441,275


2916   FIXED CAPITAL OUTLAY
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        TOWERS RELOCATION/RECONSTRUCTION - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        6,642,979

   Funds  in  Specific Appropriation 2916 are provided to the Department of
   Management  Services  for  the  relocation and/or reconstruction of four
   Statewide  Law  Enforcement  Radio  System (SLERS) towers located in Ft.
   Lauderdale,  Dredgers  Key, Drexel, and Carnestown. These funds shall be
   held   in  reserve.  The  department  is  authorized  to  submit  budget
   amendments  requesting  release  of  funds pursuant to the provisions of
   chapter 216, Florida Statutes.

2917   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           168,490

2918   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         4,600,000

   From   the   funds   in   Specific  Appropriation  2918,  $1,500,000  in
   nonrecurring  funds is provided to the Department of Management Services
   for  staff  augmentation  to assist the department for the assumption of
   towers  and tower leases relating to the Statewide Law Enforcement Radio
   System (SLERS).

   From  the  funds in Specific Appropriation 2918, $1,000,000 in recurring
   funds  is  provided  to  the Department of Management Services for SLERS
   tower  repair contingency. The funds shall be held in reserve. The funds
   can  be  used  in  the event SLERS towers sustain repair and replacement
   costs  due  to  catastrophic  events which exceed $1,000,000 in a fiscal
   year.   The   department  is  authorized  to  submit  budget  amendments
   requesting  release  of funds pursuant to the provisions of chapter 216,
   Florida Statutes.

2918A  SPECIAL CATEGORIES
       LAFAYETTE COUNTY SHERIFF'S OFFICE
        COMMUNICATIONS
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  2918A  are  provided  for  funding a
   nonrecurring appropriations project (HB 9343) (Senate Form 2507).

2919   SPECIAL CATEGORIES
       FLORIDA INTEROPERABILITY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        1,250,000

2920   SPECIAL CATEGORIES
       MUTUAL AID BUILD-OUT
        FROM GENERAL REVENUE FUND  . . . . .          120,000

2921   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             1,832

2922   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           250,000

2923   SPECIAL CATEGORIES
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        CONTRACT PAYMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                        19,000,000

2924   SPECIAL CATEGORIES
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        TOWER LEASES
        FROM GENERAL REVENUE FUND  . . . . .       13,026,357

   Funds  in  Specific Appropriation 2924 must be used to pay for the radio

   tower leases for the Statewide Law Enforcement Radio System.

2924A  SPECIAL CATEGORIES
       FIRST NET SUBSCRIPTIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,200,000

2925   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             2,229

2926   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             4,501

2927A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             2,110

TOTAL: WIRELESS SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       23,739,336
       FROM TRUST FUNDS  . . . . . . . . . .                        26,050,414

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,789,750

STATE DATA CENTER

   Funds  and  positions  in  Specific Appropriations 2928 through 2938 are
   provided to the Department of Management Services (DMS) to contract with
   the  Northwest  Regional Data Center (NWRDC) pursuant to s. 287.057(11),
   F.S.,  for  the  management,  operation,  and staffing of the State Data
   Center  (SDC).  The  contract shall be effective as of July 1, 2022, and
   shall comply with the following provisions: 1) The scope of work for the
   contract shall include only the services provided to SDC customers as of
   February  28,  2022.  Any  additional services provided to SDC customers
   shall  be  provided via agreements directly between the NWRDC and agency
   customers,  2) The contract shall provide for authorization for NWRDC to
   transition  SDC  customer  agencies to the NWRDC service catalog and its
   contracts.  Transitioned  agencies  and/or  services  shall no longer be
   within  the scope of the contract between NWRDC and the SDC, 3) Services
   provided  via  new  contracts  executed to replace transferred contracts
   shall  be negotiated and executed by NWRDC and shall no longer be within
   the  scope of the contract between NWRDC and the SDC, 4) The cost of the
   contract  shall  be  reduced  in  proportion  to  the  transition of SDC
   contracts,  services,  and  agency  customers  directly to NWRDC, 5) DMS
   shall  make  all leased data center and office space available to NWRDC,
   to  use  at NWRDC's discretion, at current rates, 6) NWRDC shall provide
   contract  management  and  oversight  for  the contracts and interagency
   agreements  that  will  be transferred, 7) NWRDC will prepare and submit
   customer  agency  invoices for services within the scope of the contract
   to  the  SDC  for  review and approval, 8) SDC will respond to the NWRDC
   with  either  approval  of  the invoices or requested updates within ten
   business  days.  If  SDC does not provide a response to the NWRDC within
   ten  business  days, the invoices are deemed approved, 9) Once approved,
   the  NWRDC  will  submit  the invoices to the customer agencies, and 10)
   Customer  agencies will submit invoice payments to NWRDC directly within
   30  days,  11)  The  contract shall be executed for a term of five years
   with  an  optional  one time renewal, 12) The contract shall provide the
   State Chief Information Officer the option of a seat on the NWRDC Policy
   Board  given the current membership criteria based on cumulative revenue
   paid,  and  13)  The  contract shall provide the Florida Digital Service
   with  continuous  access and visibility into all state agency technology
   infrastructure  necessary  to  detect and mitigate cybersecurity threats
   and incidents, and to support timely response.

     APPROVED SALARY RATE            707,913

2928   SALARIES AND BENEFITS       POSITIONS       10.00
        FROM GENERAL REVENUE FUND  . . . . .          975,495

   From  the  funds  and  positions  in  Specific Appropriation 2928, seven
   positions  are provided for the management and oversight of the contract

   between the Department of Management Services and the Northwest Regional
   Data  Center  for  the management and operation of the State Data Center
   including  the  review  and  approval  of state agency customer invoices
   submitted by the Northwest Regional Data Center.

   From  the  funds  and  positions  in  Specific Appropriation 2928, three
   positions   with  position  numbers  3846,  3847,  and  3848  have  been
   transferred  into  the  State  Data  Center budget entity to assist with
   contract management and financial oversight.

2929   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          323,970

2930A  LUMP SUM
       CLOUD MODERNIZATION AND MIGRATION
        FROM GENERAL REVENUE FUND  . . . . .      163,350,762

   Funds  in Specific Appropriation 2930A from the General Revenue Fund are
   provided  to  the Department of Management Services for the nonrecurring
   costs  necessary  to  migrate  or  modernize recommended applications to
   cloud  computing  services.  The  funds  shall be placed in reserve. The
   Office of Policy and Budget within the Executive Office of the Governor,
   in coordination with the department and customer agencies, is authorized
   to  submit  budget amendments pursuant to the provisions of chapter 216,
   Florida  Statutes,  to  transfer funds to the customer agencies based on
   the   customer  agencies  planned  quarterly  expenditures.  Release  is
   contingent upon submission and approval of the completed cloud readiness
   assessment  for  the  customer entity in need of release and the updated
   customer   entity's   cloud   strategic   plan   required   in  Specific
   Appropriation 2930B.

   The  department  shall  submit quarterly status reports to the Executive
   Office  of  the  Governor's  Office of Policy & Budget, the chair of the
   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives Appropriations Committee. Each status report must detail
   progress  made to date on the transition of customer entity applications
   approved for release of funds. The status reports shall be submitted the
   15th day following the end of each quarter.

2930B  SPECIAL CATEGORIES
       NORTHWEST REGIONAL DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000

   From  the  funds provided in Specific Appropriation 2930B, $5,000,000 in
   nonrecurring  funds  is  provided for the Northwest Regional Data Center
   (NWRDC)  to  1)  conduct  a  comprehensive cloud readiness assessment of
   State  Data  Center  applications  and  provide recommendations for each
   agency  application  and  2) to assist customer agencies in updating the
   agency  cloud  strategic  plans  developed  pursuant to section 282.206,
   Florida  Statutes.  NWRDC  may  contract the assessment to a third-party
   vendor.  The  assessment is not required for applications already funded
   or  in  progress.  Each  agency  shall develop further details needed to
   implement  the  plan,  to  include  the  estimated  time,  funding,  and
   resources  needed  to migrate or modernize the recommended applications.
   The cloud readiness assessment and each agency's updated cloud strategic
   plan  shall  be  submitted  no  later  than  December  31,  2023, to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of the Senate Committee on Appropriations, the chair of the House
   of   Representatives   Appropriations  Committee,  the  Florida  Digital
   Service, and the NWRDC Policy Board.

   From  the funds provided in Specific Appropriation 2930B, $10,000,000 in
   nonrecurring  funds is provided to the Department of Management Services
   for   the  Northwest  Regional  Data  Center  to  move  customer  entity
   applications  currently  hosted  at the State Data Center to third-party
   cloud computing services upon the request of customer entities. Priority
   shall  be  given  to  agency  applications  that  are  hosted  on legacy
   hardware,  that  can  fully utilize public or government cloud services,
   and that can complete the transition within the fiscal year.

   The  department  shall  submit quarterly status reports to the Executive
   Office  of  the  Governor's  Office of Policy & Budget, the chair of the
   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives Appropriations Committee. Each status report must detail
   progress  made to date on the transition of customer entity applications
   to  cloud  computing  service  providers  and  identify the applications
   proposed  by  agencies  for  transition.  The  status  reports  shall be

   submitted the 15th day following the end of each quarter.

2931   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           10,000

2933A  SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   The   funds   in  Specific  Appropriation  2933A  are  provided  to  the
   Department  of  Management  Services  to  transfer  to the Florida State
   University  for  the  Administrative  Fees associated with the Northwest
   Regional Data Center operations and management of the state data center.
   The  funds  shall be fully released and advanced as part of the contract
   effective July 1, 2022.

2938   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,051

TOTAL: STATE DATA CENTER
       FROM GENERAL REVENUE FUND . . . . . .      184,663,278

         TOTAL POSITIONS . . . . . . . . . .       10.00
         TOTAL ALL FUNDS . . . . . . . . . .                       184,663,278

OFFICE OF THE STATE CHIEF INFORMATION OFFICER

     APPROVED SALARY RATE          6,610,481

2939   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM GENERAL REVENUE FUND  . . . . .        9,078,452

   From  the  positions  in  Specific  Appropriation 2939, 23 positions are
   provided  to  the Department of Management Services to support statewide
   cybersecurity  functions  and  to  implement  the recommendations of the
   February  1, 2021, Florida Cybersecurity Task Force Final Report. Senior
   cybersecurity  programmatic  staff must have experience and expertise in
   security   and   risk  management  for  communications  and  information
   technology resources. Eight of these positions, $1,064,000 in Salaries &
   Benefits,  and  800,000  in  associated  salary  rate  shall  be held in
   reserve.  Upon  the  procurement  of cybersecurity professional advisory
   services to support the state's cybersecurity program, the department is
   authorized  to  submit  budget  amendments  to  request  release  of the
   positions and rate held in reserve pursuant to the provisions of chapter
   216, Florida Statutes.

   From  the  positions  in Specific Appropriation 2939, nine positions are
   provided  to  the  Department  of  Management Services in support of its
   project oversight responsibilities pursuant to section 282.0051, Florida
   Statutes.  At  a  minimum,  the  Department of Management Services shall
   include  oversight  over  the  following  agency projects: the Planning,
   Accounting,  and  Ledger  Management (PALM) project at the Department of
   Financial  Services,  the Florida Healthcare Connections (FX) project at
   the   Agency  for  Health  Care  Administration,  the  Florida  Turnpike
   Enterprise   Commercial  Back  Office  projects  at  the  Department  of
   Transportation,   the   implementation  of  the  Criminal  Justice  Data
   Transparency  and Uniform Arrest Affidavit projects at the Department of
   Law Enforcement, the Motorist Modernization project at the Department of
   Highway  Safety  and  Motor  Vehicles,  and  the Reemployment Assistance
   Modernization   and  the  Consumer-First  Workforce  Information  System
   projects at the Department of Economic Opportunity.

   The  Department of Management Services shall prepare a project oversight
   progress report each quarter on the status of the information technology
   projects  reviewed  and  monitored  by  the Florida Digital Service. The
   project  oversight  progress  report shall be submitted to the Executive
   Office  of  the  Governor's  Office of Policy & Budget, the chair of the
   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives  Appropriations Committee. The department shall submit a
   report  by  July 25, 2022, for the period April 1, 2022 through June 30,
   2022, and quarterly thereafter.


2940   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          196,185

2941   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,543,533

2942   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,184,299

   From  the  funds  in Specific Appropriation 2942, $1,000,000 is provided
   to  the  Department  of  Management  Services  to  competitively procure
   cybersecurity  professional  and advisory services. These funds shall be
   used  to  continue the development of the state's cybersecurity program,
   to improve staffing, governance, and operations.

2944   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

   From   the   funds   in  Specific  Appropriation  2944,  $25,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Management  Services to implement the recommendations of
   the February 1, 2021, Florida Cybersecurity Task Force Final Report. The
   funds  shall be placed in reserve. The Department of Management Services
   shall  incorporate  the recommendations of the February 1, 2021, Florida
   Cybersecurity  Task  Force  Final  Report  into  an  implementation plan
   developed  as  part  of  the  statewide  information technology security
   strategic  plan pursuant to section 282.318(3)(b), Florida Statutes. The
   plan shall be submitted to the Executive Office of the Governor's Office
   of   Policy   and   Budget,   the  chair  of  the  Senate  Committee  on
   Appropriations,   and   the   chair  of  the  House  of  Representatives
   Appropriations  Committee.   Upon submission of the implementation plan,
   the  department  is  authorized  to  submit  quarterly budget amendments
   requesting  release of these funds pursuant to the provisions of chapter
   216,  Florida  Statutes, and based on the department's planned quarterly
   expenditures.   Release  is  contingent  upon the approval of a detailed
   operational  work  plan  and  a  monthly  spend plan that identifies all
   related work and costs budgeted for Fiscal Year 2022-2023.

   The  department  shall  submit  monthly  project  status  reports on the
   progress  of  implementing each of the task force recommendations to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of the Senate Committee on Appropriations, the chair of the House
   of   Representatives   Appropriations   Committee,   and   the   Florida
   Cybersecurity   Advisory  Council.  Each  status  report  shall  include
   progress  made to date for each project milestone, deliverable, and task
   order;  planned  and  actual  completion dates; planned and actual costs
   incurred;  and  any project issues and risks. The monthly project status
   reports  shall  be  submitted  by the 15th day following the end of each
   month.

   From   the   funds   in  Specific  Appropriation  2944,  $25,000,000  in
   recurring  funds  from  the  General  Revenue  Fund  is  provided to the
   Department  of Management Services for cybersecurity services previously
   procured in Fiscal Year 2021-2022.

   From  the  funds  in  Specific  Appropriation  2944, The Florida Digital
   Service  will  conduct  a  feasibility  study  to  better  integrate the
   capabilities of the state Cybersecurity Operations Center, Department of
   Homeland  Security, and the Cybersecurity and Infrastructure Agency in a
   location  that  has  the following attributes and existing facilities: a
   Navy  Information  Operations  Center,  a Navy Cyber Information Warfare
   Training  Center,  and  Florida  Department  of  Law  Enforcement  Cyber
   High-tech Crime Unit/Network Intrusion. The study should include but not
   be  limited  to  increased  rapid  response capability, increased threat
   intelligence, and a reduced response time to a cybersecurity attack.

2944A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CYBERSECURITY GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       30,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,428,240

   Funds  provided  in Specific Appropriation 2944A from the Federal Grants
   Trust  Fund  are  contingent  on federal grants being awarded. The State
   Chief  Information  Security  Officer  and  the Department of Management

   Services  shall  administer  the  competitive  grant  program, determine
   eligibility,  and  distribute  grants  based on guidance provided by the
   Cybersecurity   and  Infrastructure  Security  Agency  and  the  Federal
   Emergency Management Agency.

   Funds  in Specific Appropriation 2944A from the General Revenue Fund are
   for  local  government  cybersecurity  technical  assistance grants. The
   Department of Management Services shall administer the competitive grant
   program,  and the State Chief Information Security Officer shall develop
   the   criteria  and  process  for  awarding  such  assistance  funds  to
   municipalities and counties. The Department of Management Services shall
   report  quarterly  to  the  Executive Office of the Governor's Office of
   Policy  &  Budget,  the chair of the Senate Committee on Appropriations,
   and  the  chair of the House of Representatives Appropriations Committee
   regarding  the  use  and distribution of these funds. The status reports
   shall be submitted the 15th day following the end of each quarter.

2944B  SPECIAL CATEGORIES
       FLORIDA CENTER FOR CYBERSECURITY -
        UNIVERSITY OF SOUTH FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .       37,000,000

   From   the   funds   in  Specific  Appropriation  2944B,  $7,000,000  in
   nonrecurring funds from the General Revenue Fund shall be transferred to
   the Florida Center for Cybersecurity at the University of South Florida,
   established  pursuant  to  section  1004.444,  Florida  Statutes, and in
   consultation with the Florida Cybersecurity Advisory Council, to conduct
   a  comprehensive  risk assessment of the state's critical infrastructure
   and   provide   recommendations  to  support  actionable  solutions  for
   improvement  of  the  state's preparedness and resilience to significant
   cybersecurity    incidents.    The   university   shall   submit   draft
   recommendations by January 9, 2023, and the final assessment by June 30,
   2023,  to  the Governor, the President of the Senate, the Speaker of the
   House   of  Representatives,  and  the  Florida  Cybersecurity  Advisory
   Council.

   From   the   funds  in  Specific  Appropriation  2944B,  $30,000,000  in
   nonrecurring funds from the General Revenue Fund shall be transferred to
   the Florida Center for Cybersecurity at the University of South Florida,
   established  pursuant  to  section  1004.444,  Florida  Statutes, and in
   consultation  with the Department of Management Services and the Florida
   Cybersecurity  Advisory  Council,  to conduct cybersecurity training for
   state and local government executive, managerial, technical, and general
   staff.  The university shall coordinate this training to minimize travel
   and  to  ensure  that  training  already  offered  by state colleges and
   universities  are utilized. The university shall report quarterly on the
   progress  of  providing  this  training  to  the Executive Office of the
   Governor's  Office of Policy & Budget, the chair of the Senate Committee
   on  Appropriations,  and  the  chair  of  the  House  of Representatives
   Appropriations   Committee.   Each   status  report  must  identify,  by
   government  entity,  the  quantity and type of staff receiving training,
   planned  and  actual  costs  incurred,  and  any  issues  and risks. The
   quarterly status report shall be submitted by the 15th day following the
   end of each quarter.

2944C  SPECIAL CATEGORIES
       CYBERRESILIENCE, SECURITY LEADERSHIP, AND
        DISASTER RECOVERY
        FROM GENERAL REVENUE FUND  . . . . .          600,000

   Funds  in  Specific  Appropriation  2944C  are  provided  for  funding a
   nonrecurring appropriations project (HB 2203) (Senate Form 1680).

2944D  SPECIAL CATEGORIES
       LONGWOOD SERVER INFRASTRUCTURE REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          495,000

   Funds  in  Specific  Appropriation  2944D  are  provided  for  funding a
   nonrecurring appropriations project (HB 2441).

2945   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,248

2946   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,102


2947   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           22,325

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
       FROM GENERAL REVENUE FUND . . . . . .      131,132,144
       FROM TRUST FUNDS  . . . . . . . . . .                         5,428,240

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                       136,560,384

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

     APPROVED SALARY RATE          1,839,376

2948   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        1,528,031
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                         1,403,892

2949   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          149,728
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            53,790

2950   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           57,094
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                           345,814

2951   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           37,399
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             5,721

2952   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,070
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            32,500

2953   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,891
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             2,900

2954   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .           27,328

2955   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,824
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             4,704

TOTAL: PUBLIC EMPLOYEES RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,841,365
       FROM TRUST FUNDS  . . . . . . . . . .                         1,849,321

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,690,686

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

     APPROVED SALARY RATE          2,907,313


2956   SALARIES AND BENEFITS       POSITIONS       64.00
        FROM GENERAL REVENUE FUND  . . . . .        3,693,422
        FROM FEDERAL GRANTS TRUST FUND . . .                           664,970

2957   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,628
        FROM FEDERAL GRANTS TRUST FUND . . .                            43,465

2958   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          131,248
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,464

2959   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           11,736
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

2960   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          484,243

2961   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,506
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,000

2962   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,185
        FROM FEDERAL GRANTS TRUST FUND . . .                            77,772

2963   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM FEDERAL GRANTS TRUST FUND . . .                           242,855

2964   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,753

2965   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,092
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,678

2966   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL GRANTS TRUST FUND . . .                           116,959

TOTAL: HUMAN RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        4,485,060
       FROM TRUST FUNDS  . . . . . . . . . .                         1,665,916

         TOTAL POSITIONS . . . . . . . . . .       64.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,150,976

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

     APPROVED SALARY RATE          6,314,841

2967   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM OPERATING TRUST FUND  . . . . .                         8,473,121

2968   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            18,082

2969   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         1,096,474

2970   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            32,500


2971   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           275,495

2972   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            28,019

2973   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             1,000

2974   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            24,000

2975   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            21,262

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,969,953

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,969,953

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

     APPROVED SALARY RATE         10,363,569

2976   SALARIES AND BENEFITS       POSITIONS      144.00
        FROM OPERATING TRUST FUND  . . . . .                        15,305,580

2977   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            17,836

2978   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,761,957

2979   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            38,950

2980   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           983,324

2981   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            42,288

2982   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             1,279

2983   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            32,000

2984   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            46,265

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
       COMPENSATION CLAIMS
       FROM TRUST FUNDS  . . . . . . . . . .                        19,229,479

         TOTAL POSITIONS . . . . . . . . . .      144.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,229,479


TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      421,213,730
       FROM TRUST FUNDS  . . . . . . . . . .                       652,552,742

         TOTAL POSITIONS . . . . . . . . . .    1,241.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,073,766,472
          TOTAL APPROVED SALARY RATE . . . .       75,723,797

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2985   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000

2986   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2987   FIXED CAPITAL OUTLAY
       DESIGN AND BUILD COUNTERDRUG HEADQUARTERS
        BUILDING
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,165,000

2988   SPECIAL CATEGORIES
       PROJECTS, CONTRACTS AND GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

2989   SPECIAL CATEGORIES
       GRANTS AND AIDS TO COMMUNITY SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2990   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2991   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

TOTAL: DRUG INTERDICTION AND PREVENTION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,865,000

         TOTAL ALL FUNDS . . . . . . . . . .                         4,865,000

MILITARY READINESS AND RESPONSE

     APPROVED SALARY RATE          4,642,347

2992   SALARIES AND BENEFITS       POSITIONS      109.00
        FROM GENERAL REVENUE FUND  . . . . .        5,559,309
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                         1,600,461

2993   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,813,373
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           100,202

2994   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            15,000

2995   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           590,000


2997   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           40,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            50,000

2998   SPECIAL CATEGORIES
       NATIONAL GUARD TUITION ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        5,167,900

2999   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          413,500
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             5,000

3000   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          171,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             5,000

3001   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           279,076

3002   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,305
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             7,529

TOTAL: MILITARY READINESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .       16,206,387
       FROM TRUST FUNDS  . . . . . . . . . .                         2,652,268

         TOTAL POSITIONS . . . . . . . . . .      109.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,858,655

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,152,833

3003   SALARIES AND BENEFITS       POSITIONS       26.00
        FROM GENERAL REVENUE FUND  . . . . .        3,132,257

3004   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,533

3005   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          771,141

3006   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           35,000

3007   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           25,000

3008   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           48,437

3009   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,200

3010   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           22,000


3011   SPECIAL CATEGORIES
       WORKER'S COMPENSATION FOR STATE ACTIVE
        DUTY - FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .          209,976

3012   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,626

3013A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           27,947

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,364,117

         TOTAL POSITIONS . . . . . . . . . .       26.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,364,117

FEDERAL/STATE COOPERATIVE AGREEMENTS

   From  the  funds in Specific Appropriation 3014 through 3023 provided to
   support  the Youth Challenge Program, the Department of Military Affairs
   shall report, for the previous five years, the number of cadets enrolled
   in  the  program and the number that successfully completed the program.
   In  addition,  the  report  shall  include  the  number  of  cadets upon
   completion  of  the  program that earned a General Education Development
   (GED) certificate or high school diploma at program completion, attained
   employment  (including armed forces), or enrolled in secondary education
   at  program  completion.  The report shall be submitted to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives Appropriations Committee by November 1, 2022.

     APPROVED SALARY RATE         11,631,122

3014   SALARIES AND BENEFITS       POSITIONS      318.00
        FROM GENERAL REVENUE FUND  . . . . .          481,893
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,982,211

3015   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            87,000

3016   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          521,540
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,998,596

3017   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,217,000

3018   FOOD PRODUCTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

3019   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,000

3020   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          243,150
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,028,115

3021   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           920,000

3022   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000


3023   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            96,918

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
       FROM GENERAL REVENUE FUND . . . . . .        1,246,583
       FROM TRUST FUNDS  . . . . . . . . . .                        36,003,840

         TOTAL POSITIONS . . . . . . . . . .      318.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,250,423

FLORIDA STATE GUARD

     APPROVED SALARY RATE            275,576

3024   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM GENERAL REVENUE FUND  . . . . .          413,654

3025   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,586,679

3026   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        2,487,320

3027   FIXED CAPITAL OUTLAY
       STATEWIDE EQUIPMENT STORAGE
        FROM GENERAL REVENUE FUND  . . . . .        1,257,633

3028   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          195,632

3029   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           95,231

3030   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          234,409

3030A  SPECIAL CATEGORIES
       FLORIDA STATE GUARD - STATE ACTIVATION
        FROM GENERAL REVENUE FUND  . . . . .          698,685

3031   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            7,686

3032   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,831

3033A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           21,240

TOTAL: FLORIDA STATE GUARD
       FROM GENERAL REVENUE FUND . . . . . .       10,000,000

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,000,000

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       31,817,087
       FROM TRUST FUNDS  . . . . . . . . . .                        43,521,108

         TOTAL POSITIONS . . . . . . . . . .      459.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,338,195
          TOTAL APPROVED SALARY RATE . . . .       18,701,878


PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

     APPROVED SALARY RATE          1,536,945

3034   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,366,854

3035   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           331,722

3036   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            16,859

3037   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             4,314

3038   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             4,301

TOTAL: PUBLIC SERVICE COMMISSIONERS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,724,050

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,724,050

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,184,847

3039   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM REGULATORY TRUST FUND . . . . .                         4,663,128

3040   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,085

3041   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           976,576

3042   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                           266,200

3043   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                            41,000

3044   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           335,325

3045   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            14,703

3046   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            18,829

3048   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            45,699

3048A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM REGULATORY TRUST FUND . . . . .                            55,323


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         6,441,868

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,441,868

LEGAL SERVICES

     APPROVED SALARY RATE          1,980,743

3049   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM REGULATORY TRUST FUND . . . . .                         2,689,227

3050   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            12,041

3051   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           357,938

3052   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

3053   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             7,182

3054   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,136

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,133,479

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,133,479

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

     APPROVED SALARY RATE          8,135,676

3055   SALARIES AND BENEFITS       POSITIONS      146.00
        FROM REGULATORY TRUST FUND . . . . .                        11,081,752

3056   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,085

3057   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,496,595

3058   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           273,298

3059   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            36,794

3060   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            39,517


TOTAL: UTILITY REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        12,953,041

         TOTAL POSITIONS . . . . . . . . . .      146.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,953,041

AUDITING AND PERFORMANCE ANALYSIS

     APPROVED SALARY RATE          1,558,303

3061   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM REGULATORY TRUST FUND . . . . .                         2,168,351

3062   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           330,375

3063   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

3064   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             7,475

3065   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             7,858

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,572,014

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,572,014

TOTAL: PUBLIC SERVICE COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                        27,824,452

         TOTAL POSITIONS . . . . . . . . . .      274.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,824,452
          TOTAL APPROVED SALARY RATE . . . .       16,396,514

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         14,664,961

3066   SALARIES AND BENEFITS       POSITIONS      257.50
        FROM GENERAL REVENUE FUND  . . . . .       11,301,624
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,676,085
        FROM OPERATING TRUST FUND  . . . . .                         2,630,252

3067   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            74,477

3068   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          361,937
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,726
        FROM OPERATING TRUST FUND  . . . . .                         1,342,155

3069   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           115,157

   From  the  funds  in  Specific  Appropriation  3069,  the  Department of
   Revenue  is  authorized  to purchase one or more vehicles to support new
   property appraiser positions in the Property Tax Oversight program.

3070   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,625,536

        FROM FEDERAL GRANTS TRUST FUND . . .                         3,155,452
        FROM OPERATING TRUST FUND  . . . . .                            40,131

3071   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          268,346
        FROM FEDERAL GRANTS TRUST FUND . . .                           281,028
        FROM OPERATING TRUST FUND  . . . . .                         1,153,170

3072   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,800
        FROM OPERATING TRUST FUND  . . . . .                            41,561

3073   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                           350,000

3074   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           16,864

3075   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        1,261,896
        FROM FEDERAL GRANTS TRUST FUND . . .                           142,802
        FROM OPERATING TRUST FUND  . . . . .                           216,565

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       14,836,203
       FROM TRUST FUNDS  . . . . . . . . . .                        16,698,361

         TOTAL POSITIONS . . . . . . . . . .      257.50
         TOTAL ALL FUNDS . . . . . . . . . .                        31,534,564

PROPERTY TAX OVERSIGHT

     APPROVED SALARY RATE          8,093,655

3076   SALARIES AND BENEFITS       POSITIONS      160.00
        FROM GENERAL REVENUE FUND  . . . . .       11,540,374
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           235,242

3077   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,381

3078   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          936,623

3079   AID TO LOCAL GOVERNMENTS
       AERIAL PHOTOGRAPHY AND MAPPING
        FROM GENERAL REVENUE FUND  . . . . .          361,739
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           676,266

   From   the   funds   in   Specific   Appropriation   3079,  $361,739  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Revenue  to  fund  aerial  photography  and  mapping for
   counties  with  a  population  of  75,000 or less (HB 3071) (Senate Form
   2369).

3079A  SPECIAL CATEGORIES
       LIBERTY COUNTY PROPERTY APPRAISER -
        COMPUTER ASSISTED MASS APPRAISAL SYSTEM
        UPGRADE
        FROM GENERAL REVENUE FUND  . . . . .          140,660

   Funds in Specific Appropriation 3079A are provided for funding a
   nonrecurring appropriations project (HB 9407).


3080   SPECIAL CATEGORIES
       PROPERTY APPRAISER AND TAX COLLECTOR
        CERTIFICATION PROGRAM
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           485,000

3081   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          259,323

3082   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           78,277

3083   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

3084   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES -
        CONSERVATION LANDS
        FROM GENERAL REVENUE FUND  . . . . .        1,177,270

3085   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES
        FROM GENERAL REVENUE FUND  . . . . .       37,604,988

TOTAL: PROPERTY TAX OVERSIGHT
       FROM GENERAL REVENUE FUND . . . . . .       52,142,635
       FROM TRUST FUNDS  . . . . . . . . . .                         1,396,508

         TOTAL POSITIONS . . . . . . . . . .      160.00
         TOTAL ALL FUNDS . . . . . . . . . .                        53,539,143

CHILD SUPPORT ENFORCEMENT

     APPROVED SALARY RATE         81,391,312

3086   SALARIES AND BENEFITS       POSITIONS    2,266.00
        FROM GENERAL REVENUE FUND  . . . . .       40,570,611
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                         1,709,705
        FROM FEDERAL GRANTS TRUST FUND . . .                        81,283,244

3087   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,718
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           308,391
        FROM FEDERAL GRANTS TRUST FUND . . .                           701,592

3088   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,405,401
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,336
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,354,079

3089   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          158,348
        FROM FEDERAL GRANTS TRUST FUND . . .                           307,381

3090   SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,241,987

3091   SPECIAL CATEGORIES
       CHILD SUPPORT ENFORCEMENT ANNUAL FEE
        FROM GENERAL REVENUE FUND  . . . . .        3,926,098

3092   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .       16,918,243

        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                        41,358,171
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           836,969
        FROM CLERK OF THE COURT CHILD
         SUPPORT ENFORCEMENT COLLECTION
         SYSTEM TRUST FUND . . . . . . . . .                           858,628
        FROM FEDERAL GRANTS TRUST FUND . . .                        63,351,336

3093   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          330,089
        FROM FEDERAL GRANTS TRUST FUND . . .                           640,757

3094   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,994
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,164

3095   FINANCIAL ASSISTANCE PAYMENTS
       CHILD SUPPORT INCENTIVE PAYMENTS -
        POLITICAL SUBDIVISIONS
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

3097   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          384,177
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           130,701
        FROM FEDERAL GRANTS TRUST FUND . . .                           745,833

TOTAL: CHILD SUPPORT ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       71,086,666
       FROM TRUST FUNDS  . . . . . . . . . .                       207,542,287

         TOTAL POSITIONS . . . . . . . . . .    2,266.00
         TOTAL ALL FUNDS . . . . . . . . . .                       278,628,953

GENERAL TAX ADMINISTRATION

     APPROVED SALARY RATE         95,797,253

3098   SALARIES AND BENEFITS       POSITIONS    2,146.25
        FROM GENERAL REVENUE FUND  . . . . .       78,578,702
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,837,390
        FROM OPERATING TRUST FUND  . . . . .                        35,146,218

3099   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,354
        FROM OPERATING TRUST FUND  . . . . .                            72,821

3100   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          871,361
        FROM OPERATING TRUST FUND  . . . . .                        13,368,860

3101   AID TO LOCAL GOVERNMENTS
       GRANTS AND AID TO LOCAL GOVERNMENT/
        DISTRIBUTION TO CLERKS OF COURT
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                        47,402,734

   Funds  in  Specific  Appropriation  3101 shall be placed in reserve. The
   Department  of  Revenue may request the release of funds pursuant to the
   provisions of section 28.36, Florida Statutes.

3102   AID TO LOCAL GOVERNMENTS
       EMERGENCY DISTRIBUTIONS
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                        31,107,042

3103   AID TO LOCAL GOVERNMENTS
       INMATE SUPPLEMENTAL DISTRIBUTION
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                           592,958


3104   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           14,556
        FROM OPERATING TRUST FUND  . . . . .                           608,081

3105   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,193,292
        FROM OPERATING TRUST FUND  . . . . .                         4,933,352

3106   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - COLLECTION AGENCIES
        FROM OPERATING TRUST FUND  . . . . .                           990,000

3106A  SPECIAL CATEGORIES
       REEMPLOYMENT SERVICES FOR THE DEPARTMENT
        OF ECONOMIC OPPORTUNITY
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,410,094

   Funds  in Specific Appropriation 3106A are provided to the Department of
   Revenue  for  the reimbursement contract with the Department of Economic
   Opportunity for reemployment assistance tax collection services.

3107   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          274,155
        FROM OPERATING TRUST FUND  . . . . .                         1,271,951

3108   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          214,749
        FROM OPERATING TRUST FUND  . . . . .                           127,251

TOTAL: GENERAL TAX ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       84,153,169
       FROM TRUST FUNDS  . . . . . . . . . .                       161,868,752

         TOTAL POSITIONS . . . . . . . . . .    2,146.25
         TOTAL ALL FUNDS . . . . . . . . . .                       246,021,921

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,699,921

3109   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .        5,332,490
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,684,416
        FROM OPERATING TRUST FUND  . . . . .                         4,760,939

3110   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           66,629
        FROM FEDERAL GRANTS TRUST FUND . . .                           122,503
        FROM OPERATING TRUST FUND  . . . . .                            29,670

3111   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            3,233
        FROM FEDERAL GRANTS TRUST FUND . . .                           336,073
        FROM OPERATING TRUST FUND  . . . . .                         2,223,621

   From  the  funds in Specific Appropriations 3111 and 3113, $1,820,814 in
   nonrecurring  funds  from  the  Operating  Trust Fund is provided to the
   Department of Revenue to perform a Proof of Concept to evaluate and test
   the  migration  of  the  System for Unified Taxation (SUNTAX) to a cloud
   environment. Upon completion of the Proof of Concept, a report detailing
   the results of the evaluation shall be submitted to the Executive Office
   of  the  Governor's Office of Policy and Budget, the chair of the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives Appropriations Committee.

3112   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           109,029
        FROM OPERATING TRUST FUND  . . . . .                           274,310


3113   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          681,257
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,467,349
        FROM OPERATING TRUST FUND  . . . . .                         2,998,089

3114   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,963
        FROM OPERATING TRUST FUND  . . . . .                            18,728

3115   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100
        FROM OPERATING TRUST FUND  . . . . .                           240,000

3117   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,644,060
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,282,770
        FROM OPERATING TRUST FUND  . . . . .                         2,787,306

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,727,669
       FROM TRUST FUNDS  . . . . . . . . . .                        20,356,866

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,084,535

TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      229,946,342
       FROM TRUST FUNDS  . . . . . . . . . .                       407,862,774

         TOTAL POSITIONS . . . . . . . . . .    5,011.75
         TOTAL ALL FUNDS . . . . . . . . . .                       637,809,116
          TOTAL APPROVED SALARY RATE . . . .      208,647,102

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,459,408

3118   SALARIES AND BENEFITS       POSITIONS      103.00
        FROM GENERAL REVENUE FUND  . . . . .        8,822,674
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,168

3119   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,133
        FROM LAND ACQUISITION TRUST FUND . .                            72,887

3120   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          611,053

3121   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,250

3122   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            2,675

3123   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          916,808

3124   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

3125   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           97,225


3126   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           28,529

3127   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,634

3129   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3130   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          225,440

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       11,763,421
       FROM TRUST FUNDS  . . . . . . . . . .                           269,055

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,032,476

PROGRAM: ELECTIONS

ELECTIONS

   From  the funds in Specific Appropriations 3131, 3133, and 3144, the sum
   of  $1,092,681  and  fifteen  new  full  time  equivalent  positions are
   provided to perform the duties of the Division of Elections specifically
   related  to voter registration activities. These funds and positions are
   contingent  upon HB 7061, or substantially similar legislation, becoming
   a law.

     APPROVED SALARY RATE          2,786,861

3131   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM GENERAL REVENUE FUND  . . . . .        4,245,497

3132   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          425,784
        FROM FEDERAL GRANTS TRUST FUND . . .                            33,694

3133   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,484,435

3134   AID TO LOCAL GOVERNMENTS
       SPECIAL ELECTIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

3135   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           13,211

3136   LUMP SUM
       HELP AMERICA VOTE ACT (HAVA) - 2020
        ELECTION SECURITY GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,000,000

   Funds  in  Specific  Appropriation 3136 are provided to utilize the Help
   American  Vote  Act  (HAVA)  Election Security Grant funding. From these
   funds,  up to $1,000,000 may be used to provide subgrants to supervisors
   of  elections  for  a  subscription  to  the  Albert  Network Monitoring
   Solution  and  up  to  $7,000,000  may  be  used to provide subgrants to
   supervisors  of elections for voting technology upgrades or enhancements
   or for improving voting accessibility.

   The Department of State shall provide information no later than the 15th
   day  of  the month following the end of each quarter to the chair of the
   Senate  Committee  on  Appropriations  and  the  chair  of  the House of
   Representatives  Appropriations  Committee  on  the status of the use or
   planned  use  of  the  funds and of any subgrants made to supervisors of
   elections.

   The  Department  of State is authorized to request budget amendments for

   release  of funds pursuant to chapter 216, Florida Statutes. Each budget
   amendment must specify the activity to be funded; the specific allowable
   uses  of  the  funds;  a  work  plan  for use of the funds including the
   timeframes in which funds will be applied for, distributed, and when the
   activity  will  be  completed;  an  estimate  of  the allocation to each
   supervisor  of  elections  and  a description of the methodology used to
   create  the  estimate;  a  specific  expenditure  plan  with anticipated
   deliverables  by  category; and an outline of the reporting requirements
   necessary to provide for transparency in the use of these funds.

3137   SPECIAL CATEGORIES
       ADVERTISING OF PROPOSED AMENDMENTS TO THE
        CONSTITUTION
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

3138   SPECIAL CATEGORIES
       VOTING SYSTEMS ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .          525,000

3139   SPECIAL CATEGORIES
       STATEWIDE VOTER REGISTRATION SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        2,169,285

3139A  SPECIAL CATEGORIES
       FLORIDA VOTER REGISTRATION SYSTEM
        MODERNIZATION
        FROM GENERAL REVENUE FUND  . . . . .          450,000

   From   the   funds   in   Specific   Appropriation  3139A,  $450,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  State  to competitively procure a feasibility study that
   includes  detailed  business,  functional, and technical requirements to
   modernize  the  Florida  Voter Registration System. Upon completion, the
   department  shall provide a copy of the study to the Executive Office of
   the  Governor's  Office  of  Policy  and Budget, the chair of the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives Appropriations Committee.

3140   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,673,560

   From   the   funds   in   Specific   Appropriation   3140,  $450,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  State  to competitively procure a feasibility study that
   includes  detailed  business,  functional, and technical requirements to
   replace  the  current  campaign  finance  system.  Upon  completion, the
   department  shall provide a copy of the study to the Executive Office of
   the  Governor's  Office  of  Policy  and Budget, the chair of the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives Appropriations Committee.

3141   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,050

3142   SPECIAL CATEGORIES
       ELECTION FRAUD PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          446,526

3143   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           29,669

3144   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,659

3145A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           67,556
        FROM FEDERAL GRANTS TRUST FUND . . .                               224


TOTAL: ELECTIONS
       FROM GENERAL REVENUE FUND . . . . . .       15,096,232
       FROM TRUST FUNDS  . . . . . . . . . .                         8,033,918

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,130,150

OFFICE OF ELECTION CRIMES AND SECURITY

   The funds and positions provided in Specific Appropriations 3146 through
   3151  are contingent upon HB 7061, or substantially similar legislation,
   becoming a law.

     APPROVED SALARY RATE            623,239

3146   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .          956,300

3147   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          191,530

3149   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            7,515

3151   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,576

TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY
       FROM GENERAL REVENUE FUND . . . . . .        1,159,921

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,159,921

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

     APPROVED SALARY RATE          2,911,151

3152   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .          450,054
        FROM FEDERAL GRANTS TRUST FUND . . .                           391,890
        FROM LAND ACQUISITION TRUST FUND . .                         3,721,628

3153   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           177,751
        FROM LAND ACQUISITION TRUST FUND . .                         1,585,049
        FROM OPERATING TRUST FUND  . . . . .                           252,349

3154   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           465,690
        FROM LAND ACQUISITION TRUST FUND . .                         1,763,967
        FROM OPERATING TRUST FUND  . . . . .                             6,000

3155   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM LAND ACQUISITION TRUST FUND . .                            25,000

3158   LUMP SUM
       HISTORIC PROPERTIES MAINTENANCE
        FROM LAND ACQUISITION TRUST FUND . .                           500,000

3159   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          168,177

3160   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FEDERAL GRANTS TRUST FUND . . .                           164,213


3161   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,245
        FROM LAND ACQUISITION TRUST FUND . .                           486,561

3162   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORIC PRESERVATION
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          914,772
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,250
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

   From  the  funds in Specific Appropriation 3162, $1,500,000 of recurring
   funds  from the Land Acquisition Trust Fund and $117,372 of nonrecurring
   funds  from  the General Revenue Fund are provided for the Department of
   State  2022-2023 Small Matching Historic Preservation Grants ranked list
   in its entirety.

   The  remaining  nonrecurring  funds  in Specific Appropriation 3162 from
   the General Revenue Fund shall be allocated as follows:

     Palm Beach County Oral History Project (HB 3331)(Senate
       Form 2788)..............................................      47,400
     West Florida Historic Preservation - Site Preservation
       and Operations (HB 4603)(Senate Form 2042)..............     750,000

3163   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            49,504

3164   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,931
        FROM LAND ACQUISITION TRUST FUND . .                            26,437

3165   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,325
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,722
        FROM LAND ACQUISITION TRUST FUND . .                            16,893

3165A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        ACQUISITION, RESTORATION OF HISTORIC
        PROPERTIES
        FROM GENERAL REVENUE FUND  . . . . .       30,164,568

   From   the   funds  in  Specific  Appropriation  3165A,  $21,535,216  of
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department  of  State  2022-2023  Historic Preservation Special Category
   Grants ranked list in its entirety.

   The  remaining  nonrecurring  funds in Specific Appropriation 3165A from
   the General Revenue Fund shall be allocated as follows:

     Bay of Pigs - Brigade 2506 Museum and Library (HB
       2925)(Senate Form 1650).................................   2,600,000
     City of Lake Helen - Historic City Hall Roof and Window
       Replacement (HB 3995)(Senate Form 1085).................     180,000
     Coral Gables - Restoration of Historic Gondola Building
       (HB 4173)(Senate Form 2744).............................     750,000
     Exterior Restoration of the Historic Sidney & Berne Davis
       Art Center - Phase 1 (HB 4581)(Senate Form 1904)........     500,000
     GFWC Dade City Woman's Club Historic Building Restoration
       (HB 3747)(Senate Form 2308).............................     300,000
     Groveland Historic Train Station (HB 3195)(Senate Form
       1725)...................................................     236,641
     Harry S. Truman Little White House Exterior Hardening and
       Interior Restoration (HB 2489)(Senate Form 1182)........     250,000
     Historic Peck Center Repairs Phase 2 (HB 3139)(Senate
       Form 1869)..............................................   1,000,000
     Maitland Art Center Structural Rehabilitation (HB
       3647)(Senate Form 2075).................................     200,000

     West Lewisville Education Center (HB 3571)(Senate Form
       1468)...................................................     612,711
     Renovation of Old Stanton High School (HB 4473)(Senate
       Form 1934)..............................................   1,500,000
     Woman's Club Stabilization and Restoration - Phase 2 -
       New Smyrna Beach (Senate Form 1087).....................     500,000

3166   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            34,746

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
       FROM GENERAL REVENUE FUND . . . . . .       31,703,896
       FROM TRUST FUNDS  . . . . . . . . . .                        11,346,451

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,050,347

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

     APPROVED SALARY RATE          3,960,622

3167   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .        5,893,794

3168   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,028

3169   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,429,319

3170   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,715

3170A  LUMP SUM
       SUNBIZ - COMMERCIAL REGISTRY
        FROM GENERAL REVENUE FUND  . . . . .        4,100,000

   Funds  in Specific Appropriation 3170A are provided to the Department of
   State  for the sustainment of the current Sunbiz corporate filing system
   and to competitively procure (1) enhancements and temporary staffing for
   the  Division  of  Corporations  call center, and (2) deliverables-based
   contracted  services  for the project planning and analysis necessary to
   replace  the  Sunbiz  system  with  cloud-hosted  solutions  pursuant to
   section 282.206, Florida Statutes. These funds shall be held in reserve.
   No  funds  are  provided for Contract Number DAS-IT-19-01 by and between
   the  Department of State and PCC Technology, Incorporated. At a minimum,
   the  project  planning shall include documentation of detailed business,
   functional,  and  technical  requirements  necessary for the competitive
   procurement  of  a  replacement  system. The department is authorized to
   submit  quarterly  budget  amendments  requesting release of these funds
   pursuant  to  the provisions of chapter 216, Florida Statutes, and based
   on   the   department's   planned  quarterly  expenditures.  Release  is
   contingent upon approval of a detailed operational work plan and monthly
   spend  plan  that  identifies all work activities and costs budgeted for
   Fiscal Year 2022-2023. By January 15, 2023, the department shall provide
   a  report on the project planning outcome to the Executive Office of the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives Appropriations Committee.

3171   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          643,954

3172   SPECIAL CATEGORIES
       RICO ACT - ALIEN CORPORATIONS
        FROM GENERAL REVENUE FUND  . . . . .          262,197

3173   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           47,704


3174   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,880

3175   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,569

3176A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           23,666

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
       FROM GENERAL REVENUE FUND . . . . . .       12,448,826

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,448,826

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

     APPROVED SALARY RATE          3,033,661

3177   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        1,516,049
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,662,370
        FROM RECORDS MANAGEMENT TRUST FUND .                           809,091

3178   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           78,966
        FROM FEDERAL GRANTS TRUST FUND . . .                           246,949
        FROM RECORDS MANAGEMENT TRUST FUND .                            39,789

3179   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,601,831
        FROM FEDERAL GRANTS TRUST FUND . . .                           426,392
        FROM RECORDS MANAGEMENT TRUST FUND .                           240,658

3180   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY COOPERATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

3181   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       19,304,072
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,150,606

3182   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,498
        FROM RECORDS MANAGEMENT TRUST FUND .                             9,740

3183   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,476,633
        FROM FEDERAL GRANTS TRUST FUND . . .                           501,966
        FROM RECORDS MANAGEMENT TRUST FUND .                           152,059

   From   the   funds   in   Specific   Appropriation   3183,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  State  to competitively procure a feasibility study that
   includes  detailed  business,  functional, and technical requirements to
   replace the current flrules.org website. Upon completion, the department
   shall  provide  a  copy  of  the  study  to  the Executive Office of the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives Appropriations Committee.

   From   the   funds   in   Specific  Appropriation  3183,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of State to support pilot projects in Polk, Madison, and St.
   Johns  counties  to  restore  and  preserve official records that are of
   historical  and archival value to evidence the foundation of the county.

   The   department   shall  competitively  procure  qualified  vendors  to
   implement  the  pilot  projects, with preference given to vendors with a
   history  of restoring and preserving Florida historical records and with
   disaster  proof  housing  capabilities.  The  department shall provide a
   report  on  the implementation and outcomes of the pilot projects to the
   Governor,  President  of  the  Senate,  and  Speaker  of  the  House  of
   Representatives by January 31, 2023.

3184   SPECIAL CATEGORIES
       LIBRARY RESOURCES
        FROM GENERAL REVENUE FUND  . . . . .          484,388
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,304,848

3185   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,635

3186   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,101
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,308
        FROM RECORDS MANAGEMENT TRUST FUND .                             3,724

3187   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,468
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,519
        FROM RECORDS MANAGEMENT TRUST FUND .                             6,908

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       26,541,103
       FROM TRUST FUNDS  . . . . . . . . . .                         9,610,425

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,151,528

PROGRAM: CULTURAL AFFAIRS

ARTS AND CULTURE

     APPROVED SALARY RATE            577,010

3188   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM GENERAL REVENUE FUND  . . . . .          408,276
        FROM FEDERAL GRANTS TRUST FUND . . .                           508,905

3189   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,691

3190   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          153,370
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,568

3191   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ARTS GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           232,231

3192   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,100

3192A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURE BUILDS FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        3,077,996

3193   SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURAL AND MUSEUM
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       47,638,565

   From   the   funds   in  Specific  Appropriation  3193,  $46,010,129  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department of State 2022-2023 Cultural and Museum Grants General Program
   Support ranked list in its entirety.

   The  remaining  nonrecurring  funds  in Specific Appropriation 3193 from

   the General Revenue Fund shall be allocated as follows:

     Museum of Science and History of Jacksonville - Early
       Learning Initiative (HB 4981)(Senate Form 2633).........     103,436
     Sarasota Performing Arts Center - Resiliency-Focused
       Architecture and Design (HB 2669)(Senate Form 2053).....     990,000
     The Pinellas Science Center - STEAM Education (HB 9033)...     500,000
     Vero Beach Art Club Art Education for Adolescents and
       Veterans (Senate Form 2381).............................      35,000

3194   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
        HERITAGE PRESERVATION NETWORK
        FROM GENERAL REVENUE FUND  . . . . .          800,000

   The  nonrecurring  funds  in Specific Appropriation 3194 are provided to
   the  Florida African American Heritage Preservation Network (FAAHPN) (HB
   4391)  (Senate  Form  1931).  The  funds  shall  be used as follows: (a)
   seventy percent for grants to affiliate organizations for technology and
   equipment acquisitions, content and exhibit development, preservation of
   documents  and  artifacts,  or  other eligible expenses as determined by
   FAAHPN;  (b)  fifteen  percent  for  activities  that  serve affiliates,
   including,  but  not limited to, informational and technical assistance,
   professional   development,   marketing   and  promotions,  regional  or
   statewide  conferences,  or  other activities that benefit the FAAHPN or
   its  affiliates;  and  (c) fifteen percent for administrative costs. The
   FAAHPN  shall  submit  an annual report of expenditures, including grant
   funds  disbursed, to the Department of State in a format approved by the
   department.  No  affiliate  organization  may  be awarded more than five
   percent  of  the  total  amount  of  grants  awarded  pursuant  to  this
   appropriation.

3195   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           90,709
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,000

3195A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
        THE HUMANITIES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 3195A are provided for
   the Florida Humanities Council (HB 2503)(Senate Form 1459).

3196   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,707

3196A  SPECIAL CATEGORIES
       FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
        FROM GENERAL REVENUE FUND  . . . . .          750,000

   The  nonrecurring funds in Specific Appropriation 3196A are provided for
   funding an appropriations project (HB 2317)(Senate Form 1046).

3197   SPECIAL CATEGORIES
       HOLOCAUST DOCUMENTATION AND EDUCATION
        CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From  the  funds  in  Specific Appropriation 3197, $100,000 in recurring
   funds  and  $900,000 in nonrecurring funds from the General Revenue Fund
   are provided for funding an appropriations project (HB 2095)(Senate Form
   1642).

3198   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,094

3199   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,354
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,582


3200   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        CULTURAL FACILITIES PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,472,564

   From   the   funds   in   Specific  Appropriation  3200,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  State for a Champlain Towers South Memorial. These funds
   shall  be held 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 plan that includes details on the design, placement, and
   installation  of  the memorial and a detailed spend plan that identifies
   all implementation costs and timelines.

   The  remaining  nonrecurring  funds  in Specific Appropriation 3200 from
   the General Revenue Fund shall be allocated as follows:

     Carter G. Woodson African American History Museum (HB
       3769)(Senate Form 1838).................................     500,000
     Daytona Beach Veterans Museum and Education Center
       (Senate Form 2283)......................................     126,000
     Fort King Museum, Education, and Tourism Center (HB
       2247)(Senate Form 1684).................................     700,000
     Hillsborough County African-American Arts and Cultural
       Center (Senate Form 2701)...............................     500,000
     Military History Museum Building Expansion - Osceola
       (Senate Form 2465)......................................     675,000
     Museum of Science and History of Jacksonville - Early
       Learning Initiative (HB 4981)(Senate Form 2633).........     196,564
     Nassau County Performing Arts Centre (HB 3027)(Senate
       Form 2032)..............................................     300,000
     Pasco County Cultural Arts (HB 9249)(Senate Form 2331)....   2,000,000
     Pioneer Florida Museum and Village Archives Center (HB
       3011)(Senate Form 1736).................................     300,000
     Polk County History Center Chiller and Air Handler
       Replacement (HB 2513)(Senate Form 1631).................   1,250,000
     Ruth Eckerd Hall: Safety, Health & Energy Improvements
       (HB 2357)(Senate Form 1099).............................     500,000
     tag! Children's Museum (HB 4911)(Senate Form 2084)........     500,000
     The Nygren Buggy Collection (HB 2131)(Senate Form 1064)...      25,000
     The Pinellas Science Center (HB 3831)(Senate Form 1464)...   1,500,000
     West Park Cultural Facilities Development (HB
       4187)(Senate Form 1900).................................     400,000

TOTAL: ARTS AND CULTURE
       FROM GENERAL REVENUE FUND . . . . . .       64,922,426
       FROM TRUST FUNDS  . . . . . . . . . .                           785,286

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                        65,707,712

TOTAL: STATE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      163,635,825
       FROM TRUST FUNDS  . . . . . . . . . .                        30,045,135

         TOTAL POSITIONS . . . . . . . . . .      444.00
         TOTAL ALL FUNDS . . . . . . . . . .                       193,680,960
          TOTAL APPROVED SALARY RATE . . . .       20,351,952

TOTAL OF SECTION 6

       FROM GENERAL REVENUE FUND . . . . . .    2,000,766,500

       FROM TRUST FUNDS  . . . . . . . . . .                     5,564,742,333

         TOTAL POSITIONS . . . . . . . . . .   18,316.50

         TOTAL ALL FUNDS . . . . . . . . . .                     7,565,508,833

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

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

STATE COURT SYSTEM

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

     APPROVED SALARY RATE          7,235,833

3201   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        6,170,597
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,405,325

3202   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          629,634
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,460

3203   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,094,483

3204   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           19,371

3205   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          386,205

3206   SPECIAL CATEGORIES
       DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
        FROM GENERAL REVENUE FUND  . . . . .           15,000

   Funds  provided  in  Specific  Appropriation  3206  may  be spent at the
   discretion  of the Chief Justice to carry out the official duties of the
   court.  These  funds  shall  be disbursed by the Chief Financial Officer
   upon receipt of vouchers authorized by the Chief Justice.

3207   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,807

3208   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,418

3209   SPECIAL CATEGORIES
       SUPREME COURT LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          248,018

3210   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           24,308

3211   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,378

TOTAL: COURT OPERATIONS - SUPREME COURT
       FROM GENERAL REVENUE FUND . . . . . .        8,661,219
       FROM TRUST FUNDS  . . . . . . . . . .                         4,465,785

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,127,004


EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,619,585

3212   SALARIES AND BENEFITS       POSITIONS      200.00
        FROM GENERAL REVENUE FUND  . . . . .        8,719,768
        FROM ADMINISTRATIVE TRUST FUND . . .                           392,098
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,812,087
        FROM COURT EDUCATION TRUST FUND  . .                         1,456,633
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,153,838

3213   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          454,477
        FROM ADMINISTRATIVE TRUST FUND . . .                           227,022
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            32,194
        FROM COURT EDUCATION TRUST FUND  . .                           108,386
        FROM FEDERAL GRANTS TRUST FUND . . .                           132,632

3214   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,038,867
        FROM ADMINISTRATIVE TRUST FUND . . .                           284,676
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            88,500
        FROM COURT EDUCATION TRUST FUND  . .                         1,904,449
        FROM FEDERAL GRANTS TRUST FUND . . .                           872,006
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

3215   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          113,735
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM COURT EDUCATION TRUST FUND  . .                            10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,332

3216   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLERK OF COURT
        INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          370,000

   Funds  in  Specific  Appropriation  3216  shall be used by the Office of
   the  State Courts Administrator, in coordination with the Florida Clerks
   of  Court  Operations  Corporation  and  clerks of court, for operation,
   maintenance,  and  enhancement  of an information technology platform to
   electronically  transmit  alert reminders and information to individuals
   involved with the state courts system. The platform shall integrate with
   existing  state,  county, or other court- or justice-related information
   systems,  as  necessary. Any data collected is the property of the State
   of  Florida  or  designated  agency.  The  Office  of  the  State Courts
   Administrator  shall  provide  a  project  status  report which includes
   progress  made to date for each milestone and deliverable as well as key
   metrics such as failures to appear in order to assess the performance of
   the  project.  The  report shall be submitted to the chair of the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of  Policy  and  Budget on January 6, 2023, for the prior fiscal
   year.

3217   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,644,890
        FROM ADMINISTRATIVE TRUST FUND . . .                           151,000
        FROM COURT EDUCATION TRUST FUND  . .                           106,105
        FROM FEDERAL GRANTS TRUST FUND . . .                           772,755
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               290

3218   SPECIAL CATEGORIES
       FLORIDA CASES SOUTHERN 2ND REPORTER
        FROM GENERAL REVENUE FUND  . . . . .          647,124
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           101,124


3219   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          133,067

3220   SPECIAL CATEGORIES
       COMPUTER SUBSCRIPTION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          209,533

3221   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,159
        FROM COURT EDUCATION TRUST FUND  . .                             7,500
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,500

3222   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,061
        FROM ADMINISTRATIVE TRUST FUND . . .                               176
        FROM COURT EDUCATION TRUST FUND  . .                             3,269
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,522

3223   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,377,079
        FROM ADMINISTRATIVE TRUST FUND . . .                           150,000
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           448,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       21,787,760
       FROM TRUST FUNDS  . . . . . . . . . .                        14,304,790

         TOTAL POSITIONS . . . . . . . . . .      200.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,092,550

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3223A  AID TO LOCAL GOVERNMENTS
       COUNTY COURTHOUSE FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          415,000

   Funds  in  Specific  Appropriation  3223A  are provided for Union County
   Courthouse Security (HB 4721) (Senate Form 1569).

3223B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,010,000

   Funds  in  Specific  Appropriation  3223B are provided for the following
   nonrecurring fixed capital outlay projects:

     Liberty County Courthouse Improvements (HB 9417) (Senate
       Form 1816)..............................................     500,000
     Taylor County Courthouse Improvement Project (HB 9383)
       (Senate Form 1798)......................................     510,000

TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .        1,425,000

         TOTAL ALL FUNDS . . . . . . . . . .                         1,425,000

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

   From  the  funds  provided in Specific Appropriations 3224 through 3235,
   sixty-two positions with associated salary rate, $7,200,952 in recurring
   funds and $2,456,278 in nonrecurring funds from the General Revenue Fund
   are  provided for seven additional district courts of appeal judgeships,
   support staff and operational expenses related to the realignment of the

   District  Courts  of  Appeal, contingent upon the passage of HB 7027, or
   similar legislation becoming a law.

     APPROVED SALARY RATE         39,613,767

3224   SALARIES AND BENEFITS       POSITIONS      504.00
        FROM GENERAL REVENUE FUND  . . . . .       39,473,327
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,123,547
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        13,795,300

3225   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          139,502

3226   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        5,344,425
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,669
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           125,000

3227   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          134,811
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,000

3227A  FIXED CAPITAL OUTLAY
       BERNIE MCCABE SECOND DISTRICT COURT OF
        APPEAL NEW COURTHOUSE CONSTRUCTION - DMS
        MGD
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000

3227B  FIXED CAPITAL OUTLAY
       SIXTH DISTRICT COURT OF APPEAL NEW
        COURTHOUSE CONSTRUCTION - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

   Funds  in Specific Appropriation 3227B are provided for the construction
   of a 6th District Court of Appeal Courthouse in Lakeland, Florida. State
   or  local  land  shall  be sought for the courthouse. The new courthouse
   shall  be  named  the  Oliver L. Green Courthouse. Funds may be used for
   architectural  and  engineering  professional services, and construction
   management  to prepare the cost projection for the new courthouse. Funds
   from  this  appropriation  may  also  be  used  for  demolition or other
   expenses  related  to repurposed land, and for general site preparation,
   construction  or  relocation expenses of state workers at the repurposed
   site, if needed. In the event a state owned or locally owned location in
   Lakeland,  Florida, cannot be made available, the courts shall work with
   the  Department  of  Management  Services  to  select  a privately owned
   location within the city of Lakeland. Funds may be used for the purchase
   of privately owned land.

3228   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           63,910

3229   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          857,496

3230   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          377,892

3231   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            4,549
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,151

3232   SPECIAL CATEGORIES
       DISTRICT COURT OF APPEAL LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          319,269

3233   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           76,139


3234   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           92,179
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,760
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,272

3235   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          171,100

TOTAL: COURT OPERATIONS - APPELLATE COURTS
       FROM GENERAL REVENUE FUND . . . . . .      112,054,599
       FROM TRUST FUNDS  . . . . . . . . . .                        16,194,699

         TOTAL POSITIONS . . . . . . . . . .      504.00
         TOTAL ALL FUNDS . . . . . . . . . .                       128,249,298

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

   From  the  funds  provided in Specific Appropriations 3236 through 3251,
   the Office of the State Court Administrator may continue using recurring
   base  funding  to  provide  support  for  the  OpenCourt  digital  court
   reporting system.

     APPROVED SALARY RATE        231,513,168

3236   SALARIES AND BENEFITS       POSITIONS    3,029.50
        FROM GENERAL REVENUE FUND  . . . . .      279,791,515
        FROM ADMINISTRATIVE TRUST FUND . . .                           299,446
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        51,281,528
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,032,976

3237   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          897,375
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         7,646,153
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,048
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           242,028

3238   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,346,746
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,928
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,616

3239   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          209,018

3240   SPECIAL CATEGORIES
       PROBLEM SOLVING COURTS
        FROM GENERAL REVENUE FUND  . . . . .       11,446,267

   From  the  funds in Specific Appropriation 3240, $9,441,267 in recurring
   funds  from the General Revenue Fund is provided for treatment services,
   drug  testing,  case management, and ancillary services for participants
   in  problem-solving  courts,  including,  but not limited to, adult drug
   courts,  juvenile  drug  courts, dependency drug courts, early childhood
   courts,  mental  health  courts,  and veterans courts. Funds may also be
   used for problem-solving court operational costs and to provide training
   and  education  for multidisciplinary problem-solving court team members
   to gain up-to-date knowledge on best practices.

   The  Trial  Court  Budget  Commission  shall determine the allocation of
   funds   to   the   circuits.   Funds   distributed  from  this  specific
   appropriation  must  be matched by local government, federal government,
   or private funds. The matching ratio for allocation of these funds shall
   be  30  percent  non-state  and  70  percent  state  funding, other than
   veterans  court,  which  shall  have  a  matching  ratio  of  20 percent
   non-state  funding  and 80 percent state funding. However, no match will
   be  required  for a problem-solving court that by its primary purpose or

   mission  addresses  activities  for  which  state  dollars are typically
   expended.  Further,  if  the  county meets the definition of a "fiscally
   constrained county," as provided in section 218.67, Florida Statutes, no
   match  will  be  required.  In  pursuing  funding  under  this  specific
   appropriation,  a circuit may consider, among other criteria, the extent
   to which a problem-solving court addresses the needs of individuals with
   an opioid use disorder.

   From  the  funds in Specific Appropriation 3240, $1,425,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for felony and/or
   misdemeanor    pretrial   or   post-adjudicatory   veterans'   treatment
   intervention programs in the following counties:

     Alachua...................................................     150,000
     Clay......................................................     150,000
     Duval.....................................................     200,000
     Escambia..................................................     150,000
     Leon......................................................     125,000
     Okaloosa..................................................     150,000
     Orange....................................................     200,000
     Pasco.....................................................     150,000
     Pinellas..................................................     150,000

   If  any  of  the felony and/or misdemeanor pretrial or post-adjudicatory
   veterans'  treatment  intervention programs in the above-listed counties
   are  unable  to  fully utilize their funding appropriation, the judicial
   circuit,  upon  request to the Office of the State Courts Administrator,
   may  reallocate  funds to other problem-solving courts within the county
   or the judicial circuit in which such county is located.

   From   the   funds   in   Specific   Appropriation   3240,  $580,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following appropriations projects:

     Early Childhood Court (HB 3237) (Senate Form 1507)........     320,000
     Seminole County Juvenile Drug Court (HB 2743) (Senate
       Form 2521)..............................................     260,000

3241   SPECIAL CATEGORIES
       CIVIL TRAFFIC INFRACTION HEARING OFFICERS
        FROM GENERAL REVENUE FUND  . . . . .        2,042,854

3242   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        2,019,720
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,106,736

3243   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,161,897

   From  the  funds in Specific Appropriation 3243, $5,000,000 in recurring
   funds  and  $500,000 in nonrecurring funds from the General Revenue Fund
   is  provided  for  naltrexone  extended-release injectable medication to
   treat  alcohol  or  opioid-addicted individuals involved in the criminal
   justice  system,  individuals  who  have  a  high likelihood of criminal
   justice  involvement,  or who are in court-ordered, community-based drug
   treatment (recurring base appropriations project) (HB 2491) (Senate Form
   1117).  The Office of the State Courts Administrator shall contract with
   a  non-profit  entity for the purpose of purchasing and distributing the
   medication.

   From  the  funds in Specific Appropriation 3243, $6,000,000 in recurring
   funds  from  the General Revenue Fund is provided to the Office of State
   Court Administrator for medication-assisted treatment of substance abuse
   disorders  in  individuals  involved  in  the  criminal  justice system,
   individuals  who  have  a  high  likelihood  of becoming involved in the
   criminal  justice  system,  or  individuals  who  are  in court-ordered,
   community-based  drug  treatment. Such medication-assisted treatment may
   include,  but is not limited to, methadone, buprenorphine, buprenorphine
   extended release injectable, and naltrexone extended release injectable.
   The  Office  of  the  State  Courts  Administrator shall contract with a
   non-profit  entity  for  the  purpose of purchasing and distributing the
   medication.


3244   SPECIAL CATEGORIES
       DOMESTIC VIOLENCE OFFENDER MONITORING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          316,000

   Funds  in  Specific  Appropriation  3244  are provided to the Eighteenth
   Judicial  Circuit to continue its program to protect victims of domestic
   violence  with  Active  Global  Positioning  Satellite  (GPS) technology
   (recurring base appropriations project).

3245   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,339,039

3246   SPECIAL CATEGORIES
       STATEWIDE GRAND JURY - EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          143,310

3247   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           57,133

3248   SPECIAL CATEGORIES
       MEDIATION/ARBITRATION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,279,359
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           459,208

3249   SPECIAL CATEGORIES
       STATE COURTS DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       19,748,736
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,104,930

3250   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          534,672
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,513
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,991
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               370

3251   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,486,484

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
       FROM GENERAL REVENUE FUND . . . . . .      344,820,125
       FROM TRUST FUNDS  . . . . . . . . . .                        70,352,471

         TOTAL POSITIONS . . . . . . . . . .    3,029.50
         TOTAL ALL FUNDS . . . . . . . . . .                       415,172,596

COURT OPERATIONS - COUNTY COURTS

   From  the  funds  in  Specific  Appropriations  3252, 3254 and 3260, two
   positions  with  associated salary rate, $331,765 in recurring funds and
   $6,600  in nonrecurring funds from the General Revenue Fund are provided
   for  one  additional  county  court judgeship in Lake County, contingent
   upon HB 7027 or similar legislation becoming a law.

     APPROVED SALARY RATE         67,544,598

3252   SALARIES AND BENEFITS       POSITIONS      670.00
        FROM GENERAL REVENUE FUND  . . . . .       97,755,282
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,122,358

3253   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,189

3254   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,947,246


3255   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3256   SPECIAL CATEGORIES
       ADDITIONAL COMPENSATION FOR COUNTY JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           75,000

3257   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          468,000

3258   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           95,389

3259   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           30,382

3260   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          118,629

TOTAL: COURT OPERATIONS - COUNTY COURTS
       FROM GENERAL REVENUE FUND . . . . . .      101,532,117
       FROM TRUST FUNDS  . . . . . . . . . .                         6,122,358

         TOTAL POSITIONS . . . . . . . . . .      670.00
         TOTAL ALL FUNDS . . . . . . . . . .                       107,654,475

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

     APPROVED SALARY RATE            311,797

3261   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          451,960

3262   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          150,205

3263   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,638

3264   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          217,518

3265   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              554

3266   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          231,294

   Funds  in  Specific  Appropriation  3266  are  to  be used only for case
   expenditures  associated  with  the  filing  and  prosecution  of formal
   charges.  These  costs shall consist of attorney's fees, court reporting
   fees,  investigators'  fees,  and  similar  charges  associated with the
   adjudicatory process.

3267   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              880


TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,054,049

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,054,049

TOTAL: STATE COURT SYSTEM
       FROM GENERAL REVENUE FUND . . . . . .      591,334,869
       FROM TRUST FUNDS  . . . . . . . . . .                       111,440,103

         TOTAL POSITIONS . . . . . . . . . .    4,506.50
         TOTAL ALL FUNDS . . . . . . . . . .                       702,774,972
          TOTAL APPROVED SALARY RATE . . . .      358,838,748

TOTAL OF SECTION 7

       FROM GENERAL REVENUE FUND . . . . . .      591,334,869

       FROM TRUST FUNDS  . . . . . . . . . .                       111,440,103

         TOTAL POSITIONS . . . . . . . . . .    4,506.50

         TOTAL ALL FUNDS . . . . . . . . . .                       702,774,972

SECTION 8
SPECIFIC
APPROPRIATION

SECTION   8. EMPLOYEE  COMPENSATION AND BENEFITS - FISCAL YEAR 2021-2022
and FISCAL YEAR 2022-2023

This  section  provides  instructions  for  implementing the Fiscal Year
2021-2022  and  Fiscal  Year  2022-2023  salary  and benefit adjustments
provided  in this act. All allocations, distributions, and uses of these
funds  are  to  be made in strict accordance with the provisions of this
act and chapter 216, Florida Statutes.

Unless  otherwise specified in this section, references to an "eligible"
employee  refer  to an employee who is, at a minimum, meeting his or her
required performance standards, if applicable. If an ineligible employee
achieves  performance  standards subsequent to the salary implementation
date,  but  on  or  before  the end of the fiscal year, the employee may
receive  the  increase;  however, the increase shall be effective on the
date  the  employee becomes eligible but not retroactively. In addition,
any  salary  increase  or  bonus  provided  under  this section shall be
pro-rated based on the full-time equivalency of the employee's position.
Employees  classified  as  other  personal  services  employees  are not
eligible for an increase.

It  is  the  intent of the Legislature that the minimum and maximums for
each  pay  grade  and  pay band be adjusted upward commensurate with the
increases  provided  in  subsections  (1)  and  (2).  In  addition,  the
Legislature  intends  that  all eligible employees receive the increases
specified  in this section, even if the implementation of such increases
results  in  an  employee's  salary  exceeding  the  adjusted  pay grade
maximum.

(1) EMPLOYEE AND OFFICER COMPENSATION

(a) Officer Compensation

Effective  July  1,  2022, the elected officers, members of commissions,
and  designated employees shall be paid at the annual rate listed below;
however,  these  salaries may be reduced on a voluntary basis. Funds are
provided in Specific Appropriations 2050 and 2976 to increase the annual
base  rate  of  pay  over  the  June  30, 2022, base rate of pay for the
elected  officers,  members  of commissions, and designated employees as
provided in the following table.

  Governor..................................................     141,400
  Lieutenant Governor.......................................     135,516
  Chief Financial Officer...................................     139,988
  Attorney General..........................................     139,988
  Commissioner of Agriculture...............................     139,988
  Supreme Court Justice.....................................     239,442
  Judges - District Courts of Appeal........................     202,440
  Judges - Circuit Courts...................................     182,060
  Judges - County Courts....................................     172,015
  Judges of Compensation Claims.............................     160,000
  State Attorneys...........................................     202,440
  Public Defenders..........................................     202,440
  Commissioner - Public Service Commission..................     143,314
  Public Employees Relations Commission Chair...............     106,142
  Public Employees Relations Commission Commissioners.......      50,322
  Commission on Offender Review Chair.......................     135,000
  Commission on Offender Review Commissioners...............     125,000
  Criminal Conflict and Civil Regional Counsels.............     130,295

None  of  the  officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.

(b) Employee Compensation

Effective  July  1,  2022,  funds are provided in Specific Appropriation
2050  to  increase  each eligible employee's June 30, 2022, base rate of
pay  by  5.38  percent  to  address rising inflation. This inflation pay
adjustment  shall apply to each eligible employee in the Career Service,
the  Selected Exempt Service, the Senior Management Service, the lottery
pay  plan,  the  judicial branch pay plan, the legislative pay plan, the
pay  plans  administered  by  the  Justice  Administration Commission, a
military  employee  of  the Florida National Guard on full-time military
duty,  and  a  non-career service employee of the Florida School for the
Deaf  and  the Blind. This inflation pay adjustment shall be made before
any  other  adjustments authorized in paragraph (1)(c) or subsection (2)
of section 8.


(c) Minimum Wage Increase

1.  For  the  purposes  of  this paragraph, the term "eligible employee"
includes  an  employee  filling  an  established  position in the Career
Service, the Selected Exempt Service, the Senior Management Service, the
lottery   pay  plan,  the  judicial branch pay plan, the legislative pay
plan,  and  the   pay  plans  administered by the Justice Administration
Commission,  a  military   employee  of  the  Florida  National Guard on
full-time  military  duty,  and  a   non-career  service employee of the
Florida School for the Deaf and the Blind.

2.  Funds  are  provided  in Specific Appropriation 2050 to increase the
minimum  wage paid to state employees, effective July 1, 2022, to $15.00
per hour for each eligible employee and each employee filling a position
funded  through the Other Personal Services appropriations categories in
this    act,  as  provided  by  section  24,  Article  X,  of  the State
Constitution, as amended.

(2) SPECIAL PAY ISSUES

(a) State Law Enforcement Officers

Effective  July  1,  2022,  funds are provided in Specific Appropriation
2050  to  increase  the  minimum  annual base rate of pay to $50,000 for
eligible employees who are sworn law enforcement officers. Each eligible
sworn  law  enforcement  officer  shall receive a special pay adjustment
equal  to  the increase necessary to attain the minimum annual base rate
of  pay  of  $50,000,  or  an  additional  5.0  percent  increase to the
officer's  June  30,  2022,  base  rate  of pay, after the inflation pay
adjustment  is  made pursuant to paragraph (1)(b), whichever is greater.
For  the  purposes  of  this  paragraph, the term "sworn law enforcement
officer"  means (1) each unit employee in the law enforcement collective
bargaining  unit,  special agent collective bargaining unit, and Florida
Highway  Patrol  collective  bargaining  unit;  and  (2)  each  non-unit
employee in one of the following position classifications certified as a
law enforcement officer pursuant to section 943.13, Florida Statutes:

1. Department of Agriculture and Consumer Services
Law  Enforcement  Lieutenant (8522); Law Enforcement Captain (8525); Law
Enforcement  Major  (8526);  Director  of  Agricultural  Law Enforcement
(8542);  Assistant  Director  of Law Enforcement (8551); Law Enforcement
Major  (8630); Law Enforcement Captain (8632); Chief of Uniform Services
(7858); and Chief of Investigative Services (7788).

2. Department of Business and Professional Regulation
Law Enforcement Lieutenant (8522); Law Enforcement Major (8630); and Law
Enforcement Captain (8632).

3. Department of Environmental Protection
Law Enforcement Lieutenant (8522) and Law Enforcement Captain (8632).

4. Department of Financial Services
Chief  Workers'  Compensation  Fraud (7957); Chief General Fraud (7958);
Chief  Fire  and Arson Investigations (7962); Law Enforcement Lieutenant
(8522);  Law  Enforcement  Major (8630); Law Enforcement Captain (8632);
Assistant  Director of Insurance Fraud (9776); and Director of Insurance
Fraud (9779).

5. Department of Highway Safety and Motor Vehicles
Law  Enforcement  Lieutenant  (8522);  Law  Enforcement Major(8626), Law
Enforcement  Captain  (8632);  Deputy Director of Florida Highway Patrol
(7932); Chief of Florida Highway  Patrol (7981); and Director of Florida
Highway Patrol (9762).

6. Department of Law Enforcement
Law  Enforcement  Lieutenant  (8522); Director of Investigations (8529);
Chief   of  Investigations  (8530);  Special  Agent  Supervisor  (8584);
Inspector  (8590); Chief of Law Enforcement Services (8383); Director of
Capitol  Police (9736); Director, Criminal Justice Prof. Program (9828);
and Assistant Executive Director (9883).

7. Department of Legal Affairs
Law  Enforcement  Lieutenant (8522); Law Enforcement Captain (8525); Law
Enforcement  Major  (8630); Law Enforcement Captain (8632); and Director
of  Law  Enforcement  Relations,  Victim  Services  and Criminal Justice
(7949).

8. Department of Lottery

Lottery  Special  Agent  (1126);  Director  of  Security  (2601); Deputy
Director of Security (2603); and Special Agent II (2608).

9. Fish and Wildlife Conservation Commission
Law  Enforcement  Lieutenant (8522); Law Enforcement Captain (8525); Law
Enforcement   Manager  (8565);  Law  Enforcement  Program  Administrator
(8798);  Law  Enforcement  Section Leader (9154); Deputy Director of Law
Enforcement (9498); and Director of Law Enforcement (9694).

10. Florida School for the Deaf and the Blind
Law Enforcement Lieutenant (8522) and Security and Law Enforcement Chief
(8520).

11. Justice Administration Commission
Investigator  I (6661); Investigator II (6662); Investigator III (6663);
Investigator IV (6664); and Investigator V (6665).

12. State Court System
Chief  Deputy  Marshal-Supreme  Court  (1500);  Chief  Deputy  Marshal -
District   Court  (1501);  Deputy Marshal - Supreme Court (1505); Deputy
Marshal  -  District  Court  (1506); Deputy Marshal Supervisor - Supreme
Court (1510); Deputy Marshal Supervisor - District Court (1515); Marshal
Supreme Court (9040); and Marshal - District Court (9050).

(b) Correctional and Probation Officers

1.  Effective  July  1,  2022, from the funds in Specific Appropriations
603,  617,  630,  642,  654, 667, and 685, the Department of Corrections
shall  adjust  the  minimum annual base rate of pay to the levels listed
below  for  each  eligible  employee  in  one  of the following position
classifications:

  Correctional Officer (8003)...............................      41,600
  Correctional Officer Sergeant (8005)......................      45,760
  Correctional Officer Lieutenant (8011)....................      52,624
  Correctional Officer Captain (8013).......................      57,886
  Correctional Probation Officer (8036).....................      41,600
  Correctional Probation Senior Officer (8039)..............      47,840
  Correctional Probation Specialist (8040)..................      47,840
  Correctional Probation Supervisor (8045)..................      52,624
  Correctional Probation Senior Supervisor (8046)...........      57,886
  Inspector (8026)..........................................      48,000
  Senior Inspector (8028)...................................      55,000
  Inspector Supervisor (8029)...............................      67,000

2.  Effective  July  1,  2022,  from the funds in Specific Appropriation
2050,   $15,861,912  from  the  General Revenue Fund is provided for the
Department   of  Corrections  to  grant  a special pay adjustment to the
annual  base  rate  of pay for employees in the position classifications
listed  in subparagraph 1., the Correctional Officer Major (8015) class,
and the Correctional Officer Colonel (8017) class, as follows:

$1,000  special pay adjustment for each employee with at least two years
but  no  more  than  five years of combined continuous service in one or
more of the position classifications listed above;

$1,500 special pay adjustment for each employee with at least five years
but  no  more  than eight years of combined continuous service in one or
more of the position classifications listed above;

$2,500  special  pay  adjustment  for  each employee with at least eight
years  of  combined  continuous  service  in one or more of the position
classifications listed above.

3.  Effective July 1, 2022, funds are provided in Specific Appropriation
2050,  in addition to the inflation pay adjustment provided in paragraph
(1)(b), in the amount of $4,500,000 from the General Revenue Fund to the
Department  of  Corrections  to grant special pay adjustments to address
compression  issues  for  certified  correctional  officers  in position
classifications that were not included in subparagraph (2)(b)1.

(c) Institutional Security Specialists

Effective  July  1,  2022,  funds are provided in Specific Appropriation
2050  to  increase  the  minimum  annual base rate of pay to $41,600 for
eligible  employees  who  are employed by the Department of Children and
Families or the Agency for Persons with Disabilities as an institutional
security   specialist.  Each  institutional  security  specialist  shall
receive  a  special  pay  adjustment  equal to the increase necessary to

attain  the minimum annual base rate of pay of $41,600, or an additional
5.0  percent increase to the employee's June 30, 2022, base rate of pay,
after the inflation pay adjustment is made pursuant to paragraph (1)(b),
whichever  is  greater.  For  the  purposes of this paragraph, the  term
"institutional  security  specialist" includes an employee in one of the
following position classifications:

Institutional   Security   Specialist   (8237);  Institutional  Security
Specialist II (8238); Institutional Security Specialist Shift Supervisor
(8240); and Institutional Security Chief (8243).

(d) Juvenile Detention and Probation Officers

Effective  July  1,  2022,  funds are provided in Specific Appropriation
2050,  in addition to the inflation pay adjustment provided in paragraph
(1)(b),  to increase the minimum base rate of pay for juvenile detention
and  probation officers to the levels listed below. For purposes of this
paragraph,  "juvenile detention and probation officer" means an eligible
employee  of  the Department of Juvenile Justice in one of the following
position classifications:

  Juvenile Detention Officer I (5711).......................      39,520
  Juvenile Detention Officer II (5712)......................      41,288
  Juvenile Detention Officer Supervisor-SES (5713)..........      43,139
  Juvenile Probation Officer (5965).........................      41,600
  Senior Juvenile Probation Officer (5966)..................      43,576
  Juvenile Probation Officer Supervisor-SES (5967)..........      45,635

(e) State Firefighters

Effective  July  1,  2022,  funds are provided in Specific Appropriation
2050,  in addition to the inflation pay adjustment provided in paragraph
(1)(b),  to  increase the minimum annual base rate of pay to $41,600 for
eligible  employees  who  are  employed  as  state firefighters. For the
purposes  of  this  paragraph,  "state  firefighter" means (1) each unit
employee  in  the fire services collective bargaining unit; and (2) each
non-unit employee in one of the following position classifications:

Department of Agriculture and Consumer Services
Forest Area Supervisor (7622); Forestry Operations Administrator (7634);
Forestry District Manager (7635); Forestry Program Administrator (7636);
Forestry  Center  Manager  (7637);  Assistant  Chief  - Forestry (7638);
Deputy  Chief of Forestry (7639); Assistant Director of Forestry (7820);
and Director of Forestry (9620).

(f) Department of Veterans' Affairs Nurses

Effective  July  1,  2022,  funds are provided in Specific Appropriation
2050,  in addition to the inflation pay adjustment provided in paragraph
(1)(b), in the amount of $5,600,000 from the General Revenue Fund to the
Department  of  Veterans'  Affairs  to  develop and implement salary and
recruitment  incentives  for  nurses.  The  department  is authorized to
submit a budget amendment requesting the release of funds and associated
salary rate pursuant to the provisions of chapter 216, Florida Statutes.
Release  of  funds and rate are contingent upon submission of a detailed
spending plan.

(g) Children's Legal Services

Effective  July  1,  2022,  funds are provided in Specific Appropriation
2050,  in addition to the inflation pay adjustment provided in paragraph
(1)(b),  in  the  amount of $3,408,046 from the General Revenue Fund and
$1,486,442  from  trust funds to the Department of Children and Families
to  increase  base  salaries  of  eligible employees of Children's Legal
Services in the following position classifications:

Appellate   Attorney,  Lead  Trial  Attorney,  Senior  Attorney  (7738);
Attorney  (7736);  Government  Operations  Consultant  or  Operations  &
Management Consultant (2234); Managing Attorney or Supervising  Attorney
(7743);  Paralegal  Specialist (7703); and Regional Director/Chief Legal
Counsel (7741).

(h) Department of Management Services

Effective  July  1,  2022,  funds are provided in Specific Appropriation
2861,  in addition to the inflation pay adjustment provided in paragraph
(1)(b),  to  provide  critical  salary  market  adjustments for eligible
employees   of  the  Department  of  Management  Services,  Division  of
Retirement, in the following  position classifications:


Support  Services  Administrator-SES  (0765); Benefits Administrator-SES
(1244);  Senior  Benefits Technician (1238); Benefits Specialist (1239);
Benefits  Program  Analyst  (1241);  Senior Benefits Analyst (1242); and
Government Analyst I (2224).

(i) Medical Quality Assurance - Attorneys

Effective  July  1,  2022,  funds are provided in Specific Appropriation
2050,  in addition to the inflation pay adjustment provided in paragraph
(1)(b), in the amount of $590,994 from trust funds for the Department of
Health to grant special pay adjustments for attorneys in the Division of
Medical  Quality  Assurance, as proposed in the department's legislative
budget request. (Issue Code 4600A10)

(j) Department of Revenue

Effective  July  1,  2022,  funds are provided in Specific Appropriation
2050,  in addition to the inflation pay adjustment provided in paragraph
(1)(b),  in  the amount of $10,035,622 from the General Revenue Fund and
$7,590,475  from  trust  funds  to  the Department of Revenue to provide
critical  salary  market  adjustments  for  eligible  employees  in  the
following position classifications:

Appraiser    II   (4472);   Appraiser   Specialist   (4473);   Appraiser
Supervisor-Ad  Valorem-SES  (4474);  Legal  Assistant (3126); Operations
Analyst  I (2209); Operations Analyst II (2212); Quality Control Analyst
(5890);  Regional  Manager  (8508);  Revenue Administrator I SES (1616);
Revenue  Administrator  II  SES  (1618);  Revenue  Administrator III-SES
(1620); Revenue Manager-SES (1702); Revenue Service Center Manager I-SES
(1631); Revenue Service Center Manager II-SES (1632); Revenue Specialist
I  (1699);  Revenue Specialist II (1700); Revenue Specialist III (1701);
Senior  Appraiser (4461); Tax Audit Supervisor-SES (1512); Tax Auditor I
(1503);  Tax  Auditor  II (1506); Tax Auditor III (1509); Tax Auditor IV
(1510);  Tax  Auditor  V  (1511);  Tax  Specialist  I  (1703);  and  Tax
Specialist II (1704).

(k) Department of Business and Professional Regulation - Attorneys

Effective  July  1,  2022, funds are provided in Specific Appropriations
2054 and 2095 for the Department of Business and Professional Regulation
to  increase the minimum base rate of pay for Senior Attorneys (7738) to
$58,223, and Condominium Arbitration Senior Attorneys (7738) to $60,231.

(l) Office of Financial Regulation

Effective  July  1,  2022, funds are provided in Specific Appropriations
2555,  2563, 2580, and 2590, in addition to the inflation pay adjustment
provided  in  paragraph  (1)(b), to increase base salaries of examiners,
analysts,   and  investigators  employed  by  the  Office  of  Financial
Regulation in the following position classifications:

Area  Financial  Manager-SES  (1584);  Financial Control Analyst (1567);
Financial  Examiner/Analyst  I  (1554);  Financial  Examiner/Analyst  II
(1564);  Financial  Investigator (8324); Financial Investigator-Criminal
Enforce (8325); Financial Investigator-Economic Crimes (8326); Financial
Specialist  (1566);  Senior  Financial  Investigator  (8351); and Senior
Management Analyst II-SES (2225).

(m) Department of Military Affairs

Effective  July   1,  2022, funds are provided in Specific Appropriation
2050  for the Department of Military Affairs to grant military personnel
of  the Florida National Guard on full-time military duty a pay raise to
comply with section 250.10(1), Florida Statutes.

(n) Administrative Law Judges

Effective  July  1,  2022,  funds are provided in Specific Appropriation
2967  for the Division of Administrative Hearings to increase the annual
base   rate  of  pay  of Administrative Law Judges (class codes 7722 and
9611) to $140,000.

(o) Justice Administration Attorneys

Effective  July  1,  2022,  funds are provided in Specific Appropriation
2050  to grant a special pay adjustment of at least $5,000, but not more
than  $10,000,  after  the  inflation pay adjustment is made pursuant to
paragraph  (1)(b),  for  eligible  employees  in  one  of  the following

position classifications:

Assistant  State  Attorney  (6901);  Assistant  Public  Defender (5901);
Assistant  Public  Defender  Chief  (5909);  Assistant  Regional Counsel
(9901); Assistant Regional Counsel Supervisor (9903); Assistant Regional
Chief  (9909);  Assistant  Capital  Collateral Counsel (4801); Assistant
Capital  Collateral  Counsel  I  (4803);  Assistant  Capital  Collateral
Counsel  II  (4805); Assistant Capital Collateral Counsel IV (4809); and
Assistant Capital Collateral Counsel IV (4811).

(p) Department of Legal Affairs Attorneys

Effective  July  1,  2022,  funds are provided in Specific Appropriation
2050,  in addition to the inflation pay adjustment provided in paragraph
(1)(b),  in  the  amount of $2,188,873 from the General Revenue Fund and
$2,267,185  from trust funds to the Department of Legal Affairs to grant
special pay adjustments for eligible employees in the following position
classifications:

Assistant  Statewide  Prosecutor  -  Special  Counsel  (6120); Assistant
Attorney  General  (7746);  Senior  Assistant  Attorney  General (7747);
Assistant   Statewide   Prosecutor-General   Counsel  (8115);  Assistant
Statewide  Prosecutor  - Attorney (8681); Assistant Statewide Prosecutor
-  Senior  Attorney  (8682);  Assistant  Statewide  Prosecutor  - Deputy
(8821);   Assistant  Statewide  Prosecutor  -  Chief  Assistant  (9191);
Statewide Prosecutor (9059); Solicitor General (9462); Special Counsel -
Assistant Attorney General (7165); Attorney - Assistant Attorney General
(7737); Attorney Supervisor - Assistant Attorney General (7744); Chief -
Assistant  Attorney  General (7748); and Director of Consumer Protection
(7956).

(q) Department of Transportation

1.  Effective July 1, 2022, funds are provided in Specific Appropriation
2050  in  the amount of $41,441,869 from trust funds, in addition to the
inflation pay adjustment provided in paragraph (1)(b), to the Department
of   Transportation  to  grant  market-based  special pay adjustments to
eligible  employees  to  address employee recruitment and retention. The
Department  of  Transportation  shall submit a plan for such adjustments
pursuant to section 216.177(2), Florida Statutes.

2.  Effective  July  1,  2022,  from the funds in Specific Appropriation
2050,  the  base  rate  of  pay  for  the Secretary of the Department of
Transportation shall be increased to $270,000.

(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds  are provided in each agency's budget to continue paying the state
share  of  the  current  State  Life  Insurance  Program  and  the State
Disability Insurance Program premiums.

(b) State Health Insurance Plans and Benefits

1. For the period July 1, 2022, through June 30, 2023, the Department of
Management  Services  shall  continue  within  the State Group Insurance
Program  State Group Health Insurance Standard Plans, State Group Health
Insurance   High   Deductible  Plans,  State  Group  Health  Maintenance
Organization   Standard   Plans,  and  State  Group  Health  Maintenance
Organization High Deductible Plans.

2.  For  the  period  July  1, 2022, through June 30, 2023, the benefits
provided  under each of the plans shall be those benefits as provided in
the  current  State  Employees'  PPO  Plan  Group  Health Insurance Plan
Booklet   and   Benefit   Document,   and   current  Health  Maintenance
Organization contracts and benefit documents, including any revisions to
such health benefits approved by the Legislature.

3.  Beginning  January  1, 2023, for the 2023 plan year, each plan shall
continue  the  benefits for occupational therapy authorized for the 2022
plan year.

4.  Effective July 1, 2022, the state health insurance plans, as defined
in   subsection  (3)(b),  shall  limit  plan  participant  cost  sharing
(deductibles,   coinsurance,  and  copayments)  for  covered  in-network
medical  services,  the amount of which shall not exceed the annual cost
sharing  limitations  for  individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to

the provisions of the federal Patient Protection and Affordable Care Act
of  2010  and  the  Internal Revenue Code. Medical and prescription drug
cost  sharing  amounts  incurred  by  a  plan  participant  for  covered
in-network service shall be aggregated to record the participant's total
amount  of plan cost sharing limitations. The plan shall pay 100 percent
of  covered  in-network  services  for  a  plan  participant  during the
applicable  calendar  year  once  the federal cost share limitations are
reached.

5.  Effective  July  1,  2022, a participant has the option to receive a
covered  immunization  from  a  participating  provider  pursuant  to  a
participant's  current  State Employees' PPO Plan Group Health Insurance
Plan  Booklet and Benefit Document, a participating provider pursuant to
a  participant's  current  Health  Maintenance Organization contract and
benefits  document,  or a participating pharmacy in the State Employees'
pharmacy benefit manager's network.

6.  Effective  upon  this  act becoming law, the Division of State Group
Insurance  shall  amend  its  health benefits contracts to retroactively
allow   service   delivery   through   telehealth   and   shall  provide
reimbursement   of   out-of-pocket  expenses  incurred  by  members  for
telehealth services provided between June 27, 2021, and January 1, 2022.

7.  Effective  January  1,  2023,  the Division of State Group Insurance
shall  continue  to  allow  service  delivery  through telehealth in its
health benefits contracts.

8.  The  high  deductible  health  plans  shall  continue  to include an
integrated  Health  Savings Account (HSA). Such plans and accounts shall
be  administered  in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug Improvement
and   Modernization  Act  of  2003.  The  state  shall  make  a  monthly
contribution  to the employee's health savings account, as authorized in
section  110.123(12),  Florida  Statutes,  of  $41.66 for employees with
individual coverage and $83.33 for employees with family coverage.

9.a.  The  Department  of  Management  Services shall continue the pilot
program  within  the  PPO plan and the HMO plans to provide coverage for
the  treatment  and  management of obesity and related conditions during
the 2023 plan year.

b.  The  participation  in  the  pilot  program will be limited to 2,500
members.  The  department shall establish criteria, which shall include,
but not be limited to:

i. Member of the PPO plan or HMO during the 2022 and 2023 plan year;

ii. Completion of a health risk assessment during the 2022 plan year;

iii.  Consent  to  provide  personal  and  medical  information  to  the
department; and

iv. Referral and supervision of a physician participating in the PPO and
HMO networks during the 2022 plan year.

By  January  14, 2023, the Department of Management Services will report
to  the Legislature the number of individuals who applied to participate
in  the pilot program and the number of participants who enrolled in the
pilot program.

c.  Members  participating  in the pilot program will be responsible for
all   applicable   copayments,   coinsurance,   deductibles,  and  other
out-of-pocket  expenses. The pilot program will provide coverage for all
Federal  Drug  Administration  approved  medications  for chronic weight
management for patients.

10.a.  Effective  with  the 2023 plan year, the Department of Management
Services  shall  continue  the Diabetes Pilot Program within the PPO and
the self-insured HMO plans.

b. The pilot program will be limited to 2,000 participants. Participants
must  be  members  of the PPO plan or a self-insured HMO plan during the
2023 plan year.

c.  The  department  shall  establish  criteria  for  the diabetes pilot
program  that includes offering participants:

i.  A  cellular  meter  that  provides  real  time  feedback for glucose
readings;


ii. Testing strips and related supplies for enrolled members;

iii. Continuous remote monitoring with emergency outreach; and

iv. Live coaching from certified diabetes educators.

The  pilot  program  shall  measure meaningful clinical outcomes for the
enrollees including a reduction in HbA1c and hypoglycemia levels.

By  June  30,  2023,  the department shall report to the Legislature the
number  of  individuals who applied to participate in the diabetes pilot
program  and  the  number  of  participants  who  enrolled  in the pilot
program.

(c)  State  Group Health Insurance Premiums for the Period July 1, 2022,
through June 30, 2023.

Funds are provided in each state agency and state university's budget to
pay the state share of the State Group Health Insurance premiums for the
fiscal  year. The agencies shall pay the specified premiums on behalf of
employees   who   have  enhanced  benefits,  including  those  employees
participating   in   the  Spouse  Program  in  accordance  with  section
60P-2.0036,  Florida  Administrative  Code,  and those employees filling
positions with "agency pay-all" benefits.

1.  For the coverage period beginning August 1, 2022, the state share of
the  State  Group Health Insurance premiums per month for the executive,
legislative, and judicial branch agencies shall be as follows:

a. Standard Plan or High Deductible Plan - Individual - $763.46

b. Standard Plan or High Deductible Plan - Family - $1,651.08

c.  Standard  Plan for an employee with enhanced benefits, excluding the
Spouse Program - Individual - $805.12

d.  Standard  Plan for an employee with enhanced benefits, excluding the
Spouse Program - Family - $1,801.08

e. Standard Plan for each employee participating in the Spouse Program -
Family - $900.54

f.  High  Deductible  Plan  for  an  employee  with  enhanced  benefits,
excluding the Spouse Program - Individual - $770.12

g.  High  Deductible  Plan  for  an  employee  with  enhanced  benefits,
excluding the Spouse Program - Family - $1,685.38

h.  High  Deductible  Plan for each employee participating in the Spouse
Program - Family - $842.70

2.  For the coverage period beginning August 1, 2022, the employee share
of  the  State  Group  Health  Insurance  premiums per month shall be as
follows:

a. Standard Plan - Individual - $50.00

b. Standard Plan - Family - $180.00

c. High Deductible Plan - Individual - $15.00

d. High Deductible Plan - Family - $64.30

e.  Standard  Plan  or  High  Deductible  Plan for an employee filling a
position with "agency payall" benefits - Individual - $8.34

f.  Standard  Plan  or  High  Deductible  Plan for an employee filling a
position with "agency payall" benefits - Family - $30.00

g. Standard Plan or High Deductible Plan for each employee participating
in the Spouse Program - $15.00

3. For the coverage period beginning August 1, 2022, the monthly premium
for  a  Medicare  participant  participating  in  the State Group Health
Insurance program shall be as follows:

a. Standard Plan - One Eligible - $430.18


b. Standard Plan - One Under/One Over - $1,243.63

c. Standard Plan - Both Eligible - $860.35

d. High Deductible Plan - One Eligible - $324.26

e. High Deductible Plan - One Under/One Over - $1,061.06

f. High Deductible Plan - Both Eligible - $648.52

g.  The  monthly premium for a Medicare participant enrolled in a Health
Maintenance Organization Standard Plan or High Deductible Health Plan or
a  Medicare  Advantage  Plan  shall  be  equal to the negotiated monthly
premium   for   the   selected   state-contracted   Health   Maintenance
Organization or selected state-contracted plan.

4. For the coverage period beginning August 1, 2022, the monthly premium
for an "early retiree" participating in the State Group Health Insurance
program shall be as follows:

a. High Deductible Plan - Individual - $736.80

b. High Deductible Plan - Family - $1,632.05

c.  The  monthly  premium  for  an  "early retiree" participating in the
Standard Plan shall be equal to 100 percent of the total premium charged
(state  and employee contributions) for an active employee participating
in the Standard Plan with the same coverage.

5. For the coverage period beginning August 1, 2022, a COBRA participant
participating in the State Group Health Insurance program shall continue
to  pay  a  premium  equal  to  102 percent of the total premium charged
(state  and employee contributions) for an active employee participating
in the same plan option.

(d)  The state Employees' Prescription Drug Program shall be governed by
the  provisions  of section 110.12315, Florida Statutes. Under the State
Employees' Prescription Drug Program, the following shall apply:

1.  Effective July 1, 2022, for the purpose of encouraging an individual
to  change  from  brand  name drugs to generic drugs, the department may
continue to waive co-payments for a six month supply of a generic statin
or a generic proton pump inhibitor.

2. The State Employees' Prescription Drug Program shall provide coverage
for  smoking  cessation  prescription  drugs;  however, members shall be
responsible for appropriate co-payments and deductibles when applicable.

(4) OTHER BENEFITS

(a)  The  following  items  shall  be implemented in accordance with the
provisions  of  this  act  and with the applicable negotiated collective
bargaining agreement:

1.  The  state  shall provide up to six (6) credit hours of tuition-free
courses  per  term  at  a  state  university  or  Florida College System
institution  to  full-time  employees  on  a  space  available  basis as
authorized by law.

2.  The  state  shall  continue  to  reimburse,  at  current levels, for
replacement of personal property.

3.  Each  agency, at the discretion of the agency head, may expend funds
provided  in  this  act for bar dues and for legal education courses for
employees  who  are  required  to  be  a  member of the Florida Bar as a
condition of employment.

4.  The  state  shall  continue  to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual  leave,  shall not provide payment which exceeds a maximum of 480
hours  of  actual  payment  to  each employee for accumulated and unused
annual leave.

(c)  Upon  termination  of  employees  in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary

date  shall be prorated at 1/12th of the last annual amount credited for
each  month,  or portion thereof, worked subsequent to the member's last
anniversary date.

(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The  following pay additives and other incentive programs are authorized
for  the 2022-2023 fiscal year from existing agency resources consistent
with  provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable  rules  adopted  by the Department of Management Services and
negotiated collective bargaining agreements.

(a)  Each  agency  is  authorized  to  continue to pay, at the levels in
effect  on  June  30,  2007,  on-call  fees  and  shift differentials as
necessary to perform normal operations of the agency.

(b)  Each  agency  that  had a training program in existence on June 30,
2006,  which included granting pay additives to participating employees,
is authorized to continue such training program for the 2022-2023 fiscal
year.  Such  additives  shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.

(c)  Each  agency  is  authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of  another  employee  being  absent  from  work  pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(7)(d), Florida Statutes, does not apply to
additives authorized in this paragraph.

(d)  Each agency is authorized to grant merit pay increases based on the
employee's   exemplary   performance   as  evidenced  by  a  performance
evaluation  conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The  Chief  Justice  may  exempt  judicial  branch  employees  from  the
performance evaluation requirements of this paragraph.

(e)  Contingent  upon the availability of funds and at the agency head's
discretion,  each  agency  is  authorized to continue to grant temporary
special duties pay additives, of up to 15 percent of the employee's base
rate of pay, to each employee temporarily deployed to a facility or area
closed  due  to emergency conditions from another area of the state that
is not closed.

(f)  The Fish and Wildlife Conservation Commission may continue to grant
temporary  special  duty  pay  additives to law enforcement officers who
perform  additional  duties  as  K-9 handlers, regional recruiters/media
coordinators,  and  breath  test  operators/inspectors,  and  may  grant
temporary  special  duty  pay  additives to law enforcement officers who
perform  additional  duties  as  offshore  patrol  vessel  crew members,
special operations group members, and long-term covert investigations.

(g) The Fish and Wildlife Conservation Commission is authorized to grant
critical  market  pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006. These pay additives shall be
granted  only  during  the time in which the employee resides in, and is
assigned  duties within, these counties. In no instance may the employee
receive  an adjustment to the employee's base rate of pay and a critical
market pay additive based on the employee residing in and being assigned
in the specified counties.

(h)  The  Fish  and  Wildlife Conservation Commission may provide a duty
officer  shift  differential  pay  additive of 10 percent and a midnight
shift  differential  of  15 percent to duty officers who are assigned to
work those respective shifts.

(i) The Department of Highway Safety and Motor Vehicles is authorized to
grant  critical  market  pay additives to sworn law enforcement officers
residing in and assigned to:

1.  Lee County, Collier County, or Monroe County, at the levels that the
employing  agency granted salary increases for similar purposes prior to
July 1, 2006;

2.  Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;


3.  Alachua,  Baker,  Brevard,  Clay,  Charlotte, Flagler, Indian River,
Manatee, Martin, Nassau, Osceola, Pasco, Sarasota, Santa Rosa, Seminole,
St. Johns, St. Lucie, and Volusia counties at $5,000.

These  critical  market  pay additives and equivalent salary adjustments
may  be  granted  only during the time in which the employee resides in,
and is assigned to duties within, those counties. In no instance may the
employee  receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(j)  The  Department  of  Highway  Safety  and  Motor Vehicles may grant
special  duties pay additives of $2,000 for law enforcement officers who
perform  additional  duties  as  K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new  recruit  background  checks  and  training,  and  technical support
officers;  drug  recognition  experts; hazardous material squad members;
compliance  investigation squad members; motorcycle squad members; Quick
Response  Force Team; Honor Guard; or Florida Advanced Investigation and
Reconstruction Teams.

(k)  The  Department  of Highway Safety and Motor Vehicles may provide a
critical  market  pay  additive  of  $1,300 to non-sworn Florida Highway
Patrol personnel working and residing in Miami-Dade and Broward counties
for  class  codes  0108,  2236,  6466, 0162, 0045, 3142, and 0004. These
critical  market  pay additives shall be granted only during the time in
which  the  employee resides in, and is assigned to duties within, these
counties.

(l) The Department of Highway Safety and Motor Vehicles is authorized to
grant  a  critical  market  pay additive of $5,000 per year to non-sworn
Florida  Highway  Patrol personnel for class codes 8407, 8410, 8417, and
8513  working  and  residing  in  the following counties: Duval, Nassau,
Baker,  Clay,  St.  Johns, Hillsborough, Polk, Pinellas, Manatee, Pasco,
Lee, Charlotte, Glades, Hendry, Collier, Miami-Dade, Monroe, Palm Beach,
Martin,  Broward,  Seminole,  Orange,  Lake,  Osceola, and Brevard. This
additive  shall  be  granted  only during the time in which the employee
resides in and is assigned to duties within.

(m) The Department of Highway Safety and Motor Vehicles is authorized to
grant  a  critical  market  pay  additive of $5,000 per year to Motorist
Services personnel for class codes 9000 and 9002 working and residing in
Miami-Dade  and  Broward  counties.  This additive shall be granted only
during  the  time  in  which  the employee resides in and is assigned to
duties  within  those counties. In addition, Motorist Services personnel
for  class  code 9018 with the working class title of Community Outreach
Specialist  shall also receive a $5,000 critical market pay additive per
year.

(n) The Department of Highway Safety and Motor Vehicles is authorized to
continue  to  grant  a  pay  additive  of $162.50 per pay period for law
enforcement  officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(o)  The  Department  of  Transportation  is  authorized to continue its
training   program   for   employees  in  the  areas  of  transportation
engineering,     right-of-way     acquisition,    relocation    benefits
administration, right-of-way property management, real estate appraisal,
and  business  valuation  under  the same guidelines established for the
training program prior to June 30, 2006.

(p)  The  Department  of  Transportation  is  authorized  to grant a pay
additive  of  $2.00  per hour for incident management services performed
for   critical  coverage  areas  on  the  state  highway  system  during
nonstandard work hours, including nights and weekends.

(q)  The  Department of Corrections may continue to grant hazardous duty
pay  additives,  as  necessary,  for  those  employees  assigned  to the
Department  of Corrections institutions' Rapid Response Teams (including
the  baton,  shotgun,  and  chemical  agent  teams) and the Correctional
Emergency Response Teams.

(r)  The  Department  of  Corrections  may continue to grant a temporary
special  duties  pay additive of up to 10 percent of the employee's base
rate  of  pay for each certified correctional officer (class code 8003);
certified  correctional  officer  sergeant  (class code 8005); certified
correctional   officer  lieutenant  (class  code  8011),  and  certified
correctional   officer  captain  (class  code  8013).  For  purposes  of
determining   eligibility  for  this  special  pay  additive,  the  term

"certified" means the employee has obtained a correctional mental health
certification  as  provided  through  the department. To be certified, a
correctional  officer  must: (a) initially complete 5 courses consisting
of  a total of 54 hours of instruction taught by a department instructor
with  a  correctional  officer  behavioral  mental  health certification
through  the American Correctional Association; (b) upon completing that
instruction, satisfactorily pass a department examination; and (c) twice
each year satisfactorily complete 16 additional hours of training and an
examination,  including  in the year the  correctional officer satisfies
(a) and (b). The courses and training must educate correctional officers
in  identifying symptoms of mental illness in prisoners while helping to
foster  a  safer  environment  for  inmates  with  mental  illness. Such
additive  may  be  awarded only during the time the certified officer is
employed in an assigned mental health unit post.

(s)  The  Department  of  Corrections  may  continue to grant a one-time
$1,000  hiring  bonus  to  newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had  a  vacancy  rate for such positions of more than 10 percent for the
preceding  calendar  quarter.  The  bonus  may not be awarded before the
officer  obtains  his or her correctional officer certification. Current
employees  and former employees who have had a break in service with the
Department  of  Corrections of 31 days or less are not eligible for this
bonus.

(t)  The  Department  of  Corrections may grant a one-time $1,000 hiring
bonus  to  newly hired teachers and instructors (class codes 1313, 1315,
4133, 8085, 8093, 9095) at a correctional institution. Current employees
and former employees who have had a break in service with the Department
of Corrections of 31 days or less are not eligible for this bonus.

(u)  The  Department  of  Children  and  Families  may grant a temporary
special  duties pay additive of five percent of the employee's base rate
of pay to:

1.  All  employees in the Human Services Worker I, Human Services Worker
II,  and  Unit  Treatment and Rehabilitation Specialist classes who work
within  the  13-1E,  13-1W,  32N,  or  32S living areas at the Northeast
Florida  State  Hospital.  Such  additive may be awarded only during the
time  the  employees  work  within  those  living areas at the Northeast
Florida State Hospital.

2.  All  employees in the Human Services Worker I, Human Services Worker
II,  and  Unit  Treatment and Rehabilitation Specialist classes who work
within  the  Specialty Care Unit or Medical Services Unit at the Florida
State  Hospital. Such additive may be awarded only during the time those
employees  work  within the Specialty Care Unit or Medical Services Unit
at the Florida State Hospital.

3.  All  employees  in  Child  Protective  Investigator and Senior Child
Protective  Investigator  classes  who  work  in  a  weekend  unit. Such
additive  may  be  awarded only during the time such employees work in a
weekend unit.

4. All Adult Registry Counselors who work in a weekend unit at the Abuse
Hotline.  Such  additive  may  be  awarded  only  during  the  time such
employees work in a weekend unit.

(v) The Department of Lottery is authorized to provide a critical market
pay  (CMP)  additive  of  $1,300  to  Lottery  personnel  working in the
following   district   offices:   Hillsborough,   Lee,  Palm  Beach  and
Miami-Dade.  These  critical  market pay additives shall be granted only
during  the  time the employee resides in, and is assigned duties within
those areas.

(w)  The  Department  of  Financial Services may grant temporary special
duty  pay  additives  of $2,000 for law enforcement officers who perform
additional duties as K-9 handlers.

(6) COLLECTIVE BARGAINING

All collective bargaining issues at impasse between the State of Florida
and   AFSCME  Council  79,  the  Federation  of  Public  Employees,  the
Federation   of  Physicians  and  Dentists,  the  Florida  Fire  Service
Association,  the  Police  Benevolent  Association,  the  Florida Nurses
Association,  and  the  Florida  State  Lodge  Fraternal Order of Police
related to wages, insurance benefits, and other economic issues shall be
resolved  pursuant to Item "(1) EMPLOYEE AND OFFICER COMPENSATION," Item
"(2)  SPECIAL  PAY  ISSUES,"  Item  "(3)  BENEFITS:  HEALTH,  LIFE,  AND

DISABILITY  INSURANCE,"  (4) OTHER BENEFITS," and Item "(5) PAY ADDITIVE
AND   OTHER  INCENTIVE  PROGRAMS,"  and  other  legislation  enacted  to
implement this act.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION   9.  Pursuant   to   sections  1010.62  and  1013.171,  Florida
Statutes,  and  section  11(d)  and  (f),  Article  VII  of  the Florida
Constitution,  the  following  fixed  capital  outlay  projects  may  be
constructed, acquired, and financed by a university or university direct
support  organization. Financing mechanisms include any form of approved
debt or bonds authorized by the Board of Governors.

No  state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider  debt  financing for most classes of projects. However, certain
athletic   and   commercial   facilities  require  specific  Legislative
authorization   as   a   prerequisite   condition  for  these  projects.
Legislative authorization does not supersede any of the requirements for
Board  of  Governors  review and approval of all projects to be financed
from  debt,  unless  the  project  as proposed meets an exception in the
Board   of   Governors  Debt  Management  Guidelines  or  Public-Private
Partnership Guidelines.

Florida  Atlantic  University  -  Harbor  Branch Oceanographic Institute
Research Facility; Downtown Development Housing and Retail Shops.

University  of  Central  Florida  - College of Nursing; Spectrum Stadium
Expansion  Phases  I  and  II; McNamara Cove; Wayne Densch Sports Center
Entry  Atrium; Champions Way Pedestrian Path at Dixon Athletics Village;
Basketball  Excellence  Center;  Stadium  Video/Audio Boards; and Tennis
Training Facility.

University  of South Florida - Athletics and Sports Medicine Complex and
Stadium Facility.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION  10.  Pursuant   to   section  1013.40,  Florida  Statutes,  the
specified  Florida College System institutions are authorized to acquire
or construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If existing
facilities  are  part of these projects, each such building or site must
be  certified to be free of asbestos or other hazardous materials before
the  stated  college  may  acquire  or  expend construction funds on the
facility.  If the property to be acquired is not adjacent to an existing
approved  center  or campus, then all necessary approvals from the State
Board  of Education must be received before any funds may be expended to
acquire the property.

Daytona  State  College  -  Acquire  land  and facilities and construct,
remodel,  or  renovate facilities for classrooms, labs, offices, support
space,  and  parking  for  the  State  Board  of Education approved Main
Daytona  Beach  Campus,  Advanced  Technology  College  (special purpose
center),  Flagler/Palm  Coast  Center,  Deland  (West)  Campus,  Deltona
Center, and New Smyrna Beach-Edgewater (South) Center using local funds.

Daytona  State  College  -  Construct  a  new  Law  Enforcement Firearms
Training  Center  (approximately  10,682  gross  square feet) in part or
whole  from  local funds on the State Board of Education approved Deland
(West) Campus.

Florida  SouthWestern  State  College  - Acquire land and facilities and
construct,   remodel,  or  renovate  facilities  for  classrooms,  labs,
offices,  support space and parking, from local funds at the State Board
of Education approved campuses, centers, and special purpose centers.

Hillsborough Community College - Construct a new District Administration
office  building  (approximately  44,641  gross  square feet) from local
funds  on  the State Board of Education approved Dale Mabry Campus. This
facility  will  replace  the  existing 77,844 gross square foot building
constructed in 1959.

Hillsborough  Community  College  -  Acquire  2.93 acres adjacent to the
State  Board of Education approved Brandon Campus for future development
using local funds.

Indian  River State College - Acquire land and facilities and construct,
remodel,  or  renovate facilities for classrooms, labs, offices, support
space,  and  parking for the State Board of Education approved Main (Ft.
Pierce)  Campus,  Chastain (Stuart) Center, Mueller (Vero Beach) Special
Purpose  Center,  Pruitt (Port St. Lucie) Center, Marine Science Special
Purpose  Center,  Human  Development & Resources Special Purpose Center,

and the Dixon Hendry (Okeechobee) Center using local funds.

Miami Dade College - Acquire land and facilities and construct, remodel,
or renovate facilities for classrooms, labs, offices, support space, and
parking,  using  local  funds, for the State Board of Education approved
North  Campus, Kendall Campus, Wolfson Campus, Medical Campus, Homestead
Campus,  Padron Campus, Hialeah Campus, West Campus, and Entrepreneurial
Education Center.

Miami  Dade  College - Acquire land and facilities for future growth and
development  of  a  new  campus  or  center  in  Miami-Dade  County, and
construct,   remodel,  or  renovate  facilities  for  classrooms,  labs,
offices,  support  space,  and parking, using local funds and subject to
State Board of Education approval.

Pasco-Hernando  State  College  -  Construct  a  new  Corporate  College
building (approximately 27,000 gross square feet) and parking from local
funds  on  Hernando  County  Government property located at 15470 Flight
Path  Drive  in  Brooksville,  Florida,  to  be  leased for 40 years and
designated  as  a  special  purpose center with State Board of Education
approval  as  necessary.  The  new  facility will consist of classrooms,
labs,  offices  and  support space for programs in Aviation Airframe and
Powerplant  Mechanics, Aviation Maintenance Administration, Professional
Pilot   Technology,   Apprenticeships,   Paramedic,  and  Practical  and
Registered Nursing.

Polk State College - Acquire land and facilities and construct, remodel,
or  renovate  facilities  for  classrooms, labs, offices, support space,
utilities  and  parking  for  the  State  Board  of  Education  approved
campuses, centers, and special purpose centers using local funds.

Polk  State  College - Acquire land and facilities for future growth and
development of new campuses, centers, or special purpose centers in Polk
County,  using  local  funds  and  subject  to  State Board of Education
approval.

Santa Fe College - Construct an athletic field house from local funds at
the State Board of Education approved Northwest (Gainesville) Campus.

Seminole  State  College  of  Florida  - Acquire land and facilities and
construct,   remodel,  or  renovate  facilities  for  classrooms,  labs,
offices, meeting rooms, academic and student support space, and parking,
utilizing private-public partnership funding or other local funds at the
State  Board  of  Education approved Sanford/Lake Mary Campus, Altamonte
Springs  Campus,  Oviedo Campus, Heathrow Special Purpose Center, and/or
Geneva Special Purpose Center.

State College of Florida, Manatee-Sarasota - Acquire land and facilities
and  construct,  remodel,  or  renovate facilities for classrooms, labs,
offices,  support  space, and parking, for future growth and development
of  a  new campus/center in Manatee County and/or Sarasota County, using
local funds and subject to State Board of Education approval.

Valencia  College  - Acquire land and facilities and construct, remodel,
or  renovate facilities for classrooms, labs, offices, support space and
parking,  from  local  funds  at  the  State Board of Education approved
campuses, centers, and special purpose centers.

Valencia  College  -  Acquire  land  and facilities from local funds for
future  growth  and  development  of a new campus or center in Southwest
Orange County, Southeast Orange County, and/or Northeast Osceola County,
subject to State Board of Education approval.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION  11. A university   board   of  trustees  may  expend  available
reserves  or  carryforward balances from previous years' operational and
programmatic appropriations for deferred maintenance needs at the Donald
L. Tucker Civic Center.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION  12. The  unexpended balance of funds provided to the Department
of  Education for the Pathways to Career Opportunities Grant in Specific
Appropriation  123 of chapter 2021-36, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2022-2023 to the Department of Education
for the same purpose.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION  13. There  is  hereby  appropriated  for Fiscal Year 2021-2022,
$2,085,158  in  nonrecurring  funds from the General Revenue Fund to the
Department  of  Education  for  the projected deficit in the Benacquisto
Scholarship Program. This section is effective upon becoming a law.


SECTION 14
SPECIFIC
APPROPRIATION

SECTION  14. There  is  hereby  appropriated  for Fiscal Year 2021-2022,
$482,063  in  nonrecurring  funds  from  the General Revenue Fund to the
Department of Education for the projected deficit in the Scholarship for
Children  and  Spouses  of  Deceased  or Disabled Veterans Program. This
section is effective upon becoming a law.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION  15. The  unexpended balance of funds provided to the Department
of  Education  for  the  Online Career Adult High School Program for the
State  of Florida Library System (HB 2729) in Specific Appropriation 125
of  chapter  2021-36,  Laws of Florida, shall revert and is appropriated
for  Fiscal  Year  2022-2023 to the Department of Education for the same
purpose.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION  16. There  is  hereby  appropriated  for Fiscal Year 2021-2022,
$2,000,000  in  nonrecurring  funds from the General Revenue Fund to the
Department   of  Education  for  the  deficit  in  the  Dual  Enrollment
Scholarship Program. This section is effective upon becoming a law.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION  17. The unexpended balance of funds in the Federal Grants Trust
Fund   provided  to  the  Department  of  Education  for  the  Preschool
Development  Birth to Five Grant Program in Specific Appropriation 81 of
Chapter  2021-036, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2022-2023 to the division for the same purpose.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION  18. The  unexpended balance of funds provided to the Department
of  Education  for  the  Community  School  Grant  Program  in  Specific
Appropriation  109 of Chapter 2021-36, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2022-2023 to the Department of Education
for the same purpose.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION  19. The  unexpended balance of funds provided to the Department
of  Education  for the Early Childhood Music Education Incentive Program
in Specific Appropriation 110 of chapter 2021-36, Laws of Florida, shall
revert  and  is appropriated for Fiscal Year 2022-2023 to the Department
of Education for the same purpose.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION  20. The  unexpended balance of funds provided to the Department
of  Education  for  the  Florida  Medal  of  Honor  Memorial in Specific
Appropriation  110 of chapter 2021-36, Laws of Florida, shall revert and
is  appropriated  to the department in the Fixed Capital Outlay category
for  Fiscal  Year  2021-2022 for the Florida Medal of Honor Memorial (HB
4751). This section is effective upon becoming a law.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION  21. The  unexpended balance of funds provided to the Department
of  Education  for the Supplemental Disaster Relief Funds for Child Care
program  in  sections  30  and  39 of Chapter 2021-036, Laws of Florida,
shall  revert  and  is  appropriated  for  Fiscal  Year 2022-2023 to the
Department of Education for the same purpose.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION  22. The  unexpended balance of funds provided to the Department
of  Education  for  local  educational agencies from the American Rescue
Plan  (ARP)  Act  in Section 45 of Chapter 2021-36, Laws of Florida, and
subsequently  distributed to the department pursuant to budget amendment
EOG  #B2022-0005  and  including  budget  amendments  EOG  #B2022-B0367,
#B2022-B0387, #B2022-B0405, #B2022-B0456, #B2022-B00457, #B2022-0473 and
#B2022-B0483, shall revert and is appropriated for Fiscal Year 2022-2023
to  the  Department  of Education to distribute to the local educational
agencies for the same purpose.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION  23. The   Legislature   hereby  adopts  by  reference  for  the
2021-2022  fiscal  year  the alternate compliance calculation amounts as
the  reduction  calculation to the class size operating categorical fund
required by section 1003.03(4), Florida Statutes, as set forth in Budget
Amendment EOG #B2022-O0053 as submitted by the Governor on behalf of the
Commissioner  of  Education  for  approval  by  the  Legislative  Budget
Commission.  The  Commissioner  of  Education  shall  modify payments to
school  districts  as  required by section 1003.03(4), Florida Statutes,
for the 2021-2022 fiscal year. This section is effective upon becoming a
law.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION  24. The  unexpended balance of funds provided to the Department
of  Education  from  the  Coronavirus Aid, Relief, and Economic Security
(CARES)  Act  in  Section  41  of  chapter 2021-36, Laws of Florida, and
subsequently  distributed to the department pursuant to budget amendment
EOG  #B2022-B0005,  shall  revert  and is appropriated for the 2022-2023
fiscal year to the Department of Education for the same purpose.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION  25.  The unexpended balance of funds provided to the Department
of  Education from the Federal Elementary and Secondary School Emergency

Relief  (ESSER) Fund for Technology Assistance in Specific Appropriation
115C   of  chapter  2021-36,  Laws  of  Florida,  shall  revert  and  is
appropriated  for  the  2022-2023  fiscal  year  to  the  Department  of
Education for the same purpose.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION  26.  The unexpended balance of funds provided to the Department
of  Education from the Federal Elementary and Secondary School Emergency
Relief  (ESSER)  Fund in Specific Appropriation 116A of Chapter 2021-36,
Laws of Florida, and subsequently distributed to the department pursuant
to   budget   amendments   EOG  #B2022-0157,  #B2022-0172,  #B2022-0178,
#B2022-0188,   #B2022-0200,   #B2022-0212,   #B2022-0236,   #B2022-0254,
#B2022-0293,  and  #B2022-0294  shall revert and is appropriated for the
2022-2023  fiscal  year  to  the  Department  of  Education for the same
purpose.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION  27.  The unexpended balance of funds provided to the Department
of  Education from the Federal Elementary and Secondary School Emergency
Relief  (ESSER)  Act  in  Specific Appropriations 135 and 137 of chapter
2021-36,  Laws  of  Florida,  shall  revert  and is appropriated for the
2022-2023  fiscal  year  to  the  Department  of  Education for the same
purpose.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION  28.  The unexpended balance of funds provided to the Department
of  Education  from  the  Coronavirus  Response  and Relief Supplemental
Appropriations  (CRRSA)  Act  for local educational agencies pursuant to
budget  amendment  EOG  #B2022-0128 shall revert and is appropriated for
the  2022-2023  fiscal  year to the Department of Education for the same
purpose.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION  29.  The unexpended balance of funds provided to the Department
of  Education from the Federal Elementary and Secondary School Emergency
Relief  (ESSER)  Fund in Specific Appropriation 134A of chapter 2021-36,
Laws of Florida, and subsequently distributed to the department pursuant
to  budget  amendments EOG #B2022-B0060, #B2022-B0068, #B2022-B0079, and
#B2022-0241,  shall  revert and is appropriated for the 2022-2023 fiscal
year to the Department of Education for the same purpose.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION  30.  The unexpended balance of funds provided to the Department
of  Education  from  the  Coronavirus  Response  and Relief Supplemental
Appropriations  (CRRSA)  Act  in  Section 49 of chapter 2021-36, Laws of
Florida,  and  subsequently  distributed  to  the department pursuant to
budget  amendments  EOG #B2022-0005 and #B2022-0242, shall revert and is
appropriated  for  the  2022-2023  fiscal  year  to  the  Department  of
Education for the same purpose.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION  31.  The unexpended balance of funds provided to the Department
of  Education  for the Emergency Assistance to Non-public Schools (EANS)
Fund   from   the   Coronavirus   Response   and   Relief   Supplemental
Appropriations   (CRRSA)   Act   and  subsequently  distributed  to  the
department pursuant to budget amendment EOG #B2022-0127 shall revert and
is  appropriated  for  the  2022-2023  fiscal  year to the Department of
Education for the same purpose.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION  32.  The unexpended balance of funds provided to the Department
of  Education  for  educator bonuses from American Rescue Plan (ARP) Act
funds   in   Section  46  of  chapter  2021-36,  Laws  of  Florida,  and
subsequently  distributed to the department pursuant to budget amendment
EOG  #B2022-0005,  shall  revert  and  is appropriated for the 2022-2023
fiscal  year  to  the Department of Education for uses authorized in the
ARP Act.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION  33.  The unexpended balance of funds provided to the Department
of  Education from the Emergency Assistance to Non-public Schools (EANS)
Fund  from  the  American Rescue Plan (ARP) Act in Section 48 of chapter
2021-36, Laws of Florida, and subsequently distributed to the department
pursuant   to   budget   amendments  EOG  #B2022-0005,  #B2022-0272  and
#B2022-0478,  shall  revert and is appropriated for the 2022-2023 fiscal
year to the Department of Education for the same purpose.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION  34.  The unexpended balance of funds provided to the Department
of  Education  for homeless children and youth from American Rescue Plan
(ARP)  Act  funds in Section 47 of chapter 2021-36, Laws of Florida, and
subsequently distributed to the department pursuant to budget amendments
EOG  #B2022-0005  and #B2022-B0404, shall revert and is appropriated for
the  2022-2023  fiscal  year to the Department of Education for the same
purpose.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION  35.  The unexpended balance of funds provided to the Department
of  Education  in budget amendment EOG #B2022-B0237 from the Individuals

with  Disabilities  Education  Act/American  Rescue Plan (ARP) Act shall
revert  and  is  appropriated  for  the  2022-2023  fiscal  year  to the
Department of Education for the same purpose.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION  36. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in Section 45 of
chapter  2021-36,  Laws  of Florida, and subsequently distributed to the
department   pursuant   to   budget   amendments  EOG  #B2022-B0005  and
#B2022-B0430  shall  revert and is appropriated for the 2022-2023 fiscal
year to the Department of Education for the same purpose.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION  37.  From the funds appropriated to the Department of Education
from  the  American  Rescue  Plan  (ARP)  Act  in  Section 45 of chapter
2021-36,  Laws  of Florida, $198,870,287 shall immediately revert.  This
section is effective upon becoming a law.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION  38.  From the funds appropriated to the Department of Education
for  the  Nonenrollment  Assistance Allocation in Specific Appropriation
115A  of  chapter  2021-36,  Laws  of Florida, the unexpended balance of
funds  from the Federal Elementary and Secondary School Emergency Relief
(ESSER)  Fund  shall immediately revert.  This section is effective upon
becoming law.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION  39.  From the funds appropriated to the Department of Education
for  the Academic Acceleration Allocation in Specific Appropriation 115B
of  chapter  2021-36,  Laws  of Florida, the unexpended balance of funds
from  the  Federal  Elementary  and  Secondary  School  Emergency Relief
(ESSER)  Fund  shall immediately revert.  This section is effective upon
becoming law.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION  40.  The nonrecurring sum of $165,370,287 in the Federal Grants
Trust Fund awarded to the Department of Education in the American Rescue
Plan  (ARP) Act, the nonrecurring sum of the unexpended balance of funds
from  the  reversions  in  section  38 and section 39 of the Fiscal Year
2021-2022  General  Appropriations  Act,  and  the  nonrecurring  sum of
$36,250,299  in  the Federal Grants Trust Fund awarded to the Department
of  Education from the ARP Act are appropriated for the 2021-2022 fiscal
year  to  the  Department  of  Education  to  distribute  to  all school
districts,  the  developmental  research  (lab) schools, and the Florida
Virtual  School  to implement summer enrichment camps that target public
school  students'  academic  and  extracurricular  needs,  after  school
programs,  and  individualized  tutoring  services  that  address public
school   students'   academic,   social,   and   emotional  needs.   The
nonrecurring  sums of the unexpended balance of funds stated above shall
be   distributed  to  each  school  district  based  on  the  district's
unexpended balance of the funds reverted in section 38 and section 39 of
the  Fiscal Year 2022-2023 General Appropriations Act.  The nonrecurring
sums  of  $165,370,287  and  $36,250,299 shall be allocated based on the
funding  entity's  proportionate  share  of  the state's total full-time
equivalent  (FTE)  students.  The unexpended balance of funds as of June
30, 2022, shall revert and is appropriated for the 2022-2023 fiscal year
for the same purpose.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION  41.  The  nonrecurring sum of $20,000,000 in the Federal Grants
Trust Fund awarded to the Department of Education in the American Rescue
Plan  (ARP)  Act  is  appropriated  for the 2021-2022 fiscal year to the
department  to  partner  with  providers  of  juvenile justice education
programs  and educational assessments pursuant to s. 1003.52(3), Florida
Statutes,   to  implement  evidence-based  intervention  strategies  and
programs  that  address the learning loss of students as a result of the
coronavirus.  These funds shall be placed in reserve.  The Department of
Education  is  authorized  to  submit  budget  amendments requesting the
release  of  funds  pursuant  to  the provisions of chapter 216, Florida
Statutes.   Release  of the funds shall be contingent upon submission of
detailed plans that describe how the funds requested for release will be
expended  in  compliance with the appropriate provisions of the ARP Act.
The unexpended balance of funds as of June 30, 2022, shall revert and is
appropriated  to  the  department for the same purpose for the 2022-2023
fiscal year.  This section shall take effect upon becoming a law.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION  42. For  Fiscal Year 2021-2022, there is hereby appropriated to
the  Division  of Early Learning in the Child Care and Development Block
Grant Trust Fund the nonrecurring sum of $10,035,355 for uses authorized
in  the Coronavirus Aid, Relief, and Economic Security (CARES) Act.  The
unexpended  balance  of  funds  as of June 30, 2022, shall revert and is
appropriated  to the Division of Early Learning for the same purpose for
the 2022-2023 fiscal year.  This section shall take effect upon becoming
a law.


SECTION 43
SPECIFIC
APPROPRIATION

SECTION  43. The  unexpended balance of funds provided to the Department
of  Education  from  the  Coronavirus  Response  and Relief Supplemental
Appropriations  (CRRSA)  Fund  for  phase  V  child care provider grants
pursuant  to  budget  amendment  EOG  #B2022-0129  shall  revert  and is
appropriated  for  the  2022-2023  fiscal  year  to  the  Department  of
Education  for  the  same purpose.  Upon completion of the phase V child
care  provider  grants, any remaining unexpended balance, the Department
of  Education  is  authorized  to  submit a budget amendment pursuant to
chapter  216,  Florida  Statutes,  requesting  authority to expend these
funds, along with submission of a detailed spend plan that describes how
the  funds  requested will be expended in compliance with the provisions
of the (CRRSA) Act.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION  44. The  unexpended balance of funds provided to the Department
of   Education   for  early  learning  instructor  bonuses  in  Specific
Appropriation  80B  of  chapter  2021-36,  Laws  of  Florida,  from  the
Coronavirus  Response and Relief Supplemental Appropriations (CRRSA) Act
shall  revert  and  is appropriated for the 2022-2023 fiscal year to the
Department  of  Education.  These funds shall be placed in reserve.  The
Department  of  Education  is  authorized  to  submit  budget amendments
requesting  the  release of these funds pursuant to chapter 216, Florida
Statutes.  Release of these funds shall be contingent upon submission of
a detailed spend plan that describes how the funds requested for release
will be expended in compliance with the provisions of the (CRRSA) Act.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION  45. The  unexpended balance of funds provided to the Department
of  Education  for  child care funding from the Coronavirus Response and
Relief Supplemental Appropriations (CRRSA) Act in Specific Appropriation
80A of chapter 2021-36, Laws of Florida, and subsequently distributed to
the  department  pursuant  to  budget  amendment EOG #B2022-00165, shall
revert  and  is  appropriated  for  the  2022-2023  fiscal  year  to the
Department of Education for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION  46. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in Section 43 of
chapter  2021-36,  Laws  of Florida, and subsequently distributed to the
department  pursuant  to  budget amendment EOG #B2022-0005 and including
budget  amendment  EOG #B2022-0327, shall revert and is appropriated for
the  2022-2023  fiscal  year to the Department of Education for the same
purpose.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION  47. From  the funds appropriated to the Department of Education
in  Section  44  of  chapter  2021-36, Laws of Florida from the American
Rescue  Plan  (ARP)  Act  and subsequently distributed to the department
pursuant   to  budget  amendment  EOG  #B2022-0005,  $316,157,770  shall
immediately revert.  This section is effective upon becoming a law.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION  48. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Education  in  Section  44  of  chapter 2021-35, Laws of
Florida  from  the  American  Rescue  Plan  (ARP)  Act  and subsequently
distributed   to   the  department  pursuant  to  budget  amendment  EOG
#B2022-0005  shall  revert  and  is  appropriated  to  the Department of
Education for the 2022-2023 fiscal year.  These funds shall be placed in
reserve.   Release  of  funds  shall  be contingent upon submission of a
detailed  spend plan, developed in collaboration with the early learning
coalitions,  child  care  providers, the Florida Children's Council that
represents  local  match  funders, and Florida-based child care provider
associations,  that describe how the funds requested for release will be
expended  in  compliance  with the applicable provisions of the American
Rescue Plan (ARP) Act.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION  49.  The  Legislature hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2022-B0425  as  submitted  on  February 10, 2022, by the Department of
Education  for  approval  by  the  Legislative  Budget  Commission.  The
Governor  shall  modify  payments  to  school  districts  as required by
section  1003.03(4),  Florida  Statutes,  for the 2021-2022 fiscal year.
This section is effective upon becoming a law.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION  50.  The  Legislature hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2022-B0454  as  submitted  on  February 18, 2022, by the Department of
Education  for  approval  by  the  Legislative  Budget  Commission.  The
Governor  shall  modify  payments  to  school  districts  as required by
section  1003.03(4),  Florida  Statutes,  for the 2021-2022 fiscal year.
This section is effective upon becoming a law.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION  51.  There  is  hereby  appropriated  for Fiscal Year 2021-2022
$129,179 in nonrecurring funds from the Child Care and Development Block

Grant  Trust  Fund  to  the  Department  of  Education  to implement the
requirements  of  the  type  two  transfer of the Gold Seal Quality Care
Program  from  the Department of Children and Families to the Department
of  Education  as  required  in  chapter 2021-10, Laws of Florida.  This
section is effective upon becoming a law.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION  52.  The unexpended balance of funds provided to the Department
of  Education for the information technology staff augmentation services
program  in  Specific  Appropriation  81  of  chapter  2021-36,  Laws of
Florida,  and  subsequently  distributed  to  the department pursuant to
budget amendment EOG #B2022-008 shall revert and is appropriated for the
2022-2023  fiscal  year  to  the  Department  of  Education for the same
purpose.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION  53.  The  nonrecurring sum of $15,836,116 in the Federal Grants
Trust Fund awarded to the Department of Education in the American Rescue
Plan  (ARP)  Act  is  appropriated  for the 2022-2023 fiscal year to the
Department  of  Education  which represents the amount authorized in the
ARP act for the department's administrative costs.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION  54.  The  nonrecurring  sum  of  $36,250,299  provided  to  the
Department  of  Education  from  the  American  Rescue Plan (ARP) Act in
Section  46  of  chapter  2021-36,  Laws  of  Florida, shall immediately
revert.  This section is effective upon becoming a law.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION  55.  The nonrecurring sum of $1,920,353 from the Child Care and
Development Block Grant Trust from the American Rescue Plan (ARP) Act is
appropriated  to  the  Department  of Education for the 2021-2022 fiscal
year.   These  funds  shall be placed in reserve.  Release is contingent
upon  submission  of  a detailed spend plan that describes how the funds
requested for release will be expended in compliance with the applicable
provisions of the ARP Act.  Any unexpended balance of funds appropriated
in  this  section shall revert June 30, 2022, and is appropriated to the
Department of Education for the 2022-2023 fiscal year.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION  56. From  the  funds appropriated to the Agency for Health Care
Administration  in  Specific  Appropriations  196 through 223 of chapter
2021-36,  Laws  of Florida, the sum of $1,078,528,280 in general revenue
funds that is held in unbudgeted reserve shall revert immediately to the
General Revenue Fund. This section shall take effect upon becoming law.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION  57. The  unexpended balance of funds provided to the Agency for
Health   Care  Administration  for  the  Bureau  of  Financial  Services
Enterprise System in Specific Appropriation 170 of Chapter 2021-36, Laws
of  Florida,  shall revert and is appropriated for Fiscal Year 2022-2023
for the same purpose.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION  58. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration  to implement the Excellence in Home Health
Program,  the  Nurse  Registry  Excellence  Program, and the Direct Care
Workforce  Survey  in  section  52  of Chapter 2021-36, Laws of Florida,
shall  revert and is appropriated for Fiscal Year 2022-2023 for the same
purpose.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION  59. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration  for  the  Patient Safety Culture Survey in
section  53  of  Chapter  2021-36,  Laws of Florida, shall revert and is
appropriated for Fiscal Year 2022-2023 for the same purpose.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION  60. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration to implement the Indirect Medical Education
Program  in  budget  amendment EOG #B2022-0113 for Fiscal Year 2021-2022
shall  revert and is appropriated for Fiscal Year 2022-2023 for the same
purpose.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION  61. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration  to implement the Hospital Directed Payment
Program  in  budget  amendment EOG #B2022-0114 for Fiscal Year 2021-2022
shall  revert and is appropriated for Fiscal Year 2022-2023 for the same
purpose.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION  62. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration  to  implement the Home and Community Based
Services  enhanced federal medical assistance percentage in Section 9817
of  the  American  Rescue  Plan  Act  of  2021  in  budget amendment EOG
#B2022-0211  for  Fiscal Year 2021-2022 shall revert and is appropriated
for Fiscal Year 2022-2023 for the same purpose.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION  63. The  unexpended balance of funds provided to the Department

of  Elder Affairs in Specific Appropriation 397 of Chapter 2021-36, Laws
of  Florida,  to  increase  the  Program  of  All-Inclusive Care for the
Elderly  (PACE)  by  200  slots  in  Broward  and  Miami-Dade  Counties,
designated  specifically  for  the  Florida PACE Centers, Inc., H. 1043,
Centers  for  Medicare  and Medicaid Services, in Broward and Miami-Dade
Counties, shall revert and is appropriated to the Agency for Health Care
Administration for Fiscal Year 2022-2023 for the same purpose.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION  64. For Fiscal Year 2021-2022, there is hereby appropriated the
nonrecurring  sum  of  $1,013,881  from  the  General  Revenue Fund, the
nonrecurring sum of $1,035,197 from the Operations and Maintenance Trust
Fund  and  the  nonrecurring  sum of $1,682,255 from the Social Services
Block  Grant  Trust  Fund  to  the Agency for Persons with Disabilities.
Funds  will  be  used  to  provide  staff  augmentation in the Civil and
Forensic  Developmental  Disability  Centers.  This  section  shall take
effect upon becoming a law.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION  65. The  unexpended  balance of funds in Specific Appropriation
243,  Chapter  2021-36,  Laws  of  Florida,  provided  to the Agency for
Persons  with  Disabilities  for  the  Home and Community Based Services
Waiver shall revert and is appropriated for Fiscal Year 2022-2023 in the
Lump  Sum Home and Community Based Services Waiver category and shall be
placed  in reserve. The agency is authorized to submit budget amendments
requesting  the  release of funds, pursuant to the provisions of Chapter
216, Florida Statutes.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION  66. The  unexpended  balance of funds in Specific Appropriation
255,  Chapter  2021-36,  Laws  of  Florida,  provided  to the Agency for
Persons  with  Disabilities  to  implement  the Individual Comprehensive
Assessment  shall  revert  and  is appropriated to the agency for Fiscal
Year 2022-2023 for the same purpose.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION  67. For  Fiscal Year 2021-2022, there is hereby appropriated to
the  Department  of Children and Families in the Domestic Violence Trust
Fund  the  nonrecurring  sum  of  $3,135,000  to  be  distributed to the
domestic  violence  centers  certified  pursuant  to  s. 39.905, Florida
Statutes,   using  a  distribution  formula  that  considers  population
density,   county   population,  rurality,  age  demographics,  domestic
violence incidence rate, and marriage/dissolution courts. The unexpended
balance  of funds shall revert and is appropriated to the department for
Fiscal  Year  2022-2023  for  the  same purpose. This section shall take
effect upon becoming a law.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION  68. The nonrecurring sum of $4,630,359 from the General Revenue
Fund  is  appropriated  to  the  Department of Children and Families for
Fiscal  Year 2021-2022 to sustain bed capacity and resident to workforce
ratios  at  the mental health facilities. This section is effective upon
becoming a law.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION  69. For Fiscal Year 2021-2022, there is hereby appropriated the
nonrecurring  sum  of  $6,265,493  from  the General Revenue Fund to the
Department   of  Children  and  Families  in  the  Lump  Sum-Grants  and
Aids-Community  Based  Care  category  for  the  purpose  of  mitigating
operational  deficits  experienced  by  the  community-based  care  lead
agencies.  The  department  is  authorized  to submit budget amendments,
pursuant  to  the provisions of chapter 216, Laws of Florida, requesting
the  release  of  funds.  This section shall take effect upon becoming a
law.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION  70. The  unexpended balance of funds provided to the Department
of  Children  in  Specific  Appropriation 286A, chapter 2021-36, Laws of
Florida,  for  the  Florida  Planning, Accounting, and Ledger Management
(PALM)  system,  shall  revert and is appropriated to the department for
Fiscal  Year  2022-2023 for the remediation tasks necessary to integrate
agency applications with the PALM system.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION  71. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation  310 of chapter
2021-36,  Laws  of  Florida, to support increased usage and expansion of
the motivational interviewing model, shall revert and is appropriated to
the department for Fiscal Year 2022-2023 for the same purpose.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION  72. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation  310 of chapter
2021-36,  Laws  of  Florida,  to  support  the  electronic  foster  care
placement  assessment  tool,  shall  revert  and  is appropriated to the
department for Fiscal Year 2022-2023 for the same purpose.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION  73. The  unexpended balance of funds provided to the Department

of  Children  and  Families  in  Specific  Appropriation  306B,  Chapter
2021-36,  Laws  of  Florida, and subsequently distributed through budget
amendment EOG 2022-0229 for Family First Prevention Act transition funds
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2022-2023 for the same purpose.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION  74. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation  362 of chapter
2021-36,  Laws  of  Florida, for Forensic Community Diversion, Supported
Employment  Services  and Short Term-Residential Treatment, shall revert
and  is appropriated to the department for Fiscal Year 2022-2023 for the
same purpose.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION  75. The  unexpended balance of funds provided to the Department
of  Children and Families to support the State Opioid Response Grant, in
Specific  Appropriations  359A  and  374  of  chapter  2021-36,  Laws of
Florida,  shall  revert and is appropriated to the department for Fiscal
Year 2022-2023 for the same purpose.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION  76. The  unexpended balance of funds provided to the Department
of Children and Families for the transition to Electronic Health Records
for civil and forensic Mental Health Facilities, in budget amendment EOG
#2021-0312 and subsequently appropriated in Section 62, Chapter 2021-36,
Laws  of Florida, shall revert and is appropriated to the department for
Fiscal Year 2022-2023 for the same purpose.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION  77. The  unexpended balance of funds provided to the Department
of  Children  and Families for the Hurricane Michael Disaster Assistance
Project to provide behavioral health services to individuals affected by
Hurricane  Michael  in budget amendment EOG #2021-0353, and subsequently
appropriated  in  Section  65,  Chapter  2021-36, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2022-2023
for the same purpose.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION  78. The   unexpended   balance   of   funds   transferred  from
Administered  Funds to the Department of Children and Families in budget
amendments EOG #B2022-0349 and EOG #B2022-0474 for Fiscal Year 2021-2022
for  the  Emergency  Rental  Assistance  Program  shall  revert  and  is
appropriated  to  the  department  for the 2022-2023 Fiscal Year for the
same purpose.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION  79. The  unexpended balance of funds provided to the Department
of Children and Families Specific Appropriation 318A of Chapter 2021-36,
Laws  of  Florida,  for  Adult  Protection Services, shall revert and is
appropriated  to  the  department for Fiscal Year 2022-2023 for the same
purpose.
SECTION 80
SPECIFIC
APPROPRIATION

SECTION  80. The  unexpended balance of funds provided to the Department
of  Children and Families for COVID-19 related services that provide for
the  needs  of  children  and  families  experiencing  family  violence,
domestic   violence,  and  dating  violence,  in  budget  amendment  EOG
#2022-0029,  shall  revert  and  is  appropriated  to the department for
Fiscal Year 2022-2023 for the same purpose.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION  81. The  unexpended balance of funds provided to the Department
of   Children  and  Families  for  homeless  assistance  and  prevention
activities  in  budget  amendments  EOG  #2021-0460  and  #2021-0093 and
subsequently  appropriated in sections 63 and 69 of Chapter 216-36, Laws
of  Florida,  shall  revert  and  is  appropriated to the department for
Fiscal Year 2022-2023 for the same purpose.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION  82. The  unexpended balance of funds provided to the Department
of  Children  and  Families  for  Pandemic Temporary Assistance to Needy
Families  grant funding in budget amendment EOG #2022-0121, shall revert
and  is appropriated to the department for Fiscal Year 2022-2023 for the
same purpose.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION  83. The  unexpended balance of funds provided to the Department
of  Children  and Families for the Pandemic-Electronic Benefits Transfer
(P-EBT)  program,  in  budget  amendment EOG #2021-0568 and subsequently
appropriated  in  section  66 of Chapter 2021-36, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2022-2023
for the same purpose.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION  84. The  unexpended balance of funds provided to the Department
of  Children  and Families in budget amendment EOG #2022-0122, for First
Responders and Criminal Justice Reinvestment Grants, shall revert and is
appropriated  to  the  department for Fiscal Year 2022-2023 for the same
purpose.

SECTION 85
SPECIFIC
APPROPRIATION

SECTION  85. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation 371A of Chapter
2021-36,  Laws  of  Florida,  for Workforce Development, Technology, and
Suicide  Prevention,  shall revert and is appropriated to the department
for Fiscal Year 2022-2023 for the same purpose.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION  86. For Fiscal Year 2021-2022, there is hereby appropriated the
nonrecurring  sum  of  $12,000,000 from the Federal Grants Trust Fund to
the  Department  of Children and Families in the Grants and Aids - Local
Services  Program  for the Refugee Services Program.  This section shall
take effect upon becoming a law.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION  87. The  unexpended  balance  of  funds  provided  in  Specific
Appropriation 403 of chapter 2021-36, Laws of Florida, to the Department
of  Elder  Affairs  for  the  implementation  of  the  Enterprise Client
Information  and  Registration Tracking System (eCIRTS) shall revert and
is appropriated to the department for Fiscal Year 2022-2023 for the same
purpose  in  the Enterprise Client Information and Registration Tracking
System  (eCIRTS)  category.  The  funds shall be held in reserve and the
department  is  authorized to submit quarterly budget amendments for the
release  of  these  funds  pursuant  to  the  provisions of chapter 216,
Florida   Statutes.  Release  is  contingent  upon  the  approval  of  a
comprehensive  operational  work plan reflecting all project tasks and a
detailed  spend  plan reflecting estimated and actual costs that comport
with each deliverable proposed by the department.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION  88. The  unexpended  balance  of  funds  provided  in  Specific
Appropriation 421 of chapter 2020-111, Laws of Florida, and subsequently
appropriated  in  section 73 of chapter 2021-36, Laws of Florida, to the
Department of Elder Affairs' Office of Public and Professional Guardians
(OPPG)  to  monitor  professional guardians' compliance with established
standards of practice shall revert and is appropriated to the department
for  Fiscal  Year  2022-2023  for  the  same  purpose  in the Contracted
Services category. The Office of Public and Professional Guardians shall
work in consultation with professional guardianship associations.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION  89. The  unexpended balance of funds provided to the Department
of  Health  for  a  Youth Mental Health Campaign and Litigation costs in
budget  amendment EOG #B2022-0198 for Fiscal Year 2021-2022 shall revert
and  is appropriated to the department for Fiscal Year 2022-2023 for the
same purpose.
SECTION 90
SPECIFIC
APPROPRIATION

SECTION  90. The  unexpended balance of funds provided to the Department
of  Health for COVID-19 testing, immunization, warehouse leases, disease
investigation  and  outreach  in  budget amendments EOG #B2022-0119, EOG
#2022-0038,  EOG  #2022-0118  and  section  75, Chapter 2021-36, L.O.F.,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2022-2023 for the same purpose.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION  91. The  Department  of  Corrections is authorized to develop a
design proposal and construction plan for one new 4,500-bed correctional
institution that best meets the needs of the state. The department shall
submit the plan by January 6, 2023, to the Legislative Budget Commission
for  approval  before  seeking release of the funds provided in Specific
Appropriation 684A. This section is effective upon becoming a law.
SECTION 92
SPECIFIC
APPROPRIATION

SECTION  92. The unexpended balance of General Revenue funds provided to
the  Department  of Corrections in Specific Appropriation 687 of chapter
2021-36,  Laws  of  Florida,  for  the  Nspire  Interrupters  Program: A
Violence   Interrupters   Model-Based  Approach,  shall  revert  and  is
appropriated  for  Fiscal  Year 2022-2023 to the department for the same
purpose (Senate Form 2810).
SECTION 93
SPECIFIC
APPROPRIATION

SECTION  93. The  nonrecurring sum of $582,361 provided from the General
Revenue  Fund  in Specific Appropriation 750 of chapter 2021-36, Laws of
Florida,  shall revert and is appropriated to Specific Appropriation 880
of  chapter 2021-36, Laws of Florida. Any unexpended balance in Specific
Appropriation  880  of chapter 2021-36, Laws of Florida shall revert and
is  appropriated  for  Fiscal  Year 2022-2023 for the same purpose. This
section shall take effect upon becoming a law.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION  94. The unexpended balance of funds appropriated to the Justice
Administrative  Commission  in  Specific  Appropriation  741  of chapter
2021-36,  Laws of Florida, for the reimbursement of expenditures related
to  circuit  and  county juries required by statute, shall revert and is
appropriated  to  the  commission for Fiscal Year 2022-2023 for the same
purpose.


SECTION 95
SPECIFIC
APPROPRIATION

SECTION  95. The  sum  of  $10  million  from  the  General Revenue Fund
appropriated  to  the  Justice  Administrative  Commission  in  Specific
Appropriations  745,  749,  and 750 of chapter 2021-36, Laws of Florida,
for  due  process  costs,  shall  revert  and  is  appropriated  to  the
commission for Fiscal Year 2022-2023 for the same purpose.
SECTION 96
SPECIFIC
APPROPRIATION

SECTION  96. The  unexpended  balance  of funds from the General Revenue
Fund  appropriated  to the Justice Administrative Commission in Specific
Appropriations  744 and 751 of chapter 2021-36, Laws of Florida, for due
process  costs,  shall  revert and is appropriated to the commission for
Fiscal Year 2022-2023 for the same purposes.
SECTION 97
SPECIFIC
APPROPRIATION

SECTION  97.  The  unexpended  balance of funds from the General Revenue
Fund  provided  to  the  Department  of  Juvenile  Justice  in  Specific
Appropriation 1140 of chapter 2021-36, Laws of Florida, shall revert and
is appropriated to the department for Fiscal Year 2022-2023 for the same
purpose.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION  98.  The  unexpended  balance  of funds provided to the Florida
Department  of Law Enforcement in section 82 of chapter 2021-36, Laws of
Florida,  for  implementation  of the Coronavirus Emergency Supplemental
Funding  grant,  shall  revert and is appropriated to the department for
Fiscal Year 2022-2023 for the same purpose.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION  99.  The  unexpended  balance  of funds provided to the Florida
Department  of Law Enforcement in Specific Appropriation 1244 of chapter
2021-36,  Laws  of Florida, for the Hillsborough County Sheriff's Office
Port  Tampa  Bay  Safe Boat, shall revert and is appropriated for Fiscal
Year  2022-2023  to the department for the Hillsborough County Sheriff's
Office Port Tampa Bay Safe Boat (HB 9147).
SECTION 100
SPECIFIC
APPROPRIATION

SECTION 100.  The  unexpended  balance  of funds provided to the Florida
Department  of Law Enforcement in Specific Appropriation 1268 of chapter
2021-36,  Laws  of  Florida,  to  provide  assistance funds to reporting
entities  to  modify  existing  systems to be compliant with the Florida
Incident Based Reporting System, shall revert and is appropriated to the
department for Fiscal Year 2022-2023 for the same purpose.
SECTION 101
SPECIFIC
APPROPRIATION

SECTION 101.  The unexpended balance of funds provided to the Department
of  Legal  Affairs  in  Specific  Appropriation  1318  and section 87 of
chapter  2021-36,  Laws  of  Florida,  for  the  Agency-wide Information
Technology  Modernization  Program,  shall revert and is appropriated to
the department for Fiscal Year 2022-2023 for the same purpose.
SECTION 102
SPECIFIC
APPROPRIATION

SECTION 102. There  is  hereby  appropriated  for Fiscal Year 2021-2022,
$250,000  in  nonrecurring  funds  from  the General Revenue Fund to the
Florida  Elections Commission within the Department of Legal Affairs for
current  year  expenditures related to outside legal counsel costs. This
section shall take effect upon becoming a law.
SECTION 103
SPECIFIC
APPROPRIATION

SECTION 103.  The  unexpended  balance  of  funds  from the State Courts
Revenue  Trust  Fund  provided  to  the  State Courts System in Specific
Appropriations 3125, 3126, and 3129 of chapter 2021-36, Laws of Florida,
shall  revert  and is appropriated to the State Courts System for Fiscal
Year 2022-2023 for the same purpose.
SECTION 104
SPECIFIC
APPROPRIATION

SECTION 104. The  nonrecurring sum of $1,500,000 from the Federal Grants
Trust Fund is appropriated to the Department of Agriculture and Consumer
Services for Fiscal Year 2021-2022 for Specialty Crop Block Grants. This
section is effective upon becoming a law.
SECTION 105
SPECIFIC
APPROPRIATION

SECTION 105. The  sum  of  $76,871,320  in  nonrecurring  funds from the
General  Revenue  Fund  is appropriated in Fiscal Year 2021-2022 for the
Department  of  Agriculture and Consumer Services to make full and final
payment  on  all amounts due under the Class Action Settlement Agreement
dated  January  10-11, 2022, inclusive of full compensation, prejudgment
interest,  attorneys'  fees, costs, and expenses, and all fees and costs
associated  with  approval  and administration of the Settlement, in the
lawsuit  brought  against  the  Department  of  Agriculture and Consumer
Services in the case of In re Citrus Canker Litigation, Case No. 03-8255
CA 13 (11th Judicial Circuit in and for Miami-Dade County, Florida) (the
"Lawsuit").   Release  of the funds is contingent upon entry of an Order
Granting Final Approval to Class Action Settlement Agreement (the "Final
Approval  Order")  in the Lawsuit that has become final because the time
for  seeking  rehearing  or appellate review of the Final Approval Order
has  expired  and no rehearing or appellate review has been filed or, if
rehearing  and/or  appellate review of the Final Approval Order has been
filed,  the  Settlement  and  Final  Approval Order are affirmed without
material  change, no other appeal or petition for rehearing or review is

pending,  and the time period during which further petition for hearing,
review,  appeal, or certiorari could be taken has expired.  This section
is effective upon becoming a law.
SECTION 106
SPECIFIC
APPROPRIATION

SECTION 106. The  unexpended balance of funds provided to the Department
of  Agriculture  and Consumer Services in Specific Appropriation 1422 of
chapter 2021-36, Laws of Florida, from the General Inspection Trust Fund
shall  revert  and  is  appropriated  for  Fiscal  Year 2022-2023 to the
department for the same purpose.
SECTION 107
SPECIFIC
APPROPRIATION

SECTION 107. The  nonrecurring  sum  of $250,000 from the Administrative
Trust   Fund   is   appropriated  to  the  Department  of  Business  and
Professional  Regulation  for  Fiscal  Year  2021-2022  to competitively
procure  deliverables-based contracted services for the project planning
and analysis necessary to initiate procurements for the modernization of
the  current  myfloridalicense.com  customer  service  website  and call
center software with cloud-hosted solutions pursuant to section 282.206,
Florida   Statutes.   The   deliverables  shall  at  a  minimum  include
documentation  of  detailed functional and technical requirements needed
to  procure and implement the system. The unexpended balance of funds on
June  30,  2022,  shall revert and is appropriated to the department for
Fiscal  Year  2022-2023  for the same purpose. This section is effective
upon becoming a law.
SECTION 108
SPECIFIC
APPROPRIATION

SECTION 108. The  unexpended balance of funds provided to the Department
of  Environmental  Protection from the Minerals Trust Fund for Hazardous
Waste  Site  Cleanup in Section 61 of chapter 2020-111, Laws of Florida,
shall revert. This section is effective upon becoming a law.
SECTION 109
SPECIFIC
APPROPRIATION

SECTION 109. The  unexpended balance of funds provided to the Agency for
Persons  with  Disabilities for renovations and repairs at the Billy Joe
Rish  Park  in  Specific  Appropriation  268 of chapter 2021-36, Laws of
Florida,  shall  revert and is appropriated for Fiscal Year 2022-2023 to
the  Department  of Environmental Protection as Fixed Capital Outlay for
the same purpose.
SECTION 110
SPECIFIC
APPROPRIATION

SECTION 110. The nonrecurring sum of $3,255,407 from the General Revenue
Fund  is  appropriated  to the Department of Environmental Protection to
pay  outstanding  invoices  from  A-C-T  Environmental  & Infrastructure
related  to  the  2021  Piney Point Emergency. This section is effective
upon becoming a law.
SECTION 111
SPECIFIC
APPROPRIATION

SECTION 111. The  nonrecurring  sum  of  $2,500,000  from  the Insurance
Regulatory  Trust  Fund  is  appropriated to the Department of Financial
Services  in  Fiscal Year 2021-2022 to competitively procure a detailed,
independent  accounting  and financial audit of the Division of Treasury
and  its  cash  management transactions within the Planning, Accounting,
and  Ledger  Management (PALM) system. The audit shall be simultaneously
provided no later than December 15, 2022, to the department, the Florida
Digital Service, the Executive Office of the Governor's Office of Policy
and Budget, the chair of the Senate Committee on Appropriations, and the
chair  of  the  House  of  Representatives Appropriations Committee. The
unexpended  balance  of  funds appropriated in this section shall revert
June  30,  2022,  and  is appropriated to the department for Fiscal Year
2022-2023  for the same purpose. This section is effective upon becoming
a law.
SECTION 112
SPECIFIC
APPROPRIATION

SECTION 112. The  unexpended balance of funds provided to the Department
of Financial Services from the Administrative Trust Fund for the Florida
Accounting  Information  Resource (FLAIR) System Replacement in Specific
Appropriation  2301  of  chapter 2021-36, Laws of Florida, shall revert,
and  is appropriated to the department for Fiscal Year 2022-2023 for the
same purpose.
SECTION 113
SPECIFIC
APPROPRIATION

SECTION 113. The   nonrecurring   sum  of  $5,000,000  for  Fiscal  Year
2021-2022 shall be transferred by nonoperating budget authority from the
Insurance  Regulatory Trust Fund of the Department of Financial Services
to the Department of Management Services Operating Trust Fund. The funds
are   provided  for  an  assessment  and  independent  verification  and
validation  (IV&V)  of  the  Florida  Planning,  Accounting,  and Ledger
Management  (PALM) project at the Department of Financial Services. This
section is effective upon becoming a law.
SECTION 114
SPECIFIC
APPROPRIATION

SECTION 114. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory Trust Fund for
Hurricane Michael related expenditures pursuant to Budget Amendment EOG#
B2020-0029,  and  subsequently  appropriated  in  section  64 of chapter
2020-111,  Laws  of Florida, and section 101 of chapter 2021-36, Laws of
Florida,  shall revert, and is appropriated to the department for Fiscal

Year 2022-2023 for the same purpose.
SECTION 115
SPECIFIC
APPROPRIATION

SECTION 115. The  unexpended balance of funds provided to the Department
of  Financial  Services  in  Specific  Appropriation  2344A  of  chapter
2021-36,  Laws  of  Florida,  for  the Florida Planning, Accounting, and
Ledger  Management Contingency appropriation category shall revert. This
section is effective upon becoming a law.
SECTION 116
SPECIFIC
APPROPRIATION

SECTION 116. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory Trust Fund for
domestic  security  issues  in  Specific  Appropriation 1969B of chapter
2021-36, Laws of Florida, and subsequently distributed to the department
pursuant  to  Budget  Amendment  EOG#  2022-B0014,  shall revert, and is
appropriated  to  the  department for Fiscal Year 2022-2023 for the same
purpose.
SECTION 117
SPECIFIC
APPROPRIATION

SECTION 117. The  unexpended balance of funds provided to the Department
of Financial Services in Specific Appropriation 2344 of chapter 2021-36,
Laws  of  Florida,  for  the  Florida  Planning,  Accounting, and Ledger
Management  (PALM)  project,  shall  revert  and  is appropriated to the
department for Fiscal Year 2022-2023 and held in reserve. Upon execution
of  an amendment to the software and system integrator services contract
that  (1) suspends further work to replace remaining FLAIR functionality
until  the  successful  remediation of CMS is completed, and (2) retains
support   of   PALM  functionality  in  production,  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  must  include  a  detailed operational work plan and monthly
spending plan that identifies all remaining project work.
SECTION 118
SPECIFIC
APPROPRIATION

SECTION 118. The  nonrecurring  sum  of $196,994 from the Administrative
Trust  Fund  is  appropriated to the Department of Financial Services in
the Acquisition of Motor Vehicles appropriation category for Fiscal Year
2021-2022  for  the  purpose  of purchasing motor vehicles that were not
delivered  in  Fiscal  Year  2020-2021.  This  section is effective upon
becoming a law.
SECTION 119
SPECIFIC
APPROPRIATION

SECTION 119. The   nonrecurring  sum  of  $121,627  from  the  Insurance
Regulatory  Trust  Fund  is  appropriated to the Department of Financial
Services in the Acquisition of Motor Vehicles appropriation category for
Fiscal  Year 2021-2022 for the purpose of purchasing motor vehicles that
were not delivered in Fiscal Year 2020-2021. This section is effective
upon becoming a law.
SECTION 120
SPECIFIC
APPROPRIATION

SECTION 120. The  sum  of  $250,000 from the unexpended balance of funds
appropriated  to  the  Department  of  Financial  Services  in  Specific
Appropriation  2368  of  chapter  2021-36,  Laws  of  Florida,  for  the
Rehabilitation  Center  at  the  State Fire College, shall revert and is
appropriated  to  the  department  for  Fiscal  Year  2021-2022 in Fixed
Capital  Outlay  for  repairs and maintenance at the State Fire College.
This section is effective upon becoming a law.
SECTION 121
SPECIFIC
APPROPRIATION

SECTION 121. The  sum  of  $500,000 from the unexpended balance of funds
appropriated  to  the  Department  of Financial Services in section 2 of
chapter  2020-180,  Laws  of  Florida,  and subsequently appropriated in
section  103  of  chapter  2021-36,  Laws of Florida, from the Insurance
Regulatory Trust Fund for the purpose of implementing the pilot program
for  the  use  of  explosives  in  Miami-Dade County pursuant to section
552.30(4),  Florida  Statutes,  shall  revert and is appropriated to the
department  for  Fiscal  Year  2022-2023  in  the Construction Materials
Mining Activities appropriation category for the same purpose.
SECTION 122
SPECIFIC
APPROPRIATION

SECTION 122. The   nonrecurring  sum  of  $500,000  from  the  Insurance
Regulatory  Trust  Fund  is  appropriated to the Department of Financial
Services  for  Fiscal  Year  2021-2022 to procure services to conduct an
independent  assessment  for an information warehouse (IW) solution that
retains the current historical reporting functionality and data provided
by   the   FLAIR   Information  Warehouse  and  inclusive  of  Planning,
Accounting,  and  Ledger  Management  (PALM)  data. The assessment shall
include,  at  a  minimum,  validation  of  the  technical and functional
requirements   necessary   for  procurement  of  the  IW  solution.  The
unexpended  balance  of  funds  on  June  30,  2022, shall revert and is
appropriated  to  the  department  for  Fiscal Year 2022-23 for the same
purpose. This section is effective upon becoming a law.
SECTION 123
SPECIFIC
APPROPRIATION

SECTION 123. The   nonrecurring  sum  of  $550,000  from  the  Insurance
Regulatory  Trust  Fund  is  appropriated  to  the  Office  of Insurance
Regulation for Fiscal Year 2021-2022 for property and casualty financial
examinations. This section is effective upon becoming a law.

SECTION 124
SPECIFIC
APPROPRIATION

SECTION 124. The nonrecurring sum of $5,000,000 from the Operating Trust
Fund  is appropriated to the Department of Management Services (DMS), in
the  Florida  Accounting Information Resource (FLAIR) System Replacement
appropriation  category,  for  Fiscal  Year  2021-2022.  The  funds  are
provided  for  independent  verification  and  validation  (IV&V) of the
Florida  Planning,  Accounting,  and Ledger Management (PALM) project at
the  Department  of Financial Services (DFS). The DFS shall transfer RFQ
2021-35,  Purchase  Order 2505250 procured for IV&V of the PALM project,
to  the DMS. Monthly reports of the PALM project shall include technical
reviews   of  project  deliverables  and  assessments  of  PALM  project
management and governance. The DMS shall require the current IV&V vendor
to  also  conduct  a  comprehensive  assessment  of the PALM project, to
include  all  PALM functionality currently in production. The assessment
must  include  but  not  be  limited  to:  (1)  a  review of all project
artifacts  and  application  development  from the project start date in
Fiscal  Year  2017-2018  through June 30, 2022; (2) an assessment of the
DFS's project governance and management structure, organizational change
management approach, management processes, and technology resources; (3)
a review of the current system requirements for the replacement of FLAIR
functionality,   to   include  a  comparison  to  the  state's  original
requirements  for  the  replacement of the Cash Management Subsystem and
FLAIR central and departmental components; (4) a timeline summary of the
major  project deliverables and activities recommended for completion by
the  DFS  to  address  project  and  system deficiencies; and (5) agency
interviews of each agency engaged in the project. The unexpended balance
of funds appropriated in this section shall revert June 30, 2022, and is
appropriated  for Fiscal Year 2022-2023 to the DMS for the same purpose.
This section is effective upon becoming a law.
SECTION 125
SPECIFIC
APPROPRIATION

SECTION 125. The nonrecurring sum of $1,539,245 from the General Revenue
Fund  is  appropriated  to  Florida State University for leave liability
related  to  personnel  transitioning  from the State Data Center to the
Northwest  Regional  Data Center pursuant to Senate Bill 2518 or similar
legislation becoming a law.
SECTION 126
SPECIFIC
APPROPRIATION

SECTION 126. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Management  Services  for  the  purchase of portable and
mobile  radios in section 121 of chapter 2021-36, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2022-2023
for the same purpose.
SECTION 127
SPECIFIC
APPROPRIATION

SECTION 127. The  unexpended balance of funds provided to the Department
of  Management Services for the upgrade of the Statewide Law Enforcement
Radio  System  to  Project  25  compliance  with the current operator in
section  122  of  chapter  2021-36, Laws of Florida, shall revert and is
appropriated  to  the  department for Fiscal Year 2022-2023 for the same
purpose.
SECTION 128
SPECIFIC
APPROPRIATION

SECTION 128. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Management  Services  in  Specific Appropriation 2856 of
chapter  2021-36, Laws of Florida, relating to the staff augmentation to
assist  the  department  for  the  assumption of towers and tower leases
related  to the Statewide Law Enforcement Radio System, shall revert and
is appropriated to the department for Fiscal Year 2022-2023 for the same
purpose.
SECTION 129
SPECIFIC
APPROPRIATION

SECTION 129. The  unexpended  balance  of funds from the General Revenue
Fund  appropriated  to the Department of Management Services in Specific
Appropriation 2792 of chapter 2020-111, Laws of Florida, for the Florida
Holocaust  Memorial  shall  revert and is appropriated to the department
for  Fiscal  Year  2022-2023, in the Qualified Expenditure Category, for
the same purpose.
SECTION 130
SPECIFIC
APPROPRIATION

SECTION 130. The  unexpended  balance  of funds from the General Revenue
Fund  appropriated  to the Department of Management Services in Specific
Appropriation 2793 of chapter 2020-111, Laws of Florida, for the Florida
Slavery  Memorial shall revert and is appropriated to the department for
Fiscal  Year  2022-2023,  in the Qualified Expenditure Category, for the
same purpose.
SECTION 131
SPECIFIC
APPROPRIATION

SECTION 131. The  nonrecurring  sum  of $250,000 from the Administrative
Trust  Fund is appropriated to the Department of Management Services, in
the  Contracted  Legal  Services appropriation category, for Fiscal Year
2021-2022. This section is effective upon becoming a law.
SECTION 132
SPECIFIC
APPROPRIATION

SECTION 132. The  unexpended balance of funds provided to the Department
of  Management  Services  for  Contracted  Legal  Services  in  Specific
Appropriation  2709,  chapter 2021-36, Laws of Florida, shall revert and

is appropriated to the department for Fiscal Year 2022-2023 for the same
purpose.
SECTION 133
SPECIFIC
APPROPRIATION

SECTION 133. The  unexpended balance of funds provided to the Department
of  Management  Services  in  Specific  Appropriation  2761  of  chapter
2021-36,  Laws  of  Florida, to complete the MyFloridaMarketPlace (MFMP)
project  planning,  independent validation and verification, and support
services,  shall revert and is appropriated to the department for Fiscal
Year 2022-2023 for the same purpose.
SECTION 134
SPECIFIC
APPROPRIATION

SECTION 134. The  unexpended balance of funds provided to the Department
of  Management  Services  in  section  118  of  chapter 2021-36, Laws of
Florida,   for  remediation  tasks  necessary  to  integrate  the  State
Purchasing  System (MyFloridaMarketPlace) with the Planning, Accounting,
and Ledger Management (PALM) system, shall revert and is appropriated to
the department for Fiscal Year 2022-2023 for the same purpose.
SECTION 135
SPECIFIC
APPROPRIATION

SECTION 135. The  unexpended balance of funds provided to the Department
of  Management  Services  in  section  119  of  chapter 2021-36, Laws of
Florida,  for  the  MyFloridaMarketPlace  project  planning, independent
validation  and  verification (IV&V), and support services, shall revert
and  is appropriated to the department for Fiscal Year 2022-2023 for the
same purpose.
SECTION 136
SPECIFIC
APPROPRIATION

SECTION 136. The  unexpended  balance  of  funds from the Communications
Working  Capital  Trust  Fund  provided  to the Department of Management
Services  in  Specific  Appropriation  2846  of chapter 2021-36, Laws of
Florida,  for  staff augmentation services to continue the transition to
the  new  SUNCOM  Network,  shall  revert  and  is  appropriated  to the
department for Fiscal Year 2022-2023 for the same purpose.
SECTION 137
SPECIFIC
APPROPRIATION

SECTION 137. The  unexpended  balance  of  funds from the Communications
Working  Capital  Trust  Fund  provided  to the Department of Management
Services  in  section 113 of chapter 2021-36, Laws of Florida, for staff
augmentation  services  to  continue  the  transition  to the new SUNCOM
Network,  shall  revert and is appropriated to the department for Fiscal
Year 2022-2023 for the same purpose.
SECTION 138
SPECIFIC
APPROPRIATION

SECTION 138. The  unexpended balance of funds provided to the Department
of  Management  Services  in  section  114  of  chapter 2021-36, Laws of
Florida,  relating to the former Arthur G. Dozier School for Boys, shall
revert  and  is appropriated to the department for Fiscal Year 2022-2023
for the same purpose.
SECTION 139
SPECIFIC
APPROPRIATION

SECTION 139. The  unexpended balance of funds provided to the Department
of  Management  Services  in  Specific  Appropriation  2872  of  chapter
2020-111,  Laws of Florida, and subsequently appropriated in section 111
of  chapter  2021-36, Laws of Florida, to complete the remediation tasks
necessary   to   integrate   the  Division  of  Retirement's  Integrated
Retirement  Information System (IRIS) with the Planning, Accounting, and
Ledger Management (PALM) system, shall revert and is appropriated to the
department for Fiscal Year 2022-2023 for the same purpose.
SECTION 140
SPECIFIC
APPROPRIATION

SECTION 140. The  unexpended balance of funds provided to the Department
of  Management  Services  in  Specific  Appropriation  2839  of  chapter
2021-36, Laws of Florida, relating to the implementation of 911 Regional
Call  Routing  Solutions,  shall  revert  and  is  appropriated  to  the
department for Fiscal Year 2022-2023 for the same purpose.
SECTION 141
SPECIFIC
APPROPRIATION

SECTION 141. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Management  Services  in section 116 of chapter 2021-36,
Laws  of  Florida,  relating  to the implementation of 911 Regional Call
Routing  Solutions,  shall  revert and is appropriated to the department
for Fiscal Year 2022-2023 for the same purpose.
SECTION 142
SPECIFIC
APPROPRIATION

SECTION 142. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Management  Services  in section 115 of chapter 2021-36,
Laws   of   Florida,   relating  to  the  Facilities  Management  System
enhancements,  shall  revert  and  is appropriated to the department for
Fiscal Year 2022-2023 for the same purpose.
SECTION 143
SPECIFIC
APPROPRIATION

SECTION 143. The  unexpended  balance  of funds from the General Revenue
Fund  provided  to  the  Department  of  Management Services in Specific
Appropriation   2880   of   chapter   2021-36,   Laws  of  Florida,  for
Cybersecurity,  shall  revert  and  is appropriated to the department in
Fiscal  Year  2022-2023 to implement the recommendations of the February
1,  2021, Florida Cybersecurity Task Force Final Report. 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 related work and costs.
SECTION 144
SPECIFIC
APPROPRIATION

SECTION 144. The nonrecurring sum of $1,500,000 from the Working Capital
Trust  Fund  is appropriated to the Department of Management Services in
the  Northwest  Regional  Data  Center appropriation category for Fiscal
Year 2021-2022, to move customer agency applications currently hosted at
the  State  Data Center to third-party cloud computing services upon the
request  of  customer  entities.  Priority  shall  be  given  to  agency
applications  that  are hosted on legacy hardware that can fully utilize
public  or  government  cloud  services.  This section is effective upon
becoming a law.
SECTION 145
SPECIFIC
APPROPRIATION

SECTION 145. The nonrecurring sum of $1,784,264 from the Working Capital
Trust  Fund is appropriated to the Department of Management Services for
Fiscal   Year   2021-2022,  in  the  Contracted  Services  appropriation
category, to mitigate deficits in the State Data Center. The funds shall
not  be  utilized  to  initiate any new services which require recurring
appropriations  in  subsequent  fiscal  years. This section is effective
upon becoming a law.
SECTION 146
SPECIFIC
APPROPRIATION

SECTION 146. The nonrecurring sum of $2,200,000 from the Operating Trust
Fund  (Purchasing  Oversight)  is  appropriated  to  the  Department  of
Management  Services  for  Fiscal Year 2021-2022 for enhancements to the
MyFloridaMarketPlace  system  including  a Sourcing and Contracting tool
and  streamlining  the  process  for  reporting Quarter Sales Reports by
vendors.  The unexpended balance of funds on June 30, 2022, shall revert
and  is  appropriated  to the department for Fiscal Year 2022-23 for the
same purpose. This section is effective upon becoming a law.
SECTION 147
SPECIFIC
APPROPRIATION

SECTION 147. The  nonrecurring  sum of $500,000 from the Operating Trust
Fund  (Purchasing  Oversight)  is  appropriated  to  the  Department  of
Management  Services  for Fiscal Year 2021-2022 for the digitization and
modernization of State Purchasing files. The unexpended balance of funds
on June 30, 2022, shall revert and is appropriated to the department for
Fiscal Year 2022-23 for the same purpose. This section is effective upon
becoming a law.
SECTION 148
SPECIFIC
APPROPRIATION

SECTION 148. The nonrecurring sum of $1,200,000 from the State Personnel
System  Trust  Fund  is  appropriated  to  the  Department of Management
Services  for  Fiscal  Year  2021-2022  to  procure  staff  augmentation
services  to  assist  in the procurement of the People First System. The
unexpended  balance  of  funds  on  June  30,  2022, shall revert and is
appropriated  to  the  department  for  Fiscal Year 2022-23 for the same
purpose. This section is effective upon becoming a law.
SECTION 149
SPECIFIC
APPROPRIATION

SECTION 149. The  Department  of  Management  Services  is authorized to
competitively  procure  a  contract  with  an  independent  third  party
consulting firm, in consultation with the Department of Corrections, for
a comprehensive review of state-operated correctional institutions. This
section is effective upon becoming a law.
SECTION 150
SPECIFIC
APPROPRIATION

SECTION 150. The  Department  of  Management  Services  is authorized to
issue  a  competitive  procurement  in either Fiscal 2021-2022 or Fiscal
Year  2022-2023,  for  a  wellness program to treat, reduce, and prevent
obesity  and obesity-related conditions in the state employee population
and  enrolled dependents. Members enrolled in the wellness program shall
have  access  to  FDA-approved  medications for the treatment of chronic
weight  management  beginning  with 2024 plan year. The department shall
provide  costs  and  a  draft  contract  to  the Executive Office of the
Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
Committee   on   Appropriations,   and   the   chair  of  the  House  of
Representatives  Appropriations  Committee  no later than March 1, 2023.
This section is effective upon becoming a law.
SECTION 151
SPECIFIC
APPROPRIATION

SECTION 151. The   nonrecurring   sum   of  $5,200,000  from  the  Local
Government  Half-Cent  Sales  Tax Clearing Trust Fund is appropriated to
the  Department  of  Revenue  for  Fiscal  Year  2021-2022 for emergency
distributions  to counties pursuant to section 218.65, Florida Statutes.
This section is effective upon becoming a law.
SECTION 152
SPECIFIC
APPROPRIATION

SECTION 152. The nonrecurring sum of $4,410,233 from the General Revenue
Fund  is  appropriated  to  the  Department  of  Revenue for Fiscal Year
2021-2022  for  the  purpose  of  mitigating  deficits  in  the Fiscally
Constrained  Counties  and  Fiscally  Constrained  Counties Conservation
Lands  distributions  as  determined  by  the  January 18, 2022, Revenue
Estimating Conference. This section is effective upon becoming a law.


SECTION 153
SPECIFIC
APPROPRIATION

SECTION 153. The  nonrecurring sum of $10,832,322 from the Clerks of the
Court Trust Fund is appropriated to the Department of Revenue for Fiscal
Year  2021-2022  for  statutorily  authorized distributions to clerks of
court  pursuant  to  section  28.36,  Florida  Statutes. This section is
effective upon becoming a law.
SECTION 154
SPECIFIC
APPROPRIATION

SECTION 154. The  nonrecurring  sum  of $575,000 from the Federal Grants
Trust  Fund  is  appropriated  to  the  Department  of  Revenue,  in the
Information  Technology  budget entity, for Fiscal Year 2021-2022 in the
Contracted  Services  appropriation  category  for  the Image Management
System  replacement  project.  This section is effective upon becoming a
law.
SECTION 155
SPECIFIC
APPROPRIATION

SECTION 155. Contingent upon the issuance of a final judgment by a court
of  competent  jurisdiction regarding the litigation associated with the
Hillsborough  County  Transportation  Sales  Surtax,  the  Clerk  of the
Circuit  Court  of  Hillsborough  County  shall transfer, or cause to be
transferred,  any  surtax revenues remaining in escrow to the Department
of  Revenue.  The  Department  of  Revenue  shall deposit the funds in a
separate  account  within  the Discretionary Sales Surtax Clearing Trust
Fund pursuant to section 212.054, Florida Statutes.

Any  such  funds  received  by  the  Department  of  Revenue  are hereby
appropriated  and  shall be placed in reserve. The Department of Revenue
shall  submit a budget amendment no later than September 1, 2022, to the
Legislative  Budget  Commission for release of the funds held in reserve
pursuant  to  chapter  216, Florida Statutes. The budget amendment shall
include a plan to distribute the funds consistent with the provisions of
section  212.055,  Florida  Statutes, and the final judgment issued by a
court of competent jurisdiction.

This section is effective upon becoming a law.
SECTION 156
SPECIFIC
APPROPRIATION

SECTION 156. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Economic Opportunity for the Community Development Block
Grant  -  Disaster  Recovery  and  Mitigation Programs in section 123 of
chapter  2021-36,  Laws of Florida, shall revert and is appropriated for
Fiscal Year 2022-2023 to the department for the same purpose.
SECTION 157
SPECIFIC
APPROPRIATION

SECTION 157. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Economic Opportunity for the Revolving Loan Fund Program
in  section 124 of chapter 2021-36, Laws of Florida, shall revert and is
appropriated  for  Fiscal  Year 2022-2023 to the department for the same
purpose.
SECTION 158
SPECIFIC
APPROPRIATION

SECTION 158. The   unexpended  balance  of  funds  appropriated  to  the
Department of Economic Opportunity for the geographic information system
broadband  mapping  in  section  4  of chapter 2021-24, Laws of Florida,
shall  revert  and  is  appropriated  for  Fiscal  Year 2022-2023 to the
department for the same purpose.
SECTION 159
SPECIFIC
APPROPRIATION

SECTION 159. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Economic  Opportunity  for  the  Reemployment Assistance
System Modernization in Specific Appropriation 2202A of chapter 2021-36,
Laws  of  Florida,  shall  revert  and  is  appropriated for Fiscal Year
2022-2023 to the department for the same purpose.
SECTION 160
SPECIFIC
APPROPRIATION

SECTION 160. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Economic  Opportunity  for  the  Everglades  Restoration
Agricultural   Community   Employment   Training   Program  in  Specific
Appropriation  2197A  of  chapter 2021-36, Laws of Florida, shall revert
and  is appropriated for Fiscal Year 2022-2023 to the department for the
same purpose.
SECTION 161
SPECIFIC
APPROPRIATION

SECTION 161. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Economic  Opportunity in Specific Appropriation 2236A of
chapter  2021-36,  Laws of Florida, for the Citrus County - Construction
of  Inverness Airport Business Park shall revert and is appropriated for
Fiscal   Year   2022-2023   to  the  department  for   Citrus  County  -
Construction of Inverness Airport Business Park (Senate Form 2778).
SECTION 162
SPECIFIC
APPROPRIATION

SECTION 162. The  nonrecurring  sum of $5,000,000 from interest earnings
in  the  Triumph Gulf Coast Trust Fund is appropriated to the Department
of  Economic  Opportunity, to transfer such funds to Triumph Gulf Coast,
Inc.,  for administrative costs. This section is effective upon becoming
a law.
SECTION 163
SPECIFIC
APPROPRIATION

SECTION 163. The  Legislature  hereby adopts by reference the changes to
the   approved  operating  budget  as  set  forth  in  Budget  Amendment

EOG#2022-B0426,   realigning   budget   between  categories  within  the
Reemployment  Assistance  Program,  as  submitted  by  the  Governor  on
February  10,  2022, on behalf of the Department of Economic Opportunity
for  approval  by  the Legislative Budget Commission. The Governor shall
modify   the   approved  operating  budget  for  Fiscal  Year  2021-2022
consistent with the amendment. This section is effective upon becoming a
law.
SECTION 164
SPECIFIC
APPROPRIATION

SECTION 164. The  Legislature  hereby adopts by reference the changes to
the   approved  operating  budget  as  set  forth  in  Budget  Amendment
EOG#2022-B0427,   providing   additional   budget   authority   for  the
Reemployment  Assistance  Program,  as  submitted  by  the  Governor  on
February  10,  2022, on behalf of the Department of Economic Opportunity
for  approval  by  the Legislative Budget Commission. The Governor shall
modify   the   approved  operating  budget  for  Fiscal  Year  2021-2022
consistent with the amendment. This section is effective upon becoming a
law.
SECTION 165
SPECIFIC
APPROPRIATION

SECTION 165. The  Legislature  hereby adopts by reference the changes to
the   approved  operating  budget  as  set  forth  in  Budget  Amendment
EOG#2022-B0475,  providing  additional  budget authority for the Capital
Projects  Fund  administrative  funds,  as  submitted by the Governor on
March  1,  2022, on behalf of the Department of Economic Opportunity for
approval by the Legislative Budget Commission. The Governor shall modify
the  approved operating budget for Fiscal Year 2021-2022 consistent with
the  amendment.  The  unexpended  balance  of  funds appropriated to the
department  in this section remaining on June 30, 2022, shall revert and
is appropriated for Fiscal Year 2022-2023 to the department for the same
purpose. This section is effective upon becoming a law.
SECTION 166
SPECIFIC
APPROPRIATION

SECTION 166. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Economic  Opportunity for the American Rescue Plan Act's
Homeowner   Assistance  Fund  subsequently  distributed  through  Budget
Amendment  EOG#2022-B0032  shall  revert  and is appropriated for Fiscal
Year 2022-2023 to the department for the same purpose.
SECTION 167
SPECIFIC
APPROPRIATION

SECTION 167. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Economic  Opportunity for the American Rescue Plan Act's
Homeowner   Assistance  Fund  subsequently  distributed  through  Budget
Amendment  EOG#2022-B0476  shall  revert  and is appropriated for Fiscal
Year 2022-2023 to the department for the same purpose.
SECTION 168
SPECIFIC
APPROPRIATION

SECTION 168. There  is  hereby appropriated for Fiscal Year 2021-2022 to
the  Department  of  Economic  Opportunity  $304,246,071 in nonrecurring
budget  authority  in  the  Federal  Grants  Trust Fund for the American
Rescue Plan Act's Homeowner Assistance Fund. The Chief Financial Officer
shall  transfer  $608,492,142  from  the  General  Revenue  Fund  to the
department's  Federal Grants Trust Fund. The unexpended balance of funds
appropriated  to  the  department  in this section remaining on June 30,
2022,  shall revert and is appropriated for Fiscal Year 2022-2023 to the
department for the same purpose. This section is effective upon becoming
a law.
SECTION 169
SPECIFIC
APPROPRIATION

SECTION 169. The nonrecurring sum of $4,950,000 from the General Revenue
Fund  is  appropriated  to  the  Department  of Economic Opportunity for
Fiscal  Year  2021-2022,  for  continuation  of  Supplemental  Nutrition
Assistance  Program  Education and Training activities through the local
workforce   development   boards.   The   unexpended  balance  of  funds
appropriated  to  the  department  in this section remaining on June 30,
2022,  shall revert and is appropriated for Fiscal Year 2022-2023 to the
department for the same purpose. This section is effective upon becoming
a law.
SECTION 170
SPECIFIC
APPROPRIATION

SECTION 170. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
domestic  security  projects  in Specific Appropriation 1969B of chapter
2021-36,  Laws  of  Florida,  subsequently  distributed  through  Budget
Amendment   EOG#2022-B0014,   and   the   unexpended  balance  of  funds
appropriated  to  the  Executive  Office  of  the  Governor, Division of
Emergency  Management,  in  section  125  of  chapter  2021-36,  Laws of
Florida,  shall revert and are appropriated for Fiscal Year 2022-2023 to
the division for the same purpose.
SECTION 171
SPECIFIC
APPROPRIATION

SECTION 171. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the   Federal   Emergency   Management  Performance  Grant  in  Specific
Appropriations  2563  and  2571 of chapter 2021-36, Laws of Florida, and
the  unexpended balance of funds appropriated to the Executive Office of
the  Governor,  Division  of  Emergency  Management,  in  section 126 of

chapter  2021-36, Laws of Florida, shall revert and are appropriated for
Fiscal Year 2022-2023 to the division for the same purpose.
SECTION 172
SPECIFIC
APPROPRIATION

SECTION 172. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the  Hurricane Loss Mitigation Program in Specific Appropriation 2583 of
chapter  2021-36,  Laws  of Florida, and the unexpended balance of funds
appropriated  to  the  Executive  Office  of  the  Governor, Division of
Emergency  Management,  in  section  127  of  chapter  2021-36,  Laws of
Florida,  shall revert and are appropriated for Fiscal Year 2022-2023 to
the division for the same purpose.
SECTION 173
SPECIFIC
APPROPRIATION

SECTION 173. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the  federal  Citrus Disaster Recovery Program in section 128 of chapter
2021-36,  Laws  of  Florida, shall revert and is appropriated for Fiscal
Year 2022-2023 to the division for the same purpose.
SECTION 174
SPECIFIC
APPROPRIATION

SECTION 174. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
LiDAR  in  section 129 of chapter 2021-36, Laws of Florida, shall revert
and  is  appropriated  for Fiscal Year 2022-2023 to the division for the
same purpose.
SECTION 175
SPECIFIC
APPROPRIATION

SECTION 175. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the  Timber Disaster Recovery Program in section 130 of chapter 2021-36,
Laws  of  Florida,  shall  revert  and  is  appropriated for Fiscal Year
2022-2023 to the division for the same purpose.
SECTION 176
SPECIFIC
APPROPRIATION

SECTION 176. From  the  interest  earnings  associated  with the federal
Coronavirus   State   Fiscal  Recovery  Fund  (Public  Law  117-2),  the
nonrecurring  sum  of  $6,150,000  from  the  General  Revenue  Fund  is
appropriated  to  the  Executive  Office  of  the  Governor, Division of
Emergency  Management,  for  Fiscal  Year  2021-2022,  for federal funds
accountability  and  monitoring  compliance.  The  unexpended balance of
funds  appropriated  in  this  section remaining on June 30, 2022, shall
revert  and  is  appropriated for Fiscal Year 2022-2023 to the Executive
Office  of  the Governor, Division of Emergency Management, for the same
purpose.  This section is effective upon becoming a law.
SECTION 177
SPECIFIC
APPROPRIATION

SECTION 177. The  nonrecurring  sum of $708,212,562 is appropriated from
the  General  Revenue  Fund  to  the  Executive  Office of the Governor,
Division  of  Emergency Management to distribute funds received from the
federal  Coronavirus  Local  Fiscal Recovery Fund (Public Law 117-2) for
non-entitlement   units   of  local  government.  The  appropriation  is
contingent  upon  the  Department  of  Financial  Services receiving and
depositing  adequate funds into the General Revenue Fund from the United
States  Treasury.  Any unexpended balances of funds appropriated in this
section remaining on June 30, 2022, shall revert and are appropriated to
the  division  for  Fiscal  Year  2022-2023  for  the same purpose. This
section is effective upon becoming a law.
SECTION 178
SPECIFIC
APPROPRIATION

SECTION 178. The   unexpended  balance  of  funds  appropriated  to  the
Department   of   Highway   Safety   and   Motor  Vehicles  in  Specific
Appropriation  2662  of  chapter  2021-36,  Laws  of  Florida,  for  the
Application  Cloud  Environment  Migration  Project  shall revert and is
appropriated  for  Fiscal  Year 2022-2023 to the department for the same
purpose.
SECTION 179
SPECIFIC
APPROPRIATION

SECTION 179. The  Legislature  hereby adopts by reference the changes to
the   approved  operating  budget  as  set  forth  in  Budget  Amendment
EOG#2022-B0415,  realigning budget between categories within the Florida
Highway  Patrol  for  increased motor vehicle costs, as submitted by the
Governor  on  February  8,  2022, on behalf of the Department of Highway
Safety  and  Motor  Vehicles  for  approval  by  the  Legislative Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year  2021-2022  consistent with the amendment.  This section is
effective upon becoming a law.
SECTION 180
SPECIFIC
APPROPRIATION

SECTION 180. The nonrecurring sum of $1,000,000 from the General Revenue
Fund  is  appropriated  to the Department of Military Affairs for Fiscal
Year  2021-2022,  for  the  Florida  National  Guard  Tuition Assistance
Program. This section is effective upon becoming a law.
SECTION 181
SPECIFIC
APPROPRIATION

SECTION 181. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  State  for  the  implementation of a commercial registry
solution  in  section  134  of  chapter  2021-36, Laws of Florida, shall
immediately  revert  and  the  nonrecurring  sum  of $1,412,220 from the

General  Revenue  Fund  is appropriated for Fiscal Year 2021-2022 to the
department,  for  (1)  additional  cloud  computing  expenses related to
increased  corporate  filing  transactions,  (2)  the sustainment of the
current  Sunbiz  system, and (3) enhancements and temporary staffing for
the  Division  of Corporations call center. No funds in this section are
provided  for Contract Number DAS-IT-19-01 by and between the Department
of  State  and  PCC  Technology, Incorporated. This section is effective
upon becoming a law.
SECTION 182
SPECIFIC
APPROPRIATION

SECTION 182. The nonrecurring sum of $1,500,000 from the General Revenue
Fund  is  appropriated  to  the  Department  of  State  for  Fiscal Year
2021-2022,  for  litigation.  This  section is effective upon becoming a
law.
SECTION 183
SPECIFIC
APPROPRIATION

SECTION 183. The   unexpended  balance  of  funds  appropriated  to  the
Department  of Transportation in Specific Appropriation 1939A of chapter
2021-36,  Laws  of  Florida,  for  the  planning  and  remediation tasks
necessary   to  integrate  agency  applications  with  the  new  Florida
Planning,  Accounting, and Ledger Management (PALM) system, shall revert
and  is appropriated for Fiscal Year 2022-2023 to the department for the
same purpose.
SECTION 184
SPECIFIC
APPROPRIATION

SECTION 184. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Transportation for the Secure Access Management/Identity
Access   Management   and   Governance   (IAMG)   Project   in  Specific
Appropriations  1936 and 1939 of chapter 2021-36, Laws of Florida, shall
revert  and are appropriated for Fiscal Year 2022-2023 to the department
for the same purpose.
SECTION 185
SPECIFIC
APPROPRIATION

SECTION 185. From  the  interest  earnings  associated  with the federal
Coronavirus   State   Fiscal  Recovery  Fund  (Public  Law  117-2),  the
nonrecurring  sum  of  $12,000,000  from  the  General  Revenue  Fund is
appropriated  to  the  Department  of  Transportation  for  Fiscal  Year
2021-2022,  for  implementing  a  program to facilitate the transport of
unauthorized  aliens  from  this  state consistent with federal law. The
department  may,  upon the receipt of at least two quotes, negotiate and
enter into contracts with private parties, including common carriers, to
implement the program. The department may enter into agreements with any
applicable   federal   agency   to   implement  the  program.  The  term
"unauthorized  alien"  means  a  person who is unlawfully present in the
United  States  according  to  the  terms of the federal Immigration and
Nationality Act, 8 U.S.C. ss. 1101 et seq. The term shall be interpreted
consistently   with   any   applicable   federal   statutes,  rules,  or
regulations.  The  unexpended  balance  of  funds  appropriated  to  the
department  in  this section remaining as of June 30, 2022, shall revert
and  is appropriated for Fiscal Year 2022-2023 to the department for the
same purpose. This section shall take effect upon becoming a law.
SECTION 186
SPECIFIC
APPROPRIATION

SECTION 186. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2022-0448,  Medicaid  Funding Realignment Based on the Social Services
Estimating  Conference,  as  submitted  by the Governor on behalf of the
Agency   for   Health  Care  Administration  for  the  approval  by  the
Legislative  Budget  Commission.  The Governor shall modify the approved
operating   budget   for  Fiscal  Year  2021-2022  consistent  with  the
amendment. This section is effective upon becoming a law.
SECTION 187
SPECIFIC
APPROPRIATION

SECTION 187. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2022-0458,  Medicaid  Funding  in  Other  State  Agencies Based on the
Social  Services  Estimating Conference, as submitted by the Governor on
behalf  of the Agency for Health Care Administration for the approval by
the  Legislative  Budget  Commission.  The  Governor  shall  modify  the
approved  operating budget for Fiscal Year 2021-2022 consistent with the
amendment. This section is effective upon becoming a law.
SECTION 188
SPECIFIC
APPROPRIATION

SECTION 188. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
B2022-0377, as submitted by the Governor on February 11, 2022, on behalf
of  the  Department of Agriculture and Consumer Services for approval by
the  Legislative  Budget  Commission.  The  Governor  shall  modify  the
approved  operating budget for Fiscal Year 2021-2022 consistent with the
amendment. This section is effective upon becoming a law.
SECTION 189
SPECIFIC
APPROPRIATION

SECTION 189. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
B2022-0378, as submitted by the Governor on February 11, 2022, on behalf
of  the  Department of Agriculture and Consumer Services for approval by
the  Legislative  Budget  Commission.  The  Governor  shall  modify  the

approved  operating budget for Fiscal Year 2021-2022 consistent with the
amendment. This section is effective upon becoming a law.
SECTION 190
SPECIFIC
APPROPRIATION

SECTION 190. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2022-0358,  transfer  to  FAMU  for  Medical  Marijuana  Education, as
submitted  by  the  Department of Health for approval by the Legislative
Budget  Commission.  The  Governor  shall  modify the approved operating
budget  for  Fiscal  Year  2021-2022 consistent with the amendment. This
section is effective upon becoming a law.
SECTION 191
SPECIFIC
APPROPRIATION

SECTION 191. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2022-B0477 as submitted on March 1, 2022, by the Governor on behalf of
the  Justice  Administrative  Commission for approval by the Legislative
Budget  Commission.  The  Governor  shall  modify the approved operating
budget  for  Fiscal  Year  2021-2022 consistent with the amendment. This
section is effective upon becoming a law.
SECTION 192
SPECIFIC
APPROPRIATION

SECTION 192. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
2022-B0374  as submitted on February 25, 2022, by the Governor on behalf
of  the Department of the Lottery for approval by the Legislative Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year  2021-2022  consistent  with the amendment. This section is
effective upon becoming a law.
SECTION 193
SPECIFIC
APPROPRIATION

SECTION 193. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
2022-B0467  as submitted on February 25, 2022, by the Governor on behalf
of the Department of Management Services for approval by the Legislative
Budget  Commission.  The  Governor  shall  modify the approved operating
budget  for  Fiscal  Year  2021-2022 consistent with the amendment. This
section is effective upon becoming a law.
SECTION 194
SPECIFIC
APPROPRIATION

SECTION 194.  Pursuant  to  section  215.32(2)(b)4.a., Florida Statutes,
$40,000,000  from  unobligated  cash  balance amounts specified from the
following  trust  funds shall be transferred to the General Revenue Fund
for Fiscal Year 2022-2023:

DEPARTMENT OF HEALTH
  Grants and Donations Trust Fund...........................  35,000,000
  Medical Quality Assurance Trust Fund......................   5,000,000

Funds  specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year.
SECTION 195
SPECIFIC
APPROPRIATION

SECTION 195. The unexpended balance of funds appropriated in section 152
of  chapter  2021-36,  Laws  of  Florida, for Payments to Pandemic First
Responders  shall revert immediately and is appropriated to Administered
Funds  for Fiscal Year 2021-2022 for Local Support Grants as provided in
section  197  of  this act. For all other appropriations, the unexpended
balances  of  funds appropriated in section 152 of chapter 2021-36, Laws
of  Florida, remaining on June 30, 2022, including any funds distributed
through   budget  amendments  EOG  #B2022-0013,  shall  revert  and  are
appropriated for Fiscal Year 2022-2023 for the same purposes, contingent
upon  the  Department  of  Financial  Services  receiving and depositing
adequate funds into the General Revenue Fund from the state's award from
the  federal  Coronavirus State Fiscal Recovery Fund (Public Law 117-2).
In  the  event the federal funds deposited into the General Revenue Fund
are  insufficient  to fully fund all the appropriations in this section,
the  federal  funds shall be distributed proportionally as authorized in
section 152 of chapter 2021-36, Laws of Florida. No appropriations shall
be  added  to  the  Appropriations  Ledger beyond the receipt of federal
funds  in the State Treasury. The Executive Office of the Governor shall
distribute  the  federal  funds  at  an amount equivalent to the federal
funds  received  and  as  provided  in  this section. Before taking such
action,  the  Executive  Office  of the Governor shall notify the Senate
Committee   on   Appropriations   and   the   House  of  Representatives
Appropriations  Committee of 1) date of the receipt of federal funds; 2)
the  amount  received;  and  3)  the  distributions that will be made in
accordance  with this section. This section is effective upon becoming a
law.
SECTION 196
SPECIFIC
APPROPRIATION

SECTION 196.  The  nonrecurring  sum  of  $937,000,000  from  the  State
Transportation   Trust   Fund  is  appropriated  to  the  Department  of
Transportation  in  Fixed  Capital  Outlay  for Fiscal Year 2021-2022 to
provide  spending  authority  for  the  State  Highway  System  projects
authorized  in  section  152  of  chapter  2021-36, Laws of Florida. The

unexpended balance of funds remaining on June 30, 2022, shall revert and
is  appropriated  for  Fiscal  Year 2022-2023 for the same purpose. This
section is effective upon becoming a law.
SECTION 197
SPECIFIC
APPROPRIATION

SECTION 197. Contingent   upon  the  Department  of  Financial  Services
receiving  and  depositing  into  the  General  Revenue  Fund the second
distribution  of  the  state's  allocation  from the federal Coronavirus
State   Fiscal   Recovery   Fund   (Public  Law  117-2),  the  following
nonrecurring appropriations from the General Revenue Fund are authorized
for  the  2021-2022  fiscal  year  for  the purpose of responding to the
negative economic impacts of the COVID-19 public health emergency:

DEFERRED BUILDING MAINTENANCE PROGRAM
The  nonrecurring  sum  of $843,725,327 from the General Revenue Fund is
appropriated  to  the  Department  of  Education  to  invest in deferred
maintenance  needs  of  Florida  College  System  institutions and state
universities. Each college shall submit to the State Board of Education,
and  each  university  shall submit to the Board of Governors, a list of
maintenance,  repair,  and  renovation projects totaling its allocation.
Eligible  projects include those which improve air quality to reduce the
risk  of  viral  and environmental health hazards; correct critical life
safety  issues;  improve  water,  sewer,  utility,  parking,  or roadway
infrastructure;   improve   energy  efficiency;  mitigate  environmental
deficiencies;  ensure  compliance  with  the Americans with Disabilities
Act;  or  ensure  compliance  with  building  codes.  The State Board of
Education  for  colleges,  and  the Board of Governors for universities,
shall  provide a consolidated list of projects to the Legislative Budget
Commission no later than August 15, 2022, for approval. Upon approval of
the  project  lists,  the  Department  of  Education shall submit budget
amendments  for  the  release  of funds pursuant to chapter 216, Florida
Statutes. Funds shall be allocated as follows:

FLORIDA COLLEGE SYSTEM INSTITUTIONS

  Eastern Florida State College.............................  17,600,701
  Broward College...........................................  24,040,225
  College of Central Florida................................   7,619,369
  Chipola College...........................................   8,456,582
  Daytona State College.....................................  13,372,017
  Florida SouthWestern State College........................   9,983,840
  Florida State College at Jacksonville.....................  27,329,608
  The College of the Florida Keys...........................   3,890,596
  Gulf Coast State College..................................   7,587,741
  Hillsborough Community College............................  17,154,907
  Indian River State College................................  11,476,523
  Florida Gateway College...................................   7,035,499
  Lake-Sumter State College.................................   5,496,208
  State College of Florida, Manatee-Sarasota................   8,203,776
  Miami Dade College........................................  54,523,633
  North Florida College.....................................   5,146,172
  Northwest Florida State College...........................   7,597,848
  Palm Beach State College..................................  18,354,479
  Pasco-Hernando State College..............................   9,767,828
  Pensacola State College...................................  13,119,986
  Polk State College........................................  10,116,568
  Saint Johns River State College...........................   5,947,195
  Saint Petersburg College..................................  47,576,641
  Santa Fe College..........................................  10,856,403
  Seminole State College of Florida.........................  10,791,939
  South Florida State College...............................   6,589,215
  Tallahassee Community College.............................  12,793,222
  Valencia College..........................................  17,571,279

STATE UNIVERSITY SYSTEM

  Florida A&M University....................................  26,910,864
  Florida A&M University & Florida State University College
    of Engineering..........................................     855,000
  Florida Atlantic University...............................  17,847,700
  Florida Gulf Coast University.............................   5,050,421
  Florida International University..........................  30,798,655
  Florida State University..................................  66,187,052
  Florida State University, Panama City.....................   5,000,000
  New College of Florida....................................   1,842,737
  University of Central Florida.............................  32,073,514
  University of Florida..................................... 148,193,060
  University of North Florida...............................  17,610,555
  University of South Florida...............................  66,215,400
  University of South Florida, St. Petersburg...............   6,571,638

  University of West Florida................................  15,370,831
  Florida Polytechnic University............................   3,197,900

PUBLIC EDUCATION CAPITAL OUTLAY
The  nonrecurring  sum  of $622,484,963 from the General Revenue Fund is
appropriated  to the Department of Education as Fixed Capital Outlay for
the following projects:

SPECIAL FACILITY CONSTRUCTION ACCOUNT PROJECTS

  Baker (HB 3861)...........................................   2,721,401
  Bradford (HB 9047)........................................  16,657,226
  Calhoun (HB 9317 / Senate Form 2073)......................  11,161,015
  Jackson...................................................  16,798,745
  Levy (HB 9153)............................................   1,496,994
  Okeechobee (HB 4743 / Senate Form 2364)...................  15,609,863

PUBLIC SCHOOL PROJECTS

  Jackson County - Hope School Center Renovations (HB 3931)
    (Senate Form 2232)......................................   1,000,000
  Pinellas County Schools - Leadership and Professional
    Development Center (HB 4669)............................   5,000,000

WORKFORCE EDUCATION PROJECTS

  Hernando Career and Technical Center (Senate Form 2159)...   2,500,000

FLORIDA COLLEGE SYSTEM PROJECTS

COLLEGE OF CENTRAL FLORIDA
  Health Science Technology Education Center - Ocala........  13,646,963
DAYTONA STATE COLLEGE
  Law Enforcement Firearms Training Center at Deland Campus
    (HB 3271) (Senate Form 1748)............................   6,160,618
EASTERN FLORIDA STATE COLLEGE
  Center for Innovative Technology Education (CITE) (HB
    2859) (Senate Form 1363)................................  19,740,000
GULF COAST STATE COLLEGE
  Acquisition of Adjacent Property - Panama City Campus (HB
    9101) (Senate Form 2219)................................   3,140,000
  Nursing/Hospital Simulation Laboratory Complex (HB 9083)
    (Senate Form 2220)......................................   5,000,000
INDIAN RIVER STATE COLLEGE
  Indiantown Workforce Charter High School (HB 3175)
    (Senate Form 2143)......................................   5,000,000
MIAMI DADE COLLEGE
  Freedom Tower Restoration (HB 4171) (Senate Form 1671)....  25,000,000
  Rem/Ren Fac 14 (Gym) for Justice Center-North.............   5,088,054
NORTHWEST FLORIDA STATE COLLEGE
  Remodel Building 420 Allied Health/Nursing................  11,000,000
PALM BEACH STATE COLLEGE
  Dental & Medical Services Tech Bldg (Replace Bldg 115 LW)
    - Loxahatchee Groves....................................  25,000,000
PENSACOLA STATE COLLEGE
  Asphalt Improvement/ Replacement (HB 2693) (Senate Form
    2101)...................................................   5,578,528
POLK STATE COLLEGE
  Northeast Ridge Phase I (HB 4895) (Senate Form 1457)......  13,800,000
  Remodel/Renovate Building 3 (HB 4893) (Senate Form 1458)..  16,689,627
SANTA FE COLLEGE
  Renovate/Remodel Building K - Repurpose Academic Space
    and Correct Deferred Maintenance (Phase 1) (HB 4713)
    (Senate Form 1460)......................................   3,775,899
SEMINOLE STATE COLLEGE
  Building D Renovation (HB 2033) (Senate Form 1055)........   5,841,111
ST. PETERSBURG COLLEGE
  Deferred Maintenance at Tarpon Springs (HB 2911) (Senate
    Form 1811)..............................................   5,000,000
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
  Science and Technology Building (HB 2603) (Senate Form
    2284)...................................................   1,091,485
TALLAHASSEE COMMUNITY COLLEGE
  Ren Central Utility Plant/Infrastructure-Main.............   5,266,404

STATE UNIVERSITY SYSTEM PROJECTS

FLORIDA INTERNATIONAL UNIVERSITY
  Engineering Building Phase II.............................  33,500,000

  Nursing Sexual Assault Exam Center (HB 4645)..............     500,000
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)..............  62,500,000
NEW COLLEGE OF FLORIDA
  Hamilton Building - Renovation / Remodel..................   5,215,013
UNIVERSITY OF CENTRAL FLORIDA
  Nursing Building (HB 3841) (Senate Form 2146).............  29,000,000
UNIVERSITY OF FLORIDA
  Dental Sciences Building - Remodel and Renovation or New
    Construction (Senate Form 2755).........................  58,300,000
  IFAS West FL Research & Extension Student Dorms (HB 4867)
    (Senate Form 2099)......................................   1,900,000
  New Music Building (Senate Form 2079).....................  30,000,000
  West Palm Beach Global Center for Technology and
    Innovation (GCTI) (Senate Form 2715).................... 100,000,000
UNIVERSITY OF SOUTH FLORIDA
  Nursing Expansion (HB 2997) (Senate Form 2540)............  33,000,000
UNIVERSITY OF SOUTH FLORIDA SARASOTA-MANATEE
  Academic STEM Facility (HB 4485) (Senate Form 1309).......   3,000,000
UNIVERSITY OF WEST FLORIDA
  Critical Fire Alarm Systems Replacements (HB 4305)
    (Senate Form 2098)......................................   1,050,000
  Critical Roof Replacements (HB 4879) (Senate Form 2047)...   5,111,000
  Replacements of HVAC Systems and Utility Distribution
    Systems (HB 4301) (Senate Form 2615)....................   2,335,000

Funds  in  this  section  for  the University of Florida West Palm Beach
Global  Center  for  Technology and Innovation (GCTI) (Senate Form 2715)
are  provided  for the design and construction of educational facilities
focused  in  the  areas  of  engineering, law, business, and other areas
involving  Financial  Technology on a campus to be located in Palm Beach
County,  Florida.   Such uses are contingent upon: (1) the University of
Florida  receiving  one  or  more donations of land in Palm Beach County
comprising  of  approximately  12  acres; and (2) upon the University of
Florida  obtaining, within 60 days of the effective date of this law, at
least  $100,000,000  in commitments for cash gifts to be used in support
of this endeavor and with commitments that such gifts be paid in full on
or  before  July 1, 2027. If the University of Florida Board of Trustees
determines  that  the  contingencies are not successfully met, the funds
provided  in  this section for the University of Florida West Palm Beach
Global  Center  for  Technology and Innovation (GCTI) (Senate Form 2715)
may  be  used  by  the  University of Florida for the purposes set forth
above in a location outside of Palm Beach County deemed appropriate by a
majority vote of the University of Florida Board of Trustees.

BROADBAND OPPORTUNITY PROGRAM
The  nonrecurring  sum  of $400,000,000 from the General Revenue Fund is
appropriated  to the Department of Economic Opportunity in Fixed Capital
Outlay  to  expand  broadband  Internet service to unserved areas of the
state. Funds are provided for the Broadband Opportunity Program to award
grants  for  the  installation  or  deployment  of  infrastructure  that
supports  the  provision  of  broadband  Internet service as provided in
section 288.9962, Florida Statutes.

LAND ACQUISITION
The  nonrecurring  sum  of $300,000,000 from the General Revenue Fund is
appropriated  to  the Department of Agriculture and Consumer Services in
Fixed  Capital  Outlay  for the acquisition of lands pursuant to Florida
Statutes,  in  fee  simple  or using alternatives to fee simple, such as
conservation  easements,  to  protect  natural  and  working landscapes.
Priority  shall  be provided to lands that preserve, protect, or enhance
wildlife  habitats  or  corridors  and linkages or agricultural or rural
lands.  If requested by the landowner, the Department of Agriculture and
Consumer  Services  may  not  restrict  a landowner's ability to use, or
authorize the use of by third parties, specific parcels of land within a
conservation  easement purchased through this provision for conservation
banking  or  recipient sites for imperiled species as defined in section
259.105(2)(a)11.,  Florida  Statutes;  or  wetlands  mitigation  banking
pursuant to chapter 373, Florida Statutes, provided the specific parcels
of  land include wetland or upland areas that can be enhanced, restored,
or  created  under  the conditions of a wetlands mitigation bank permit.
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 if any.


The  nonrecurring  sum  of  $35,000,000 from the General Revenue Fund is
appropriated  to  the  Department  of  Environmental Protection in Fixed
Capital  Outlay  for  transfer  to  the  South  Florida Water Management
District for the Green Heart of the Everglades Land Acquisition, subject
to appraisal (Senate Form 2737).

The  nonrecurring  sum  of  $23,000,000 from the General Revenue Fund is
appropriated  to  the  Department  of  Environmental Protection in Fixed
Capital  Outlay for the acquisition of Rattlesnake Key Recreational Park
(HB 4929) (Senate Form 1315).

LOCAL SUPPORT GRANTS
The  nonrecurring  sum  of $205,000,000 from the General Revenue Fund is
appropriated  to  Administered Funds for Fiscal Year 2021-2022 for Local
Support   Grants.   Local   Support   Grants  include  grants  to  local
governments,  education  entities,  or  privately-operated  programs  to
support   local  initiatives.  The  chairs  of  the  Legislative  Budget
Commission  shall  develop  a  transparent  process  for  members of the
Legislature  to  request  Local  Support  Grants.  The  process shall be
provided  to  the members of the Legislature, and posted publicly on the
websites  of the Florida Senate and Florida House of Representatives, no
later  than  July  15,  2022.  The  Legislative  Budget Commission shall
approve  requests  for  Local Support Grants no later than September 15,
2022.  The Executive Office of the Governor shall submit an Administered
Funds  budget  amendment no later than September 30, 2022, to distribute
the funds for Local Support Grants to the appropriate state agencies for
disbursement.   Local  Support  Grants  also  include  grants  to  local
governments  to  provide  one-time recognition payments of up to $1,000,
after  taxes,  for  each essential first responder employed by the local
government  as  a  sworn  law  enforcement  officer,  emergency  medical
technician,  firefighter,  or  paramedic.  The  Department  of  Economic
Opportunity  shall  develop  an  allocation  method  to distribute Local
Support  Grants  to  local  governments based on the number of essential
first responders employed by the local government as of May 1, 2022. The
allocation  method  shall  be  submitted  to the Executive Office of the
Governor's Office of Policy and Budget and the chairs of the Legislative
Budget  Commission  by  June 1, 2022. Local Support Grants for essential
first  responder recognition payments shall not exceed $125,000,000, and
the  department shall first make payments from the unexpended balance of
funds  reverted and appropriated in section 195 of this act for the same
purpose.  The Department of Economic Opportunity is authorized to submit
budget  amendments,  pursuant  to  chapter  216,  Florida  Statutes,  as
necessary  to  distribute  Local  Support  Grants  for  essential  first
responder recognition payments as soon as possible.

FLORIDA MOTOR FUEL TAX RELIEF
The  Chief  Financial  Officer  shall  transfer  the nonrecurring sum of
$200,000,000  from  the  General  Revenue Fund to authorized trust funds
pursuant to HB 7071 to offset revenue losses associated with the Florida
Motor Fuel Tax Relief Act of 2022.

RESILIENT FLORIDA GRANT PROGRAM
The Chief Financial Officer shall transfer $200,000,000 from the General
Revenue  Fund  to  the Resilient Florida Trust Fund in the Department of
Environmental  Protection. The nonrecurring sum of $200,000,000 from the
Resilient Florida Trust Fund is appropriated in Fixed Capital Outlay and
placed  in reserve for the Resilient Florida Program pursuant to section
380.093, Florida Statutes. The department is authorized to submit budget
amendments  to  request  the  release  of funds pursuant to chapter 216,
Florida  Statutes.  Up  to $20,000,000 may be used to provide grants for
the  Resilient  Florida  Grant Program. The remaining funds are provided
for  projects  included  in  the  Statewide  Flooding and Sea Level Rise
Resilience Plan to be submitted on December 1, 2022.

WORKFORCE INFORMATION SYSTEM
The  nonrecurring  sum  of $150,000,000 from the General Revenue Fund is
appropriated   to   the  Department  of  Economic  Opportunity  for  the
Consumer-First  Workforce  Information System project. These funds shall
be  held  in  reserve.  The department is authorized to submit quarterly
budget  amendments  requesting  release  of  these funds pursuant to the
provisions   of   chapter  216,  Florida  Statutes,  and  based  on  the
department's  planned  quarterly expenditures. Release of these funds is
contingent  upon  the  full  release of funds provided in section 195 of
this  act  and  the  approval  of  a  detailed operational work plan and
monthly  spend  plan  that  identifies  all  work  activities  and costs
budgeted for Fiscal Year 2022-2023. The department shall provide monthly
project  status reports to the Executive Office of the Governor's Office
of Policy & Budget, the chair of the Senate Committee on Appropriations,
and  the chair of the House of Representatives Appropriations Committee.

Each  status  report must include progress made to date for each project
milestone,  deliverable,  and  task order, planned and actual completion
dates, planned and actual costs incurred, and any current project issues
and risks.

CAPITOL COMPLEX RENOVATIONS AND REPAIRS
The  nonrecurring  sum  of $115,000,000 from the General Revenue Fund is
appropriated  to  the Department of Management Services in Fixed Capital
Outlay for replacement of the heating, ventilation, and air conditioning
system, windows and related repairs of the State Capitol Complex.

WATER QUALITY IMPROVEMENTS - EVERGLADES RESTORATION
The  nonrecurring  sum  of $100,000,000 from the General Revenue Fund is
appropriated  to  the  Department  of  Environmental Protection in Fixed
Capital  Outlay  for transfer to 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.

STATE EMERGENCY OPERATIONS CENTER
The  nonrecurring  sum  of  $80,000,000 from the General Revenue Fund is
appropriated  to  the  Department  of Management Services (DMS) in Fixed
Capital  Outlay for the construction of a new State Emergency Operations
Center in Leon County, to be managed by DMS. These funds shall be placed
in  reserve.  Release of these funds is contingent upon the full release
of  funds  provided  in  section 195 of this act. Upon completion of the
planning  and  design,  DMS  is  authorized to submit a project plan and
budget  amendment  for  the  release  of funds, pursuant to chapter 216,
Florida  Statutes. The project plan, at a minimum, shall include: 1) the
architectural  plans,  design,  and total square footage of the facility
and/or  complex;  2)  the  site  location; 3) a detailed breakout of the
costs;  and  4)  a  timeline for completion. The project plan and budget
amendment for the release of funds must be submitted to the President of
the  Senate,  the  Speaker  of  the  House  of  Representatives, and the
Executive  Office  of  the  Governor's  Office of Policy and Budget. The
facility  and/or  complex,  upon  completion,  shall  be included in the
Florida Facilities Pool, pursuant to chapter 255, Florida Statutes.

COUNTY TRANSPORTATION PROJECTS
The  nonrecurring  sum  of  $50,000,000 from the General Revenue Fund is
appropriated to the Department of Transportation in Fixed Capital Outlay
for  county  transportation  projects.  Of  that  amount, $30,000,000 is
allocated  for the Small County Outreach Program under section 339.2818,
Florida Statutes, and $20,000,000 is allocated for the Small County Road
Assistance Program under section 339.2816, Florida Statutes.

FLORIDA JOB GROWTH GRANT FUND
The  nonrecurring  sum  of  $50,000,000 from the General Revenue Fund is
appropriated  to  the Department of Economic Opportunity for the Florida
Job Growth Grant Fund pursuant to section 288.101, Florida Statutes.

AFRICAN-AMERICAN CULTURAL AND HISTORICAL GRANTS
The  nonrecurring  sum  of  $30,357,299 from the General Revenue Fund is
appropriated  to the Department of State in Fixed Capital Outlay for the
African-American Cultural and Historical Grants ranked list published on
February  24,  2022.  Funds  are provided for additional ranked projects
after  all  funding provided under section 152, chapter 2021-36, Laws of
Florida, is depleted.

RURAL INFRASTRUCTURE FUND
The  nonrecurring  sum  of  $25,000,000 from the General Revenue Fund is
appropriated  to  the  Department  of  Economic  Opportunity  for  rural
infrastructure projects pursuant to section 288.0655, Florida Statutes.

DEPARTMENT OF STATE ARTIFACT FACILITY
The  nonrecurring  sum  of  $13,800,000 from the General Revenue Fund is
appropriated  to the Department of State in Fixed Capital Outlay for the
design and construction of an artifact curation facility.

DERELICT VESSEL REMOVAL PROGRAM
The  nonrecurring  sum  of  $11,735,894 from the General Revenue Fund is
appropriated  to  the Fish and Wildlife Conservation Commission in Fixed
Capital Outlay for the Derelict Vessel Removal Program.

DEPARTMENT OF STATE CULTURAL FACILITIES GRANTS
The  nonrecurring  sum  of  $10,000,000 from the General Revenue Fund is

appropriated  to the Department of State in Fixed Capital Outlay for the
2022-2023 Cultural Facilities Grants ranked list.

FISH AND WILDLIFE CONSERVATION COMMISSION AIRCRAFT
The  nonrecurring  sum  of  $5,000,000  from the General Revenue Fund is
appropriated  to  the  Fish and Wildlife Conservation Commission for the
acquisition of aircraft including funds for fuel and maintenance.

In  the  event the federal funds deposited into the General Revenue Fund
are insufficient to fully fund all the appropriations authorized in this
section,  the federal funds received shall be distributed proportionally
based on the amounts authorized in this section. No appropriations shall
be  added  to  the  Appropriations  Ledger beyond the receipt of federal
funds   in   the  State  Treasury.  Any  unexpended  balances  of  funds
appropriated  in  this  section remaining on June 30, 2022, shall revert
and are appropriated for the same purposes in the 2022-2023 fiscal year,
in  addition to any other appropriations for the same purpose authorized
in  this  act.  In the event the required amount of federal funds is not
received  before  June  30,  2022, the authorized appropriations in this
section shall take effect July 1, 2022, for the 2022-2023 fiscal year.

The  Executive Office of the Governor shall distribute the federal funds
at an amount equivalent to the federal funds received and as provided in
this  section.  Before  taking  such action, the Executive Office of the
Governor  shall  notify  the  Senate Committee on Appropriations and the
House  of Representatives Appropriations Committee of 1) the date of the
receipt   of   federal  funds;  2)  the  amount  received;  and  3)  the
distributions that will be made in accordance with this section.

This section is effective upon becoming law.
SECTION 198
SPECIFIC
APPROPRIATION

SECTION 198.  The  nonrecurring  sum of $2,000,000 from the Planning and
Budgeting  System  Trust Fund is appropriated to the Executive Office of
the   Governor  for  Fiscal  Year  2021-2022  to convert the Legislative
Appropriations  System  /  Planning  and  Budgeting  Subsystem (LAS/PBS)
mainframe  application  to  a  new  environment.  The unexpended balance
remaining  on June 30, 2022, shall revert and is appropriated for Fiscal
Year  2022-2023  for  the  same  purpose. This section is effective upon
becoming a law.
SECTION 199
SPECIFIC
APPROPRIATION

SECTION 199.  The  Chief  Financial  Officer shall transfer $200,000,000
from  the  General Revenue Fund to the State Employees' Health Insurance
Trust Fund for Fiscal Year 2022-2023.
SECTION 200
SPECIFIC
APPROPRIATION

SECTION 200.  The  Chief  Financial  Officer shall transfer $410,000,000
from  the  General  Revenue  Fund  to  the Budget Stabilization Fund for
Fiscal  Year  2022-2023,  as authorized by Article III, section 19(g) of
the Florida Constitution.
SECTION 201
SPECIFIC
APPROPRIATION

SECTION 201.  Contingent   upon   HB   5011   or  substantially  similar
legislation becoming law, there is hereby appropriated $1,000,000,000 in
nonrecurring  funds  from the General Revenue Fund to the Inflation Fund
created  in  section  216.1813,  Florida  Statutes.  The Chief Financial
Officer  shall  transfer  the  funds within 30 days of the bill becoming
law.  The  Executive Office of the Governor shall establish nonoperating
budget  authority  in  the amount of $1,000,000,000 to support transfers
from  the  Inflation  Fund  to the General Revenue Fund to offset budget
amendments  by an agency or the judicial branch that are approved by the
Legislative   Budget   Commission  as  necessary  to  counter  increased
inflation.
SECTION 202
SPECIFIC
APPROPRIATION

SECTION 202.  Any  section  of  this  act,  or  any appropriation herein
contained,  if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 203
SPECIFIC
APPROPRIATION

SECTION 203.  Except  as  otherwise provided herein, this act shall take
effect  July  1,  2022,  or  upon  becoming law, whichever occurs later;
however,  if  this  act  becomes  law  after July 1, 2022, then it shall
operate retroactively to July 1, 2022.


TOTAL THIS GENERAL APPROPRIATION ACT

       FROM GENERAL REVENUE FUND . . . . . .   43,717,505,227

       FROM TRUST FUNDS  . . . . . . . . . .                    68,353,528,775

         TOTAL POSITIONS . . . . . . . . . .  112,472.26

         TOTAL ALL FUNDS . . . . . . . . . .                   112,071,034,002

          TOTAL APPROVED SALARY RATE . . . .    5,561,109,416

                                      ITEMIZATION OF EXPENDITURE TOTALS
                                            (FOR INFORMATION ONLY)

                                                           CR/HB 5001 FY 2022-23
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS              8,207.9         .0         .0       77.7    8,795.1   17,080.7 112,472.26
B - AID TO LOC GOV - OPERATION   18,429.8    1,854.7         .0         .0    6,517.9   26,802.5        .00
C - PYMT OF PEN, BEN & CLAIMS       385.2      724.4         .0         .0       40.7    1,150.3        .00
D - PASS THRU/ST & FED FUNDS      2,752.8      103.8         .0         .0    5,912.8    8,769.3        .00
E - MEDICAID AND TANF            10,839.7         .0         .0      360.1   28,416.9   39,616.7        .00
H - TRANS TO OTHER ENTITIES         300.7         .0         .0         .0      154.8      455.5        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING                  40,916.1    2,682.9         .0      437.8   49,838.2   93,875.0 112,472.26
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS       93.9         .0         .0         .0       34.5      128.4        .00
J - ST CAPITAL OUTLAY - AGENCY      290.4         .0         .0         .0      761.8    1,052.3        .00
K - STATE CAPITAL OUTLAY - DOT      498.6         .0         .0         .0   11,100.6   11,599.2        .00
L - STATE CAPITAL OUTLAY-PECO        56.0         .0      414.8         .0       44.7      515.5        .00
M - AID TO LOC GOVT-CAP OUTLAY    1,811.5         .0         .0         .0    1,531.2    3,342.7        .00
N - DEBT SERVICE                     51.0      134.6      793.7         .0      578.7    1,558.0        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY        2,801.4      134.6    1,208.5         .0   14,051.5   18,196.1        .00
                               __________ __________ __________ __________ __________ __________ __________


TOTAL ITEM. OF EXPENDITURES      43,717.5    2,817.5    1,208.5      437.8   63,889.7  112,071.0 112,472.26
                               __________ __________ __________ __________ __________ __________ __________










































   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.



                                              SUMMARY BY SECTION
                                            (FOR INFORMATION ONLY)

                                                                      CR/HB 5001 FY 2022-23

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         1,854,743,664     1,854,743,664
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                                          1,854,743,664     1,854,743,664
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           724,373,758       724,373,758
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                             724,373,758       724,373,758
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           103,776,356       103,776,356
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                              103,776,356       103,776,356
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           134,562,485       134,562,485
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          134,562,485       134,562,485
                                                       ________________  ________________  ________________
       TOTAL SECTION 1  . . . . . . . . . . . . . .                         2,817,456,263     2,817,456,263
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .                         2,817,456,263     2,817,456,263
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .                         2,682,893,778     2,682,893,778
           FIXED CAPITAL OUTLAY . . . . . . . . . .                           134,562,485       134,562,485
                                                       ________________  ________________  ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         271,991,138        52,027,516       324,018,654
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          48,633,964         2,095,000        50,728,964
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           335,995,048       335,995,048
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               550,700           550,700
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        2,280.75
  TOTAL STATE OPERATIONS                                    320,625,102       390,668,264       711,293,366
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      15,061,188,859     2,230,017,789    17,291,206,648
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         207,047,643                         207,047,643
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,127,335,279     1,127,335,279
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       15,268,236,502     3,357,353,068    18,625,589,570
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         341,147,333         1,467,506       342,614,839
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               105,000           105,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           341,147,333         1,572,506       342,719,839
                                                       ________________  ________________  ________________








                                                                      CR/HB 5001 FY 2022-23

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,706,134,072        86,161,098     2,792,295,170
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,410,123,386     2,410,123,386
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,706,134,072     2,496,284,484     5,202,418,556
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           3,078,789         4,570,697         7,649,486
    STATE FUNDS - MATCHING  . . . . . . . . . . . .              99,480                              99,480
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,207,308         2,207,308
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                               3,178,269         6,778,005         9,956,274
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          56,025,479       459,500,000       515,525,479
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                            56,025,479       459,500,000       515,525,479
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         110,955,170                         110,955,170
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          110,955,170                         110,955,170
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           932,464,706       932,464,706
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          932,464,706       932,464,706
                                                       ________________  ________________  ________________
                                            POSITIONS                                        2,280.75
       TOTAL SECTION 2  . . . . . . . . . . . . . .      18,806,301,927     7,644,621,033    26,450,922,960
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      18,550,520,840     3,766,209,312    22,316,730,152
           STATE FUNDS - MATCHING . . . . . . . . .         255,781,087         2,095,000       257,876,087
           FEDERAL FUNDS  . . . . . . . . . . . . .                         3,875,766,021     3,875,766,021
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               550,700           550,700
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      18,639,321,278     6,252,656,327    24,891,977,605
           FIXED CAPITAL OUTLAY . . . . . . . . . .         166,980,649     1,391,964,706     1,558,945,355
                                                       ________________  ________________  ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         322,459,308       880,784,635     1,203,243,943
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         603,578,962       351,024,874       954,603,836
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,823,213,840     1,823,213,840
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           124,970,377       124,970,377
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        31,191.26
  TOTAL STATE OPERATIONS                                    926,038,270     3,179,993,726     4,106,031,996
                                                       ________________  ________________  ________________











                                                                      CR/HB 5001 FY 2022-23

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         879,438,658       102,378,618       981,817,276
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,761,455,065        62,142,777     1,823,597,842
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,940,457,609     1,940,457,609
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           151,422,792       151,422,792
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                        2,640,893,723     2,256,401,796     4,897,295,519
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          21,307,749                          21,307,749
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           4,618,700                           4,618,700
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            25,926,449                          25,926,449
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,000,000                           9,000,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             1,000,000         1,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                              9,000,000         1,000,000        10,000,000
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             750,000                             750,000
    STATE FUNDS - MATCHING  . . . . . . . . . . . .      10,838,933,072     5,552,151,526    16,391,084,598
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        22,096,437,506    22,096,437,506
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                         1,128,442,394     1,128,442,394
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                10,839,683,072    28,777,031,426    39,616,714,498
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          37,587,983        16,013,680        53,601,663
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           8,853,126         6,407,728        15,260,854
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            13,984,548        13,984,548
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               300,098           300,098
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              46,441,109        36,706,054        83,147,163
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          10,090,552                          10,090,552
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           10,090,552                          10,090,552
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         160,340,694                         160,340,694
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          160,340,694                         160,340,694
                                                       ________________  ________________  ________________
                                            POSITIONS                                        31,191.26
       TOTAL SECTION 3  . . . . . . . . . . . . . .      14,658,413,869    34,251,133,002    48,909,546,871
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       1,440,974,944       999,176,933     2,440,151,877
           STATE FUNDS - MATCHING . . . . . . . . .      13,217,438,925     5,971,726,905    19,189,165,830
           FEDERAL FUNDS  . . . . . . . . . . . . .                        25,875,093,503    25,875,093,503
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,405,135,661     1,405,135,661
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      14,487,982,623    34,251,133,002    48,739,115,625
           FIXED CAPITAL OUTLAY . . . . . . . . . .         170,431,246                         170,431,246
                                                       ________________  ________________  ________________






                                                                      CR/HB 5001 FY 2022-23

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       4,913,881,205       429,793,570     5,343,674,775
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           7,772,512        11,465,967        19,238,479
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            43,433,216        43,433,216
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            68,646,400        68,646,400
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        40,890.00
  TOTAL STATE OPERATIONS                                  4,921,653,717       553,339,153     5,474,992,870
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         315,239,090        36,851,719       352,090,809
    STATE FUNDS - MATCHING  . . . . . . . . . . . .               6,112                               6,112
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            50,439,856        50,439,856
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,000,000         1,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                          315,245,202        88,291,575       403,536,777
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            16,000,000        16,000,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,600,000         9,600,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                              25,600,000        25,600,000
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          11,439,200         2,529,702        13,968,902
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           167,041,502       167,041,502
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                             11,439,200       169,571,204       181,010,404
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          19,938,006         2,589,250        22,527,256
    STATE FUNDS - MATCHING  . . . . . . . . . . . .              16,111            24,557            40,668
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             8,954,029         8,954,029
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                88,288            88,288
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              19,954,117        11,656,124        31,610,241
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          21,432,869         5,000,000        26,432,869
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           21,432,869         5,000,000        26,432,869
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          63,005,000                          63,005,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           63,005,000                          63,005,000
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          50,960,426                          50,960,426
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         50,960,426                          50,960,426
                                                       ________________  ________________  ________________












                                                                      CR/HB 5001 FY 2022-23

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
                                            POSITIONS                                        40,890.00
       TOTAL SECTION 4  . . . . . . . . . . . . . .       5,403,690,531       853,458,056     6,257,148,587
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       5,395,895,796       492,764,241     5,888,660,037
           STATE FUNDS - MATCHING . . . . . . . . .           7,794,735        11,490,524        19,285,259
           FEDERAL FUNDS  . . . . . . . . . . . . .                           279,468,603       279,468,603
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            69,734,688        69,734,688
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       5,268,292,236       848,458,056     6,116,750,292
           FIXED CAPITAL OUTLAY . . . . . . . . . .         135,398,295         5,000,000       140,398,295
                                                       ________________  ________________  ________________

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

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         195,575,061     1,658,566,107     1,854,141,168
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             241,720        44,391,182        44,632,902
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           201,590,872       201,590,872
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               600,000           600,000
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        15,287.25
  TOTAL STATE OPERATIONS                                    195,816,781     1,905,148,161     2,100,964,942
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          23,387,064       114,753,125       138,140,189
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           9,165,197                           9,165,197
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            10,987,590        10,987,590
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                           32,552,261       125,740,715       158,292,976
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            12,557,261        12,557,261
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,246,062,742     1,246,062,742
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                            1,258,620,003     1,258,620,003
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,171,028        45,727,865        54,898,893
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                                   325               325
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               149,340           149,340
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                               9,171,028        45,877,530        55,048,558
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         246,155,012       726,175,065       972,330,077
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            21,890,000        21,890,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                          246,155,012       748,065,065       994,220,077
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         498,563,482     7,931,320,011     8,429,883,493
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            44,604,637        44,604,637
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,124,723,388     3,124,723,388
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                          498,563,482    11,100,648,036    11,599,211,518
                                                       ________________  ________________  ________________








                                                                      CR/HB 5001 FY 2022-23

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

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

FIXED CAPITAL OUTLAY
____________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       1,245,096,453       846,646,624     2,091,743,077
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          29,642,514           166,667        29,809,181
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           659,872,249       659,872,249
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                        1,274,738,967     1,506,685,540     2,781,424,507
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           419,892,935       419,892,935
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          419,892,935       419,892,935
                                                       ________________  ________________  ________________
                                            POSITIONS                                        15,287.25
       TOTAL SECTION 5  . . . . . . . . . . . . . .       2,256,997,531    17,110,677,985    19,367,675,516
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       2,217,948,100    11,755,638,993    13,973,587,093
           STATE FUNDS - MATCHING . . . . . . . . .          39,049,431        89,162,811       128,212,242
           FEDERAL FUNDS  . . . . . . . . . . . . .                         5,265,276,181     5,265,276,181
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               600,000           600,000
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         237,540,070     3,335,386,409     3,572,926,479
           FIXED CAPITAL OUTLAY . . . . . . . . . .       2,019,457,461    13,775,291,576    15,794,749,037
                                                       ________________  ________________  ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       1,266,205,051     2,178,220,651     3,444,425,702
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          53,851,829        62,849,203       116,701,032
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           456,317,067       456,317,067
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            34,833,709        34,833,709
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        18,316.50
  TOTAL STATE OPERATIONS                                  1,320,056,880     2,732,220,630     4,052,277,510
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         155,505,820       165,158,578       320,664,398
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          16,600,219         8,447,346        25,047,565
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           515,459,875       515,459,875
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,036,300         1,036,300
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                          172,106,039       690,102,099       862,208,138
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          18,093,909        13,549,704        31,643,613
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            18,093,909        13,549,704        31,643,613
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          26,177,270       519,689,655       545,866,925
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            62,084,133        62,084,133
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,405,511,395     1,405,511,395
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                             26,177,270     1,987,285,183     2,013,462,453
                                                       ________________  ________________  ________________









                                                                      CR/HB 5001 FY 2022-23

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         219,176,928        25,576,341       244,753,269
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           2,010,215               178         2,010,393
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            28,131,368        28,131,368
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                38,823            38,823
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                             221,187,143        53,746,710       274,933,853
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          28,894,912        34,489,088        63,384,000
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           28,894,912        34,489,088        63,384,000
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          12,757,633         6,599,587        19,357,220
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,165,000         2,165,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           12,757,633         8,764,587        21,522,220
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         201,492,714        21,513,500       223,006,214
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                             3,000,000         3,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          201,492,714        24,513,500       226,006,214
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            20,070,832        20,070,832
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                           20,070,832        20,070,832
                                                       ________________  ________________  ________________
                                            POSITIONS                                        18,316.50
       TOTAL SECTION 6  . . . . . . . . . . . . . .       2,000,766,500     5,564,742,333     7,565,508,833
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       1,928,304,237     2,984,867,936     4,913,172,173
           STATE FUNDS - MATCHING . . . . . . . . .          72,462,263       136,380,860       208,843,123
           FEDERAL FUNDS  . . . . . . . . . . . . .                         2,407,584,705     2,407,584,705
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            35,908,832        35,908,832
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       1,757,621,241     5,476,904,326     7,234,525,567
           FIXED CAPITAL OUTLAY . . . . . . . . . .         243,145,259        87,838,007       330,983,266
                                                       ________________  ________________  ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         523,739,070       100,491,043       624,230,113
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,304,693         2,304,693
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             8,595,494         8,595,494
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        4,506.50
  TOTAL STATE OPERATIONS                                    523,739,070       111,391,230       635,130,300
                                                       ________________  ________________  ________________










                                                                      CR/HB 5001 FY 2022-23

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             785,000                             785,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                              785,000                             785,000
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             800,799            19,360           820,159
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                                 3,522             3,522
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                25,991            25,991
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                                 800,799            48,873           849,672
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          65,000,000                          65,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           65,000,000                          65,000,000
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           1,010,000                           1,010,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                            1,010,000                           1,010,000
                                                       ________________  ________________  ________________
                                            POSITIONS                                        4,506.50
       TOTAL SECTION 7  . . . . . . . . . . . . . .         591,334,869       111,440,103       702,774,972
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         591,334,869       100,510,403       691,845,272
           FEDERAL FUNDS  . . . . . . . . . . . . .                             2,308,215         2,308,215
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                             8,621,485         8,621,485
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         525,324,869       111,440,103       636,764,972
           FIXED CAPITAL OUTLAY . . . . . . . . . .          66,010,000                          66,010,000
                                                       ________________  ________________  ________________
































                                           SUMMARY FOR ALL SECTIONS
                                            (FOR INFORMATION ONLY)

                                                                      CR/HB 5001 FY 2022-23

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       7,493,850,833     5,299,883,522    12,793,734,355
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         714,078,987       471,826,226     1,185,905,213
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,862,854,736     2,862,854,736
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           238,196,680       238,196,680
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        112,472.26
  TOTAL STATE OPERATIONS                                  8,207,929,820     8,872,761,164    17,080,690,984
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      16,435,544,491     4,503,903,493    20,939,447,984
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,994,274,236        70,590,123     2,064,864,359
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,644,680,209     3,644,680,209
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           153,459,092       153,459,092
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       18,429,818,727     8,372,632,917    26,802,451,644
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         380,548,991       755,390,968     1,135,939,959
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           4,618,700                           4,618,700
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,705,000         9,705,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           385,167,691       765,095,968     1,150,263,659
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,752,750,542       724,714,072     3,477,464,614
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            62,084,133        62,084,133
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         5,229,739,025     5,229,739,025
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,752,750,542     6,016,537,230     8,769,287,772
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             750,000                             750,000
    STATE FUNDS - MATCHING  . . . . . . . . . . . .      10,838,933,072     5,552,151,526    16,391,084,598
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        22,096,437,506    22,096,437,506
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                         1,128,442,394     1,128,442,394
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                10,839,683,072    28,777,031,426    39,616,714,498
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         289,753,533        94,497,193       384,250,726
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          10,978,932         6,432,788        17,411,720
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            53,430,115        53,430,115
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               453,200           453,200
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                             300,732,465       154,813,296       455,545,761
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          93,894,912        34,489,088       128,384,000
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           93,894,912        34,489,088       128,384,000
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         290,436,066       737,774,652     1,028,210,718
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            24,055,000        24,055,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                          290,436,066       761,829,652     1,052,265,718
                                                       ________________  ________________  ________________






                                                                      CR/HB 5001 FY 2022-23

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         498,563,482     7,931,320,011     8,429,883,493
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            44,604,637        44,604,637
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,124,723,388     3,124,723,388
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                          498,563,482    11,100,648,036    11,599,211,518
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          56,025,479       459,500,000       515,525,479
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                            56,025,479       459,500,000       515,525,479
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       1,781,900,031       868,160,124     2,650,060,155
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          29,642,514         3,166,667        32,809,181
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           659,872,249       659,872,249
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                        1,811,542,545     1,531,199,040     3,342,741,585
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          50,960,426     1,506,990,958     1,557,951,384
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         50,960,426     1,506,990,958     1,557,951,384
                                                       ________________  ________________  ________________
                                            POSITIONS                                        112,472.26
       TOTAL ALL SECTIONS . . . . . . . . . . . . .      43,717,505,227    68,353,528,775   112,071,034,002
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      30,124,978,786    22,916,624,081    53,041,602,867
           STATE FUNDS - MATCHING . . . . . . . . .      13,592,526,441     6,210,856,100    19,803,382,541
           FEDERAL FUNDS  . . . . . . . . . . . . .                        37,705,497,228    37,705,497,228
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,520,551,366     1,520,551,366
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      40,916,082,317    52,958,872,001    93,874,954,318
           FIXED CAPITAL OUTLAY . . . . . . . . . .       2,801,422,910    15,394,656,774    18,196,079,684
                                                       ________________  ________________  ________________































                                       SUMMARY BY SECTION BY DEPARTMENT
                                            (FOR INFORMATION ONLY)

                                                           CR/HB 5001 FY 2022-23
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    2,682.9         .0         .0         .0    2,682.9        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    2,682.9         .0         .0         .0    2,682.9        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   18,639.3         .0         .0         .0    6,252.7   24,892.0   2,280.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  18,639.3         .0         .0         .0    6,252.7   24,892.0   2,280.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      610.9         .0         .0         .0    1,112.8    1,723.8      98.00
   EDUCATION/PUBLIC SCHOOLS...   13,080.4    1,101.9         .0         .0    2,760.9   16,943.3        .00
   EDUCATION/FL COLLEGES......    1,294.1      241.0         .0         .0         .0    1,535.1        .00
   EDUCATION/UNIVERSITIES.....    3,037.2      615.6         .0         .0    1,978.6    5,631.4        .00
   EDUCATION/OTHER............      616.7      724.4         .0         .0      400.3    1,741.4   2,182.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           18,639.3    2,682.9         .0         .0    6,252.7   27,574.9   2,280.75
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....   10,199.7         .0         .0      360.1   28,052.6   38,612.5   1,539.50
 AGENCY/PERSONS WITH DISABL...      895.8         .0         .0         .0    1,235.0    2,130.7   2,698.50
 CHILDREN & FAMILIES..........    2,478.8         .0         .0         .0    1,684.7    4,163.5  12,231.75
 ELDER AFFAIRS, DEPT OF.......      196.8         .0         .0         .0      141.9      338.8     407.00
 HEALTH, DEPT OF..............      649.5         .0         .0       77.7    2,598.1    3,325.4  12,832.01
 VETERANS' AFFAIRS, DEPT OF...       67.3         .0         .0         .0      100.9      168.3   1,482.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                  14,488.0         .0         .0      437.8   33,813.3   48,739.1  31,191.26
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    3,674.6         .0         .0         .0       63.9    3,738.5  23,380.00
 FL COMMISN/OFFENDER REVIEW...       12.2         .0         .0         .0         .1       12.3     146.00
 JUSTICE ADMINISTRATION.......      885.1         .0         .0         .0      182.9    1,068.0  10,684.00
 JUVENILE JUSTICE, DEPT OF....      449.2         .0         .0         .0      144.6      593.8   3,247.50
 LAW ENFORCEMENT, DEPT OF.....      170.0         .0         .0         .0      161.6      331.6   1,954.00
 LEGAL AFFAIRS/ATTY GENERAL...       77.3         .0         .0         .0      295.3      372.6   1,478.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   5,268.3         .0         .0         .0      848.5    6,116.8  40,890.00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      136.9         .0         .0         .0    1,704.3    1,841.1   3,876.25
 ENVIR PROTECTION, DEPT OF....       32.1         .0         .0         .0      448.4      480.5   3,087.50
 FISH/WILDLIFE CONSERV COMM...       68.6         .0         .0         .0      348.6      417.2   2,148.50
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0      834.1      834.1   6,175.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     237.5         .0         .0         .0    3,335.4    3,572.9  15,287.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........      519.9         .0         .0         .0      407.0      926.9        .00
 BUSINESS/PROFESSIONAL REG....        1.8         .0         .0         .0      158.5      160.2   1,545.25
 CITRUS, DEPT OF..............       19.1         .0         .0         .0       21.2       40.3      28.00
 ECONOMIC OPPORTUNITY.........      134.6         .0         .0         .0    1,084.8    1,219.4   1,510.00
 FINANCIAL SERVICES...........       25.7         .0         .0         .0      406.9      432.6   2,568.50


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           CR/HB 5001 FY 2022-23
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

 GOVERNOR, EXECUTIVE OFFICE...       63.9         .0         .0         .0    1,566.8    1,630.7     476.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      516.6      516.6   4,340.00
 LEGISLATIVE BRANCH...........      216.7         .0         .0         .0        2.6      219.3        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      210.0      210.0     418.50
 MANAGEMENT SRVCS, DEPT OF....      392.3         .0         .0         .0      596.0      988.3   1,241.50
 MILITARY AFFAIRS, DEPT OF....       30.6         .0         .0         .0       40.8       71.3     459.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       27.8       27.8     274.00
 REVENUE, DEPARTMENT OF.......      229.9         .0         .0         .0      407.9      637.8   5,011.75
 STATE, DEPT OF...............      123.0         .0         .0         .0       30.0      153.0     444.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                   1,757.6         .0         .0         .0    5,476.9    7,234.5  18,316.50
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      525.3         .0         .0         .0      111.4      636.8   4,506.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     525.3         .0         .0         .0      111.4      636.8   4,506.50
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING                  40,916.1    2,682.9         .0      437.8   49,838.2   93,875.0 112,472.26
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0      134.6         .0         .0         .0      134.6        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0      134.6         .0         .0         .0      134.6        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........      167.0         .0    1,208.5         .0      183.4    1,558.9        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                     167.0         .0    1,208.5         .0      183.4    1,558.9        .00
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/PUBLIC SCHOOLS...       63.4         .0         .0         .0         .0       63.4        .00
   EDUCATION/FL COLLEGES......         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/UNIVERSITIES.....         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/OTHER............      103.6      134.6    1,208.5         .0      183.4    1,630.1        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP              167.0      134.6    1,208.5         .0      183.4    1,693.5        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/PERSONS WITH DISABL...       16.4         .0         .0         .0         .0       16.4        .00
 CHILDREN & FAMILIES..........       37.7         .0         .0         .0         .0       37.7        .00
 ELDER AFFAIRS, DEPT OF.......       11.1         .0         .0         .0         .0       11.1        .00
 HEALTH, DEPT OF..............      101.0         .0         .0         .0         .0      101.0        .00
 VETERANS' AFFAIRS, DEPT OF...        4.2         .0         .0         .0         .0        4.2        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                     170.4         .0         .0         .0         .0      170.4        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........       70.8         .0         .0         .0         .0       70.8        .00
 JUVENILE JUSTICE, DEPT OF....        8.6         .0         .0         .0        5.0       13.6        .00
 LAW ENFORCEMENT, DEPT OF.....       56.0         .0         .0         .0         .0       56.0        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           CR/HB 5001 FY 2022-23
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

TOTAL SECTION 4                     135.4         .0         .0         .0        5.0      140.4        .00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      134.1         .0         .0         .0       18.3      152.4        .00
 ENVIR PROTECTION, DEPT OF....    1,346.7         .0         .0         .0    2,330.7    3,677.5        .00
 FISH/WILDLIFE CONSERV COMM...       40.1         .0         .0         .0       23.9       64.0        .00
 TRANSPORTATION, DEPT OF......      498.6         .0         .0         .0   11,402.3   11,900.9        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                   2,019.5         .0         .0         .0   13,775.3   15,794.7        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 CITRUS, DEPT OF..............        1.5         .0         .0         .0         .0        1.5        .00
 ECONOMIC OPPORTUNITY.........      102.3         .0         .0         .0        8.1      110.4        .00
 FINANCIAL SERVICES...........       29.7         .0         .0         .0       14.9       44.6        .00
 GOVERNOR, EXECUTIVE OFFICE...       28.8         .0         .0         .0        3.0       31.8        .00
 HIWAY SAFETY/MTR VEH, DEPT...       10.0         .0         .0         .0        2.5       12.5        .00
 MANAGEMENT SRVCS, DEPT OF....       28.9         .0         .0         .0       56.6       85.5        .00
 MILITARY AFFAIRS, DEPT OF....        1.3         .0         .0         .0        2.8        4.0        .00
 STATE, DEPT OF...............       40.6         .0         .0         .0         .0       40.6        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                     243.1         .0         .0         .0       87.8      331.0        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........       66.0         .0         .0         .0         .0       66.0        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                      66.0         .0         .0         .0         .0       66.0        .00
                               __________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY        2,801.4      134.6    1,208.5         .0   14,051.5   18,196.1        .00
                               __________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    2,817.5         .0         .0         .0    2,817.5        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    2,817.5         .0         .0         .0    2,817.5        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   18,806.3         .0    1,208.5         .0    6,436.1   26,450.9   2,280.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  18,806.3         .0    1,208.5         .0    6,436.1   26,450.9   2,280.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      610.9         .0         .0         .0    1,112.8    1,723.8      98.00
   EDUCATION/PUBLIC SCHOOLS...   13,143.8    1,101.9         .0         .0    2,760.9   17,006.7        .00
   EDUCATION/FL COLLEGES......    1,294.1      241.0         .0         .0         .0    1,535.1        .00
   EDUCATION/UNIVERSITIES.....    3,037.2      615.6         .0         .0    1,978.6    5,631.4        .00
   EDUCATION/OTHER............      720.3      858.9    1,208.5         .0      583.7    3,371.5   2,182.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           18,806.3    2,817.5    1,208.5         .0    6,436.1   29,268.4   2,280.75
                               __________ __________ __________ __________ __________ __________ __________





   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           CR/HB 5001 FY 2022-23
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....   10,199.7         .0         .0      360.1   28,052.6   38,612.5   1,539.50
 AGENCY/PERSONS WITH DISABL...      912.2         .0         .0         .0    1,235.0    2,147.2   2,698.50
 CHILDREN & FAMILIES..........    2,516.4         .0         .0         .0    1,684.7    4,201.1  12,231.75
 ELDER AFFAIRS, DEPT OF.......      208.0         .0         .0         .0      141.9      349.9     407.00
 HEALTH, DEPT OF..............      750.6         .0         .0       77.7    2,598.1    3,426.4  12,832.01
 VETERANS' AFFAIRS, DEPT OF...       71.5         .0         .0         .0      100.9      172.4   1,482.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                  14,658.4         .0         .0      437.8   33,813.3   48,909.5  31,191.26
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    3,745.4         .0         .0         .0       63.9    3,809.3  23,380.00
 FL COMMISN/OFFENDER REVIEW...       12.2         .0         .0         .0         .1       12.3     146.00
 JUSTICE ADMINISTRATION.......      885.1         .0         .0         .0      182.9    1,068.0  10,684.00
 JUVENILE JUSTICE, DEPT OF....      457.7         .0         .0         .0      149.6      607.4   3,247.50
 LAW ENFORCEMENT, DEPT OF.....      226.0         .0         .0         .0      161.6      387.6   1,954.00
 LEGAL AFFAIRS/ATTY GENERAL...       77.3         .0         .0         .0      295.3      372.6   1,478.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   5,403.7         .0         .0         .0      853.5    6,257.1  40,890.00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      271.0         .0         .0         .0    1,722.6    1,993.5   3,876.25
 ENVIR PROTECTION, DEPT OF....    1,378.8         .0         .0         .0    2,779.1    4,158.0   3,087.50
 FISH/WILDLIFE CONSERV COMM...      108.6         .0         .0         .0      372.6      481.2   2,148.50
 TRANSPORTATION, DEPT OF......      498.6         .0         .0         .0   12,236.4   12,735.0   6,175.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                   2,257.0         .0         .0         .0   17,110.7   19,367.7  15,287.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........      519.9         .0         .0         .0      407.0      926.9        .00
 BUSINESS/PROFESSIONAL REG....        1.8         .0         .0         .0      158.5      160.2   1,545.25
 CITRUS, DEPT OF..............       20.6         .0         .0         .0       21.2       41.8      28.00
 ECONOMIC OPPORTUNITY.........      236.9         .0         .0         .0    1,092.9    1,329.8   1,510.00
 FINANCIAL SERVICES...........       55.4         .0         .0         .0      421.8      477.2   2,568.50
 GOVERNOR, EXECUTIVE OFFICE...       92.7         .0         .0         .0    1,569.8    1,662.5     476.00
 HIWAY SAFETY/MTR VEH, DEPT...       10.0         .0         .0         .0      519.1      529.1   4,340.00
 LEGISLATIVE BRANCH...........      216.7         .0         .0         .0        2.6      219.3        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      210.0      210.0     418.50
 MANAGEMENT SRVCS, DEPT OF....      421.2         .0         .0         .0      652.6    1,073.8   1,241.50
 MILITARY AFFAIRS, DEPT OF....       31.8         .0         .0         .0       43.5       75.3     459.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       27.8       27.8     274.00
 REVENUE, DEPARTMENT OF.......      229.9         .0         .0         .0      407.9      637.8   5,011.75
 STATE, DEPT OF...............      163.6         .0         .0         .0       30.0      193.7     444.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                   2,000.8         .0         .0         .0    5,564.7    7,565.5  18,316.50
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      591.3         .0         .0         .0      111.4      702.8   4,506.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     591.3         .0         .0         .0      111.4      702.8   4,506.50
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO          43,717.5    2,817.5    1,208.5      437.8   63,889.7  112,071.0 112,472.26
                               __________ __________ __________ __________ __________ __________ __________






   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.