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 . . . . . . . . . . . . . . . 52
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 68
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 74
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 90
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 96
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 115
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 120
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 137
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 138
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 184
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 193
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 204
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 216
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 232
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 262
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 276
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 288
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 289
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 301
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 303
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 316
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 344
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 350
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 357
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 359
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 361
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 386
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 389
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 391
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 396
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 406
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 433
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 434
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 442
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 444
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 . . . . . . . . . . . . . . . 602,665,840
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 $969.16, for grades 4 to 8 shall be $925.34, and for
grades 9 to 12 shall be $927.57. 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 . . . . . . . . . . 706,442,196
TOTAL ALL FUNDS . . . . . . . . . . 706,442,196
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 . . . . . . . . . . . . . . . 842,044,661
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 . . . . . . . . . . 880,587,965
TOTAL ALL FUNDS . . . . . . . . . . 880,587,965
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 2,817,456,264
TOTAL ALL FUNDS . . . . . . . . . . 2,817,456,264
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 18 and 21 through 22B
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 18 and 21
through 22B.
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 it allocates to each specific project.
15 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 195,768,743
Funds in Specific Appropriation 15 are provided to charter schools
and shall be distributed in accordance with section 1013.62, Florida
Statutes.
16 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 8,128,636
Funds in Specific Appropriation 16 shall be distributed among
developmental research (laboratory) schools approved pursuant to section
1002.32, Florida Statutes, based upon full-time equivalent student
membership.
17 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 45,388,359
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)........................................ 1,500,000
DAYTONA STATE COLLEGE
Sensitive Compartmented Information Facility and
Equipment for Database and Cybersecurity Programs (HB
3273)................................................... 412,130
EASTERN FLORIDA STATE COLLEGE
Center for Innovative Technology Education (CITE) (HB
2859)................................................... 1,974,000
GULF COAST STATE COLLEGE
Acquisition of Adjacent Property - Panama City Campus (HB
9101)................................................... 3,140,000
INDIAN RIVER STATE COLLEGE
Indiantown Workforce Charter High School (HB 3175)........ 2,500,000
MIAMI DADE COLLEGE
Freedom Tower Restoration (HB 4171)....................... 12,500,000
NORTH FLORIDA COLLEGE
Controls for Lighting and HVAC Systems Campus-wide (HB
9409)................................................... 900,000
NORTHWEST FLORIDA STATE COLLEGE
Remodel Building 420 Allied Health/Nursing................ 5,000,000
PALM BEACH STATE COLLEGE
Dental & Medical Services Tech Building (Replace Building
115 LW) - Loxahatchee Groves............................ 8,644,845
SAINT PETERSBURG COLLEGE
Deferred Maintenance at Tarpon Springs (HB 2911).......... 3,950,000
SANTA FE COLLEGE
Renovate/Remodel Building K - Repurpose Academic Space
and Correct Deferred Maintenance (Phase 1) (HB 4713).... 3,775,899
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
Science and Technology Building (HB 2603)................. 1,091,485
17A FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 97,253,596
Nonrecurring funds in Specific Appropriation 17A shall be allocated
as follows:
FLORIDA INTERNATIONAL UNIVERSITY
Nursing Sexual Assault Exam Center (HB 4645).............. 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....................................... 60,257,596
UNIVERSITY OF SOUTH FLORIDA SARASOTA-MANATEE
Academic STEM Facility (HB 4485).......................... 3,000,000
UNIVERSITY OF WEST FLORIDA
Critical Fire Alarm Systems Replacements (HB 4305)........ 1,050,000
Critical Roof Replacements (HB 4879)...................... 5,111,000
Replacements of HVAC Systems and Utility Distribution
Systems (HB 4301)....................................... 2,335,000
18 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 41,471,703
Nonrecurring funds in Specific Appropriation 18 are provided to
offset higher construction costs for Special Facility Construction
projects that previously received state appropriations but are not yet
complete. Funds shall be allocated in accordance with section
1013.64(2), Florida Statutes, as follows:
Baker County - Legacy Elementary School (HB 3861)......... 2,721,401
Bradford County - K-7 New School (HB 9047)................ 10,303,324
Calhoun County - Classroom Construction - Hurricane
Michael (HB 9317)...................................... 6,903,644
Jackson County - Consolidate Grand Ridge School and
Sneads Elementary into New PreK-8 School................ 10,390,861
Levy County - Chiefland Middle High School (HB 9153)...... 1,496,994
Okeechobee County - High School Special Facility (HB 4743) 9,655,479
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 8,368,555
From the funds in Specific Appropriation 21, $4,890,690 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, $3,477,865 in
nonrecurring funds is provided for the Florida School for the Deaf and
the Blind - Kramer Hall Renovation (HB 4487).
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
PUBLIC SCHOOL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 5,000,000
From the funds in Specific Appropriation 22A, $1,000,000 in
nonrecurring funds is provided to the Jackson County School District for
Hope School Center Renovations (HB 3931).
From the funds in Specific Appropriation 22A, $4,000,000 in
nonrecurring funds is provided to Pinellas County Schools for the
Leadership and Professional Development Center (HB 4669).
22B FIXED CAPITAL OUTLAY
VOCATIONAL-TECHNICAL FACILITIES
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 8,400,000
From the funds in Specific Appropriation 22B, $3,000,000 in
nonrecurring funds is provided to the School District of Manatee County
for the Aviation Maintenance Technician School at SRQ Airport (HB 3243).
From the funds in Specific Appropriation 22B, $5,400,000 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).
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 1,391,964,706
TOTAL ALL FUNDS . . . . . . . . . . 1,391,964,706
VOCATIONAL REHABILITATION
For funds in Specific Appropriations 23 through 36 for the Vocational
Rehabilitation Program, the Department of Education is the designated
state agency for purposes of compliance with the Federal Rehabilitation
Act of 1973, as amended.
If the department identifies additional resources that may be used to
maximize federal matching funds for the Vocational Rehabilitation
Program, the department shall submit a budget amendment prior to the
expenditure of the funds, in accordance with the provisions of chapter
216, Florida Statutes.
APPROVED SALARY RATE 37,287,755
23 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 11,188,984
FROM ADMINISTRATIVE TRUST FUND . . . 240,795
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 41,941,345
24 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,548,750
25 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,708,851
26 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 7,794,400
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:
Arc Broward Skills Training Adults with Disabilities (HB
2495)................................................... 300,000
Boca Raton Habilitation Center Education Programs for
Adults with Disabilities (AWD) (HB 3345)................ 150,000
Brevard Adults with Disabilities (HB 2093)................ 199,714
Bridging the Gap in Employment of Young Adults with
Unique Abilities (HB 4023).............................. 197,833
Culinary Institute Empowerment Cafe and !nklusion
Coffee Shops (HB 9063).................................. 1,000,000
Goodwill Industries of South Florida (HB 2805)............ 200,000
Inclusive Transition & Employment Management (ITEM)
Program (HB 2321)....................................... 200,000
Jacksonville School for Autism Supportive Transition &
Employment Placement (STEP) Program (HB 2437)........... 125,000
The WOW Center (HB 3413).................................. 275,000
Funds provided in Specific Appropriation 26 for the Inclusive
Transition and Employment Management Program (ITEM) shall be used to
provide young adults with disabilities who are between the ages of 16
and 28 with transitional skills, education, and on-the-job experience to
allow them to acquire and retain permanent employment.
27 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 80,986
28 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,167,838
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 16,608,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
From the funds in Specific Appropriation 28, $549,823 in recurring
funds from the General Revenue Fund is appropriated for the High School
High Tech Program.
29 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,232,004
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.
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).
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 . . . . . . 54,328,638
FROM TRUST FUNDS . . . . . . . . . . 187,783,924
TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 242,112,562
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 . . . . . 10,102,902
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)................................................... 250,000
Lighthouse for the Blind - Collier (HB 2191).............. 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 . . . . . . 16,746,869
FROM TRUST FUNDS . . . . . . . . . . 40,961,533
TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 57,708,402
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 . . . . . 3,500,000
The recurring funds in Specific Appropriation 55 are appropriated
for a base appropriations project for the University of Miami Medical
Training and Simulation Laboratory.
56 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 31,671,685
From the funds in Specific Appropriation 56, $30,421,685 is provided
for the following institutions, which shall only be expended for student
access and retention, or direct instructional purposes:
Bethune-Cookman University................................ 16,960,111
Edward Waters College..................................... 6,429,526
Florida Memorial University............................... 7,032,048
In addition, $1,000,000 in recurring funding is provided for the Edward
Waters College - Institute on Criminal Justice (recurring base
appropriations project) and $250,000 in nonrecurring funding is provided
for Florida Memorial University Cyber Innovation Hub (HB 4533).
57 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 10,293,083
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, $5,293,083 in
nonrecurring funds is provided for the following appropriations
projects:
Barry University - Expansion of Nursing and Health
Sciences Simulation Program (HB 3013)................... 276,483
Flagler College Institute for Classical Education (HB
4489)................................................... 2,500,000
Florida Tech - Biomedical Aerospace Manufacturing (BAM)
(HB 2185)............................................... 1,000,000
Florida Tech - Restore Lagoon Inflow Research (HB 4635)... 460,750
Keiser University - Nursing Shortage: Increasing the
Talent Workforce Supply Through Simulation, Faculty,
and Technological Response (HB 3837).................... 600,000
Nova Southeastern University - Enhanced Funding to
Support Individuals with Autism and Developmental
Disabilities (HB 3089).................................. 300,000
Saint Leo University - Organic Farm (The Farm) Initiative
(HB 3005)............................................... 155,850
58 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 100,291,516
Funds in Specific Appropriation 58 are provided to support qualified
Florida resident students for tuition assistance pursuant to, and
contingent upon, HB 5201 or substantially similar legislation becoming
law. Such tuition assistance shall be tiered based on each eligible
institution's performance metrics and are based upon benchmarks for
Fiscal Year 2022-2023 as follows:
Access rate.......................................................53%
Affordability..................................................$6,343
Graduation rate...................................................53%
Retention rate....................................................68%
Postgraduate employment or continuing education rate..............51%
From the funds provided in Specific Appropriation 58, $14,304,000 is
provided to support 3,576 students at $4,000 per student for Tier 1
institutions to be distributed pursuant to the following guidelines:
Nova Southeastern University.............................. 14,072,000
The Baptist College of Florida............................ 232,000
From the funds provided in Specific Appropriation 58, $11,392,500 is
provided to support 3,255 students at $3,500 per student for Tier 2
institutions to be distributed pursuant to the following guidelines:
Palm Beach Atlantic University............................ 3,717,000
Stetson University........................................ 6,030,500
Warner University......................................... 1,645,000
From the funds provided in Specific Appropriation 58, $68,115,816 is
provided to support 23,976 students at $2,841 per student for Tier 3
institutions to be distributed pursuant to the following guidelines:
Adventhealth University................................... 451,719
Barry University.......................................... 3,866,601
Beacon College............................................ 338,079
Bethune-Cookman University................................ 3,642,162
Eckerd College............................................ 832,413
Embry-Riddle Aeronautical University...................... 4,650,717
Everglades University..................................... 1,821,081
Flagler College........................................... 3,460,338
Florida College........................................... 323,874
Florida Institute of Technology........................... 3,014,301
Florida Southern College.................................. 4,483,098
Hodges University......................................... 122,163
Johnson University Florida................................ 213,075
Keiser University......................................... 18,975,039
Rollins College........................................... 3,639,321
Saint Leo University...................................... 5,020,047
Southeastern University................................... 5,505,858
University of Miami....................................... 7,755,930
From the funds provided in Specific Appropriation 58, $6,479,200 is
provided to support 4,628 students at $1,400 per student for Tier 4
institutions to be distributed pursuant to the following guidelines:
Edward Waters College..................................... 809,200
Florida Memorial University............................... 520,800
Lynn University........................................... 1,089,200
Ringling College of Art and Design........................ 534,800
St. Thomas University..................................... 1,533,000
University of Tampa....................................... 1,992,200
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 . . . . . 1,000,000
The nonrecurring funds in Specific Appropriation 58A are provided to
the Embry-Riddle Aeronautical University Center for Aerospace
Technologies (HB 2943).
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 146,756,284
TOTAL ALL FUNDS . . . . . . . . . . 146,756,284
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
59 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 36,412,615
60 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,617,326
From the funds in Specific Appropriation 60, $2,654,332 shall be
allocated to First Generation in College Matching Grant Programs at
Florida colleges for need-based financial assistance as provided in
section 1009.701, Florida Statutes. If required matching funds are not
raised by participating Florida colleges or state universities by
December 1, 2022, the remaining funds shall be reallocated to First
Generation in College Matching Grant Programs at Florida colleges or
state universities that have remaining unmatched private contributions.
61 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000
62 SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 1,770,000
63 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,500,000
64 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 1,233,006
65 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 160,500
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500
66 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 182,919,011
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, $125,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida College to Congress Opportunity Scholarship (HB 2953).
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 . . . . . 15,550,000
The funds in Specific Appropriation 69 are provided to support
public postsecondary institutions in providing dual enrollment. The
funds shall be used to reimburse eligible postsecondary institutions for
tuition and related instructional material costs for dual enrolled
students. For fall and spring terms, institutions shall be reimbursed
for tuition and related instruction taken by private school or home
education program secondary students. For summer term, institutions
shall be reimbursed for tuition and related instruction taken by public
school, private school or home education program secondary students.
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 . . . . . . 265,479,452
FROM TRUST FUNDS . . . . . . . . . . 1,467,506
TOTAL ALL FUNDS . . . . . . . . . . 266,946,958
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 . . . . . 1,150,211
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,962,885
FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000
78 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 2,441,457
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 16,500,000
FROM WELFARE TRANSITION TRUST FUND . 3,900,000
From the funds provided in Specific Appropriation 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)................ 57,500
Family Program Support Network (HB 4019).................. 450,000
LHANC - Rainbow Intergenerational Child Learning Center
(HB 2689)............................................... 125,000
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) 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 Department of Education 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 Department of Education to competitively procure
for the early learning coalitions established pursuant to section
1002.83, Florida Statutes, a system of professional development that
significantly improves child care instructor quality. For purposes of
developing the competitive procurement, the department shall consult
with the early learning coalitions.
79 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 693,709,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427
For the funds in Specific Appropriation 79, expenditures for Gold
Seal Quality Expenditure payments shall be reported as direct services.
The Department of Education shall have the authority to reclassify Gold
Seal Quality Expenditure payments by the early learning coalitions and
statewide contractors to meet targeted federal requirements for
improving the quality of infant and toddler child care to the extent
allowable in the state's approved Child Care and Development Fund Plan.
From the funds in Specific Appropriation 79, $789,927,228 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:
Alachua................................................... 12,715,595
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 14,068,163
Brevard................................................... 23,603,252
Broward................................................... 56,934,143
Charlotte, DeSoto, Highlands, Hardee...................... 10,446,693
Columbia, Hamilton, Lafayette, Union, Suwannee............ 8,561,750
Dade, Monroe.............................................. 134,451,468
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 9,831,021
Duval..................................................... 44,222,470
Escambia.................................................. 16,708,174
Hendry, Glades, Collier, Lee.............................. 26,207,188
Hillsborough.............................................. 60,451,276
Lake...................................................... 10,600,350
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 22,575,929
Manatee................................................... 12,168,435
Marion.................................................... 12,542,196
Martin, Okeechobee, Indian River.......................... 11,287,058
Okaloosa, Walton.......................................... 9,417,524
Orange.................................................... 52,682,848
Osceola................................................... 9,393,433
Palm Beach................................................ 58,475,635
Pasco, Hernando........................................... 20,591,429
Pinellas.................................................. 37,800,313
Polk...................................................... 25,383,892
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 20,985,731
St. Lucie................................................. 12,199,355
Santa Rosa................................................ 4,647,799
Sarasota.................................................. 6,358,454
Seminole.................................................. 11,415,570
Volusia, Flagler.......................................... 19,423,056
Redlands Christian Migrant Association.................... 13,777,028
From the funds in Specific Appropriation 79, provided for the School
Readiness Program and allocated to the early learning coalitions, the
Department of Education 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
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund shall be used to allocate School Readiness Fraud Restitution
payments collected in the prior year.
From the funds in Specific Appropriation 79, $23,277,090 in
recurring funds and $16,722,910 in nonrecurring funds from the Child
Care and Development Block Grant Trust Fund are provided to the
Department of Education for purposes of implementing the pay
differential program pursuant to section 1002.82(2)(o), Florida
Statutes. The department shall have the authority to reallocate any
unexpended portion of the funds provided for the pay differential
program to the early learning coalitions to provide school readiness
services. At least 14 days prior to reallocating any funds, the
department shall submit written notification to the 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 that includes the total amount
of funds being reallocated and the early learning coalitions involved in
the reallocation.
From the funds in Specific Appropriation 79, $30,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to expand the provision of services to low income
families at or below 200 percent of the federal poverty level as long as
the income does not exceed 85 percent of the state median income. Local
matching funds can be derived from local governments, employers,
charitable foundations, and other sources so that Florida communities
can create local partnerships focused on using the state and local funds
for direct services and expanding the number of school readiness slots.
To be eligible for funding, an early learning coalition must match its
portion of the state funds with a dollar-for-dollar match of local
funds. The Department of Education 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 Department of Education 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 department's allocation of
the $30,000,000 in local matching funds provided in Specific
Appropriation 83 of chapter 2021-36, Laws of Florida: (1) the amount of
funds allocated to each early learning coalition and a breakdown, by
coalition, of the amount of funds expended by the coalition on direct
services and the amount expended by the coalition on expanding school
readiness slots, and (2) the total number of school readiness slots
funded by each early learning coalition with the local matching funds.
From the funds in Specific Appropriation 79, $72,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to address the school readiness waitlist. Funding
priority shall be given to the Fiscal Year 2021-2022 school readiness
children who were on a wait list on July 1, 2021, and whose school
readiness services were funded with funds provided in Specific
Appropriation 83 of chapter 2021-36, Laws of Florida and for whom the
early learning coalition is not able to fund with its school readiness
allocation provided for Fiscal Year 2022-2023. The remaining balance
of funds shall be distributed to the early learning coalitions with a
school readiness wait list on July 1, 2022, that complies with the
provisions of rule 6M-4.300 of the Florida Administrative Code. The
Division of Early Learning shall work with each early learning coalition
to verify the number of children eligible for funding priority and the
number of children on each early learning coalition's school readiness
July 1, 2022, wait list. The division shall develop an allocation plan
for purposes of distributing the funds to eligible early learning
coalitions and shall submit the plan 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 by August 1, 2022. After
allocation of the funds needed to fund the school readiness children
eligible for funding priority, if the total amount of the allocation is
greater than the amount provided in this specific appropriation, the
allocation shall be prorated to the level provided to support the
appropriation, based on each early learning coalition's proportionate
share of the total school readiness wait list.
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 . . . . . 408,607,569
Funds in Specific Appropriation 82 are provided for the Voluntary
Prekindergarten Education Program as provided in sections 1002.51
through 1002.79, Florida Statutes, and shall be initially allocated to
early learning coalitions as indicated below. Pursuant to the provisions
of section 1002.71(3)(a), Florida Statutes, for Fiscal Year 2022-2023,
the base student allocation per full-time equivalent student for the
school year program shall be $2,526, and the base student allocation for
the summer program shall be $2,156. The allocation includes four percent
in addition to the base student allocation to fund administrative and
other program costs of the early learning coalitions related to the
Voluntary Prekindergarten Education Program.
The funds in Specific Appropriation 82 shall be allocated as
follows:
Alachua................................................... 4,199,242
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 3,932,865
Brevard................................................... 11,846,244
Broward................................................... 39,627,762
Charlotte, DeSoto, Highlands, Hardee...................... 4,693,844
Columbia, Hamilton, Lafayette, Union, Suwannee............ 2,868,948
Dade, Monroe.............................................. 54,858,539
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,725,371
Duval..................................................... 24,229,219
Escambia.................................................. 4,754,794
Hendry, Glades, Collier, Lee.............................. 20,262,504
Hillsborough.............................................. 30,685,073
Lake...................................................... 6,548,460
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 6,519,493
Manatee................................................... 6,922,001
Marion.................................................... 5,491,452
Martin, Okeechobee, Indian River.......................... 6,245,326
Okaloosa, Walton.......................................... 5,679,607
Orange.................................................... 33,241,361
Osceola................................................... 9,508,373
Palm Beach................................................ 30,562,423
Pasco, Hernando........................................... 14,282,868
Pinellas.................................................. 14,693,898
Polk...................................................... 11,642,159
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 15,088,117
St. Lucie................................................. 6,262,484
Santa Rosa................................................ 2,751,201
Sarasota.................................................. 4,870,764
Seminole.................................................. 10,979,626
Volusia, Flagler.......................................... 10,633,551
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 . . . . . 1,086,129
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,011,203
85 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 300,152
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 445,749
TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 563,420,218
FROM TRUST FUNDS . . . . . . . . . . 833,384,010
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,396,804,228
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, 87, and 87A.
86 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,469,195,041
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 $4,522.91 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 total allocation is provided for school districts
to increase the minimum base salary for full-time classroom teachers as
defined in section 1012.01(2)(a), Florida Statutes, plus certified
prekindergarten teachers funded in the Florida Education Finance
Program, but not including substitute teachers, to at least $47,500, or
to the maximum amount achievable based on the school district's
allocation. No eligible full-time classroom teacher shall receive a base
salary less than the minimum base salary as adjusted by the school
district's allocation.
Fifty percent of the total allocation, plus any remaining funds from the
district's share of the fifty percent allocation 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 $926.90.
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,
$55,500,000 is provided for the Sparsity Supplement as defined in
section 1011.62, Florida Statutes, for school districts of 24,000 and
fewer FTE in the 2022-2023 fiscal year.
Total Required Local Effort for Fiscal Year 2022-2023 shall be
$8,835,973,489. 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, $1,087,963,109
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, $714,002,932 is
for Supplemental Academic Instruction to be provided pursuant to section
1011.62, Florida Statutes.
From the funds in Specific Appropriations 5 and 86, $130,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction pursuant to section 1011.62, Florida
Statutes. The amount of $115,000 shall be allocated to each district and
the remaining balance shall be allocated pursuant to section 1011.62,
Florida Statutes.
From the funds provided in Specific Appropriations 5 and 86,
$245,449,705 is provided for Instructional Materials including
$12,961,070 for Library Media Materials, $3,542,693 for the purchase of
science lab materials and supplies, $10,987,846 for dual enrollment
instructional materials, and $3,313,522 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $323.04 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 funds provided in Specific Appropriations 5 and 86,
$466,847,052 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.
From 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, $120,000,000 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,
$67,963,603 is provided for the Funding Compression and Hold Harmless
allocation to be allocated based on the formula provided in section
1011.62, Florida Statutes. For the funding compression, 25 percent of
the difference between the district's prior year funds per FTE and the
state average shall be used to determine the allocation. A district's
allocation shall not be greater than $100 per FTE. For the hold
harmless, the index factor shall be 1.0.
From the funds provided in Specific Appropriations 5 and 86,
$100,000,000 is provided for the Student Reserve Allocation and shall
only be distributed to school districts if the state funds appropriated
for current operation of the Florida Education Finance Program (FEFP)
are not sufficient to pay the state requirement in full pursuant to
section 1011.62(17), Florida Statutes.
Districts receiving a Putting Parents First Adjustment Deduct shall not
reduce funding for any direct educational service or resource that
impacts the education of kindergarten through grade 12 students enrolled
in the school district.
87 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,698,470,074
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 $969.16, for grades 4 to 8 shall be $925.34, and for
grades 9 to 12 shall be $927.57. 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.
87A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL RECOGNITION
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 128,931,823
Funds in Specific Appropriation 87A are provided for the Florida
School Recognition Program pursuant to section 1008.36, Florida
Statutes.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 12,296,596,938
FROM TRUST FUNDS . . . . . . . . . . 333,065,000
TOTAL ALL FUNDS . . . . . . . . . . 12,629,661,938
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
Of the funds provided for school district matching grants and regional
education consortium programs in Specific Appropriations 94 and 99, 60
percent shall be released to the Department of Education at the
beginning of the first quarter and the balance at the beginning of the
third quarter. The Department of Education shall disburse the funds to
eligible entities within 30 days of release.
The funds provided for Educator Professional Liability Insurance in
Specific Appropriation 95 shall be 100 percent released to the
Department of Education at the beginning of the first quarter.
Funds provided in Specific Appropriations 88 through 109 shall be used
to serve Florida students.
88 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - THE COACH AARON FEIS
GUARDIAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 88 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.
89 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 89 may be used to contract for the
operation of the Florida Partnership for Minority and Underrepresented
Student Achievement and to achieve the partnership's mission as provided
in section 1007.35, Florida Statutes. The funds shall be expended for
professional development for Advanced Placement classroom teachers.
90 SPECIAL CATEGORIES
GRANTS AND AIDS - TAKE STOCK IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 6,125,000
Funds in Specific Appropriation 90 are provided for the Take Stock
in Children program (recurring base appropriations project).
91 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 10,322,988
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 and Student Assistance Initiatives
(HB 2745)............................................... 175,000
Big Brothers Big Sisters Bigs Inspiring Scholastic
Success (BISS) (HB 2979)................................ 375,000
Florida Youth Leadership, Mentoring and Character
Education Pilot Program (HB 9023)....................... 250,000
Foundation for Community Driven Innovation - STEAM
Education Program (HB 4823)............................. 50,000
St. Cloud Boys & Girls Club (HB 3959)..................... 150,000
Tallahassee Lighthouse At-Risk Mentorship Program (HB
9015)................................................... 125,000
YMCA State Alliance/YMCA Reads (HB 2065).................. 500,000
Youth Of Valor Empowerment (Y.O.V.E.) Program (HB 2765)... 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 . . . . . 2,700,000
Funds provided in Specific Appropriation 93 shall be allocated to
the Multidisciplinary Educational Services Centers as provided in
section 1006.03, Florida Statutes, as follows:
University of Florida..................................... 450,000
University of Miami....................................... 450,000
Florida State University.................................. 450,000
University of South Florida............................... 450,000
University of Florida Health Science Center at
Jacksonville............................................ 450,000
Keiser University......................................... 450,000
Each center shall provide a report to the Department of Education by
September 1, 2022, for the prior fiscal year that shall include the
following: (1) the number of children served, (2) the number of parents
served, (3) the number of persons participating in in-service education
activities, (4) the number of districts served, and (5) specific
services provided.
94 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 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
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
$391,650 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 . . . . . 16,669,426
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.
101 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 16,715,757
From the funds in Specific Appropriation 101, nonrecurring funds are
provided for the following:
AMIkids Recovery of Education Disparities (HB 3569)....... 600,000
Code/Art Computer Coding Program (HB 3859)................ 125,000
General Operating Support for Educational Programming (HB
3779)................................................... 175,000
Learning Ally/FSU Dyslexia Screener (HB 3727)............. 750,000
School Bond Issuance Database (HB 2713)................... 335,112
VFW Youth Civics Education Scholarship and Civics
Educator of the Year Recognition Program (HB 4181)...... 50,000
From the funds in Specific Appropriation 101, $2,530,645 in recurring
funds is provided for the School District Intensive Reading Initiative
Pilot (recurring base appropriation project). These funds are provided
to Collier, Escambia, Gulf, Highlands, Lafayette, Indian River, Pasco,
St. Johns, Santa Rosa, and Sarasota school districts to provide
additional reading intervention opportunities to students in
kindergarten through grade 5 enrolled in a public school who either
scored below a Level 3 on the English Language Arts (ELA) assessment in
the prior year or who the district has determined through progress
monitoring to be below grade level and in need of additional reading
intervention. Each school district shall receive $253,065.
School districts may use the funds for: (a) salaries and stipends for
reading coaches, specialists, interventionists, and other instructional
staff qualified to provide reading intervention as defined in section
1011.62(8)(d)1., Florida Statutes, during the school year or a summer
program; (b) salaries or stipends for local reading coordinators to
facilitate a district-managed reading intervention response to improve
student reading outcomes; or (c) curriculum, resources, and materials
necessary to implement explicit and systematic instructional strategies.
Each participating school district shall report to the Department of
Education no later than June 30, 2023, on the following: (a) program
expenditures by category; (b) numbers of students served by the pilot
program by grade level; (c) student outcomes as evidenced by progress
monitoring results or 2022-2023 ELA assessment results; and (d) best
practices and lessons learned during implementation which may benefit
expansion of the pilot to the statewide level. The department must
provide a summary report of the pilot program based on the individual
district reports to the Governor, President of the Senate, and Speaker
of the House of Representatives by August 1, 2023.
From the funds in Specific Appropriation 101, $2,150,000 in recurring
funds and $2,000,000 in nonrecurring funds are provided to the
Department of Education for the Florida Safe Schools Assessment Tool
(FSSAT). Of these funds, $3,510,000 for the expansion of the FSSAT to
support the statewide threat assessment database 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 monthly spend plan that identifies
all work activities and costs budgeted for Fiscal Year 2022-2023.
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 in Specific Appropriation 101, $5,000,000 in
nonrecurring funds are provided to the Department of Education to
support Regional Literacy Teams.
102 SPECIAL CATEGORIES
GRANTS AND AIDS - READING SCHOLARSHIP
ACCOUNTS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 102 are provided from nonrecurring
funds in the amount of $500 per student for each scholarship award as
provided in section 1002.411, Florida Statutes.
102A SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOLS OF HOPE
FROM GENERAL REVENUE FUND . . . . . 40,000,000
The funds in Specific Appropriation 102A are provided for Schools of
Hope as provided in section 1002.333, Florida Statutes.
103 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,180,571
The funds in Specific Appropriation 103 are provided to the
Department of Education to support the planning and implementation of
community school programs pursuant to section 1003.64, Florida Statutes.
103A SPECIAL CATEGORIES
GRANTS AND AIDS - SEED SCHOOL OF MIAMI
FROM GENERAL REVENUE FUND . . . . . 9,750,863
The funds in Specific Appropriation 103A are provided for the SEED
School of Miami as provided in section 1002.3305, Florida Statutes.
104 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 17,637,058
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:
After-School All-Stars (HB 3455).......................... 562,500
All Pro Dad's Fatherhood Literacy and Family Engagement
(HB 3083)............................................... 1,200,000
AmSkills Youth Career Discovery Camps & High School
Pre-Apprenticeship Program Expansion (HB 3839).......... 325,000
Aviate Lake (HB 3193)..................................... 175,000
BLUE Missions REACH Program (HB 3003)..................... 125,000
Canes Construction Academy - Citrus High School - Citrus
County (HB 4965)........................................ 81,100
East Mims Innovation Lab (HB 4163)........................ 92,500
First Tee (CHAMP) Comprehensive Health and Mentoring
Program for At Risk and Developmentally Disabled
Students and Young Adults. (HB 2413).................... 225,000
Florida Debate Initiative, Inc. (HB 4865)................. 500,000
Florida Teacher Recruitment (HB 3409)..................... 125,000
Freeport High School - Aquaculture Marine Academy Program
(HB 3919)............................................... 250,000
Future Career Academy (FCA) (HB 4923)..................... 200,000
Holocaust Memorial Miami Beach (HB 2965).................. 166,750
Hosford School / Tolar School Intercom Upgrades (HB 9369). 46,000
HSU Educational Foundation - Proposal for Non-public CTE
Certification Pilot Program (HB 4557)................... 129,000
In School Music Program and Music Grants (HB 2179)........ 12,000
Learning for Life (HB 4059)............................... 250,000
Liberty County School District School Bus Replacement (HB
9367)................................................... 61,500
Lil Abner Foundation #1 & Expansion into Second Location
(HB 2809)............................................... 223,545
Loggerhead Marinelife Center Educational Material for
Underserved Youth (HB 2383)............................. 125,000
Near Peer Coaching for Post-Secondary Success (HB 2691)... 250,000
NEFL 21st Century Workforce Development Program (HB 4673) 487,500
Overtown Youth Center, Inc. (HB 4151)..................... 500,000
Panhandle Holocaust Education & Teacher Training Center
(HB 2399)............................................... 150,000
Paxton School - Academy of Agritechnology (HB 3917)....... 250,000
Pinellas County Schools - Summer Career Acceleration
Internship Program (HB 4509)............................ 499,995
Safer, Smarter Schools (HB 3955).......................... 1,000,000
Security Funding in Jewish Day Schools (HB 3689).......... 2,000,000
STEM Education Program at the Grand Avenue Center (HB
4233)................................................... 208,500
STEM Teacher Pilot Program (HB 2635)...................... 500,000
Summer Enrichment Program (HB 4327)....................... 200,000
The Florida Holocaust Museum: Security & Educational
Enhancements for Students, Educators & Scholars (HB
2771)................................................... 2,500,000
The Florida Orchestra: Music Education for All (HB 2961).. 600,000
Vets in Class - Guest Lecturer to Substitute Teacher
Pilot Program (HB 4627)................................. 122,500
Walkabouts Kinesthetic Learning Program Pilot (HB 4009)... 350,000
YMCA Youth in Government (HB 2075)........................ 200,000
Youth at Risk Program (HB 2705)........................... 137,500
105 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 4,205,984
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354
From the funds in Specific Appropriation 105, $350,000 in recurring
funds and $300,000 in nonrecurring funds from the General Revenue Fund
are provided for The Family Cafe (HB 4451). 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 (recurring base appropriations project).
From the funds in Specific Appropriation 105, $1,141,704 in recurring
funds and $296,522 in nonrecurring funds from the General Revenue Fund
are provided for Learning Through Listening (HB 4863) (recurring base
appropriations project).
From the funds in Specific Appropriation 105, $250,000 in recurring
funds and $125,000 in nonrecurring funds from the General Revenue Fund
are provided for the Special Olympics (HB 2043) (recurring base
appropriations project).
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
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)............................................... 50,000
Spell 2 Communicate Pilot Program at Ave Maria
Preparatory School (HB 9301)............................ 265,000
Unicorn Children's Foundation: Vocational Jobs Training
for Developmentally Disabled Young Adults (HB 2709)..... 100,000
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 . . . 120,937
FROM FEDERAL GRANTS TRUST FUND . . . 2,085,803
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 . . . . . 20,045,650
From the funds in Specific Appropriation 108, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Canes Construction Academy - Citrus High School - Citrus
County (HB 4965)........................................ 45,650
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. 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 . . . . . 4,012,500
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)............................................... 250,000
East Mims Innovation Lab (HB 4163)........................ 162,500
Learning Independence for Tomorrow, Inc. (LiFT) Campus
(HB 2789)............................................... 700,000
Pinellas County - Pinellas County Schools Joint Use
Recreation Facility (HB 4503)........................... 400,000
Straz Center and Patel Conservatory Master Plan
Expansions (HB 2463).................................... 2,500,000
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 245,475,376
FROM TRUST FUNDS . . . . . . . . . . 7,248,172
TOTAL ALL FUNDS . . . . . . . . . . 252,723,548
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 . . . . . 224,624
114 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 9,993,575
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....................... 2,994,110
Florida Public Radio Emergency Network Storm Center....... 166,270
Public Radio Stations (recurring base appropriations
project)................................................ 1,300,000
Public Television Stations................................ 3,844,811
From the funds provided in Specific Appropriation 114, "Governmental
Affairs for Public Television" shall be produced by the same contractor
selected by the Legislature to produce "The Florida Channel".
From the funds provided in Specific Appropriation 114 for Public
Television Stations, $320,400 shall be allocated to each public
television station recommended by the Commissioner of Education. Public
Radio Stations shall be allocated $100,000 per station.
From the funds provided in Specific Appropriation 114 for the Florida
Channel Satellite Transponder Operations, the Florida Channel shall
contract for the leasing, management and operation of the state
transponder with the same public broadcasting station that produces the
Florida Channel.
TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,218,199
TOTAL ALL FUNDS . . . . . . . . . . 10,218,199
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 select
industry certifications identified on the CAPE Industry Certification
List approved by the State Board of Education under section 1008.44,
Florida Statutes. 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 . . . 46,606,798
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 . . . . . 251,849,635
From the funds in Specific Appropriation 7 from the Educational
Enhancement Trust Fund and Specific Appropriation 118 from the
General Revenue Fund, $382,356,891 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:
Alachua................................................... 546,784
Baker..................................................... 169,730
Bay....................................................... 2,911,590
Bradford.................................................. 985,892
Brevard................................................... 3,547,890
Broward................................................... 79,330,430
Charlotte................................................. 2,619,414
Citrus.................................................... 2,105,497
Clay...................................................... 648,460
Collier................................................... 10,217,618
Columbia.................................................. 285,796
Miami-Dade................................................ 82,281,840
DeSoto.................................................... 620,084
Dixie..................................................... 70,673
Escambia.................................................. 4,071,416
Flagler................................................... 1,015,966
Franklin.................................................. 77,418
Gadsden................................................... 415,530
Glades.................................................... 80,798
Gulf...................................................... 81,410
Hamilton.................................................. 75,144
Hardee.................................................... 185,764
Hendry.................................................... 695,238
Hernando.................................................. 584,994
Hillsborough.............................................. 31,224,454
Indian River.............................................. 1,027,760
Jackson................................................... 229,256
Jefferson................................................. 83,851
Lafayette................................................. 74,735
Lake...................................................... 4,850,613
Lee....................................................... 10,145,798
Leon...................................................... 6,514,441
Liberty................................................... 130,135
Madison................................................... 74,547
Manatee................................................... 9,654,518
Marion.................................................... 4,043,913
Martin.................................................... 1,131,354
Monroe.................................................... 621,795
Nassau.................................................... 742,044
Okaloosa.................................................. 2,268,091
Orange.................................................... 32,580,632
Osceola................................................... 6,865,774
Palm Beach................................................ 18,046,417
Pasco..................................................... 3,174,045
Pinellas.................................................. 26,477,306
Polk...................................................... 7,742,304
Saint Johns............................................... 4,120,225
Santa Rosa................................................ 2,245,086
Sarasota.................................................. 8,441,425
Sumter.................................................... 188,268
Suwannee.................................................. 1,063,040
Taylor.................................................... 1,191,865
Union..................................................... 80,252
Wakulla................................................... 91,335
Walton.................................................... 1,151,739
Washington................................................ 2,454,497
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, HB 5201 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, HB 5201 or
substantially similar legislation becoming law.
122 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 523,644
From the funds in Specific Appropriation 122, $100,000 in recurring
funds and $100,000 in nonrecurring funds are appropriated for a base
appropriations project for the Lotus House Education and Employment
Program for High Special Needs Homeless Women and Youth (HB 4013).
From the funds in Specific Appropriation 122, $323,644 in
nonrecurring funds is provided for the following appropriations
projects:
Covenant House Workforce Readiness Program (HB 3857)...... 125,000
West Technical Education Center Adult Education &
Workforce Development Training Program (HB 3785)........ 198,644
122A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 791,935
The nonrecurring funds in Specific Appropriation 122A are provided to
the Bay County School District for the Tom P. Haney Technical Center -
'Make IT Happen' Nursing, CSIT, and Massage Therapy Program
Modernization/Expansion (HB 9061).
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 309,665,214
FROM TRUST FUNDS . . . . . . . . . . 120,603,957
TOTAL ALL FUNDS . . . . . . . . . . 430,269,171
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 select industry
certifications identified on the CAPE Industry Certification List
approved by the State Board of Education under section 1008.44, Florida
Statutes. These performance funds shall not be awarded for
certifications earned through continuing workforce education programs.
Industry certifications earned by students enrolled in the 2021-2022
academic year which were eligible to be included in the funding
allocation for the 2021-2022 fiscal year and were not included in the
final disbursement due to the early data reporting deadline may be
reported by colleges and included in the allocation of funds for the
2022-2023 fiscal year. Colleges shall maintain documentation for student
attainment of industry certifications that are eligible for performance
funding. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the colleges. If a
college is unable to comply, the college shall refund the performance
funding to the state.
124 AID TO LOCAL GOVERNMENTS
STUDENT SUCCESS INCENTIVE FUNDS
FROM GENERAL REVENUE FUND . . . . . 25,000,000
From the funds in Specific Appropriation 124, $15,000,000 is
provided for the 2+2 Student Success Incentive Fund to support college
efforts to improve the success of students enrolled in associate of arts
degree programs in completing critical college credit courses,
graduating with associate of arts degrees, and transferring to
baccalaureate degree programs. These funds shall be allocated as
follows:
Eastern Florida State College............................. 363,516
Broward College........................................... 1,372,244
College of Central Florida................................ 248,697
Chipola College........................................... 80,657
Daytona State College..................................... 342,246
Florida SouthWestern State College........................ 423,281
Florida State College at Jacksonville..................... 374,032
The College of the Florida Keys........................... 14,311
Gulf Coast State College.................................. 112,024
Hillsborough Community College............................ 711,864
Indian River State College................................ 492,205
Florida Gateway College................................... 66,474
Lake-Sumter State College................................. 240,500
State College of Florida, Manatee-Sarasota................ 280,613
Miami Dade College........................................ 2,763,224
North Florida College..................................... 31,869
Northwest Florida State College........................... 121,148
Palm Beach State College.................................. 788,949
Pasco-Hernando State College.............................. 438,748
Pensacola State College................................... 224,678
Polk State College........................................ 208,714
Saint Johns River State College........................... 167,162
Saint Petersburg College.................................. 809,545
Santa Fe College.......................................... 693,575
Seminole State College of Florida......................... 629,227
South Florida State College............................... 59,135
Tallahassee Community College............................. 660,293
Valencia College.......................................... 2,281,069
From the funds in Specific Appropriation 124, $10,000,000 is
provided for the Work Florida Student Success Incentive Fund to support
college strategies and initiatives to align career education programs
with statewide and regional workforce demands and high paying job
opportunities. These funds shall be allocated as follows:
Eastern Florida State College............................. 263,513
Broward College........................................... 1,089,148
College of Central Florida................................ 252,169
Chipola College........................................... 76,260
Daytona State College..................................... 280,684
Florida SouthWestern State College........................ 286,103
Florida State College at Jacksonville..................... 455,247
The College of the Florida Keys........................... 43,524
Gulf Coast State College.................................. 128,359
Hillsborough Community College............................ 329,206
Indian River State College................................ 337,540
Florida Gateway College................................... 141,761
Lake-Sumter State College................................. 41,846
State College of Florida, Manatee-Sarasota................ 149,691
Miami Dade College........................................ 1,602,430
North Florida College..................................... 46,598
Northwest Florida State College........................... 80,572
Palm Beach State College.................................. 535,783
Pasco-Hernando State College.............................. 156,192
Pensacola State College................................... 178,403
Polk State College........................................ 190,817
Saint Johns River State College........................... 92,376
Saint Petersburg College.................................. 520,023
Santa Fe College.......................................... 181,588
Seminole State College of Florida......................... 732,871
South Florida State College............................... 80,901
Tallahassee Community College............................. 190,418
Valencia College.......................................... 1,535,977
125 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,117,235,355
From the funds in Specific Appropriation 8 from the Educational
Enhancement Trust Fund and Specific Appropriation 125 from the
General Revenue Fund, $1,358,217,959 is provided for operating funds and
approved baccalaureate programs and shall be allocated as follows:
Eastern Florida State College............................. 45,992,574
Broward College........................................... 92,145,520
College of Central Florida................................ 29,472,484
Chipola College........................................... 12,553,081
Daytona State College..................................... 52,159,025
Florida SouthWestern State College........................ 36,921,478
Florida State College at Jacksonville..................... 78,876,686
The College of the Florida Keys........................... 8,474,857
Gulf Coast State College.................................. 24,515,548
Hillsborough Community College............................ 71,428,565
Indian River State College................................ 51,422,971
Florida Gateway College................................... 14,740,433
Lake-Sumter State College................................. 15,389,255
State College of Florida, Manatee-Sarasota................ 26,014,659
Miami Dade College........................................ 179,705,972
North Florida College..................................... 8,381,615
Northwest Florida State College........................... 20,775,089
Palm Beach State College.................................. 67,966,511
Pasco-Hernando State College.............................. 37,173,371
Pensacola State College................................... 38,709,127
Polk State College........................................ 41,167,092
Saint Johns River State College........................... 25,013,520
Saint Petersburg College.................................. 78,582,483
Santa Fe College.......................................... 44,452,602
Seminole State College of Florida......................... 46,699,295
South Florida State College............................... 19,936,789
Tallahassee Community College............................. 34,345,994
Valencia College.......................................... 95,201,363
Tier-based Funding Model.................................. 60,000,000
From the funds provided in Specific Appropriation 125, $60,000,000 in
recurring funds from the General Revenue Fund are provided for the
Tier-Based Funding Model. Funds shall be allocated by the Department of
Education to Florida College System institutions based on student
enrollment during the 2022-2023 fiscal year using a funding model
developed by the department in coordination with the Florida College
System presidents. The funding model shall group institutions into seven
tiers based on enrollment size and include a base student allocation
component, a compression component, and a workforce program component.
The initial funding model allocation shall include $20,000,000 for the
base student allocation component, $6,719,001 for the compression
component, and $33,280,999 for the workforce component.
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)......................... 187,500
Daytona State College
Advanced Manufacturing/FAME Program Equipment (HB 4215)... 157,750
Eastern Florida State College
Aerospace Center of Excellence (ACE) (HB 3055)............ 600,000
Miami Dade College
Registered Nurses Growth Plan (HB 4065)................... 300,025
Workforce Training for Mechatronics Careers (MECCA) Hub
(HB 3177)............................................... 500,000
North Florida College
Instructional Equipment for New Program - Welding (HB
9377)................................................... 200,000
Northwest Florida State College
Aviation Center of Excellence (HB 4555)................... 250,000
Pensacola State College
Nursing Expansion (HB 4853)............................... 500,000
Polk State College
Expansion of Critical Health Sciences Programs (HB 4891).. 2,500,000
Seminole State College
Construction Trades Program Equipment (HB 2025)........... 378,361
South Florida State College
Clinical Immersion Center (HB 4783)....................... 700,000
St. Petersburg College
Public Safety Operational Enhancements (HB 4507).......... 955,600
Tallahassee Community College
Leon Works Expo and Junior Apprenticeship Program (HB
4423)................................................... 50,000
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.
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, HB
5201 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, HB 5201 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, HB 5201 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 HB 5201. 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 . . . . . . 1,250,694,859
TOTAL ALL FUNDS . . . . . . . . . . 1,250,694,859
STATE BOARD OF EDUCATION
From the funds provided in Specific Appropriations 129 through 142, the
Commissioner of Education shall prepare and provide to the chair of the
Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor on or before October 1, 2022, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2022-2023 fiscal year and the data on which the
rate(s) was established; the estimated amount of funds the approved
rate(s) will generate; the proposed expenditure plan for the amount
generated; and the June 30, 2022, balance of all unexpended federal
indirect cost funds.
From the funds provided in Specific Appropriations 129 through 142, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2022, from each school district's
Annual Financial Report, expenditures on a per FTE basis for the
following fund types: General Fund, Special Revenue Fund, Debt Service
Fund, Capital Project Fund and a Total. Fiduciary funds, enterprise
funds, and internal service funds shall not be included. This funding
information shall also be published in the same format on each school
district's website by December 31, 2022.
Funds provided in Specific Appropriations 129 through 142 from the
Working Capital Trust Fund shall be cost-recovered from funds used to
pay data processing services provided in accordance with section
216.272, Florida Statutes.
APPROVED SALARY RATE 51,389,813
129 SALARIES AND BENEFITS POSITIONS 934.00
FROM GENERAL REVENUE FUND . . . . . 23,247,532
FROM ADMINISTRATIVE TRUST FUND . . . 7,656,638
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,567,951
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,162,153
FROM FEDERAL GRANTS TRUST FUND . . . 15,956,986
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,914,663
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 7,398,978
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 79,449
FROM OPERATING TRUST FUND . . . . . 313,047
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 426,330
FROM WORKING CAPITAL TRUST FUND . . 5,991,139
130 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 249,218
FROM ADMINISTRATIVE TRUST FUND . . . 144,095
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 96,779
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 42,691
FROM FEDERAL GRANTS TRUST FUND . . . 547,110
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 227,470
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 25,625
FROM OPERATING TRUST FUND . . . . . 5,134
FROM WORKING CAPITAL TRUST FUND . . 59,213
131 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,319,136
FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,009,523
FROM EDUCATIONAL MEDIA AND
TECHNOLOGY TRUST FUND . . . . . . . 133,426
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 898,664
FROM FEDERAL GRANTS TRUST FUND . . . 2,188,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,433
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 540,776
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 800,556
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 39,050
FROM OPERATING TRUST FUND . . . . . 295,667
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 135,350
FROM WORKING CAPITAL TRUST FUND . . 706,077
From the funds provided in Specific Appropriation 131, $45,187 from
the General Revenue Fund is provided to the Department of Education to
pay the state's dues to the Interstate Commission on Educational
Opportunity for Military Children for the 2022-2023 fiscal year.
From the funds provided in Specific Appropriation 131, $1,000,000 in
recurring funds from the General Revenue Fund is provided to the Just
Read, Florida Office for the development and delivery of a
literacy-focused online professional development system for Florida
teachers as provided in section 1001.215, Florida Statutes.
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 . . . . . 62,948,875
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900
134 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 275,564
135 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,835,599
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, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to procure a Career and Education Planning Tool.
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.
136 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000
137 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 113,482
FROM ADMINISTRATIVE TRUST FUND . . . 55,079
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 32,310
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,474
FROM FEDERAL GRANTS TRUST FUND . . . 94,291
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 4,106
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 89,585
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 418
FROM OPERATING TRUST FUND . . . . . 4,154
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,735
FROM WORKING CAPITAL TRUST FUND . . 27,045
138 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 110,591
FROM ADMINISTRATIVE TRUST FUND . . . 19,102
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 15,882
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 10,380
FROM FEDERAL GRANTS TRUST FUND . . . 65,448
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 8,148
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 39,287
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 270
FROM OPERATING TRUST FUND . . . . . 2,551
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,590
FROM WORKING CAPITAL TRUST FUND . . 23,534
140 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,667
FROM ADMINISTRATIVE TRUST FUND . . . 7
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,182
FROM FEDERAL GRANTS TRUST FUND . . . 41
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 116,558
FROM WORKING CAPITAL TRUST FUND . . 12,727
141 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,563,218
FROM ADMINISTRATIVE TRUST FUND . . . 1,742,521
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,189,918
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 342,950
FROM FEDERAL GRANTS TRUST FUND . . . 2,856,858
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 320,380
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,123,210
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,894
FROM OPERATING TRUST FUND . . . . . 95,264
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 70,426
FROM WORKING CAPITAL TRUST FUND . . 1,251,008
142 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,838,332
FROM ADMINISTRATIVE TRUST FUND . . . 10,286
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 72,085
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,083
FROM FEDERAL GRANTS TRUST FUND . . . 28,223
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 705,650
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 42,045
FROM WORKING CAPITAL TRUST FUND . . 4,372,253
TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 116,650,184
FROM TRUST FUNDS . . . . . . . . . . 155,406,456
TOTAL POSITIONS . . . . . . . . . . 934.00
TOTAL ALL FUNDS . . . . . . . . . . 272,056,640
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 . . . . . 10,576,930
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, HB 5201 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, HB 5201 or substantially similar legislation becoming
law.
145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 1,977,806,229
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,791,677,200
FROM PHOSPHATE RESEARCH TRUST FUND . 5,234,908
The funds provided in Specific Appropriations 145 through 154 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2022-2023 fiscal year to
the named university entities to expend tuition and fees that are
collected during the 2022-2023 fiscal year and carried forward from the
prior fiscal year and that are appropriated into local accounts pursuant
to section 1011.4106, Florida Statutes. The expenditure of tuition and
fee revenues from local accounts by each university entity shall not
exceed the authority provided by these specific appropriations, unless
approved pursuant to the provisions of chapter 216, Florida Statutes.
Funds from the General Revenue Fund provided in Specific Appropriations
145 through 154 to each of the named university entities are
contingent upon each university entity complying with the tuition and
fee policies established in Part II of chapter 1009, Florida Statutes.
However, the funds appropriated to a specific university entity shall
not be affected by the failure of another university entity to comply
with this provision.
Funds in Specific Appropriations 9 through 13 and 145 through 158
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.
From the funds in Specific Appropriation 9 from the Educational
Enhancement Trust Fund and Specific Appropriation 145 from the
General Revenue Fund, $2,819,850,890 is allocated as follows:
University of Florida..................................... 447,225,167
Florida State University.................................. 381,556,709
Florida A&M University.................................... 94,921,076
University of South Florida............................... 302,281,688
University of South Florida, St. Petersburg............... 29,205,857
University of South Florida, Sarasota/Manatee............. 17,929,991
Florida Atlantic University............................... 153,248,804
University of West Florida................................ 67,786,389
University of Central Florida............................. 259,683,994
Florida International University.......................... 238,360,458
University of North Florida............................... 96,664,092
Florida Gulf Coast University............................. 86,171,856
New College of Florida.................................... 27,373,692
Florida Polytechnic University............................ 32,168,617
State University Performance Based Incentives............. 560,000,000
Johnson Matching Grant.................................... 272,500
Incentives for Programs of Strategic Emphasis............. 25,000,000
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)............................................... 500,000
Florida International University
Washington Center Scholarships (HB 4021).................. 125,000
Florida State University
Boys and Girls State (HB 2115)............................ 200,000
University of Central Florida
Post Traumatic Stress Disorder Clinic for Florida
Veterans and First Responders (HB 2239)................. 257,500
Funds in Specific Appropriation 145 from the Education and General
Student and Other Fees Trust Fund shall be allocated as follows:
University of Florida..................................... 342,653,152
Florida State University.................................. 229,310,768
Florida A&M University.................................... 67,801,614
University of South Florida............................... 187,739,487
University of South Florida, St. Petersburg............... 24,946,995
University of South Florida, Sarasota/Manatee............. 12,020,425
Florida Atlantic University............................... 136,401,331
University of West Florida................................ 53,000,000
University of Central Florida............................. 318,133,474
Florida International University.......................... 262,330,676
University of North Florida............................... 77,333,530
Florida Gulf Coast University............................. 69,089,932
New College of Florida.................................... 6,807,778
Florida Polytechnic University............................ 4,108,038
Undergraduate tuition shall be assessed in accordance with section
1009.24, Florida Statutes. Tuition for graduate and professional
programs and out-of-state fees for all programs shall be established
pursuant to section 1009.24, Florida Statutes. No state university may
receive general revenue funding associated with the enrollment of
out-of-state students.
Each university board of trustees is given flexibility to make necessary
adjustments to its operating budget. If any board reduces individual
programs or projects within the university by more than 10 percent
during the 2022-2023 fiscal year, written notification shall be made to
the Executive Office of the Governor, President of the Senate, Speaker
of the House of Representatives, and the Board of Governors.
Funds in Specific Appropriation 145 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.
From the funds in Specific Appropriation 145, $560,000,000 is
provided for State University System Performance Based Incentives. The
funds available for allocation to the universities based on the
performance funding model shall consist of the state's investment of
$265,000,000 in nonrecurring funds from the Educational Enhancement
Trust Fund, plus an institutional investment of $295,000,000 in
recurring funds from the General Revenue Fund 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 $272,500 in recurring funds from the General
Revenue Fund to state universities for Johnson Scholarships in
accordance with section 1009.74, Florida Statutes. Sixty percent of such
funds shall be released at the beginning of the first quarter and the
balance at the beginning of the third quarter.
From the funds in Specific Appropriation 145, $10,000,000 in
recurring funds from the General Revenue Fund is provided to the Florida
Institute for Child Welfare at Florida State University pursuant to
section 1004.615, Florida Statutes. The Institute shall provide
quarterly implementation status reports to the chair of the Senate
Appropriations Committee; the chair of the House Appropriations
Committee; the chair of the Senate Committee on Children, Families, and
Elder Affairs; and the chair of the House of Representatives Health and
Human Services Committee.
From the funds in Specific Appropriation 145, $25,000,000 in
recurring funds from the General Revenue Fund is provided as Incentives
for Programs of Strategic Emphasis during the 2022-2023 academic year
pursuant to section 1009.26, 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 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, $1,000,000 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, HB 5201 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 HB 5201. 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 . . . . . 160,103,294
From the funds in Specific Appropriation 148, recurring funds are
provided for the following base appropriations projects:
Animal Agriculture Industry Science & Technology.......... 2,240,000
Cervidae Disease Research................................. 2,000,000
Florida Shellfish Aquaculture............................. 250,000
Forestry Education........................................ 1,110,825
Statewide Water Budget Data Analytics Pilot Project w/ DEP 1,381,200
From the funds in Specific Appropriation 148, $1,008,938 in
nonrecurring funds is appropriated for UF/IFAS Quantifying Ecosystems
Services with Artificial Intelligence (HB 2205).
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 . . . . . 107,446,162
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 - College of Veterinary Medicine
(HB 4755)............................................... 1,500,000
University of Florida - Jacksonville - Child Abuse
Pediatrics Fellowship (HB 2521)......................... 150,000
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
recurring funds and $500,000 in nonrecurring 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 . . . . . . 2,590,990,876
FROM TRUST FUNDS . . . . . . . . . . 1,962,723,789
TOTAL ALL FUNDS . . . . . . . . . . 4,553,714,665
BOARD OF GOVERNORS
APPROVED SALARY RATE 5,558,229
159 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 6,892,458
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 843,214
From the funds provided in Specific Appropriation 159, the state-
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.
160 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,633
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,990
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,329
161 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 736,982
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 144,799
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,000
162 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,782
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,950
163 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 784,903
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000
164 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,287
165 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,901
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,967
165A SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES IN POST-SECONDARY
EDUCATION
FROM GENERAL REVENUE FUND . . . . . 500,000
The nonrecurring funds in Specific Appropriation 165A are provided for
Take Stock in College (HB 2269).
166 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 349,859
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 9,353,805
FROM TRUST FUNDS . . . . . . . . . . 1,104,249
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 10,458,054
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 17,876,376,912
FROM TRUST FUNDS . . . . . . . . . . 7,332,052,211
TOTAL POSITIONS . . . . . . . . . . 2,274.75
TOTAL ALL FUNDS . . . . . . . . . . 25,208,429,123
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 563,420,218
FROM TRUST FUNDS . . . . . . . . . . 833,384,010
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 12,861,955,727
FROM TRUST FUNDS . . . . . . . . . . 3,594,100,490
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,250,694,859
FROM TRUST FUNDS . . . . . . . . . . 240,982,604
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,590,990,876
FROM TRUST FUNDS . . . . . . . . . . 2,843,311,754
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 609,315,232
FROM TRUST FUNDS . . . . . . . . . . 2,637,729,617
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 17,876,376,912
FROM TRUST FUNDS . . . . . . . . . . 10,149,508,475
TOTAL POSITIONS . . . . . . . . . . 2,274.75
TOTAL ALL FUNDS . . . . . . . . . . 28,025,885,387
TOTAL APPROVED SALARY RATE . . . . 111,218,978
SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION
SECTION 3 - HUMAN SERVICES
The moneys contained herein are appropriated from the named funds to the
Agency for Health Care Administration, Agency for Persons with
Disabilities, Department of Children and Families, Department of Elder
Affairs, Department of Health, and Department of Veterans' Affairs as
the amounts to be used to pay the salaries, other operational
expenditures, and fixed capital outlay of the named agencies.
AGENCY FOR HEALTH CARE ADMINISTRATION
PROGRAM: ADMINISTRATION AND SUPPORT
APPROVED SALARY RATE 13,979,011
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, the Florida Digital Service,
and the chair of the Senate Appropriations Committee and the chair of
the House Appropriations Committee. Each status report must include
progress made to date for each project milestone, deliverable, and task
order, planned and actual completion dates, planned and actual costs
incurred, and any current project issues and risks.
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
175 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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 30,772,263
182 SALARIES AND BENEFITS POSITIONS 625.00
FROM GENERAL REVENUE FUND . . . . . 2,940,797
FROM MEDICAL CARE TRUST FUND . . . . 42,299,885
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 . . . . 6,682,336
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 . . . . . 18,028,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,070,535
FROM MEDICAL CARE TRUST FUND . . . . 75,077,432
In order to preserve the limits of Specific Appropriation 189, no
funds shall be used for the FX project to replace the Florida Medicaid
Management Information System and Medicaid fiscal agent.
From the funds in Specific Appropriation 189, $1,000,000 from the
Grants and Donations Trust Fund and $1,000,000 from the Medical Care
Trust Fund are provided for the Agency for Health Care Administration to
contract with the Florida Medical Schools Quality Network created under
section 409.975(2), Florida Statutes, to develop quality metrics for
Medicaid eligible persons, which are Application Programming Interface
(API) compatible with the agency and Medicaid managed care organizations
and quality initiatives pursuant to section 409.975, Florida Statutes.
From the funds in Specific Appropriation 189, $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 FY 2022-23.
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 FY 2022-23.
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 . . . . 50,000,000
Funds in Specific Appropriation 191 are provided to the Agency for
Health Care Administration for the modular replacement of the Florida
Medicaid Management Information System and fiscal agent that complies
with all applicable federal and state laws and requirements, including,
but not limited to, the Centers for Medicare and Medicaid Services
Interoperability and Patient Access Rule CMS-9115. These funds shall be
held in reserve and are contingent upon 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, 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
deliverable completion dates, planned and actual costs incurred, and any
project issues and risks.
From the funds in Specific Appropriation 191, $3,230,996 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 implement the initiative.
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 Committee on Appropriations, the chair of the House
of Representatives Appropriations Committee, and the Florida Digital
Service.
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 . . . . 139,999
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 39,548,692
FROM TRUST FUNDS . . . . . . . . . . 256,568,389
TOTAL POSITIONS . . . . . . . . . . 625.00
TOTAL ALL FUNDS . . . . . . . . . . 296,117,081
MEDICAID SERVICES TO INDIVIDUALS
From the funds in Specific Appropriation 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 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 . . . . . 8,673,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
From the funds in Specific Appropriation 200, $8,673,569 from the
General Revenue Fund and $1,000,000 from the Grants and Donations Trust
Fund shall be primarily designated for transfer to the Agency for Health
Care Administration's Grants and Donations Trust Fund for use in the
Medicaid program. Should the agency be unable to use the full amount of
these designated funds as Medicaid match, the remaining funds may be
used secondarily for payments to Shands Teaching Hospital to continue
the original purpose of providing health care services to indigent
patients through Shands Healthcare System (recurring base appropriation
project).
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 . . . . . . . . . . . . . . . 76,621,000
FROM MEDICAL CARE TRUST FUND . . . . 175,050,900
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.
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 . . . . . 235,212,557
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,490,817
FROM MEDICAL CARE TRUST FUND . . . . 525,126,604
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.
Funds in Specific Appropriations 203, 207, and 211 reflect a
reduction of $100,006,397 in funds from the General Revenue Fund and
$151,908,421 in funds from the Medical Care Trust Fund to assist in
providing resources to be used to address nursing staff shortages by
increasing nursing educational opportunities.
From the funds in Specific Appropriation 203, 207, and 211,
$19,933,332 in recurring funds from the General Revenue Fund and
$30,276,572 in recurring 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 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 and High Outlier 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 funds in Specific Appropriation 203, $701,896 from the General
Revenue Fund and $1,066,105 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration for a uniform rate
increase for the hourly minimum wage to $13.00 per hour. The funds shall
be used exclusively to increase the salaries of direct care staff. The
agency must submit a report to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by
December 1, 2022, that evaluates the impact of the rate increase on the
average salary of direct care staff.
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 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 . . . . . 62,794,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,222,561
FROM MEDICAL CARE TRUST FUND . . . . 136,562,697
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 - $247.70
Hospital Outpatient Base Rate - $383.83
Rural Hospital Provider Adjustor - 1.5636
High Medicaid and High Outlier Hospital Adjustor - 2.1358
Documentation and Coding Adjustment - 0%
From funds in Specific Appropriation 207, $144,649 from the General
Revenue Fund and $219,707 from the Medical Care Trust Fund are provided
to the Agency for Health Care Administration for a uniform rate increase
for the hourly minimum wage to $13.00 per hour. The funds shall be used
exclusively to increase the salaries of direct care staff. The agency
must submit a report to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by
December 1, 2022, that evaluates the impact of the rate increase on the
average salary of direct care staff.
208 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 311,681,912
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 551,719,862
FROM REFUGEE ASSISTANCE TRUST FUND . 229,144
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
peritoneal dialysis (PD) as a modality choice. Further, the agency shall
consult with the dialysis community concerning suitable voluntary
reporting to the state Medicaid program on members' PD suitability.
From the funds in Specific Appropriation 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 . . . . . 52,996,612
FROM MEDICAL CARE TRUST FUND . . . . 80,818,658
From funds in Specific Appropriation 209, $2,878,101 from the General
Revenue Fund and $4,371,524 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration for a uniform rate
increase for the hourly minimum wage to $13.00 per hour. The funds shall
be used exclusively to increase the salaries of direct care staff. The
agency must submit a report to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by
December 1, 2022, that evaluates the impact of the rate increase on the
average salary of direct care staff.
210 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 57,562,451
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,906,192
FROM MEDICAL CARE TRUST FUND . . . . 162,395,898
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 funds in Specific Appropriation 210, $1,610,557 from the General
Revenue Fund and $2,446,261 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration for a uniform rate
increase for the hourly minimum wage to $13.00 per hour. The funds shall
be used exclusively to increase the salaries of direct care staff. The
agency must submit a report to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by
December 1, 2022, that evaluates the impact of the rate increase on the
average salary of direct care staff.
211 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 5,070,639,647
FROM HEALTH CARE TRUST FUND . . . . 344,363,263
FROM TOBACCO SETTLEMENT TRUST FUND . 344,241,094
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,524,398,841
FROM MEDICAL CARE TRUST FUND . . . . 10,091,647,232
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)(e), Florida Statutes.
From the funds in Specific Appropriation 211, $7,142,622 from the
Grants and Donations Trust Fund and $10,848,869 from the Medical Care
Trust Fund are provided to increase reimbursement for physicians and
dentists employed by or under contract with a Florida medical or dental
school or a public hospital and practitioners under the supervision of
those physicians or dentists to the level provided for these physicians
and practitioners pursuant to a minimum fee schedule calculated as a
supplemental per member per month payment based on the historic
utilization of services by Medicaid eligible children. Payment of the
increase under this section of proviso is contingent upon the nonfederal
share being provided through intergovernmental transfers in the Grants
and Donations Trust Fund. In the event the funds are not available in
the Grants and Donations Trust Fund, the State of Florida is not
obligated to make payments under this section of proviso.
From the funds in Specific Appropriations 211 and 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 funds in Specific Appropriation 211, $11,978,448 from the
General Revenue Fund and $18,193,965 from the Medical Care Trust Fund
are provided to the Agency for Health Care Administration for a uniform
rate increase for the hourly minimum wage to $13.00 per hour. The funds
shall be used exclusively to increase the salaries of direct care staff.
The agency must submit a report to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by December 1, 2022, that evaluates the impact of the rate
increase on the average salary of direct care staff.
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 . . . . . . 8,055,592,191
FROM TRUST FUNDS . . . . . . . . . . 20,619,147,301
TOTAL ALL FUNDS . . . . . . . . . . 28,674,739,492
MEDICAID LONG TERM CARE
217 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,196,084
FROM MEDICAL CARE TRUST FUND . . . . 1,816,721
From funds in Specific Appropriation 217, $67,513 from the General
Revenue Fund and $102,544 from the Medical Care Trust Fund are provided
to the Agency for Health Care Administration for a uniform rate increase
for the hourly minimum wage to $13.00 per hour. The funds shall be used
exclusively to increase the salaries of direct care staff. The agency
must submit a report to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by
December 1, 2022, that evaluates the impact of the rate increase on the
average salary of direct care staff.
218 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 177,230
FROM MEDICAL CARE TRUST FUND . . . . 1,660,320,202
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 243 for the Developmental Disabilities Home and
Community Based Waiver. Priority for the use of these funds will be
given to the planning and service areas with the greatest potential for
transition success.
220 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 119,330,068
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,562,275
FROM MEDICAL CARE TRUST FUND . . . . 207,954,623
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 funds in Specific Appropriation 220, $6,864,862 from the General
Revenue Fund and $10,426,982 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration for a uniform rate
increase for the hourly minimum wage to $13.00 per hour. The funds shall
be used exclusively to increase the salaries of direct care staff. The
agency must submit a report to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by
December 1, 2022, that evaluates the impact of the rate increase on the
average salary of direct care staff.
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.
221 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 32,700,955
FROM HEALTH CARE TRUST FUND . . . . 16,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,921,212
FROM MEDICAL CARE TRUST FUND . . . . 120,526,544
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 $1,061,850,512 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 funds in Specific Appropriation 221, $1,048,878 from the General
Revenue Fund and $1,593,130 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration for a uniform rate
increase for the hourly minimum wage to $13.00 per hour. The funds shall
be used exclusively to increase the salaries of direct care staff. The
agency must submit a report to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by
December 1, 2022, that evaluates the impact of the rate increase on the
average salary of direct care staff.
222 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 1,464,638,695
FROM HEALTH CARE TRUST FUND . . . . 308,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 429,115,514
FROM MEDICAL CARE TRUST FUND . . . . 3,350,688,771
From funds in Specific Appropriation 222, $53,549,246 from the
General Revenue Fund and $81,335,505 from the Medical Care Trust Fund
are provided to the Agency for Health Care Administration for a uniform
rate increase for the hourly minimum wage to $13.00 per hour. The funds
shall be used exclusively to increase the salaries of direct care staff.
The agency must submit a report to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by December 1, 2022, that evaluates the impact of the rate
increase on the average salary of direct care staff.
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 . . . . . 50,697,105
FROM MEDICAL CARE TRUST FUND . . . . 77,003,410
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, $11,095,428 from the
General Revenue Fund and $16,852,753 from the Medical Care Trust Fund is
provided for Program of All-Inclusive Care for the Elderly (PACE) rate
adjustments.
TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,668,740,137
FROM TRUST FUNDS . . . . . . . . . . 6,301,527,133
TOTAL ALL FUNDS . . . . . . . . . . 7,970,267,270
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
APPROVED SALARY RATE 30,818,607
225 SALARIES AND BENEFITS POSITIONS 653.50
FROM HEALTH CARE TRUST FUND . . . . 44,164,813
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 . . . . 7,134,848
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 . . . . . 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, the recurring sum of
$5,000,000 from the Quality of Long-Term Care Facility Improvement Trust
Fund is provided to the Agency for Health Care Administration to support
activities that benefit nursing home residents and that protect or
improve their quality of care or quality of life. These funds shall be
placed in reserve. The agency is authorized to submit a budget amendment
requesting release of the funds pursuant to chapter 216, Florida
Statutes. The budget amendment shall include a detailed operational work
plan and spending plan. The agency shall submit reports to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee by 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, $250,000 in recurring
funds from the Health Care Trust Fund is provided to integrate the
agency'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, $340,000 in recurring
funds from the Health Care Trust Fund is provided to maintain and
enhance the Health Facility Reporting System.
230 SPECIAL CATEGORIES
EMERGENCY ALTERNATIVE PLACEMENT
FROM HEALTH CARE TRUST FUND . . . . 806,629
231 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 404,841
232 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269
233 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 185,712
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 . . . . 26,517,885
TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 950,000
FROM TRUST FUNDS . . . . . . . . . . 94,946,305
TOTAL POSITIONS . . . . . . . . . . 653.50
TOTAL ALL FUNDS . . . . . . . . . . 95,896,305
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 9,901,226,897
FROM TRUST FUNDS . . . . . . . . . . 27,663,889,385
TOTAL POSITIONS . . . . . . . . . . 1,539.50
TOTAL ALL FUNDS . . . . . . . . . . 37,565,116,282
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, the recurring sum of
$1,000,000 from the General Revenue Fund is provided for supported
employment services for individuals on the waiting list for the
Developmental Disabilities Medicaid Waiver program. 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
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 . . . . . 9,403,422
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:
Ability Tree Florida R.E.S.T. Program (HB 9205)........... 125,020
ARC Nature Coast Services - Services for Critical Needs
and Aging (HB 9203)..................................... 110,000
ARC of Tampa Bay - Culinary Institute Project (HB 9055)... 149,402
Area Stage Company's Inclusion Theater Project (HB 2377).. 175,000
Association for the Development of the Exception (ADE) -
Culinary and Senior Program for Adults with
Developmental Disabilities (HB 2861).................... 150,000
Chabad of Kendall Community Connection Program (HB 4015).. 360,500
Devereux Advanced Behavioral Health Dual Diagnosis
Services: Mental Health and Intellectual/Developmental
Disabilities(HB 4729)................................... 250,000
DNA Comprehensive Therapy Care Model (HB 3481)............ 933,500
Easterseals Better Together (HB 3513)..................... 2,500,000
JAFCO Children's Ability Center (HB 2893)................. 425,000
Love Serving Autism's Serve with Heart (HB 3781).......... 150,000
MACtown's Life Skills Services - Adult Day Training (HB
2881)................................................... 250,000
Our Pride Academy, Inc. (HB 2655)......................... 600,000
MARC Adults with Disabilities (HB 2265)................... 75,000
Santiago and Friends North Brevard (HB 3553).............. 150,000
245 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 652,503,729
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 991,033,274
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, $16,666,667 from
the General Revenue Fund and $25,314,861 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 funds in Specific Appropriation 245, $82,177,900 from the
General Revenue Fund and $124,819,328 from the Operations and
Maintenance Trust Fund are provided to the Agency for Persons with
Disabilities for a uniform rate increase for the hourly minimum wage to
$13.00 per hour. The funds shall be used exclusively to increase the
salaries of direct care staff. The agency must submit a report to the
chair of the Senate Appropriations Committee and the chair of the House
Appropriations Committee by December 1, 2022, that evaluates the impact
of the rate increase on the average salary of direct care staff.
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 . . . . . 677,645
From the funds in Specific Appropriation 247A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Arc of Tampa Bay Culinary Institute Project (HB 9055)..... 248,500
Ascension Sacred Heart - Autism Playground (HB 4307)...... 75,000
Barc Housing Developmentally Disabled Safety and Security
(HB 2937)............................................... 60,000
Senator Howard C. Forman Human Services Campus: Compass
Place Independent Living Expansion (HB 2611)............ 294,145
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 691,190,244
FROM TRUST FUNDS . . . . . . . . . . 1,017,991,438
TOTAL POSITIONS . . . . . . . . . . 447.00
TOTAL ALL FUNDS . . . . . . . . . . 1,709,181,682
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 . . . . . 1,797,428
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,513,311
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 sums
of $428,199 from the General Revenue Fund and $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. Funds provided in Specific Appropriation 256
shall be held in reserve. The agency is authorized to submit budget
amendments requesting the release of funds pursuant to the provisions of
chapter 216, Florida Statutes. Requests for the release of funds shall
include a detailed operational work plan and project spending plan.
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 . . . . . . . . . . . . 4,142,821
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
260 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 64,904
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 261,175
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 22,396,427
FROM TRUST FUNDS . . . . . . . . . . 18,953,462
TOTAL POSITIONS . . . . . . . . . . 191.00
TOTAL ALL FUNDS . . . . . . . . . . 41,349,889
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 GENERAL REVENUE FUND . . . . . 123,046
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 191,006
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 . . . . . . 43,090,097
FROM TRUST FUNDS . . . . . . . . . . 61,428,665
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 . . . . . 411,476
276 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 456,200
From the funds in Specific Appropriation 276, $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.
276A FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 244,680
277 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 571,137
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 . . . . . . 32,920,483
TOTAL POSITIONS . . . . . . . . . . 501.50
TOTAL ALL FUNDS . . . . . . . . . . 32,920,483
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 789,597,251
FROM TRUST FUNDS . . . . . . . . . . 1,098,373,565
TOTAL POSITIONS . . . . . . . . . . 2,698.50
TOTAL ALL FUNDS . . . . . . . . . . 1,887,970,816
TOTAL APPROVED SALARY RATE . . . . 109,535,797
CHILDREN AND FAMILIES, DEPARTMENT OF
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 43,981,639
283 SALARIES AND BENEFITS POSITIONS 720.25
FROM GENERAL REVENUE FUND . . . . . 39,270,031
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 . . . . . 6,186,914
FROM ADMINISTRATIVE TRUST FUND . . . 913,469
FROM FEDERAL GRANTS TRUST FUND . . . 331,798
FROM WELFARE TRANSITION TRUST FUND . 160,675
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 46,704
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 . . . . . 2,100,000
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 . . . . . 3,127,258
FROM ADMINISTRATIVE TRUST FUND . . . 669,567
FROM FEDERAL GRANTS TRUST FUND . . . 3,456
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 53,032,045
FROM TRUST FUNDS . . . . . . . . . . 26,027,289
TOTAL POSITIONS . . . . . . . . . . 720.25
TOTAL ALL FUNDS . . . . . . . . . . 79,059,334
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
301 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,390,952
FROM ADMINISTRATIVE TRUST FUND . . . 121,409
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
302 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 8,957,034
FROM FEDERAL GRANTS TRUST FUND . . . 2,906,955
FROM WELFARE TRANSITION TRUST FUND . 303,259
303 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 2,059,992
FROM FEDERAL GRANTS TRUST FUND . . . 3,929,220
FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000
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
306 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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 . . . . . . 35,801,829
FROM TRUST FUNDS . . . . . . . . . . 35,688,498
TOTAL POSITIONS . . . . . . . . . . 232.00
TOTAL ALL FUNDS . . . . . . . . . . 71,490,327
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
APPROVED SALARY RATE 177,528,344
307 SALARIES AND BENEFITS POSITIONS 3,800.00
FROM GENERAL REVENUE FUND . . . . . 133,116,769
FROM DOMESTIC VIOLENCE TRUST FUND . 347,590
FROM FEDERAL GRANTS TRUST FUND . . . 34,388,792
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 . . . . . 4,133,671
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 . . . . . 19,618,958
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 . . . . . 27,500,000
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 . . . . . 5,091,404
From the funds in Specific Appropriation 315A, the following projects
are funded nonrecurring from the General Revenue Fund:
4Kids of South Florida (HB 2947).......................... 375,000
Amigo Together for Kids (HB 4947)......................... 250,000
Children of Inmates - Family Support Services (HB 3461)... 500,000
Devereux - Services to Sexually Exploited Youth (HB 4205). 293,853
Family First - All Pro Dad Adoption & Foster Care
Promotion (HB 3053)..................................... 750,000
Family Support Services of North Florida - Services to
At-risk Youth (HB 3105)................................. 650,000
Family Support Services of North Florida - Strengthen
Community Engagement (HB 4979).......................... 250,000
Florida Sheriffs Youth Ranches - Safety Harbor Campus (HB
3375)................................................... 500,000
Hillsborough County High Risk Adoption Support Program
(HB 3597)............................................... 125,000
Miami Bridge - Host Homes for Homeless Youth (HB 2645).... 125,000
One More Child - Services for Human Trafficking
Prevention and Recovery (HB 2245)....................... 250,000
Once More Child - Single Moms Program (HB 3081)........... 190,000
Safe Children Coalition - Foster Youth Shelter Services
(HB 4463)............................................... 262,276
Selfless Love Foundation - One Voice IMPAACT (HB 2871).... 217,525
Soccer for Peace Foundation - Project FCC USA (HB 4051)... 50,000
Victory For Youth/Share Your Heart (HB 3109).............. 302,750
316 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 29,866,021
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,430
FROM WELFARE TRANSITION TRUST FUND . 18,297,468
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,009,094
Funds provided in Specific Appropriation 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.................................... 15,201,864
Hillsborough County Sheriff............................... 13,738,700
Manatee County Sheriff.................................... 4,855,360
Pasco County Sheriff...................................... 6,966,825
Pinellas County Sheriff................................... 12,415,854
Seminole County Sheriff................................... 4,633,803
Walton County Sheriff..................................... 860,607
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 . . . . . 27,585,000
Funds provided in Specific Appropriation 317A 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 a
public awareness campaign to promote the importance of responsible
fatherhood. The availability of these funds are 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 . . . . . 12,716,656
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
Florida 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 . . . . . 552,263,741
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 262,897,189
FROM WELFARE TRANSITION TRUST FUND . 45,977,067
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,979,209
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,078,586
From the funds in Specific Appropriation 326, and as authorized by
section 409.991(4), Florida Statutes, the sum of $365,520,230 from the
General Revenue Fund, $1,875,853 from the Child Welfare Training Trust
Fund, $235,166,081 from the Federal Grants Trust Fund, $45,977,067 from
the Welfare Transition Trust Fund, $8,979,209 from the Operations and
Maintenance Trust Fund, and $41,078,586 from the Social Services Block
Grant Trust Fund is provided to Community Based Care lead agencies for
core services, pursuant to section 409.991(2), 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........................................ 55,610,224
Childnet - Palm Beach..................................... 38,263,137
Children's Network of Southwest Florida................... 54,041,702
Citrus Health Network (Citrus Family Care Network)........ 60,486,751
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
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.
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 provided in Specific Appropriation 328A are provided 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
CASA VALENTINA INDEPENDENT LIVING FACILITY
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 75,000
Funds provided in Specific Appropriation 328B are provided to Casa
Valentina for improvements to an independent living facility (HB 2903).
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,004,315,193
FROM TRUST FUNDS . . . . . . . . . . 799,249,260
TOTAL POSITIONS . . . . . . . . . . 3,800.00
TOTAL ALL FUNDS . . . . . . . . . . 1,803,564,453
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
APPROVED SALARY RATE 134,937,272
329 SALARIES AND BENEFITS POSITIONS 3,138.50
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 . . . . . 30,972,008
336 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 104,307,219
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879
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 . . . . . . 298,692,815
FROM TRUST FUNDS . . . . . . . . . . 92,669,158
TOTAL POSITIONS . . . . . . . . . . 3,138.50
TOTAL ALL FUNDS . . . . . . . . . . 391,361,973
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
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 FEDERAL GRANTS TRUST FUND . . . 25,463,088
FROM WELFARE TRANSITION TRUST FUND . 438,817
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).
350 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,423,493
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)..... 100,000
HOPE Mission Center (Helping Our People Everyday)(HB 2883) 100,000
Miami-Dade County Homeless Trust - Housing for Persons
with Special Needs (HB 3665)............................ 281,000
Miami Powerhouse (HB 4097)................................ 264,317
University Area Community Development - STEPS for Success
Program (HB 9443)....................................... 201,375
351 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 29,562,792
352 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033
FROM WELFARE TRANSITION TRUST FUND . 689,593
353 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 993,892
FROM FEDERAL GRANTS TRUST FUND . . . 865,190
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,374
354 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380
355 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 5,935
FROM FEDERAL GRANTS TRUST FUND . . . 8,322
FROM WELFARE TRANSITION TRUST FUND . 545
356 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 179,993
FROM FEDERAL GRANTS TRUST FUND . . . 364,162
FROM WELFARE TRANSITION TRUST FUND . 19,955
357 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 76,091,791
FROM WELFARE TRANSITION TRUST FUND . 22,970,676
358 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 4,894,683
359 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,618,700
360 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 6,506,756
361 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660
361A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MIAMI POWERHOUSE
FROM GENERAL REVENUE FUND . . . . . 335,683
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).
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 231,272,793
FROM TRUST FUNDS . . . . . . . . . . 258,099,144
TOTAL POSITIONS . . . . . . . . . . 4,241.00
TOTAL ALL FUNDS . . . . . . . . . . 489,371,937
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
APPROVED SALARY RATE 5,884,360
362 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 7,966,037
FROM FEDERAL GRANTS TRUST FUND . . . 64,522
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 176,628
363 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,335,075
FROM FEDERAL GRANTS TRUST FUND . . . 1,582,931
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,073
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 274,019
364 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,452,671
FROM FEDERAL GRANTS TRUST FUND . . . 196,727
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,425
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. These funds are 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. 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.
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 . . . . . 335,116,111
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 - Civil 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 provided in Specific Appropriation 367, the sum of
$120,000,000 from the General Revenue Fund is provided to the Managing
Entities to expand behavioral health services, as identified in the
triennial needs assessment, pursuant to section 394.9082(8), Florida
Statutes. No more than five percent of a Managing Entities allocation
may be applied towards administrative costs.
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 . . . . . 5,856,052
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM FEDERAL GRANTS TRUST FUND . . . 97,522
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599
From the funds in Specific Appropriation 371, the 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), 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 . . . . . 21,074,953
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,253,082
From the funds in Specific Appropriation 372, the following projects
are funded nonrecurring from the General Revenue Fund:
211 Tampa Bay Cares - Senior Mental Health Crisis Support
Services (HB 2355)...................................... 250,000
Alpert Jewish Family Service - Mental Health First Aid
Coalition (HB 2067)..................................... 100,000
Baycare Behavioral Health - Veterans Intervention Program
(HB 2249)............................................... 242,500
Broward Health - Integrated Medication Assisted Treatment
Response (iMATR) (HB 3541).............................. 500,000
CASL Renaissance Manor - Independent Supportive Housing
(HB 3239)............................................... 750,000
Centerstone Florida - Trauma Recovery Center (HB 4847).... 500,000
Circles of Care - Behavioral Health Services (HB 2363).... 375,000
Circles of Care - Transportation Resources (HB 3657)...... 345,000
City of Hallandale Beach - Mental Health Wrap Around
Services (HB 4257)...................................... 234,512
Clay Behavioral Health - Crisis Prevention Teams (HB 2983) 250,000
Cove Behavioral Health - Mobile Health Services (HB 3817). 90,936
Directions for Living - Community Action Team for Babies
(HB 4153)............................................... 500,000
Flagler Hospital - BRAVE Program (HB 3517)................ 1,500,000
Florida Alliance for Healthy Communities - Opioid
Addiction Training and Education Program (HB 4969)...... 487,500
Florida Alliance of Boys and Girls Clubs - Opioid
Prevention Program (HB 2223)............................ 1,250,000
Fort Myers The Salvation Army Co-Occurring Residential
Program (HB 4563)....................................... 175,000
Gateway Community Services - Project Save Lives (HB 2251). 370,515
Here's Help Juvenile Residential Treatment Services (HB
2651)................................................... 125,000
Jewish Adoption and Family Care Options - Eagles' Haven
Wellness Center (HB 2327)............................... 300,000
Jewish Community Services Mental Health Counseling (HB
4265)................................................... 200,000
Life Management Center of Northwest Florida - Forensic
Multidisciplinary Team (HB 9077)........................ 700,000
Life Management Center of Northwest Florida - Functional
Family Therapy Team (HB 9075)........................... 750,000
LifeStream Central Receiving Facility (HB 4963)........... 750,000
Mental Health Association Walk-In and Counseling Center
(HB 9179)............................................... 150,000
Peace River Center Community Mobile Support Team (HB 2703) 425,000
Peer Support Space (HB 3961).............................. 55,150
Personal Enrichment Through Mental Health Services Crisis
Stabilization Unit Beds (HB 4497)....................... 750,000
Seminole County Sheriff's Office - Opioid/Addiction
Recovery Partnership (HB 2085).......................... 200,000
Smiling at Life - Mental Health Services (HB 2159)........ 37,500
St. Johns EPIC Recovery Center - Women's Substance Abuse
Residential Treatment Beds (HB 4913).................... 375,000
Starting Point Behavioral Healthcare - Project TALKS (HB
4657)................................................... 275,000
Treasure Coast Forensic Treatment Center - Additional
Forensic Beds (HB 4063)................................. 2,000,000
University of Florida Health Center for Psychiatry and
Addiction (HB 9173)..................................... 250,000
Valerie's House Child Grief Support Services (HB 3111).... 50,000
Your Real Stories - Tampa Bay Life Unites Us (HB 4255).... 250,000
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
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 . . . . . 19,573,789
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
$750,000 from the General Revenue Fund is provided to SMA Healthcare for
a Florida Assertive Treatment Team serving Putnam and St. Johns counties
(HB 2523)
381A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LIFE MANAGEMENT CENTER - RESIDENTIAL
TREATMENT FACILITY FOR FORENSIC PATIENTS
FROM GENERAL REVENUE FUND . . . . . 1,500,000
Funds provided in Specific Appropriation 381A are provided to Life
Management Center for improvements and renovations to a residential
treatment for forensic patients (HB 9073).
381B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUTNAM COUNTY SUBSTANCE ABUSE RE-ENTRY
FACILITY
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds provided in Specific Appropriation 381B to Putnam County to
remodel a facility providing behavioral health services to prevent
re-entry into the criminal justice system (HB 4789).
381C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY IMPROVEMENTS FOR PEER SUPPORT
SPACE
FROM GENERAL REVENUE FUND . . . . . 7,500
Funds provided in Specific Appropriation 381C to Peer Support Space
are to address ADA compliance and other facility needs (HB 3961).
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 . . . . . 750,000
Funds provided in Specific Appropriation 381D are provided to Lakeland
Regional Medical Center for improvements and renovations to facility
providing behavioral health services (HB 2975).
381E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
COVE BEHAVIORAL HEALTH MEN'S RESIDENCE
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 105,000
Funds provided in Specific Appropriation 381E to Cove Behavioral
Health for facility improvements to a residential facility serving men
with behavioral health issues (HB 3801).
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 691,515,351
FROM TRUST FUNDS . . . . . . . . . . 343,394,407
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 1,034,909,758
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,314,630,026
FROM TRUST FUNDS . . . . . . . . . . 1,555,127,756
TOTAL POSITIONS . . . . . . . . . . 12,230.75
TOTAL ALL FUNDS . . . . . . . . . . 3,869,757,782
TOTAL APPROVED SALARY RATE . . . . 545,253,525
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 . . . . . 47,678,890
FROM FEDERAL GRANTS TRUST FUND . . . 246,813
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, $9,000,000 in recurring
funding from the General Revenue Fund is provided for Alzheimer's
respite care services to serve individuals on the waitlist statewide.
From the funds in specific appropriation 395, $246,813 in recurring
funding from the General Revenue Fund and $246,813 in recurring funding
from the Federal Grants Trust Fund is provided to the Aging and
Disability Resource Centers to pay for the costs associated with
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)............... 159,500
Alzheimer's Community Care - Critical Support Initiative
(HB 2023)............................................... 375,000
City of Deerfield Beach - Northeast Focal Point Senior
Center (HB 3535)....................................... 143,353
City of Lauderdale Lakes Alzheimer's Care Center -
Alzheimer Care Services Expansion (HB 2907)............. 125,000
396 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 88,722,756
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,965,056
From the funds in Specific Appropriation 396, $6,000,000 in recurring
funding from the General Revenue Fund is provided to serve elders on the
Community Care for the Elderly Program waitlist. The Department of Elder
Affairs shall allocate these increased funds to the 11 planning and
service areas according to the department's established statewide
allocation formula for the Community Care for the Elderly Program. Each
Aging Resource Center shall prioritize funding to serve frail seniors on
the waiting list who are most at risk of nursing home placement.
397 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764
398 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,037,074
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:
City of Hallandale Beach - Austin Hepburn Senior Center
(HB 3683)............................................... 51,591
City of Hialeah - Elder Meals Program (HB 3285)........... 700,000
City of Hialeah Gardens - Elder Meals Program (HB 3293)... 146,000
City of Homestead - Senior Citizen Programming (HB 4249).. 87,500
City of Miami Springs Senior Center - Supplemental Meals
and Services (HB 2379).................................. 300,000
City of Opa-locka - Senior Programming (HB 4123).......... 125,000
Jewish Community Services of South Florida - Nutritional
Equity for Seniors Keeping Kosher (HB 3219)............. 200,000
Jewish Family & Community Services - Holocaust Survivor
Services (HB 3981)...................................... 250,000
Little Havana Activities & Nutrition Centers - Homemaking
and Companion Services for the Elderly (HB 2373)........ 250,000
399 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,710
FROM FEDERAL GRANTS TRUST FUND . . . 458,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 53,564
400 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,003,545
FROM FEDERAL GRANTS TRUST FUND . . . 10,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,511
401 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,875
402 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,639
FROM FEDERAL GRANTS TRUST FUND . . . 6,635
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,182
403 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,106
FROM FEDERAL GRANTS TRUST FUND . . . 9,865
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,233
403A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 2,012,500
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)...................................... 650,000
City of Hialeah Gardens - Senior Center Improvements &
Renovations (HB 3675)................................... 250,000
Funding for Clay County Senior Services of Aging True (HB
2981)................................................... 112,500
Neighborly Care Network Facility Build-Out (HB 4499)...... 1,000,000
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 151,824,732
FROM TRUST FUNDS . . . . . . . . . . 121,985,556
TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 273,810,288
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 in
nonrecurring funds from the General Revenue Fund 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, $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
413 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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 1,637,504
414 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 799,371
FROM FEDERAL GRANTS TRUST FUND . . . 1,530,901
415 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 162,186
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.
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 FEDERAL GRANTS TRUST FUND . . . 7,232
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 19,167,035
FROM TRUST FUNDS . . . . . . . . . . 3,268,831
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 22,435,866
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 184,851,274
FROM TRUST FUNDS . . . . . . . . . . 142,181,206
TOTAL POSITIONS . . . . . . . . . . 405.00
TOTAL ALL FUNDS . . . . . . . . . . 327,032,480
TOTAL APPROVED SALARY RATE . . . . 18,321,887
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
APPROVED SALARY RATE 20,344,849
423 SALARIES AND BENEFITS POSITIONS 380.50
FROM GENERAL REVENUE FUND . . . . . 3,520,780
FROM ADMINISTRATIVE TRUST FUND . . . 24,338,525
424 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,488
FROM ADMINISTRATIVE TRUST FUND . . . 1,390,727
425 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,781,406
FROM ADMINISTRATIVE TRUST FUND . . . 13,812,680
426 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 9,160,233
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 . . . 10,043,383
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
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.
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
436 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 786,736
FROM ADMINISTRATIVE TRUST FUND . . . 4,761,873
437 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,722,249
FROM ADMINISTRATIVE TRUST FUND . . . 1,290,594
TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 19,655,135
FROM TRUST FUNDS . . . . . . . . . . 59,952,256
TOTAL POSITIONS . . . . . . . . . . 380.50
TOTAL ALL FUNDS . . . . . . . . . . 79,607,391
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 . . . . . 2,668,230
FROM EPILEPSY SERVICES TRUST FUND . 709,547
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 . . . . . 25,400,559
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, $1,000,000 from the
General Revenue Fund is provided to Vision Quest to provide free
comprehensive eye examinations and eyeglasses to financially
disadvantaged school children who have no access to vision care. These
services will be provided statewide and VisionQuest shall be reimbursed
at current Medicaid rates for exams, refractions, and dispensing; and at
a flat rate of $48 for eyeglasses (recurring base appropriations
project).
From the funds in Specific Appropriation 451, $750,000 from the
General Revenue Fund is provided to the Florida Heiken Children's Vision
Program to provide free comprehensive eye examinations and eyeglasses to
financially disadvantaged school children who have no other source for
vision care (recurring base appropriations project).
From the funds in Specific Appropriation 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).......................... 250,000
Auditory Oral Intervention for Children with Hearing Loss
(HB 2109)............................................... 437,500
BayCare Behavioral Health Remote Patient Monitoring
Program (HB 2791)....................................... 300,000
City of Homestead - Breast Cancer Screening (HB 3661)..... 250,000
Common Threads- Nutrition Education for Health and
Wellness (HB 4017)...................................... 166,500
Eve's Hope- South Florida Mobile Medical Unit (HB 3915)... 109,000
Florida Lions Eye Clinic, Inc.- Free Eye Care for Florida
Residents (HB 2195)..................................... 86,000
Grace Medical Home - Mobile Medical Van (HB 2921)......... 250,000
Polk County- Community Paramedicine Program Expansion (HB
2501)................................................... 225,000
Project Be Strong (Social and Emotional Wellness) (HB
4053)................................................... 50,000
SunCoast Blood Centers (HB 4839).......................... 225,000
TGHI - Community "Passport" to Improved Medical, Physical
and Behavioral Health (HB 3873)......................... 452,623
University of South Florida - Florida Center for Nursing
(HB 4725)............................................... 400,000
YMCA Safety Around Water (HB 4951)........................ 1,000,000
452 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 24,395,176
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.
453 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 10,850,000
454 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 7,850,000
455 SPECIAL CATEGORIES
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
COLEY CANCER RESEARCH PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
From the funds in Specific Appropriation 455, $500,000 from the
Biomedical Research Trust Fund is provided to maintain the statewide
Brain Tumor Registry Program at the McKnight Brain Institute (recurring
base appropriations project).
456 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686
457 SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 45,800,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 16,428,743
Funds in Specific Appropriation 457 are provided for the Florida
Consortium of National Cancer Institute (NCI) Centers Program
established in section 381.915, Florida Statutes.
Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
participate in the Florida Consortium of National Cancer Institute (NCI)
Centers Program as follows: H. Lee Moffitt Cancer Center and Research
Institute is eligible for Tier 1 designation as a NCI-designated
comprehensive cancer center; the University of Miami Sylvester
Comprehensive Cancer Center is eligible for Tier 2 designation as a NCI
designated cancer center; and the University of Florida Health Shands
Cancer Hospital is eligible for Tier 3 designation in the Florida
Consortium of NCI Centers Program.
458 SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 458 are provided to the Mayo Clinic
Cancer Center of Jacksonville to fund an endowed cancer research chair
pursuant to section 381.922(4), Florida Statutes.
459 SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 459 are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.
460 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 460 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.
461 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 308,875,678
462 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 77,332
463 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 250,929,257
464 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 44,210
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526
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 . . . . . 1,145,000
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).................... 250,000
Lakeland Regional Health Medical Center - Graduate
Medical Education Facility Construction (HB 3235)....... 750,000
Treasure Coast Hospice Negative Pressure Rooms (HB 2181).. 145,000
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 170,475,929
FROM TRUST FUNDS . . . . . . . . . . 726,591,538
TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 897,067,467
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 . . . . . 2,535,634
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:
Drug Free America Foundation - Reducing the Use of
Marijuana During Pregnancy and Postpartum (HB 2915)..... 221,903
Florida International University - CLIA Laboratory for
Functional Drug Testing to Individualize Cancer
Treatments (HB 3247).................................... 493,805
Live Like Bella Childhood Cancer Foundation (HB 2453)..... 375,000
University of Miami - HIV/AIDS Research at Center for
AIDS Research (HB 2873)................................. 500,000
477 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885
478 SPECIAL CATEGORIES
OFFICE OF MEDICAL MARIJUANA USE
INFORMATION TECHNOLOGY SYSTEMS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,442,239
Funds in Specific Appropriation 478, are provided to the Department
of Health for the Office of Medical Marijuana Use for information
technology issues including the Statewide Seed-To-Sale Tracking system,
technology upgrades to the Medical Marijuana Use Registry and the
Compliance, Licensure, Enforcement, and Regulatory (CLEAR) system. These
funds shall be held in reserve and the department is authorized to
submit budget amendments for the release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release of funds held in
reserve is contingent upon the approval of a comprehensive operational
work plan for each project reflecting all project tasks and a detailed
spending plan reflecting estimated and actual costs that comport with
each deliverable proposed by the department. The department shall submit
quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget and the chair of the Senate
Committee on Appropriations and the chair of the House of
Representatives Appropriations Committee. Each status report must
include progress made to date for each project milestone, deliverable,
and task order, planned and actual deliverable completion dates, planned
and actual costs incurred, and any project issues and risks.
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 . . . . . . 62,472,104
FROM TRUST FUNDS . . . . . . . . . . 236,594,982
TOTAL POSITIONS . . . . . . . . . . 630.50
TOTAL ALL FUNDS . . . . . . . . . . 299,067,086
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 . . . . . 146,885,221
489 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,951,797
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000
From the funds in Specific Appropriation 489, the following recurring
base appropriations projects are funded with recurring general revenue
funds:
La Liga - League Against Cancer........................... 1,150,000
Minority Outreach - Penalver Clinic....................... 319,514
Manatee County Rural Health Services...................... 82,283
490 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802
491 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00
492 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 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 . . . . . . 148,837,018
FROM TRUST FUNDS . . . . . . . . . . 887,184,698
TOTAL POSITIONS . . . . . . . . . . 9,026.51
TOTAL ALL FUNDS . . . . . . . . . . 1,036,021,716
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
APPROVED SALARY RATE 21,810,073
498 SALARIES AND BENEFITS POSITIONS 450.00
FROM GENERAL REVENUE FUND . . . . . 2,287,769
FROM ADMINISTRATIVE TRUST FUND . . . 1,688,906
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,711,530
FROM FEDERAL GRANTS TRUST FUND . . . 8,026,020
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 787,822
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,800,685
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,788,251
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 6,828,363
499 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,062
FROM ADMINISTRATIVE TRUST FUND . . . 191,560
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 630,593
FROM FEDERAL GRANTS TRUST FUND . . . 657,137
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 66,789
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 122,935
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 744,810
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 45,632
500 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 256,763
FROM ADMINISTRATIVE TRUST FUND . . . 238,536
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 520,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,846,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,116
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 573,192
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,645,717
501 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,111,402
502 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675
503 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461
504 OPERATING CAPITAL OUTLAY
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 61,466
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,302
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 56,997
505 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856
506 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607
507 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,692
FROM ADMINISTRATIVE TRUST FUND . . . 240,623
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 765,458
FROM FEDERAL GRANTS TRUST FUND . . . 1,587,060
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,781
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 242,075
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 1,570,669
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 148,500
508 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 745,536
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, $500,000 in
nonrecurring funding from the General Revenue Fund is provided to
Broward Health - Healthcare Associated Infections Reduction Pilot
Program (HB 9217).
509 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 20,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 43,293,173
The funds in Specific Appropriation 509 from the Federal Grants Trust
Fund are contingent upon sufficient state matching funds being
identified to qualify for the federal Ryan White grant award. The
Department of Health and the Department of Corrections shall collaborate
in determining the amount of state general revenue funds expended by the
Department of Corrections for AIDS-related activities and services that
qualify as state matching funds for the Ryan White grant.
From the funds in Specific Appropriation 509, $5,000,000 from the
General Revenue Fund is provided to the Department of Health for the
purchase of emergency opioid antagonists to be made available to
emergency responders.
510 SPECIAL CATEGORIES
TRANSFER STATE MATCHING FUNDS TO THE
STATEWIDE MEDICAID MANAGED CARE LONG TERM
CARE WAIVER
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,505,111
511 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,166,915
512 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352
513 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 131,699
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 54,239
514 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
515 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747
516 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000
517 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,837
FROM ADMINISTRATIVE TRUST FUND . . . 7,811
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 55,064
FROM FEDERAL GRANTS TRUST FUND . . . 6,177
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 47,576
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 52,241
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,278
518 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,063
FROM ADMINISTRATIVE TRUST FUND . . . 5,086
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 13,623
FROM FEDERAL GRANTS TRUST FUND . . . 30,689
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,793
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 11,798
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 25,990
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 23,705
519 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 26,589,721
FROM TRUST FUNDS . . . . . . . . . . 257,620,812
TOTAL POSITIONS . . . . . . . . . . 450.00
TOTAL ALL FUNDS . . . . . . . . . . 284,210,533
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 . . . . . 11,964,107
FROM DONATIONS TRUST FUND . . . . . 184,425,179
FROM FEDERAL GRANTS TRUST FUND . . . 649,863
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 9,910,054
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263
From the funds in Specific Appropriation 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), 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, $662,500 in
nonrecurring funding from the General Revenue Fund is provided for St.
Joseph's Children's Hospital - Chronic Complex Clinic (HB 9113).
525 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 19,537,467
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295
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 . . . . . 5,966,498
Funds in Specific Appropriation 528, $5,966,498 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 . . . 30,017,140
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 $2,833,666 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 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.
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 . . . . . . 99,759,302
FROM TRUST FUNDS . . . . . . . . . . 260,478,371
TOTAL POSITIONS . . . . . . . . . . 335.50
TOTAL ALL FUNDS . . . . . . . . . . 360,237,673
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
543A SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTH CARE EDUCATION
REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,000,000
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 GENERAL REVENUE FUND . . . . . . 10,000,000
FROM TRUST FUNDS . . . . . . . . . . 70,715,916
TOTAL POSITIONS . . . . . . . . . . 612.50
TOTAL ALL FUNDS . . . . . . . . . . 80,715,916
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 . . . . . . 539,620,252
FROM TRUST FUNDS . . . . . . . . . . 2,666,440,537
TOTAL POSITIONS . . . . . . . . . . 12,829.01
TOTAL ALL FUNDS . . . . . . . . . . 3,206,060,789
TOTAL APPROVED SALARY RATE . . . . 579,454,204
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. In the event the department fails to provide the
report or any of the specific data points within the specified times
frames, the Executive Office of the Governor shall place the remaining
salary and benefit appropriations for the Executive Direction and
Support Services entity into departmental reserve. The Department of
Veterans' Affairs is authorized to submit budget amendments in
accordance with chapter 216, Florida Statutes to release these funds
upon compliance with this proviso.
APPROVED SALARY RATE 57,717,860
553 SALARIES AND BENEFITS POSITIONS 1,338.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,462,231
554 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,880,992
555 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 22,324,881
From the funds in Specific Appropriation 555, $22,324,881 from the
Operations and Maintenance Trust Fund shall be placed in reserve.
556 OPERATING CAPITAL OUTLAY
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
558A LUMP SUM
OPERATIONAL DEFICIT
FROM GENERAL REVENUE FUND . . . . . 40,000,000
558B LUMP SUM
SALARY AND RECRUITMENT INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 6,937,944
The Department of Veteran's Affair's is authorized to submit a budget
amendment requesting the release of funds and salary rate, pursuant to
the provisions of chapter 216, Florida Statutes. Release of funds shall
be contingent upon submission of a detailed spending plan to include
nursing staff salary and recruitment incentives. From the approved
salary rate, $5,897,252 shall be placed in reserve.
560 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 22,629,257
From the funds in Specific Appropriation 560, $17,675,119 from the
Operations and Maintenance Trust Fund shall be placed in reserve.
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 . . . . . . 46,937,944
FROM TRUST FUNDS . . . . . . . . . . 137,353,907
TOTAL POSITIONS . . . . . . . . . . 1,338.00
TOTAL ALL FUNDS . . . . . . . . . . 184,291,851
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
571 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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 . . . . . 537,500
From the funds in Specific Appropriation 576A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
K9 Partners for Patriots Mental Health Expansion (HB 9207) 87,500
Quantum Leap Farm Equine Assisted Therapy for Veterans
(HB 3485)............................................... 100,000
The Fire Watch Project, Inc. (HB 3399).................... 270,000
Veterans Helping Veterans- Veterans Outreach Program (HB
3269)................................................... 80,000
577 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,854
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,327
578 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,528
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,896
578A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,400,000
From the funds in Specific Appropriation 578A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
K9s for Warriors Center for Operations and Training (HB
9049)................................................... 1,250,000
Sunrise Senior, Veteran and Children's Educational and
Wellness Center (HB 2891)............................... 150,000
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 6,922,333
FROM TRUST FUNDS . . . . . . . . . . 3,528,637
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 10,450,970
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 Entrepreneur and Training Services (VETS)
Business Training Grants Program pursuant to sections 295.21 and 295.22,
Florida Statutes.
TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,400,000
TOTAL ALL FUNDS . . . . . . . . . . 2,400,000
TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 60,509,783
FROM TRUST FUNDS . . . . . . . . . . 142,165,496
TOTAL POSITIONS . . . . . . . . . . 1,482.50
TOTAL ALL FUNDS . . . . . . . . . . 202,675,279
TOTAL APPROVED SALARY RATE . . . . 65,250,247
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 13,790,435,483
FROM TRUST FUNDS . . . . . . . . . . 33,268,177,945
TOTAL POSITIONS . . . . . . . . . . 31,185.26
TOTAL ALL FUNDS . . . . . . . . . . 47,058,613,428
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.
From the funds in Specific Appropriations 603, 617, 630, 642, 654, 667,
and 685, $15,861,912 from the General Revenue Fund is provided to
implement a retention pay plan for correctional officers, correctional
probation officers, and inspectors. The plan provides a $1,000 pay
increase at two years of continuous service, a $1,500 pay increase at
five years of continuous service, and a $2,500 pay increase at eight
years of continuous service in one or a combination of the
classification codes described below.
For purposes of retention pay plan implementation, the following terms
mean an employee of the Department of Corrections in the following
classification codes:
"Correctional Officer": Correctional Officer (8003); Correctional
Officer Sergeant (8005); Correctional Officer Lieutenant (8011);
Correctional Officer Captain (8013); Correctional Officer Major (8015);
and Correctional Officer Colonel (8017).
"Correctional Probation Officer": Correctional Probation Officer (8036);
Correctional Probation Senior Officer (8039); Correctional Probation
Specialist (8040); Correctional Probation Supervisor (8045); and
Correctional Probation Senior Supervisor (8046).
"Inspector": Inspector-DC (8026); Senior Inspector-DC (8028); and
Inspector Supervisor-DC (8029).
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
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 . . . . . . 37,241,941
FROM TRUST FUNDS . . . . . . . . . . 4,509,513
TOTAL POSITIONS . . . . . . . . . . 494.00
TOTAL ALL FUNDS . . . . . . . . . . 41,751,454
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 . . . . . 13,649,086
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 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 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
601 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,691,003
FROM ADMINISTRATIVE TRUST FUND . . . 77,244
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,524
602 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 765,311
FROM ADMINISTRATIVE TRUST FUND . . . 56,500
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 full-time authorized positions, delineating
between filled and vacant, the projected number of employee hours needed
to fulfill the operations of each facility, specifically denoting
projected overtime hours, the methodology utilized to assign overtime in
a uniform and equitable manner, and recruitment efforts and challenges
including turnover rates. The department shall submit a comparison of
actual utilization to projected estimates. The Inspector General shall
certify that he or she has reviewed the information contained in each
report and has verified its accuracy.
From the funds in Specific Appropriations 603 through 666, the
Department of Corrections shall prepare a report detailing the amount of
overtime expended per facility; the number of positions in overlap, with
justification for each overlapped position; and identify the number of
unfunded positions that may be eliminated. The report shall be submitted
to the chair of the Senate Appropriations Committee and the chair of the
House of Representatives Appropriations Committee by January 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
Funds in Specific Appropriations 603, 605, 613, and 616 are provided to
continue to convert correctional officers from 12 hour shifts to 8.5
hour shifts at state operated correctional facilities.
From the funds in Specific Appropriations 603, 617, 630, 642, 654, and
667, $78,118,729 in recurring funds from the General Revenue Fund are
provided to continue the increase to the base salary for Correctional
Officer classifications as approved by the Legislative Budget Commission
in Budget Amendment EOG #2022-P0025 on November 4, 2021. The
Correctional Officer classification positions are identified as follows:
Correctional Officer (8003), Correctional Officer Sergeant (8005),
Correctional Officer Lieutenant (8011), and Correctional Officer Captain
(8013).
ADULT MALE CUSTODY OPERATIONS
APPROVED SALARY RATE 437,845,352
603 SALARIES AND BENEFITS POSITIONS 10,040.00
FROM GENERAL REVENUE FUND . . . . . 624,368,536
FROM FEDERAL GRANTS TRUST FUND . . . 189,638
From the positions provided in Specific Appropriation 603, 900 Full
Time Equivalent positions and 31,365,106 in salary rate shall be held in
reserve as approved by the Legislative Budget Commission in Budget
Amendment EOG #2022-P0025 on November 4, 2021. In the event the actual
inmate population of the Department of Corrections exceeds the inmate
population projections of the January 13, 2022 Criminal Justice
Estimating Conference by 1 percent for 2 consecutive months or 2 percent
for any month, the Department of Corrections is authorized to submit
budget amendments to request the release of positions and salary rate
held in reserve pursuant to the provisions of chapter 216, Florida
Statutes.
From the funds and positions provided in Specific Appropriations 603,
the Department of Corrections may utilize existing authorized Full Time
Equivalent positions 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 . . . . . 7,638,993
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 . . . . . 3,278,666
FROM FEDERAL GRANTS TRUST FUND . . . 47,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
607 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 35,747,139
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 . . . . . 3,457,329
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 . . . . . 122,786,211
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586
From the funds in Specific Appropriation 614, $1,250,000 in
nonrecurring funds from the General Revenue 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. (HB 4885).
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 . . . . . 457,985
TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 865,961,800
FROM TRUST FUNDS . . . . . . . . . . 10,897,224
TOTAL POSITIONS . . . . . . . . . . 10,040.00
TOTAL ALL FUNDS . . . . . . . . . . 876,859,024
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
APPROVED SALARY RATE 41,854,506
617 SALARIES AND BENEFITS POSITIONS 842.00
FROM GENERAL REVENUE FUND . . . . . 54,116,764
From the positions provided in Specific Appropriation 617, 75 Full
Time Equivalent positions and 2,596,250 in salary rate shall be held in
reserve as approved by the Legislative Budget Commission in Budget
Amendment EOG #2022-P0025 on November 4, 2021. In the event the actual
inmate population of the Department of Corrections exceeds the inmate
population projections of the January 13, 2022 Criminal Justice
Estimating Conference by 1 percent for 2 consecutive months or 2 percent
for any month, the Department of Corrections is authorized to submit
budget amendments to request the release of positions and salary rate
held in reserve pursuant to the provisions of chapter 216, Florida
Statutes.
618 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 545,717
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 . . . . . 2,491,375
622 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 399,752
623 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 311,282
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 . . . . . 21,535,000
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 . . . . . 8,453
TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 88,477,243
FROM TRUST FUNDS . . . . . . . . . . 603,856
TOTAL POSITIONS . . . . . . . . . . 842.00
TOTAL ALL FUNDS . . . . . . . . . . 89,081,099
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
APPROVED SALARY RATE 15,552,609
630 SALARIES AND BENEFITS POSITIONS 309.00
FROM GENERAL REVENUE FUND . . . . . 20,186,241
FROM FEDERAL GRANTS TRUST FUND . . . 13,698
631 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 300,593
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 . . . . . 767,581
635 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 120,696
636 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 100,105
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 . . . . . 19,716,164
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 . . . . . 5,897
FROM FEDERAL GRANTS TRUST FUND . . . 660
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 44,237,774
FROM TRUST FUNDS . . . . . . . . . . 215,272
TOTAL POSITIONS . . . . . . . . . . 309.00
TOTAL ALL FUNDS . . . . . . . . . . 44,453,046
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
APPROVED SALARY RATE 343,759,972
642 SALARIES AND BENEFITS POSITIONS 8,199.00
FROM GENERAL REVENUE FUND . . . . . 490,730,680
FROM FEDERAL GRANTS TRUST FUND . . . 3,140
From the positions provided in Specific Appropriation 642, 315 Full
Time Equivalent positions and 10,904,250 in salary rate shall be held in
reserve as approved by the Legislative Budget Commission in Budget
Amendment EOG #2022-P0025 on November 4, 2021. In the event the actual
inmate population of the Department of Corrections exceeds the inmate
population projections of the January 13, 2022 Criminal Justice
Estimating Conference by 1 percent for 2 consecutive months or 2 percent
for any month, the Department of Corrections is authorized to submit
budget amendments to request the release of positions and salary rate
held in reserve pursuant to the provisions of chapter 216, Florida
Statutes.
From the funds and positions provided in Specific Appropriations 642,
the Department of Corrections may utilize existing authorized Full Time
Equivalent positions 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 . . . . . 3,209,893
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 . . . . . 22,589,388
647 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 672,670
648 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 2,822,923
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 . . . . . 224,634
TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 583,557,108
FROM TRUST FUNDS . . . . . . . . . . 3,140
TOTAL POSITIONS . . . . . . . . . . 8,199.00
TOTAL ALL FUNDS . . . . . . . . . . 583,560,248
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
APPROVED SALARY RATE 47,953,138
654 SALARIES AND BENEFITS POSITIONS 929.00
FROM GENERAL REVENUE FUND . . . . . 30,955,627
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.
From the funds in Specific Appropriation 659, $4,734,780 in recurring
funds from the General Revenue Fund is provided to competitively procure
three contracted work release centers, not to exceed 100 beds each. The
contracted work release centers shall provide security, supervision,
housing, care, meals, licensed outpatient substance use treatment
services, employability skills, family reunification, anger management,
budgeting training, victim awareness, and related transition services to
enhance the inmate's successful reintegration back into society.
Services will be provided, concurrent with paid employment, to inmates
who meet the criteria for participation in contracted work release as
stipulated in Rule 33-601.602, Florida Administrative Code.
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 . . . . . . 65,502,465
FROM TRUST FUNDS . . . . . . . . . . 29,563,336
TOTAL POSITIONS . . . . . . . . . . 934.00
TOTAL ALL FUNDS . . . . . . . . . . 95,065,801
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 21,266,186
667 SALARIES AND BENEFITS POSITIONS 470.00
FROM GENERAL REVENUE FUND . . . . . 36,740,493
668 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 923,733
669 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,550,235
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,505
670 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 203,220
671 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,761,951
From the funds in Specific Appropriation 671, $1,000,000 in recurring
funds from the General Revenue Fund is provided to continue the victim
notification system (VINE).
From the funds in Specific Appropriation 671, $1,000,000 in recurring
funds from the General Revenue Fund is provided to continue the
automated staffing, time management and scheduling system.
672 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 165,080
673 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,886
674 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,042
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 48,418,640
FROM TRUST FUNDS . . . . . . . . . . 127,505
TOTAL POSITIONS . . . . . . . . . . 470.00
TOTAL ALL FUNDS . . . . . . . . . . 48,546,145
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
Various DOC Facility Projects - Series 2009 B and C Bonds. 20,549,750
Series 2009 B and C Bonds include various facility construction projects
for the following Department of Corrections facilities:
Mayo Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
Reception Center (Marion County), Lancaster Secure Housing Unit
(Gilchrist County), Liberty Work Camp (Liberty County), Franklin Work
Camp (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
Work Camp (Okeechobee County), New River Work Camp (Bradford County),
Santa Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
(Broward County), Kissimmee Work Release Center (Osceola County), Lake
City Work Release Center (Columbia County), Santa Fe Work Release Center
(Alachua County), Everglades Re-Entry Center (Dade County), Baker
Re-Entry Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
County).
From the funds in Specific Appropriation 678, $9,235,025 is provided
for any additional payments required under the master lease purchase
agreement used to secure additional certificates of participation issued
to finance or refinance correctional facilities. The Department of
Corrections and the Department of Management Services are authorized
pursuant to chapters 944, 287, and 255, Florida Statutes, to enter into
one or more amendments to the master lease purchase agreement previously
executed by the Department of Management Services to finance or
refinance the acquisition, construction, and equipping of the Lake
Correctional Institution Mental Health Facility (Lake County). Payments
under such amendment or amendments to the master lease purchase
agreement may commence prior to the completion of the facilities. The
principal amount of the additional certificates of participation issued
to finance the Lake Correctional Institution Mental Health Facility may
not exceed $158,163,339.
The funds in Specific Appropriation 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 . . . . . 8,000,000
Funds in Specific Appropriation 679 are provided to address the most
critical maintenance and repair needs and improvements at the Department
of Corrections' facilities statewide.
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
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 191,373,480
TOTAL POSITIONS . . . . . . . . . . 540.00
TOTAL ALL FUNDS . . . . . . . . . . 191,373,480
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
APPROVED SALARY RATE 134,923,230
685 SALARIES AND BENEFITS POSITIONS 2,793.00
FROM GENERAL REVENUE FUND . . . . . 202,417,075
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 . . . . . 790,324
From the funds in Specific Appropriation 691, $450,000 in
nonrecurring funds from the General Revenue Fund is provided for Home
Builders Institute (HBI) Building Careers for Inmates & Returning
Citizens (HB 2405).
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 . . . . . . 244,529,172
FROM TRUST FUNDS . . . . . . . . . . 143,712
TOTAL POSITIONS . . . . . . . . . . 2,793.00
TOTAL ALL FUNDS . . . . . . . . . . 244,672,884
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 8,540,674
696 SALARIES AND BENEFITS POSITIONS 161.50
FROM GENERAL REVENUE FUND . . . . . 11,365,070
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 . . . . . 1,384,094
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 . . . . . 260,974
TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 568,433,872
FROM TRUST FUNDS . . . . . . . . . . 677,465
TOTAL POSITIONS . . . . . . . . . . 161.50
TOTAL ALL FUNDS . . . . . . . . . . 569,111,337
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 . . . . . 1,345,400
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 . . . . . 2,929,127
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 . . . . . 1,373,762
718 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 589,576
719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,585,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,291,391
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 . . . . . . . . . . 12,873,190
TOTAL POSITIONS . . . . . . . . . . 370.00
TOTAL ALL FUNDS . . . . . . . . . . 48,410,906
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 . . . . . 5,017,781
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 from the General Revenue Fund is provided for Operation New Hope's
re-entry initiatives (recurring base appropriations project). Through
its pre-release program (Ready4Release) Operation New Hope will provide
pre-release services which include release planning / needs assessment
and educational support. These services can be provided to any inmate at
any Department of Corrections' facility who is within 12 months of
release and is returning to any county that has a Ready4Work
(post-release) center. Through its post-release program (Ready4Work)
Operation New Hope will provide post-release services including case
management, career development, life skills training, job skills
training, family reunification, financial assistance, and job placement
assistance to ex-offenders on community supervision, or ex-offenders
that have been released from a Department of Corrections' facility no
more than three years before entry into the Ready4Work program, or
ex-offenders released from county jail within 12 months prior to entry
into the Ready4Work program. The Ready4Work Program can provide
post-release service to any ex-offender that is within travel distance
to the Ready4Work location.
From the funds in Specific Appropriation 726, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the
Ready4Work-Hillsborough re-entry program (recurring base appropriations
project), 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 from the General Revenue Fund may be used to expand Horizon
volunteer faith and character peer-to-peer program activities at Wakulla
Correctional Institution and up to seven additional male or female
prisons, including Computer Lab, Quest, and Realizing Educational
Emotional and Finance Smarts (REEFS) transition programs (recurring base
appropriations project).
From the funds in Specific Appropriation 726, $950,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:
Brevard Reentry Portal (HB 2089).......................... 375,000
Re-entry Alliance Pensacola, Inc. Re-entry Portal (HB
3803)................................................... 150,000
RESTORE Reentry Program (HB 2381)......................... 250,000
Second Chance Program - 19th Judicial Circuit (HB 3591)... 175,000
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 . . . . . . 10,593,801
FROM TRUST FUNDS . . . . . . . . . . 227,392
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 10,821,193
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
From the funds in Specific Appropriations 729 through 731, the
Department of Corrections may contract with Florida's managing entities,
as authorized by section 394.9082, Florida Statutes, for the statewide
management of behavioral health treatment for offenders under community
supervision. The entities shall work with the department to develop
service delivery strategies that will improve the coordination,
integration, and management of behavioral health services to offenders.
729 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
730 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,718,762
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, $225,000 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).
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 to Cove Behavioral
Health, Inc. in Hillsborough County (recurring base appropriations
project).
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,769,623
FROM TRUST FUNDS . . . . . . . . . . 400,000
TOTAL ALL FUNDS . . . . . . . . . . 26,169,623
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,866,051,964
FROM TRUST FUNDS . . . . . . . . . . 66,517,725
TOTAL POSITIONS . . . . . . . . . . 25,453.00
TOTAL ALL FUNDS . . . . . . . . . . 2,932,569,689
TOTAL APPROVED SALARY RATE . . . . 1,130,676,333
FLORIDA COMMISSION ON OFFENDER REVIEW
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 6,316,509
732 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 8,874,180
FROM FEDERAL GRANTS TRUST FUND . . . 64,187
733 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,283,363
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 . . . . . . . . . . 132.00
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 . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 12,299,840
TOTAL APPROVED SALARY RATE . . . . 6,316,509
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,599,089
741 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 6,577,051
742 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 47,457
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 . . . . . 375,126
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
Florida Digital Service, the chair of the Senate Appropriations
Committee, and the chair of the House of Representatives Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
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 . . . . . 808,938
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900
752 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,447
753 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,338,310
754 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 10,667,589
755 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 35,009,413
Funds in Specific Appropriation 755 are provided for case fees as
specified in section 27.5304, Florida Statutes, and expenses as
specified in section 29.007, Florida Statutes, of court-appointed
counsel for indigent criminal defendants and for due process costs for
those individuals the court finds indigent for costs.
From the funds in Specific Appropriation 755, a total of $216,934
shall be transferred in quarterly increments within 10 days after the
beginning of each quarter to the Office of the State Courts
Administrator on behalf of the circuit courts operating shared court
reporting and interpreter services.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for criminal conflict cases is set as follows:
POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim.
Proc.................................................... 1,250
CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)................ 25,000
CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL).................. 25,000
CAPITAL - 1ST DEGREE MURDER (NON-DEATH)................... 15,000
CAPITAL SEXUAL BATTERY.................................... 4,000
CAPITAL APPEALS........................................... 9,000
CONTEMPT PROCEEDINGS...................................... 500
CRIMINAL TRAFFIC.......................................... 500
EXTRADITION............................................... 625
FELONY - LIFE............................................. 5,000
FELONY - LIFE (RICO)...................................... 9,000
FELONY - NONCAPITAL MURDER................................ 15,000
FELONY - PUNISHABLE BY LIFE............................... 2,500
FELONY - PUNISHABLE BY LIFE (RICO)........................ 6,000
FELONY 1ST DEGREE......................................... 1,875
FELONY 1ST DEGREE (RICO).................................. 5,000
FELONY 2ND DEGREE......................................... 1,250
FELONY 3RD DEGREE......................................... 935
FELONY OR MISDEMEANOR - NO INFORMATION FILED.............. 500
FELONY APPEALS............................................ 1,875
JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................. 750
JUVENILE DELINQUENCY - 2ND DEGREE......................... 500
JUVENILE DELINQUENCY - 3RD DEGREE......................... 375
JUVENILE DELINQUENCY - FELONY LIFE........................ 875
JUVENILE DELINQUENCY - MISDEMEANOR........................ 375
JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED... 375
JUVENILE DELINQUENCY APPEALS.............................. 1,250
MISDEMEANOR............................................... 500
MISDEMEANOR APPEALS....................................... 935
VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)........... 625
VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)...... 375
VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY........ 375
Funds for costs and related expenses to be paid through Specific
Appropriations 750 and 755 shall be subject to the following:
The hourly rate for mitigation specialists in capital death cases shall
not exceed $75.00 per hour.
The maximum amount to be paid by the Justice Administrative Commission
for non-attorney due process services other than those specified shall
not exceed the rates in effect for the 2007-2008 fiscal year.
The maximum amount to be paid by the Justice Administrative Commission
for investigators is $40 per hour. The maximum amount to be paid for
court reporting and transcribing costs is as follows:
1. Deposition Appearance fees: 1st hour: $75.00; thereafter $25.00 per
hour. The fee is to be paid to the court reporter whether or not a
transcript is ordered.
2. Deposition transcript fee (Original & one copy):
10 business day delivery: $4.00 per page
5 business day delivery: $5.50 per page
24 hours delivery: $7.50 per page
Additional copies: $0.50 per page
3. Appellate/hearing/trial transcript fee (Original & all copies needed
with a minimum of 2 copies):
10 business day delivery: $5.00 per page
5 business day delivery: $6.50 per page
24 hours delivery: $8.50 per page
Copies (when original previously ordered): $0.50 per page.
4. Transcription from tapes or audio recordings (other than depositions
or hearings): Either $35 per hour listening fee or $3.00 per page,
whichever is greater.
5. Video Services: $100 per hour per location with two-hour minimum.
756 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646
Funds in Specific Appropriation 756 are provided for the State
Attorneys' due process costs as specified in section 29.005, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below, and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.
1st Judicial Circuit...................................... 607,531
2nd Judicial Circuit...................................... 323,061
3rd Judicial Circuit...................................... 120,143
4th Judicial Circuit...................................... 443,741
5th Judicial Circuit...................................... 333,769
6th Judicial Circuit...................................... 601,122
7th Judicial Circuit...................................... 452,324
8th Judicial Circuit...................................... 227,481
9th Judicial Circuit...................................... 476,378
10th Judicial Circuit..................................... 296,431
11th Judicial Circuit..................................... 2,122,853
12th Judicial Circuit..................................... 267,913
13th Judicial Circuit..................................... 571,480
14th Judicial Circuit..................................... 113,227
15th Judicial Circuit..................................... 711,731
16th Judicial Circuit..................................... 87,962
17th Judicial Circuit..................................... 1,269,184
18th Judicial Circuit..................................... 362,155
19th Judicial Circuit..................................... 259,818
20th Judicial Circuit..................................... 618,342
From the funds credited for use in the following circuits, the amounts
specified below shall be transferred in quarterly increments within 10
days after the beginning of each quarter to the Office of the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:
1st Judicial Circuit...................................... 18,232
2nd Judicial Circuit...................................... 16,650
3rd Judicial Circuit...................................... 10,456
6th Judicial Circuit...................................... 25,443
7th Judicial Circuit...................................... 12,818
8th Judicial Circuit...................................... 21,937
9th Judicial Circuit...................................... 26,007
10th Judicial Circuit..................................... 3,980
11th Judicial Circuit..................................... 426,986
12th Judicial Circuit..................................... 19,650
13th Judicial Circuit..................................... 45,716
15th Judicial Circuit..................................... 61,252
16th Judicial Circuit..................................... 4,315
17th Judicial Circuit..................................... 20,081
757 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000
The funds in Specific Appropriation 757 are provided for due process
and contracted services related specifically to death penalty
proceedings as a result of the Florida Supreme Court decision in Hurst
v. State, 202 So. 3d 40 (Fla. 2016).
758 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000
759 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600
760 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000
761 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,048
762 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,192
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 118,062,033
FROM TRUST FUNDS . . . . . . . . . . 6,895,064
TOTAL POSITIONS . . . . . . . . . . 98.50
TOTAL ALL FUNDS . . . . . . . . . . 124,957,097
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 Full Time Equivalent 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 . . . . . . . . . . . . . . . 91,329
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 . . . . . . . . . . 4,282,695
TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 19,857,912
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,824,999
782 SALARIES AND BENEFITS POSITIONS 114.00
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 . . . . . . . . . . . . . . . 810,517
783 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,083
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 46,417
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 . . . . . . . . . . . . . . . 451,129
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 66,600
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
TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,961,180
FROM TRUST FUNDS . . . . . . . . . . 2,234,939
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 11,196,119
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 4,007,650
789 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 5,079,139
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 662,908
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 268,728
790 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,493
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,164
790A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000
791 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701
792 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,315
793 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034
794 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000
795 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,465
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 468
TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,260,480
FROM TRUST FUNDS . . . . . . . . . . 1,133,187
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 6,393,667
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 20,140,960
796 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 24,477,978
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,059,455
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,367,550
797 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 142,861
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 56,045
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,819
797A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,000
798 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 748,271
799 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 279,262
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,008
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 610,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 61,845
800 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 232,387
801 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404
802 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150
803 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 68,212
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,542
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,975
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,985,867
FROM TRUST FUNDS . . . . . . . . . . 7,360,697
TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 32,346,564
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 14,062,742
804 SALARIES AND BENEFITS POSITIONS 244.00
FROM GENERAL REVENUE FUND . . . . . 17,649,693
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,433,283
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,840,171
805 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,939
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 160,019
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 166,363
805A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 136,000
806 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 438,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,250
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,000
807 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,040
808 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,740
809 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,500
810 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 43,815
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,051
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,044
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,262,954
FROM TRUST FUNDS . . . . . . . . . . 4,888,221
TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 23,151,175
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 26,052,332
811 SALARIES AND BENEFITS POSITIONS 463.00
FROM GENERAL REVENUE FUND . . . . . 30,165,272
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,689,187
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,273,931
812 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 58,917
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,253
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,397
812A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 81,000
813 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 506,067
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 732,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,866
814 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 137,075
815 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724
816 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520
817 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 88,591
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,955
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 30,765,500
FROM TRUST FUNDS . . . . . . . . . . 9,542,708
TOTAL POSITIONS . . . . . . . . . . 463.00
TOTAL ALL FUNDS . . . . . . . . . . 40,308,208
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,220,005
818 SALARIES AND BENEFITS POSITIONS 238.00
FROM GENERAL REVENUE FUND . . . . . 16,571,604
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,360,155
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 39
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 795,741
819 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,404
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,291
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,169
819A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 180,000
820 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,296
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 118,874
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
821 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,969
822 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 42,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380
823 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381
824 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,993
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,860
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 622
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,068,642
FROM TRUST FUNDS . . . . . . . . . . 3,652,100
TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 20,720,742
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 7,233,262
825 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 9,422,841
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,033,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 638,630
826 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,252
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 59,792
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,980
826A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 170,000
827 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 154,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,396
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 27,026
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 . . . . . . . . . . 2,076,869
TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 11,707,535
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 . . . . . 636,079
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 197,029
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 279,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,966
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 . . . . . . 28,640,686
FROM TRUST FUNDS . . . . . . . . . . 4,409,362
TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 33,050,048
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 . . . . . 673,140
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 385,078
FROM CHILD SUPPORT TRUST FUND . . . 4,092,578
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 653,902
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 . . . . . . 56,893,340
FROM TRUST FUNDS . . . . . . . . . . 40,779,756
TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 97,673,096
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 10,279,545
852 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 13,381,506
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,289,835
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,152,701
853 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,136
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 79,882
853A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 116,000
854 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 329,181
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 224,785
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,084
855 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 79,463
856 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361
857 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267
858 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,317
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,470
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,214
TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,773,768
FROM TRUST FUNDS . . . . . . . . . . 3,031,434
TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 16,805,202
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 19,424,628
859 SALARIES AND BENEFITS POSITIONS 332.00
FROM GENERAL REVENUE FUND . . . . . 24,439,688
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,274,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,428,808
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 . . . . . . . . . . . . . . . 75,000
861 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 413,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 273,510
862 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 131,495
863 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,027
864 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,980
865 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 72,218
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,010
TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,925,800
FROM TRUST FUNDS . . . . . . . . . . 5,276,612
TOTAL POSITIONS . . . . . . . . . . 332.00
TOTAL ALL FUNDS . . . . . . . . . . 30,202,412
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 . . . . . . . . . . . . . . . 27,000
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 . . . . . . . . . . 1,881,670
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 10,924,599
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 18,580,863
873 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 23,458,654
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,530,792
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,468,725
874 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,778
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 245,598
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 46,736
874A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000
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 . . . . . . . . . . 4,940,760
TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 28,962,863
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 . . . . . . . . . . . . . . . 270,000
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 . . . . . . . . . . 5,242,427
TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 26,705,107
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 . . . . . . . . . . . . 267,832
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 . . . . . . . . . . . . 140,000
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 . . . . . . . . . . 2,733,431
TOTAL POSITIONS . . . . . . . . . . 238.50
TOTAL ALL FUNDS . . . . . . . . . . 19,956,944
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 . . . . . . . . . . . . 441,682
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 . . . . . . . . . . 967,539
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 9,844,963
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 . . . . . . . . . . . . 1,726,511
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 . . . . . . . . . . 3,364,237
TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 19,739,226
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 . . . . . . . . . . . . . . . 949,350
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 . . . . . . . . . . 2,716,183
TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 20,881,088
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 . . . . . . . . . . . . 50,950
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 . . . . . . . . . . 2,151,025
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 11,126,675
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 8,336,286
1077 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 10,729,625
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,208,036
1078 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 267,996
1079 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,344,664
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,113
1081 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,088,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,129
1082 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,228
1083 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,809
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,969
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 13,535,200
FROM TRUST FUNDS . . . . . . . . . . 1,366,134
TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 14,901,334
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
APPROVED SALARY RATE 7,438,775
1084 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 10,245,736
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 623,023
1085 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,500
1086 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,204,845
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 . . . . . . 12,053,766
FROM TRUST FUNDS . . . . . . . . . . 1,202,123
TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 13,255,889
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 . . . . . . 874,911,615
FROM TRUST FUNDS . . . . . . . . . . 181,658,208
TOTAL POSITIONS . . . . . . . . . . 10,661.00
TOTAL ALL FUNDS . . . . . . . . . . 1,056,569,823
TOTAL APPROVED SALARY RATE . . . . 591,655,072
JUVENILE JUSTICE, DEPARTMENT OF
From the funds in Specific Appropriations 1113 through 1192, the
Department of Juvenile Justice may work within its existing budget,
including applicable grants, to implement any corrective action plan
that is developed as a result of a Prison Rape Elimination Act audit
conducted in accordance with Title 28, Part 115 of the Code of Federal
Regulations. The department may request additional resources required
through the Legislative Budget Request process as defined in chapter
216, Florida Statutes.
From the funds in Specific Appropriation 1113 through 1192, the
Department of Juvenile Justice shall conduct a comprehensive statewide
review of county-level data, including a gap analysis of services and
programs available across all counties in the state, to evaluate the
implementation of juvenile justice policies at the county level. As a
result of such review, the department shall prepare a report that
includes benchmarking of counties' performance on factors that
demonstrate how a county is supporting the department's strategic goals
of preventing and diverting more youth from entering the juvenile
justice system; providing appropriate, less restrictive, community-based
sanctions and services; reserving serious sanctions for youth who pose
the greatest risk to public safety; and focusing on rehabilitation. The
report shall also include recommendations and strategies that can be
implemented by the department or counties to address any identified
deficiencies and to assist in developing a statewide, coordinated
response across all of Florida's communities to support the department's
strategic goals. A copy of the report shall be submitted to the
Governor, President of the Senate, and Speaker of the House of
Representatives by January 6, 2023.
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
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 . . . . . . 60,147,972
FROM TRUST FUNDS . . . . . . . . . . 66,157,188
TOTAL POSITIONS . . . . . . . . . . 1,453.00
TOTAL ALL FUNDS . . . . . . . . . . 126,305,160
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 . . . . . 4,100,716
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, $125,000 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).
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 . . . . . 38,521,351
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 law.
From the funds provided in Specific Appropriation 1130, $1,548,000
from the General Revenue Fund is provided to the Department of Juvenile
Justice to competitively procure additional electronic monitoring
equipment assets that include enhanced technological capabilities. Of
these funds, $1,000,000 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 submission of the unexecuted contract and
approval of a detailed operational work plan and monthly spend plan that
identifies all project work and costs budgeted for Fiscal Year
2022-2023.
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 . . . . . . 94,783,142
FROM TRUST FUNDS . . . . . . . . . . 3,695,546
TOTAL POSITIONS . . . . . . . . . . 826.50
TOTAL ALL FUNDS . . . . . . . . . . 98,478,688
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 . . . . . 16,987,499
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489
1139 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 865,699
1140 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,680
1141 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 149,693
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 48,907,513
FROM TRUST FUNDS . . . . . . . . . . 1,527,987
TOTAL POSITIONS . . . . . . . . . . 496.00
TOTAL ALL FUNDS . . . . . . . . . . 50,435,500
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
Florida Digital Service, the chair of the Senate Appropriations
Committee, and the chair of the House of Representatives Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
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
1161 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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
1169 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,311,161
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 . . . . . . 101,431,548
FROM TRUST FUNDS . . . . . . . . . . 6,631,505
TOTAL ALL FUNDS . . . . . . . . . . 108,063,053
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 . . . . . 24,451,755
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,000,000
1176 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 69,798
1177 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,020
1178 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,091
TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 34,093,809
FROM TRUST FUNDS . . . . . . . . . . 38,000,000
TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 72,093,809
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
APPROVED SALARY RATE 1,019,773
1179 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 808,245
FROM FEDERAL GRANTS TRUST FUND . . . 220,402
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 543,255
1180 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 304,007
FROM FEDERAL GRANTS TRUST FUND . . . 292,017
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 156,553
1181 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 199,035
FROM FEDERAL GRANTS TRUST FUND . . . 127,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 289,430
1182 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 1,262,903
1183 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,200
1184 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 17,026,014
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,305,995
1185 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 7,600,364
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, $5,395,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:
AMIkids Family Centric Services (HB 3573)................. 1,060,000
AMIkids Prevention Programs - Leon and Gadsden Counties
(HB 4493)............................................... 720,000
Clay County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (HB 3723).......................... 125,000
Florida Alliance of Boys & Girls Clubs Positive Youth
Development Program (HB 2583)........................... 2,500,000
Hope Street Diversion Program (HB 3085)................... 200,000
Nassau County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (HB 4653).......................... 55,000
New Horizons After School/Weekend Rehabilitative Program
(HB 4127)............................................... 150,000
Pinellas and Pasco Counties Youth Advocate Program (HB
2793)................................................... 250,000
Tallahassee TEMPO Workforce Training and Education for
Opportunity Youth (HB 4415)............................. 250,000
THE LAB YMCA Leadership Academy (HB 3361)................. 85,000
1186 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,631
1187 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,277,642
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 . . . . . 30,717,264
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,018,791
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 386,497
From the funds in Specific Appropriation 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.
From the funds in Specific Appropriation 1189, $175,000 in
nonrecurring funds from the General Revenue Fund is provided for
Integrated Care and Coordination for Youth (ICCY) (HB 2439).
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 . . . . . 906,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 843,491
From the funds in Specific Appropriation 1191, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for Prodigy
Cultural Arts program (HB 2183).
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
TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 60,880,289
FROM TRUST FUNDS . . . . . . . . . . 26,272,321
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 87,152,610
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 435,994,673
FROM TRUST FUNDS . . . . . . . . . . 144,616,991
TOTAL POSITIONS . . . . . . . . . . 3,247.50
TOTAL ALL FUNDS . . . . . . . . . . 580,611,664
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 . . . . . 2,221,606
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 . . . . . . . . . . 18,346,731
TOTAL POSITIONS . . . . . . . . . . 442.00
TOTAL ALL FUNDS . . . . . . . . . . 62,194,218
INVESTIGATIVE SERVICES
From the funds in Specific Appropriations 1241 through 1253, the
Department of Law Enforcement shall investigate all deaths of inmates
who are in the custody of the Department of Corrections.
From the funds in Specific Appropriations 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 46,079,579
1241 SALARIES AND BENEFITS POSITIONS 721.00
FROM GENERAL REVENUE FUND . . . . . 53,093,863
FROM FEDERAL GRANTS TRUST FUND . . . 168,022
FROM OPERATING TRUST FUND . . . . . 10,831,315
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 full time equivalent positions with associated salary rate are
provided to perform investigations relating to elections fraud
allegations. These funds and positions are contingent upon HB 7061, or
substantially similar legislation, becoming law.
1242 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 366,164
FROM FEDERAL GRANTS TRUST FUND . . . 268,451
FROM OPERATING TRUST FUND . . . . . 111,108
1243 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,468,099
FROM FEDERAL GRANTS TRUST FUND . . . 235,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 4,117,668
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
From the funds provided in Specific Appropriation 1243 from the
Forfeiture and Investigative Support Trust Fund, up to $25,000 per case,
but not exceeding $150,000 in total for all cases, may be expended for
rewards leading to the capture of fugitives, if such funds are
available.
1244 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 179,994
FROM FEDERAL GRANTS TRUST FUND . . . 159,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 200,000
FROM OPERATING TRUST FUND . . . . . 795,000
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 Officer Training Simulator (HB 2019).
1245 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 537,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600,000
1246 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,663,819
FROM FEDERAL GRANTS TRUST FUND . . . 297,441
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000
FROM OPERATING TRUST FUND . . . . . 1,059,396
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 . . . . . 2,656,411
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000
From the funds in Specific Appropriation 1248, $2,156,411 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
Cape Coral Tactical Intelligence and Analytics Center (HB
4579)................................................... 250,000
Chattahoochee Police Station Communications Upgrades (HB
4389)................................................... 59,000
Community, Cops, Courts & State Attorney Violent Crime
Intervention (HB 2101).................................. 492,411
First Responder Behavioral Intervention Telehealth Pilot
Project (HB 3725)....................................... 375,000
K9s United (HB 3049)...................................... 75,000
Lauderhill Gun Violence Reduction (HB 2825)............... 180,000
Leon County Sheriff's Office Behavioral, Health, and
Occupational Wellness Program (HB 9347)................. 125,000
Pasco County Sheriff's Office Community Outreach and
Engagement Initiative (HB 2009)......................... 75,000
Project Cold Case (HB 3971)............................... 75,000
Sunrise Community Regional Policing - Crime Prevention
Program (HB 2581)....................................... 250,000
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 . . . . . 208,866
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 . . . . . 9,190,000
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)............................................... 1,500,000
City of Starke Police Department Roof and Electrical
Hardening (HB 4703)..................................... 125,000
District 1 Medical Examiner's Facility Planning and
Design (HB 4883)........................................ 250,000
Escambia County Old Jail Building Repairs Study (HB 4567). 80,000
Hillsborough County Sheriff's Office Regional K9 Training
and Boarding Facility (HB 2927)......................... 2,000,000
Martin County Police Athletic League (HB 2105)............ 250,000
Pinellas County Sheriff Pursuit Driver Training Facility
(HB 2991)............................................... 4,885,000
Polk County Medical Examiner's Emergency Generator
Replacement (HB 2455)................................... 100,000
TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 79,388,883
FROM TRUST FUNDS . . . . . . . . . . 23,335,007
TOTAL POSITIONS . . . . . . . . . . 721.00
TOTAL ALL FUNDS . . . . . . . . . . 102,723,890
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 Committee on Appropriations, 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 Committee on Appropriations, 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 . . . . . 3,191,862
FROM FEDERAL GRANTS TRUST FUND . . . 4,574,955
FROM OPERATING TRUST FUND . . . . . 4,029,616
From the funds in Specific Appropriations 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 competitively 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 Committee on
Appropriations, 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.
1274 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,803
FROM OPERATING TRUST FUND . . . . . 74,134
1275 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160
1276 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600
1277 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,078
FROM OPERATING TRUST FUND . . . . . 84,633
TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,226,533
FROM TRUST FUNDS . . . . . . . . . . 32,966,873
TOTAL POSITIONS . . . . . . . . . . 320.00
TOTAL ALL FUNDS . . . . . . . . . . 42,193,406
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE
APPROVED SALARY RATE 2,754,275
1278 SALARIES AND BENEFITS POSITIONS 50.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,913,578
FROM FEDERAL GRANTS TRUST FUND . . . 10,807
1279 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 103,978
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 CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,500
1287 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 15,468
TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 6,964,200
FROM TRUST FUNDS . . . . . . . . . . 4,230,899
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 11,195,099
LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
APPROVED SALARY RATE 3,040,882
1288 SALARIES AND BENEFITS POSITIONS 54.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 4,117,022
1289 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 77,841
1290 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,200,000
1291 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST 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 CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,360
1295 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,000
1296 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,148
TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,975,000
FROM TRUST FUNDS . . . . . . . . . . 4,369,274
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 6,344,274
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 150,401,868
FROM TRUST FUNDS . . . . . . . . . . 157,541,207
TOTAL POSITIONS . . . . . . . . . . 1,949.00
TOTAL ALL FUNDS . . . . . . . . . . 307,943,075
TOTAL APPROVED SALARY RATE . . . . 112,162,542
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
APPROVED SALARY RATE 5,553,515
1297 SALARIES AND BENEFITS POSITIONS 129.00
FROM GENERAL REVENUE FUND . . . . . 166,412
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,121,113
FROM CRIME STOPPERS TRUST FUND . . . 270,135
FROM FEDERAL GRANTS TRUST FUND . . . 3,080,404
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 389,989
1298 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,738
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 76,603
FROM CRIME STOPPERS TRUST FUND . . . 70,678
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,025
1299 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 174,081
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 982,792
FROM CRIME STOPPERS TRUST FUND . . . 40,000
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 228,373
1300 OPERATING CAPITAL OUTLAY
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 123,407
FROM CRIME STOPPERS TRUST FUND . . . 2,380
FROM FEDERAL GRANTS TRUST FUND . . . 2,286
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 7,695
1301 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM 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 . . . . . 4,193,240
From the funds in Specific Appropriation 1303, $3,500,000 in recurring
funds from the General Revenue Fund shall be allocated to the Children's
Advocacy Centers throughout Florida for the reimbursement of expenses
incurred in providing child advocacy center services (recurring base
appropriations project). 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 . . . . . 3,176,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408
From the funds in Specific Appropriation 1304, $1,660,000 in recurring
funds from the General Revenue Fund is provided to the Monique Burr
Foundation (MBF) Child Safety Matters Prevention Education program
(recurring base appropriations project).
From the funds in Specific Appropriation 1304, $800,000 in recurring
funds from the General Revenue Fund is provided to the Florida Sheriffs
Association (recurring base appropriations project). These funds shall
be used to enhance Crisis Intervention Team (CIT) training for law
enforcement and correctional officers in local sheriff's offices and
police departments. The training must include evidence-based approaches
designed to improve the outcomes of law enforcement interactions with
persons who have mental health issues. Agencies who have conducted
minimal or no CIT training must be given priority for training. Local
law enforcement agencies may use the funds to pay necessary expenditures
resulting from a demonstrated financial hardship that currently prevents
officers from receiving CIT training. Funds can also be provided to
local community mental health providers to provide additional CIT
training in partnership with local law enforcement agencies. A maximum
of $75,000 of these funds may be used by the Florida Sheriffs
Association to hire a contract coordinator.
From the funds in Specific Appropriation 1304, $700,000 in recurring
funds from the General Revenue Fund is provided for the Bridging Freedom
Program in Pasco County to provide individualized, holistic, therapeutic
safe homes for children traumatized by child sex trafficking (recurring
base appropriations project).
1304A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,131,000
Funds in Specific Appropriation 1304A are provided for the following
programs:
Big Brothers Big Sisters Bigs In Blue Mentoring Project
(HB 2707)............................................... 500,000
Cuban American Bar Association Pro Bono Project, Inc. (HB
4641)................................................... 250,000
Florida Alliance to End Human Trafficking - Awareness
Training (HB 3291)...................................... 250,000
Nancy J. Cotterman Center Advocacy Program (HB 2751)...... 306,000
NISSI Short-term Immediate Care Facility and Response
Teams for Victims of Human Trafficking (HB 3381)........ 200,000
Selah Freedom Sex Trafficking and Exploitation Victims
Programs and Services (HB 4671)......................... 375,000
The NO MORE Foundation - Human Trafficking Victims
Capacity Expansion in Tampa Bay (HB 2339)............... 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 . . . . . . 15,793,275
FROM TRUST FUNDS . . . . . . . . . . 184,916,016
TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 200,709,291
EXECUTIVE DIRECTION AND SUPPORT SERVICES
From the funds in Specific Appropriations 1311, 1313, and 1321, $100,000
from the General Revenue Fund is provided for staff support to the
Statewide Task Force on Opioid Abuse.
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 48,788,390
1323 SALARIES AND BENEFITS POSITIONS 846.00
FROM GENERAL REVENUE FUND . . . . . 28,179,696
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 . . . . . 3,630,050
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 . . . . . 104,991
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 . . . . . . 33,020,911
FROM TRUST FUNDS . . . . . . . . . . 72,458,710
TOTAL POSITIONS . . . . . . . . . . 896.00
TOTAL ALL FUNDS . . . . . . . . . . 105,479,621
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
APPROVED SALARY RATE 5,934,132
1340 SALARIES AND BENEFITS POSITIONS 83.50
FROM GENERAL REVENUE FUND . . . . . 8,027,547
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 . . . . . 1,365,407
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 . . . . . 24,678
FROM OPERATING TRUST FUND . . . . . 1,937
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 9,440,851
FROM TRUST FUNDS . . . . . . . . . . 1,435,707
TOTAL POSITIONS . . . . . . . . . . 83.50
TOTAL ALL FUNDS . . . . . . . . . . 10,876,558
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
The 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
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 5,000
1359B DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 5,000
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
The 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 . . . . . . 69,025,828
FROM TRUST FUNDS . . . . . . . . . . 295,252,840
TOTAL POSITIONS . . . . . . . . . . 1,467.50
TOTAL ALL FUNDS . . . . . . . . . . 364,278,668
TOTAL APPROVED SALARY RATE . . . . 80,061,681
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 4,408,561,628
FROM TRUST FUNDS . . . . . . . . . . 845,711,131
TOTAL POSITIONS . . . . . . . . . . 42,910.00
TOTAL ALL FUNDS . . . . . . . . . . 5,254,272,759
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
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 . . . . . . 21,309,935
FROM TRUST FUNDS . . . . . . . . . . 6,931,819
TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 28,241,754
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 3,843,100
1402 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL INSPECTION TRUST FUND . 113,764
FROM LAND ACQUISITION TRUST FUND . . 5,681,405
1403 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 681,173
1404 FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1405 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST 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 LAND ACQUISITION TRUST FUND . . 18,809
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 47,454,561
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 47,454,561
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,572,956
1410 SALARIES AND BENEFITS POSITIONS 186.25
FROM GENERAL REVENUE FUND . . . . . 6,074,915
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
1411 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 106,368
FROM ADMINISTRATIVE TRUST FUND . . . 49,247
1412 EXPENSES
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 . . . . . 3,800,000
1414 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 66,884
1415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574
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
NATHAN MAYO BUILDING RELOCATION
FROM GENERAL REVENUE FUND . . . . . 2,142,380
From the funds in Specific Appropriation 1418A, $1,942,380 in recurring
funds and $200,000 in nonrecurring funds from the General Revenue Fund
are provided to the Department of Agriculture and Consumer Services
(department) for costs related to relocating staff at the Nathan Mayo
Building in Tallahassee, Florida. The funds are provided for new lease
office space and associated moving costs. The department shall work in
cooperation with the Department of Management Services to relocate staff
once appropriate lease space has been obtained and modified to meet the
needs of the department. 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.
1419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,791
FROM ADMINISTRATIVE TRUST FUND . . . 17,246
FROM GENERAL INSPECTION TRUST FUND . 608
FROM LAND ACQUISITION TRUST FUND . . 3,277
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,194,089
FROM TRUST FUNDS . . . . . . . . . . 12,978,724
TOTAL POSITIONS . . . . . . . . . . 186.25
TOTAL ALL FUNDS . . . . . . . . . . 25,172,813
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
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 50,061,016
1436 SALARIES AND BENEFITS POSITIONS 1,180.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,090,816
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,209,670
FROM INCIDENTAL TRUST FUND . . . . . 7,097,264
FROM LAND ACQUISITION TRUST FUND . . 68,497,934
1437 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 555,390
FROM INCIDENTAL TRUST FUND . . . . . 518,541
FROM LAND ACQUISITION TRUST FUND . . 995,417
1438 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 942,803
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,107,814
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
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 . . 7,526,825
1447 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 501,341
1448 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,902,162
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 . . 5,180,000
1453 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 907
FROM INCIDENTAL TRUST FUND . . . . . 30,449
FROM LAND ACQUISITION TRUST FUND . . 302,155
TOTAL: FLORIDA FOREST SERVICE
FROM TRUST FUNDS . . . . . . . . . . 135,451,256
TOTAL POSITIONS . . . . . . . . . . 1,180.00
TOTAL ALL FUNDS . . . . . . . . . . 135,451,256
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 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.
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
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 . . . . . . 995,632
FROM TRUST FUNDS . . . . . . . . . . 18,490,117
TOTAL POSITIONS . . . . . . . . . . 186.00
TOTAL ALL FUNDS . . . . . . . . . . 19,485,749
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
Funds in Specific Appropriation 1496 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, 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
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 . . . . . 98,850
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000
From the funds in Specific Appropriation 1506, $98,850 in nonrecurring
funds from the General Revenue Fund is provided for the 2023 Miami
International Agriculture, Horse and Cattle Show (HB 3397).
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 . . . . . 500,000
From the funds in Specific Appropriation 1512A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Hamilton County Arena and Fairgrounds Roof (HB 2121).
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 1,263,842
FROM TRUST FUNDS . . . . . . . . . . 16,738,779
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 18,002,621
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 . . . . . 330,700
FROM FEDERAL GRANTS TRUST FUND . . . 26,733
From the funds in Specific Appropriation 1517, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Walton County Oyster Revitalization in the Choctawhatchee Bay (HB 3899).
1518 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000
1519 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,977
FROM GENERAL INSPECTION TRUST FUND . 4,472
1520 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,452
FROM GENERAL INSPECTION TRUST FUND . 3,033
TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 2,852,182
FROM TRUST FUNDS . . . . . . . . . . 1,500,268
TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 4,352,450
ANIMAL PEST AND DISEASE CONTROL
APPROVED SALARY RATE 5,544,120
1521 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 6,357,660
FROM FEDERAL GRANTS TRUST FUND . . . 502,713
FROM GENERAL INSPECTION TRUST FUND . 559,284
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 510,706
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 . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 878,888
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 125,157
1524 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000
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 FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 323,958
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 20,000
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 . . . . . 33,711
FROM GENERAL INSPECTION TRUST FUND . 4,611
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 303
TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 7,232,034
FROM TRUST FUNDS . . . . . . . . . . 4,200,964
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 11,432,998
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 15,714,320
1529 SALARIES AND BENEFITS POSITIONS 378.00
FROM GENERAL REVENUE FUND . . . . . 11,072,708
FROM CITRUS INSPECTION TRUST FUND . 489,777
FROM FEDERAL GRANTS TRUST FUND . . . 6,458,239
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,339,132
FROM PLANT INDUSTRY TRUST FUND . . . 2,150,822
1530 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,673
FROM CITRUS INSPECTION TRUST FUND . 1,117
FROM FEDERAL GRANTS TRUST FUND . . . 2,294,096
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 297,729
FROM PLANT INDUSTRY TRUST FUND . . . 536,535
1531 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,181,860
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,074,699
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
FROM PLANT INDUSTRY TRUST FUND . . . 724,622
1532 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006
1533 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 480,172
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 . . . . . 2,000,000
1538 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,712,469
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000,000
1539 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,020,295
1540 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 204,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 220,596
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049
1541 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 359,848
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 122,218
1542 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA/
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES FOR INVASIVE EXOTICS QUARANTINE
FACILITY
FROM PLANT INDUSTRY TRUST FUND . . . 540,000
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 . . . 6,153
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 494
FROM PLANT INDUSTRY TRUST FUND . . . 57,076
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 14,961,962
FROM TRUST FUNDS . . . . . . . . . . 29,733,585
TOTAL POSITIONS . . . . . . . . . . 378.00
TOTAL ALL FUNDS . . . . . . . . . . 44,695,547
FOOD, NUTRITION AND WELLNESS
APPROVED SALARY RATE 5,048,428
1545 SALARIES AND BENEFITS POSITIONS 103.00
FROM GENERAL REVENUE FUND . . . . . 183,609
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,315,480
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 . . . . . . . . . . . . 1,905,195
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 are provided to Feeding
Florida, formerly known as the Florida Association of Food Banks (HB
3225).
1552A SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 1552A, $500,000 in
nonrecurring funds from the General Revenue Fund are provided for
Florida Children's Initiative Food Security Project (HB 4133).
1553 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840
1554 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000
From the funds in Specific Appropriation 1554, $2,000,000 in
nonrecurring funds from the General Revenue Fund are provided to Farm
Share (HB 2189).
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 . . . . . . . . . . . . 28,341
1557A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SUPPORT FOR LOCAL FOOD BANKS
FROM GENERAL REVENUE FUND . . . . . 5,000,000
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)........ 500,000
Feeding South Florida Agricultural Workforce Training
Program (HB 4949)....................................... 4,500,000
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 27,638,868
FROM TRUST FUNDS . . . . . . . . . . 1,271,043,082
TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 1,298,681,950
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 104,573,656
FROM TRUST FUNDS . . . . . . . . . . 1,671,040,248
TOTAL POSITIONS . . . . . . . . . . 3,822.25
TOTAL ALL FUNDS . . . . . . . . . . 1,775,613,904
TOTAL APPROVED SALARY RATE . . . . 167,935,146
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 . . . 8,410,524
FROM INLAND PROTECTION TRUST FUND . 221,770
FROM FEDERAL GRANTS TRUST FUND . . . 83,271
FROM LAND ACQUISITION TRUST FUND . . 10,494,483
FROM PERMIT FEE TRUST FUND . . . . . 124,529
1559 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 533,335
FROM INLAND PROTECTION TRUST FUND . 224,263
FROM FEDERAL GRANTS TRUST FUND . . . 425,545
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 246,664
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 . . . . . . . . . . 28,839,905
TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 28,839,905
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 . . . . . . . . . . . . . . . 66,901
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 9,291
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 . . . . . . . . . . 4,404,286
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,404,286
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 . . 1,823,986
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
1585 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM WORKING CAPITAL TRUST FUND . . 2,986,000
TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 22,085,507
TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 22,085,507
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 . 67,104
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 . . . . . . . . . . 15,884,180
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 15,884,180
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 . . . . . . . . . . . . . . . 54,606
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 578,124
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 . . . . . . . . . . 237,734,815
TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 237,734,815
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 . . . 68,531
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 173,899
FROM INLAND PROTECTION TRUST FUND . 79,130
FROM FEDERAL GRANTS TRUST FUND . . . 27,291
FROM PERMIT FEE TRUST FUND . . . . . 68,691
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 269,901
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 . . . . . 32,327
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
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 . . . . . . 1,857,507
FROM TRUST FUNDS . . . . . . . . . . 47,200,652
TOTAL POSITIONS . . . . . . . . . . 559.00
TOTAL ALL FUNDS . . . . . . . . . . 49,058,159
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 . . . 314,749
FROM LAND ACQUISITION TRUST FUND . . 20,853
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
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 LAND ACQUISITION TRUST FUND . . 250,000
Funds in Specific Appropriation 1641 are provided for the Ocean
Research and Conservation Association Water Quality Monitoring Systems -
Kilroy Network Expansion (recurring base appropriations project).
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
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 . . 29,876,213
Funds provided in Specific Appropriation 1648 shall be used to
implement the Northern Everglades and Estuaries Protection Program,
pursuant to section 373.4595, Florida Statutes.
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 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.
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 65,800,000
FROM TRUST FUNDS . . . . . . . . . . 505,956,518
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 571,756,518
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 3,059,994
1651 SALARIES AND BENEFITS POSITIONS 64.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,558,928
FROM LAND ACQUISITION TRUST FUND . . 694,463
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 638,730
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 445,537
1652 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 10,641
FROM LAND ACQUISITION TRUST FUND . . 96,982
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 94,561
1653 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 302,395
FROM LAND ACQUISITION TRUST FUND . . 85,370
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 42,343
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 84,715
1654 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM COASTAL PROTECTION TRUST FUND . 5,546,506
1655 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 11,600,000
1656 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 500,000
1657 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
Funds in Specific Appropriation 1657 may be used for land acquisition
to protect springs and for capital projects that protect the quality and
quantity of water that flow from springs.
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 . . . . . 1,750,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,268,000
From the funds in Specific Appropriation 1660, $1,700,000 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, $50,000 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).
1661 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902
1662 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 8,559
FROM LAND ACQUISITION TRUST FUND . . 1,746
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 1,606
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,258
1663 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578
1664 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350
1665 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 12,467
FROM LAND ACQUISITION TRUST FUND . . 1,408
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,124
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,073
1665A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 111,275,546
From the funds in Specific Appropriation 1665A, $111,275,546 in
nonrecurring funds from the General Revenue Fund is provided for the
following water projects:
Alachua West Wastewater Improvement Project (HB 4001)..... 425,000
Anna Maria Lake LaVista Channel Improvements Project (HB
9223)................................................... 103,725
Atlantic Beach Aquatic Gardens/Hopkins Creek Flood
Mitigation Phase 3 (HB 2737)............................ 250,000
Aventura 213th Seawall Repair (HB 2445)................... 250,000
Bay County Military Point Advanced Wastewater Treatment
Facility / Tyndall Air Force Base Water Reuse (HB 9097). 5,000,000
Bay County Water Treatment Plant Improvements (HB 9095)... 4,000,000
Bay Harbor Islands Sanitary Sewer Upgrade (HB 4033)....... 98,750
Biscayne Park Storm Drainage (HB 3729).................... 175,000
Bluefield Dispersed Water Project (HB 9183)............... 550,000
Brevard County Indian River Lagoon Quick Connects to
Sewer Phase 2 (50 sites) (HB 3699)...................... 225,000
Brevard County Indian River Lagoon Septic Upgrades to
Advanced Treatment Units Phase 2 (50 sites) (HB 3697)... 225,000
Brooksville Stormwater Conveyance Improvements (HB 9003).. 156,250
Brooksville Stormwater Critical Facility Power Backup
Plan (HB 9005).......................................... 287,500
Bushnell Wastewater Treatment Facility Upgrades (HB 3283). 432,000
Caloosahatchee River Submerged Aquatic Vegetation
Restoration (HB 3183)................................... 809,847
Cape Coral Caloosahatchee River Crossing Project (HB 4623) 875,000
Cedar Key Lift Station Rehabilitation (HB 9155)........... 1,250,000
Charlotte County Ackerman-Countryman Septic-to-Sewer
Conversion (HB 9115).................................... 1,000,000
Charlotte County Utilities Communication/Cybersecurity
(HB 9109)............................................... 1,000,000
Chattahoochee Water System Upgrades (HB 4409)............. 50,000
Cinco Bayou - Glenwood Park Water Quality Improvement
Project (HB 4551)....................................... 150,000
Citrus County Kings Bay Restoration Project (HB 4957)..... 2,000,000
Citrus County Septic to Sewer for Academy of
Environmental Science (HB 4959)......................... 125,000
Clearwater Engineered Stormwater Control System (HB 3627). 650,000
Cocoa Beach (Brevard County) Muck Dredging and Capping
(HB 3885)............................................... 2,000,000
Coconut Creek Wastewater Conveyance System Improvements
(HB 2143)............................................... 75,000
Coconut Creek Wynmoor Potable Water Service Line Retrofit
Project (HB 2141)....................................... 100,000
Collier County Golden Gate City Water Resource
Protection/Restoration Master Plan (HB 2193)............ 250,000
Coral Gables Citywide Septic to Sewer Conversion
Assessment (HB 2639).................................... 187,500
Coral Gables Stormwater Master Plan (HB 2641)............. 250,000
Dania Beach NW/SW 1 Avenue Water Infrastructure
Revitalization (HB 2699)................................ 125,000
Davie Little Country Estates Drainage Improvements (HB
3495)................................................... 125,000
DeBary Stormwater Infrastructure Collapse in Volusia Blue
and Gemini Springshed (HB 3275)......................... 375,000
Deerfield Beach Aquatics Center Parking Lot Stormwater
Project (HB 9107)....................................... 300,000
Delray Beach Thomas Street Stormwater Pump Station
Improvement (HB 3357)................................... 918,750
Destin Harbor Auxiliary Pump Project/Water Quality
Benefit (HB 4553)....................................... 57,500
Dixie County Flood and Stormwater Mitigation (HB 3259).... 1,355,631
Doral Stormwater Improvements Sub Basin D-3-1 (HB 3179)... 125,000
Eagle Lake Stormwater Outfall Treatment Systems (HB 3129). 225,000
Ecosphere Restoration Institute Submerged Aquatic
Vegetation Statewide Restoration and Aquaculture
Program (HB 4569)....................................... 2,500,000
Englewood Water District North Water Reclamation Facility
(HB 2207)............................................... 1,250,000
Escambia County Town of Century Water Meter Replacement
Project (HB 4851)....................................... 650,946
Fernandina Beach Downtown Flooding Protection Project (HB
3143)................................................... 500,000
Flagler County Septic to Sewer Conversion Project on the
Barrier Island (HB 4459)................................ 3,200,000
Florida Keys Aqueduct Authority Critical Water
Transmission Main Replacement (HB 3227)................. 500,000
Fort Lauderdale Melrose Manors Stormwater Project (HB
4323)................................................... 500,000
Fort Myers Beach Estero Blvd Water and Stormwater
Improvements (HB 3761).................................. 250,000
Fort Myers Citywide Septic Tank Abandonment Program (HB
4575)................................................... 93,750
Fort Pierce Utilities Authority Phase 2 Low Income Sewer
Infrastructure Reconstruction (HB 2021)................. 450,000
Fort Walton Beach - Stormwater Improvements on Martisa
Road NW (HB 4559)....................................... 287,500
Frostproof Wastewater Extension on County Road 630 West
(HB 3093)............................................... 1,343,000
Golden Beach Flood Water Pumps (HB 2005).................. 37,500
Graceville Inflow and Infiltration Rehabilitation Phase
II (HB 3903)............................................ 350,000
Green Cove Springs Palmetto Avenue Drainage Project (HB
3979)................................................... 153,750
Green Cove Springs Park Street to Bayard on St. Johns
Avenue Drainage Project (HB 3977)....................... 159,375
Gretna Water Meter Replacement (HB 4425).................. 250,000
Grove Land Reservoir (HB 9181)............................ 3,000,000
Haines City Wastewater Treatment Plant Expansion (HB 3793) 1,500,000
Hendry County Port LaBelle Utility System Wastewater
Collection System (HB 4447)............................. 300,000
Hobe-St. Lucie Conservancy Water Control District Unit 3
Water Control Structure Enhancement (HB 3617)........... 40,000
Holmes Beach Flood Mitigation Improvements (HB 2527)...... 1,000,000
Homosassa River Restoration Project (HB 4955)............. 2,000,000
Horseshoe Beach Drinking Water Improvements (HB 2569)..... 175,000
Hypoluxo Septic-To-Sewer Conversion (HB 3325)............. 179,688
Indian River County Ixora Park Sewer Rehabilitation (HB
9177)................................................... 1,500,000
Indian River Lagoon Seagrass Restoration Project (HB 4779) 700,000
Inglis Regional Septic to Sewer Project (HB 9159)......... 450,000
Jackson County Road Drainage Mitigation Projects (HB 9277) 750,000
Jupiter Pennock Industrial Park Stormwater Improvements
(HB 2077)............................................... 75,000
LaBelle Stormwater, Water and Wastewater Master Plan (HB
4431)................................................... 600,000
Lake Butler Drinking Water Tank Upgrade (HB 4711)......... 450,000
Lake Park Lake Shore Drive Drainage Improvements (HB 3561) 350,000
Lake Worth Beach Parrot Cove Stormwater Resilience (HB
3567)................................................... 225,000
Lauderhill Lift Station # 15 Rehabilitation (HB 2855)..... 300,000
Lauderhill Lime Hill Water Main Replacement (HB 2857)..... 125,000
Leon County Fred George Wetland Restoration (HB 2401)..... 200,000
Liberty County Estiffanulga Bank Stabilization (HB 9365).. 750,000
Longboat Key Subaqueous Force Main (HB 2731).............. 400,000
Lykes Regional Water Solutions Turkey Branch Water
Storage and Treatment (HB 4741)......................... 625,000
Lynn Haven Wastewater Treatment Plant Headworks Expansion
(HB 9081)............................................... 835,000
Madeira Beach John's Pass North Shoreline Dredging (HB
3501)................................................... 778,000
Manatee County Water Quality Improvement with Native
Oysters and Clams (HB 9255)............................. 475,000
Mangonia Park Septic to Sewer Conversion (HB 4083)........ 750,000
Marco Island Canal Flushing Improvement Project San Marco
Road at South Seas Court (HB 3871)...................... 208,373
Martin County Cypress Creek Floodplain Restoration
Project (HB 2079)....................................... 375,000
Mary Esther Infrastructure Improvements (HB 4561)......... 500,000
Melbourne Spring Creek Water Quality Project (HB 2187).... 650,000
Miami East Flagami Flood Mitigation, Stormwater and
Drainage Improvements (HB 3741)......................... 1,500,000
Miami Kinloch Flooding Mitigation and Road Reconstruction
(HB 3745)............................................... 1,134,810
Miami Lakes Canal Bank Stabilization Phase III Project
(HB 3507)............................................... 500,000
Miami Pump Stations Upgrade District 3 (HB 3217).......... 1,250,000
Miami Springs Erosion Control and Stabilization of
Drainage (HB 2847)...................................... 1,071,092
Miami Springs Hook Square Pump House Replacement (HB 2845) 375,000
Miami Springs South Drive Road and Stormwater
Improvements (HB 2813).................................. 1,000,000
Milton North Santa Rosa Regional Water Reclamation
Facility (HB 4855)...................................... 250,000
Monticello Water Loss/Water Conservation Project (HB 9339) 125,000
Mount Dora Hilltop Drainage Improvements for Flood
Mitigation (HB 2497).................................... 103,836
Naples Bay Red Tide/Septic Tank Mitigation (HB 3435)...... 250,000
Naples Gulf of Mexico Beach Stormwater Outfall Pipe
Removal & Water Quality Project (HB 3437)............... 2,500,000
Naples Stormwater Lake Restoration Improvements (HB 4387). 750,000
Nassau County American Beach Well and Septic Phase Out
(HB 3051)............................................... 925,000
Newberry Regional Advanced Wastewater Treatment Facility
Upgrade (HB 3181)....................................... 1,250,000
North Bay Village Stormwater Inlet Filter Installation
(HB 4385)............................................... 150,000
North Lauderdale C-14 Pump Station (HB 2853).............. 250,000
Oak Hill Septic to Sewer (HB 3467)........................ 1,500,000
Ocala Lower Floridan Aquifer Conversion Phase IV (HB 2781) 996,400
Ocala Sewer Ex-Filtration Project (HB 2779)............... 250,000
Okaloosa County Overbrook Area Flooding (HB 3701)......... 400,000
Okaloosa County Water & Sewer - Florosa Potable Water
Elevated Storage Tank (HB 4881)......................... 750,000
Okeechobee County Regional Stormwater Treatment Area (HB
4443)................................................... 900,000
Okeechobee County Utility Authority Treasure Island
Septic to Sewer Infrastructure (HB 4765)................ 1,750,000
Old Town of Santa Rosa Smart Stormwater Quality
Improvement and Flood Reduction (HB 4011)............... 250,000
Oldsmar State Street Drainage Ditch Improvements (HB 2837) 500,000
Ormond Beach Reclaimed Water Storage Tank (HB 2273)....... 200,000
Ormond Beach Septic Tank Conversion (HB 2277)............. 266,000
Ormond Beach Ultraviolet Disinfection Conversion (HB 2275) 750,000
Osceola County North Lake Tohopekaliga Restoration and
Water Quality Study (HB 2727)........................... 360,000
Oviedo Percolation Pond Decommissioning Phase 1 Tank
Demo/Construction (HB 2415)............................. 250,000
Palatka Sewer Main and Manhole Improvements (HB 4805)..... 1,100,000
Palm Bay Turkey Creek Water Quality Baffle Box Projects
(HB 2823)............................................... 600,000
Palm Beach County Loxahatchee River Battlefield Park
Culvert Replacement Project (HB 2281)................... 62,500
Palm Beach Gardens Stormwater System Improvements (HB
2289)................................................... 250,000
Palmetto Bay Sub-Basin 43 Construction (HB 4027).......... 392,500
Palmetto Bay Sub-Basin 57/96 Construction (HB 4029)....... 560,000
Panama City Beach Laguna Beach Septic to Sewer Program
(HB 9065)............................................... 2,000,000
Panama City Kings Bayou/Pretty Bayou Sewer and Water
System Expansion Phase II-B (HB 9089)................... 1,750,000
Panama City Stormwater Management Study - Southern Area
(HB 9085)............................................... 750,000
Pasco County Green Key Drainage Improvements (HB 3161).... 1,000,000
Peace River Reservoir No. 3 Wetland Mitigation (HB 9117).. 1,000,000
Pensacola & Perdido Bays Estuary Program - Oyster
Restoration and Community Grant Program (HB 3383)....... 247,500
Pigeon Key Wastewater & Irrigation Upgrades (HB 3849)..... 385,088
Pinecrest Stormwater Improvements (HB 4041)............... 250,000
Pinellas County North Pinellas Stormwater Improvements
(HB 4505)............................................... 5,693,942
Plant City McIntosh Preserve Integrated Water Park (HB
3415)................................................... 875,000
Plantation - Breezeswept Park Estates Water Main
Replacement Phase D (HB 4361)........................... 400,000
Port Orange Sewer System Rehabilitation Pipelining (HB
2407)................................................... 375,000
Port St. Lucie St Lucie River/C-23 Water Quality
Restoration Project Area 7A Design (HB 2389)............ 208,438
Putnam County - Northern Putnam Drainage (HB 4797)........ 1,000,000
Putnam County - South Putnam Drainage (HB 4791)........... 280,000
Sanford Nutrient Reduction at Lake Jesup and Lake Monroe
(HB 3533)............................................... 375,000
Sanibel - Wulfert Reclaimed Water Auxiliary Supply Tank
(HB 2721)............................................... 200,000
Santa Rosa County East Bay Boulevard Culvert Upgrades (HB
4873)................................................... 150,000
Santa Rosa County Pine Blossom Road Drainage Study (HB
4875)................................................... 50,000
Sarasota County Knights Trail Utility and Broadband
Improvements (HB 2735).................................. 500,000
Scott Dispersed Water Project (HB 9185)................... 517,500
Seminole County Little Wekiva River Ongoing Maintenance
(HB 4275)............................................... 250,000
South Indian River Water Control District Canal C
Realignment (HB 2279)................................... 156,250
Southwest Ranches Green Meadows Drainage Improvements
along SW 164th Terrace (HB 2169)........................ 396,583
Southwest Ranches SW 63rd Street and SW 185th Way
Drainage Improvement (HB 2171).......................... 239,653
St. Augustine Beach Flood Reduction - 7th, 8th and 9th
Street Drainage (HB 4677)............................... 45,000
St. Augustine West Augustine Septic to Sewer (HB 4681).... 1,000,000
Starke Wastewater Collection System Rehabilitation (HB
4701)................................................... 375,000
Stuart Alternative Water Supply Phase IV (HB 2039)........ 250,000
Sweetwater North Drainage Improvements (HB 2683).......... 250,000
Tampa Ditch Rehabilitation Projects (HB 3265)............. 500,000
Tarpon Springs Mango Street Safety and Drainage
Improvements (HB 9051).................................. 625,000
Tarpon Springs MLK/South Spring Blvd. Flooding Abatement
& Intersection Safety Improvements (HB 9053)............ 473,619
Tierra Verde Community Association Grand Canal Dredge (HB
3117)................................................... 292,500
Titusville Osprey Water Reclamation Plant Nutrient
Removal Upgrade (HB 4159)............................... 250,000
Treasure Island Reconstruction of Wastewater Master Pump
Station (HB 2987)....................................... 750,000
Treasure Island Wastewater Collection System Lining (HB
2989)................................................... 525,000
Umatilla Critical Need Water System & Fire Flow
Improvements (HB 3197).................................. 397,500
Venice Water Treatment Plant 2nd Stage Membrane Phase 1
(HB 2605)............................................... 425,000
Vernon Wastewater Treatment Plant Improvements (HB 3939).. 293,000
Volusia County Spruce Creek Dangerous Navigation Hazard
Dredging Project (HB 4231).............................. 272,500
West Melbourne Flood Risk Reduction (HB 2091)............. 230,000
West Miami Phase III Potable Water Replacement Project
(HB 9043)............................................... 500,000
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 . . . . . 8,942,000
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 124,187,979
1668 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 10,726,600
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 195,746,466
1669 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS AREA OF
CRITICAL STATE CONCERN
FROM LAND ACQUISITION TRUST FUND . . 20,000,000
The nonrecurring funds in Specific Appropriation 1669 are provided to
the Department of Environmental Protection for the purpose of entering
into financial assistance agreements with local governments located in
the Florida Keys Area of Critical State Concern or the City of Key West
Area of Critical State Concern, to be distributed in accordance with the
existing interlocal agreement among the Village of Islamorada, the Key
Largo Wastewater Treatment District, the City of Marathon, the Monroe
County/Florida Keys Aqueduct Authority, the City of Key West, and Key
Colony Beach, to finance or refinance the cost of constructing sewage
collection, treatment, and disposal facilities, building projects that
protect, restore, or enhance nearshore water quality and fisheries, such
as stormwater or canal restoration projects and projects to protect
water resources available to the Florida Keys, or for the purpose of
land acquisition within the Florida Keys Area of Critical Concern as
authorized pursuant to section 259.045, Florida Statutes, with increased
priority given these acquisitions that achieve a combination of
conservation goals, including protecting Florida's water resources and
natural groundwater recharge.
1670 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 11,000,000
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 . 116,000,000
1672 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - STATE REVOLVING LOAN
PROGRAM ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 2,082,000
TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 133,694,146
FROM TRUST FUNDS . . . . . . . . . . 552,683,851
TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 686,377,997
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 . . . . . . . . . . . . . . . 7,860
FROM LAND ACQUISITION TRUST FUND . . 102,895
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 241,960
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
Funds in Specific Appropriation 1677 are provided to monitor and
assess water quality, set scientific water quality restoration goals
(Total Maximum Daily Loads), and accelerate the implementation of the
projects and actions set forth in restoration plans, such as Basin
Management Action Plans (BMAPs) to address nutrient pollution, including
green infrastructure and land acquisition projects. This program
supports the efforts of the Blue-Green Algae Task Force consensus
findings to address nutrient loads to impaired waterbodies affected by
blue-green algae. The department 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 . . . . . . . . . . 73,500,019
TOTAL POSITIONS . . . . . . . . . . 199.00
TOTAL ALL FUNDS . . . . . . . . . . 73,750,019
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 10,079,856
1693 SALARIES AND BENEFITS POSITIONS 183.00
FROM GENERAL REVENUE FUND . . . . . 530,811
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 . . 65,683
FROM MINERALS TRUST FUND . . . . . . 34,512
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 45,606
FROM PERMIT FEE TRUST FUND . . . . . 63,256
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 972,960
1695 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 391,325
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 . . . . . 1,831
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
TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 923,967
FROM TRUST FUNDS . . . . . . . . . . 20,425,097
TOTAL POSITIONS . . . . . . . . . . 183.00
TOTAL ALL FUNDS . . . . . . . . . . 21,349,064
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 . 25,971
FROM FEDERAL GRANTS TRUST FUND . . . 233,928
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 155,686
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 45,869
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 . . . . . . . . . . . . . . . 500,000
1713 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 180,000,000
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 . . . . . . . . . . 255,626,893
TOTAL POSITIONS . . . . . . . . . . 185.00
TOTAL ALL FUNDS . . . . . . . . . . 283,802,002
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 . . . 90,234
FROM STATE PARK TRUST FUND . . . . . 6,984,536
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 LAND ACQUISITION TRUST FUND . . 131,461,631
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, $1,000,000 in
nonrecurring funds from the Land Acquisition Trust Fund is provided to
acquire a statute to commemorate the role the bald eagle played in North
Central Florida in saving the bald eagle population from extinction. The
statute shall be placed in Paynes Prairie Preserve State Park for
visitors to recognize the legendary history of Florida's Bald Eagle.
1736A FIXED CAPITAL OUTLAY
STATE PARK BEACH PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 45,000,000
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
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
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
1755 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,600,000
1755A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 13,119,186
Funds in Specific Appropriation 1755A are provided for the
following local parks:
Bal Harbour Village ADA Compliant Park Enhancements (HB
2701)................................................... 212,500
Cape Coral Ecological Preserve Boardwalk Replacement (HB
4629)................................................... 250,000
Kissimmee Shingle Creek Regional Trail Security and
Protection Project (HB 2449)............................ 400,000
Palm Beach County Chain of Lakes Blueway Trail Access
Project (HB 3819)....................................... 200,000
Panama City Four Regional Parks Project (HB 9091)......... 2,500,000
Pinellas County - Conservation of West Klosterman
Preserve (HB 9231)...................................... 3,000,000
Pinellas Park Youth Park Sports Complex (HB 3883)......... 956,686
Sneads Health & Recreation Renewal Project (HB 4835)...... 450,000
Town of Jay Bray-Hendricks Park Master Plan (HB 4871)..... 150,000
Toytown Environmental Remediation (HB 9167)............... 5,000,000
TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 13,459,186
FROM TRUST FUNDS . . . . . . . . . . 311,431,738
TOTAL POSITIONS . . . . . . . . . . 1,039.50
TOTAL ALL FUNDS . . . . . . . . . . 324,890,924
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 . . . 1,329,217
FROM LAND ACQUISITION TRUST FUND . . 1,040,378
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
COASTAL RESILIENCY
FROM RESILIENT FLORIDA TRUST FUND . 2,900,000
Funds in Specific Appropriation 1760A 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.
1760B FIXED CAPITAL OUTLAY
RESILIENT FLORIDA DATA COLLECTION AND
ANALYSIS
FROM RESILIENT FLORIDA TRUST FUND . 7,100,000
Funds in Specific Appropriation 1760B 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 RESILIENT FLORIDA TRUST FUND . 2,000,000
FROM LAND ACQUISITION TRUST FUND . . 524,443
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 . . . . . 4,375,000
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)............................. 125,000
Clearwater - Site Fill (HB 9169).......................... 1,400,000
Clearwater - Wave Attenuation Walls (HB 9171)............. 1,200,000
St. Pete Beach Coastal Resiliency - Community Center
Shoreline Rehabilitation (HB 4921)...................... 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.
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
TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 203,249,990
FROM TRUST FUNDS . . . . . . . . . . 221,771,580
TOTAL POSITIONS . . . . . . . . . . 215.00
TOTAL ALL FUNDS . . . . . . . . . . 425,021,570
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 . . . . . . . . . . . . . . . 3,417,030
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 . . . . . . . . . . 75,152,482
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 75,152,482
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 . . . . . . 447,409,905
FROM TRUST FUNDS . . . . . . . . . . 2,375,254,480
TOTAL POSITIONS . . . . . . . . . . 3,035.50
TOTAL ALL FUNDS . . . . . . . . . . 2,822,664,385
TOTAL APPROVED SALARY RATE . . . . 145,844,641
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 . . . 1,614,905
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 142,098
1802 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 5,072,976
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
1819 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 508,404
TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 33,804,972
TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 33,804,972
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 . . . . . 287,927
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, $2,001,873 in
nonrecurring funds from the Marine Resources Conservation Trust Fund is
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 . . . . . 2,876,000
1827 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 1,965,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 841,209
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 . . . . . 450,000
Funds in Specific Appropriation 1842A are provided for the Manatee
County Palmetto Green Bridge Fishing Pier Replacement (HB 9251).
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 . . . . . . 54,875,633
FROM TRUST FUNDS . . . . . . . . . . 107,344,236
TOTAL POSITIONS . . . . . . . . . . 1,055.00
TOTAL ALL FUNDS . . . . . . . . . . 162,219,869
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 . . . 1,500,000
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 . . . . . . . . . . 9,174,722
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 9,174,722
PROGRAM: HABITAT AND SPECIES CONSERVATION
HABITAT AND SPECIES CONSERVATION
APPROVED SALARY RATE 17,394,698
1863 SALARIES AND BENEFITS POSITIONS 378.50
FROM GENERAL REVENUE FUND . . . . . 202,487
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 . . . . . 347,598
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
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 . . 1,883,115
FROM NON-GAME WILDLIFE TRUST FUND . 384,309
FROM STATE GAME TRUST FUND . . . . . 347,947
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 . . . 311,758
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 GENERAL REVENUE FUND . . . . . 350,000
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 31,735,280
From the funds in Specific Appropriation 1876, $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).
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 . . . . . 916
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
TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 1,261,001
FROM TRUST FUNDS . . . . . . . . . . 128,276,443
TOTAL POSITIONS . . . . . . . . . . 378.50
TOTAL ALL FUNDS . . . . . . . . . . 129,537,444
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 . . . . . 475,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987
From the funds in Specific Appropriation 1904, $475,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Coastal Conservation Association Inshore Reef Project Tampa Bay (HB
2465).
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 . . . . . . 475,000
FROM TRUST FUNDS . . . . . . . . . . 12,377,572
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 12,852,572
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 . . . . . . . . . . . . 3,807,945
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 . . . . . . . . . . . . 2,921,894
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 . . . . . 500,000
Funds in Specific Appropriation 1916A are provided for Mote Marine
Coral Restoration (HB 2409).
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 . . . . . . . . . . . . 772,043
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 . . . . . 125,000
Funds in Specific Appropriation 1918A are provided for the Loggerhead
Marinelife Center Lifesaving Water Treatment System for Sick or Injured
Sea Turtles (HB 2425).
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 . . . . . . . . . . . . 78,834
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 . . . . . 250,000
Funds in Specific Appropriation 1934A are provided for the Zoo Miami
Expansion/Renovation of Animal Hospital (HB 2041).
1934B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEARWATER MARINE AQUARIUM MANATEE
REHABILITATION EXHIBIT
FROM GENERAL REVENUE FUND . . . . . 3,000,000
Funds in Specific Appropriation 1934B are provided for the Clearwater
Marine Aquarium Manatee Rehabilitation Exhibit (HB 2663).
1935A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MANATEE MANAGEMENT AND CARE
FROM GENERAL REVENUE FUND . . . . . 8,300,000
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 . . . . . 275,000
Funds in Specific Appropriation 1935B are provided for the Expansion of
Manatee Rehabilitation at The Bishop Museum of Science and Nature (HB
4927).
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 . . . . . . 27,756,469
FROM TRUST FUNDS . . . . . . . . . . 68,853,378
TOTAL POSITIONS . . . . . . . . . . 353.00
TOTAL ALL FUNDS . . . . . . . . . . 96,609,847
TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 84,368,103
FROM TRUST FUNDS . . . . . . . . . . 367,661,129
TOTAL POSITIONS . . . . . . . . . . 2,141.50
TOTAL ALL FUNDS . . . . . . . . . . 452,029,232
TOTAL APPROVED SALARY RATE . . . . 109,169,313
TRANSPORTATION, DEPARTMENT OF
Funds in Specific Appropriations 1940 through 1953, 1962 through 1965,
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.
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 . . . . . . . 527,370,098
1943 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 311,016,376
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 . . . . . . . 95,963,375
1950 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 837,665,602
1951 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,513,544
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 . . . . . . . 66,264,856
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 . . . . . . . . . . . . 54,356,668
TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 3,228,614,094
TOTAL POSITIONS . . . . . . . . . . 1,755.00
TOTAL ALL FUNDS . . . . . . . . . . 3,228,614,094
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 . . . . . . . 14,858,688
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 . . . . . . . 5,843,780
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 . . . . . . . 85,180,636
From the funds in Specific Appropriation 1974, $9,000,000 is
appropriated 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 . . . . . . . 49,657,822
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 . . . . . . . 626,625,828
1979 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,490,388,391
1980 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 253,449,263
1981 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 528,970,191
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 . . . . . . . 1,121,776,839
1985 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 198,409,479
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 . . . . . 50,319,701
The nonrecurring funds in Specific Appropriation 1988A shall be
allocated as follows:
Bay County Watson Bayou Dredging Entrance Channel and
Turning Basin - Phase 2 (HB 9057)....................... 1,150,000
Beulah Pedestrian Bridge (HB 4309)........................ 1,276,618
Chickasaw Road Expansion Project (HB 2315)................ 300,000
City of Lynn Haven Road Repairs (HB 9079)................. 500,000
City of Ocala - NW 44th Avenue Extension Project (HB 3127) 500,000
Clay County Greenways Expansion (HB 3695)................. 1,000,000
Coral Gables Mobility Hub (HB 2637)....................... 975,000
Crystal Lake Paving Improvements (HB 9285)................ 225,083
Destin Easement Multi-Use Trail/Linear Park Project (HB
4547)................................................... 270,000
Dunnellon Trail (HB 3039)................................. 1,268,500
Florida Gulf & Atlantic Railroad Panhandle Track
Rehabilitation (HB 3653)................................ 435,000
Fort Meade Road Repaving (HB 2517)........................ 500,000
Fort Walton Beach Hill Avenue and Anchors Street Complete
Street Project Design (HB 3753)......................... 187,500
Fruitville Road Capacity Improvement Project - Sarasota
(HB 3881)............................................... 3,000,000
Gray Street Complete Street Improvement Project - Tampa
(HB 2901)............................................... 250,000
Gulf County Airport Infrastructure (HB 9331).............. 975,000
Harvest Hope Park Sidewalks (HB 4825)..................... 1,000,000
Highland Beach Crosswalks Phase 2 (HB 3355)............... 60,000
Lake Clarke Shores - Pine Tree Lane Bridge Safety
Upgrades (HB 2001)...................................... 300,000
Legacy Trail Extension and Improvements (HB 2587)......... 500,000
Loxahatchee Groves North Road Equestrian/Multi-Use Trail
(HB 3421)............................................... 45,000
Manatee County - Moccasin Wallow Road Expansion Segment 2
(HB 3879)............................................... 5,000,000
Marco Island Smokehouse Bay Bridge Replacement (HB 2717).. 1,400,000
Marquis Way Connector Road/SR 20 Bypass Road to US 331
(HB 3947)............................................... 500,000
Midway Street Lights (HB 4399)............................ 250,000
Miramar Parkway LED Streetlight Improvements (HB 2351).... 150,000
Nellie Drive Connection (HB 3949)......................... 1,600,000
NFMIP Parkway/Project Wave (HB 3863)...................... 1,500,000
North Miami Pedestrian Bridge Over C-8 Canal (HB 4613).... 200,000
Okaloosa - County Road 2 Road Safety and Bridge Upgrades
(HB 4593)............................................... 2,000,000
Okaloosa County US 98 Bridge-to-Bridge Multi-Use Path (HB
3631)................................................... 1,000,000
Palm Valley Road Sidewalk - St. Johns County (HB 4901).... 400,000
Panama City Sidewalk Improvements (HB 9087)............... 5,000,000
Panama City Watson Bayou Turning Basin Bulkhead - Phase 2
(HB 9059)............................................... 2,500,000
Sandy Lane Bicycle and Pedestrian Improvements - Estero
(HB 3765)............................................... 450,000
Sarasota Bradenton International Airport Terminal
Expansion and Baggage Improvements (HB 9445)............ 6,000,000
Seminole County E.E. Williamson Road Trail Connect
Project (HB 4279)....................................... 500,000
Seminole County Wekiva Springs Road Intersection
Improvements (HB 4277).................................. 250,000
SR 27 Relievers Alignment Study (HB 2461)................. 1,500,000
SR A1A Drainage Repairs - Highland Beach (HB 3353)........ 500,000
State Road A1A Corridor from Mickler Road to Marsh
Landing Parkway (HB 4899)............................... 500,000
Sulphur Springs Safe Routes to School Improvements (HB
2609)................................................... 275,000
Tampa Bay Area Regional Transit Authority Operations (HB
3189)................................................... 375,000
Tice Street Sidewalk Construction - Lee County (HB 4589).. 927,000
Town of Redington Beach Road Resurfacing Project (HB 4381) 750,000
US 301 and Crawford Road Intersection Improvements -
Nassau County (HB 3043)................................. 775,000
US 90 Intersection Improvements at Jericho Road (HB 4605). 1,000,000
West Park Neighborhood Traffic Calming Plan Phase 1 (HB
3687)................................................... 300,000
1989 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 22,113,004
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 . . . . . . . 8,908,491
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 . . . . . . 50,319,701
FROM TRUST FUNDS . . . . . . . . . . 6,217,552,213
TOTAL POSITIONS . . . . . . . . . . 3,104.00
TOTAL ALL FUNDS . . . . . . . . . . 6,267,871,914
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
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 . . . . . . . 18,546,308
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
Florida Digital Service, 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
2020 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,590,969
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 56,658,382
TOTAL POSITIONS . . . . . . . . . . 198.00
TOTAL ALL FUNDS . . . . . . . . . . 56,658,382
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 . . . . . . 50,319,701
FROM TRUST FUNDS . . . . . . . . . . 11,929,966,078
TOTAL POSITIONS . . . . . . . . . . 6,175.00
TOTAL ALL FUNDS . . . . . . . . . . 11,980,285,779
TOTAL APPROVED SALARY RATE . . . . 350,739,812
TOTAL OF SECTION 5
FROM GENERAL REVENUE FUND . . . . . . 686,671,365
FROM TRUST FUNDS . . . . . . . . . . 16,343,921,935
TOTAL POSITIONS . . . . . . . . . . 15,174.25
TOTAL ALL FUNDS . . . . . . . . . . 17,030,593,300
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
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 . . . . . 545,634,146
FROM TRUST FUNDS . . . . . . . . . . 235,609,107
2050A 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
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 . . . . . . 665,042,774
FROM TRUST FUNDS . . . . . . . . . . 283,937,339
TOTAL ALL FUNDS . . . . . . . . . . 948,980,113
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,314,372
2054 SALARIES AND BENEFITS POSITIONS 169.50
FROM ADMINISTRATIVE TRUST FUND . . . 13,542,674
2055 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 676,670
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 . . . . . . . . . . 17,229,254
TOTAL POSITIONS . . . . . . . . . . 169.50
TOTAL ALL FUNDS . . . . . . . . . . 17,229,254
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 provided in Specific Appropriation 2075A from the Administrative
Trust Fund 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. Of these funds,
$3,279,368 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 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
2077 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,025,061
2078 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 212,142
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 10,630,764
2095 SALARIES AND BENEFITS POSITIONS 235.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,038,442
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
The funds in Specific Appropriation 2107A are provided for funding a
nonrecurring appropriations project (HB 4313).
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 . . . . . . . . . . 33,741,641
TOTAL POSITIONS . . . . . . . . . . 235.50
TOTAL ALL FUNDS . . . . . . . . . . 33,801,641
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
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 . . . . . . 640,000
FROM TRUST FUNDS . . . . . . . . . . 2,923,807
TOTAL POSITIONS . . . . . . . . . . 27.50
TOTAL ALL FUNDS . . . . . . . . . . 3,563,807
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
The funds in Specific Appropriation 2153A are provided for funding a
nonrecurring appropriations project (HB 4889).
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
2185 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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
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 . . . . . . 1,514,912
FROM TRUST FUNDS . . . . . . . . . . 158,198,023
TOTAL POSITIONS . . . . . . . . . . 1,546.25
TOTAL ALL FUNDS . . . . . . . . . . 159,712,935
TOTAL APPROVED SALARY RATE . . . . 70,581,764
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 . . . . . 500,000
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 . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 3,350,636
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 3,850,636
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,158,784
2201 SALARIES AND BENEFITS POSITIONS 14.00
FROM CITRUS ADVERTISING TRUST FUND . 1,777,987
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
2205 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 307,655
2206 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 43,957
Funds in Specific Appropriation 2206 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.
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 . 3,781
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 43,957
FROM TRUST FUNDS . . . . . . . . . . 3,156,427
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 3,200,384
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
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 . . . . . . 5,000,000
FROM TRUST FUNDS . . . . . . . . . . 14,619,363
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 19,619,363
TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 5,543,957
FROM TRUST FUNDS . . . . . . . . . . 21,126,426
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 26,670,383
TOTAL APPROVED SALARY RATE . . . . 2,798,095
ECONOMIC OPPORTUNITY, DEPARTMENT OF
From the funds in Specific Appropriations 2216 through 2308, 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 appropriated to obtain the required
certification prior to any expenditure of funds.
From the funds in Specific Appropriations 2216 through 2308, 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
2224 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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
2233 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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
2241 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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 appropriated 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 24,369,913
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 . . . . . 2,555,000
The nonrecurring funds in Specific Appropriation 2245A shall be
allocated as follows:
Big Brothers Big Sisters School to Work Program (HB 4995). 500,000
Everglades Restoration Workforce Training Program (HB
2559)................................................... 850,000
Home Builders Institute (HBI) Building Careers for
Veterans (HB 3001)...................................... 450,000
JARC Florida (HB 3367).................................... 250,000
Manufacturing Talent Asset Pipeline (TAP) (HB 4165)....... 175,000
Plumbing Skills Program (HB 2653)......................... 130,000
Trucking Industry Recruitment and Public Safety Campaign
(HB 4595)............................................... 200,000
The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2245A.
2246 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,300,000
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 $250,000 in
nonrecurring funds from the General Revenue Fund are provided for
funding an appropriations project (HB 2369). 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 - $940,000. 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
2247A SPECIAL CATEGORIES
CONSUMER-FIRST WORKFORCE INFORMATION
SYSTEM
FROM GENERAL REVENUE FUND . . . . . 150,000,000
Funds provided in Specific Appropriation 2247A from the General Revenue
Fund are provided 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 80 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,
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.
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
2252 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 634,953
FROM WELFARE TRANSITION TRUST FUND . 342,302
TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 179,855,000
FROM TRUST FUNDS . . . . . . . . . . 321,151,480
TOTAL POSITIONS . . . . . . . . . . 587.50
TOTAL ALL FUNDS . . . . . . . . . . 501,006,480
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
2260 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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 7,839,772
2268 SALARIES AND BENEFITS POSITIONS 150.00
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 . . . . . . . . . . . . . . . 303,603
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 . . . . . . . . . . . . . . . 211,785
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 . . . . . 1,100,000
The nonrecurring funds in Specific Appropriation 2281 shall be
allocated as follows:
Empowered To Change International (HB 2909)............... 500,000
Rales Rides - Senior Transportation Program (HB 3767)..... 200,000
TEDC - Expansion of Social Services Programs (HB 4107).... 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 . . . . . . . . . . . . . . . 16,991
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 . . . . . 13,145,000
The nonrecurring funds in Specific Appropriation 2286A shall be
allocated as follows:
Bal Harbour Village Jetty Elevation and Safety
Enhancements (HB 2697).................................. 250,000
Bellevue Rd/Beville Rd/Clyde Morris Blvd Congestion
Reliever Road Design Project (HB 2995).................. 200,000
Blountstown City Hall (HB 9307)........................... 250,000
Brevard Zoo Aquarium (HB 2263)............................ 475,000
Casa Familia Shared Living (HB 2493)...................... 1,000,000
Central Florida Smart City Centers (HB 3519).............. 2,000,000
Charlotte County Airport Aviation Technician Facility (HB
9111)................................................... 1,500,000
Charlotte County William R. Gaines, Jr. Veteran's
Memorial Park (HB 9121)................................. 1,000,000
Citizens Moving Forward - Renovation Project (HB 4601).... 100,000
City of Sanford Parking Facility (HB 9221)................ 750,000
Coral Springs - Public Safety/Public Works Building
Hardening Project (HB 3543)............................. 400,000
Crystal River Kings Bay River Walk Final Phase (HB 4997).. 1,000,000
Fort Myers Inclusive Playground for Children of All
Abilities (HB 4565)..................................... 500,000
Hernando County Central Fueling Facility (HB 9213)........ 500,000
Holmes County Consolidated Government Efficiency Center
(HB 3929)............................................... 750,000
Hope Partnership Attainable Housing (HB 3123)............. 250,000
Jewish Federation of Greater Naples - Campus Security (HB
2167)................................................... 245,000
Milton Community Center Expansion Project (HB 4599)....... 500,000
Rafferty Hope Center (HB 3805)............................ 150,000
Stewart Street Facility Revitalization - Milton (HB 4597). 500,000
Veterans Resource Center Phase II (HB 3539)............... 825,000
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.
2288 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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 . . . . . . 14,245,000
FROM TRUST FUNDS . . . . . . . . . . 181,333,823
TOTAL POSITIONS . . . . . . . . . . 150.00
TOTAL ALL FUNDS . . . . . . . . . . 195,578,823
FLORIDA HOUSING FINANCE CORPORATION
2290 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 202,900,000
FROM STATE HOUSING TRUST FUND . . . 65,200,000
TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 268,100,000
TOTAL ALL FUNDS . . . . . . . . . . 268,100,000
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 . . . . . 20,400,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,100,000
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 . . . . . 550,000
The nonrecurring funds in Specific Appropriation 2297A shall be
allocated as follows:
Florida-Israel Business Accelerator (HB 2313)............. 125,000
Florida Trade Assistance Center Export Database (HB 9045). 125,000
Marine Research Hub of South Florida (HB 2597)............ 300,000
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.
2306A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
FUND
FROM GENERAL REVENUE FUND . . . . . 25,000,000
2308 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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 . . . . . . 45,950,000
FROM TRUST FUNDS . . . . . . . . . . 99,336,364
TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 145,286,364
TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 273,572,603
FROM TRUST FUNDS . . . . . . . . . . 1,023,139,840
TOTAL POSITIONS . . . . . . . . . . 1,509.00
TOTAL ALL FUNDS . . . . . . . . . . 1,296,712,443
TOTAL APPROVED SALARY RATE . . . . 70,111,443
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
APPROVED SALARY RATE 7,181,703
2329 SALARIES AND BENEFITS POSITIONS 118.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,922,601
2330 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 99,854
2331 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 5,624,534
From the funds provided in Specific Appropriations 2331 and 2333, the
Department of Financial Services is authorized to fund contractual price
increases for existing information technology contracts.
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 . . . 8,413,449
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. By
February 1, 2023, the department shall provide 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.
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 . . . . . . . . . . 25,728,709
TOTAL POSITIONS . . . . . . . . . . 118.00
TOTAL ALL FUNDS . . . . . . . . . . 25,903,709
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
2347 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,531
2348 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 168,513
From the funds provided in Specific Appropriations 2348 and 2351, the
Department of Financial Services is authorized to fund contractual price
increases for existing information technology contracts.
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 . . . 592,191
2352 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 2,516,548
Funds in Specific Appropriation 2352 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 of Financial
Services 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 Florida Digital Service, 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.
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 . . . . . . . . . . 7,327,265
TOTAL POSITIONS . . . . . . . . . . 77.00
TOTAL ALL FUNDS . . . . . . . . . . 18,100,992
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 8,274,869
2376 SALARIES AND BENEFITS POSITIONS 157.00
FROM GENERAL REVENUE FUND . . . . . 9,406,648
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 . . . . . . 11,162,650
FROM TRUST FUNDS . . . . . . . . . . 6,338,484
TOTAL POSITIONS . . . . . . . . . . 157.00
TOTAL ALL FUNDS . . . . . . . . . . 17,501,134
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 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 Planning, Accounting, and Ledger
Management (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 . . . . . . . . . . . . . . . 29,840,603
Funds in Specific Appropriation 2395 are provided to the Department of
Financial Services for the Florida Planning, Accounting, and Ledger
Management (PALM) project. These funds shall be placed in reserve. Funds
are provided as follows:
FLAIR Replacement......................................... 16,408,021
PALM Production Support................................... 7,561,418
PALM CMS Remediation...................................... 1,000,000
Oracle Software Licensing and Maintenance................. 1,905,929
Project Administration.................................... 150,000
Staff Augmentation........................................ 1,362,480
Facilities for DFS PALM Staff............................. 952,755
Information Warehouse Assessment.......................... 500,000
The funds are contingent upon (1) HB 5003 becoming law, which provides
for the replacement of the Florida Accounting Information Resource
(FLAIR) Subsystem and the Cash Management Subsystem (CMS), and (2) 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, Division of State Purchasing.
Upon execution of an amendment to the software and system integrator
services contract that (1) suspends further work to replace remaining
FLAIR functionality, and (2) retains support of PALM functionality in
production, 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 must include a detailed
operational work plan and monthly spending plan that identifies all
project work and costs budgeted for Fiscal Year 2022-2023. 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. 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.
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.
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,
the chair of the House of Representatives Appropriations Committee, and
the Florida Digital Service. 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.
2396 SPECIAL CATEGORIES
FLORIDA PLANNING, ACCOUNTING, AND LEDGER
MANAGEMENT CONTINGENCY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
Funds provided 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 . . . . . . . . . . . . . . . 2,500,000
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 . . . . . . . . . . 40,062,174
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 40,062,174
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 . . . . . . . . . . . . . . . 987,385
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
2413A FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 766,000
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. The 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 . . . . . . . . . . . . . . . 667,765
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 . . . . . . . . . . 6,878,481
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 6,878,481
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 . . . . . . . . . . . . . . . 5,760
2425 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 266,452
2425A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FROM GENERAL REVENUE FUND . . . . . 362,982
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 771,000
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)... 17,982
Nettle Ridge Volunteer Fire Department Fire Truck (HB
9421)................................................... 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). 271,000
Lealman Special Fire Control District Ladder Truck (HB
3107)................................................... 500,000
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).
2425C SPECIAL CATEGORIES
URBAN SEARCH AND RESCUE TRAINING AND
SUSTAINMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 827,436
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 . . . . . 10,179,619
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,502,500
From the funds in Specific Appropriation 2431A, $10,179,619 in
nonrecurring funds from the General Revenue Fund is provided to local
government fire services as follows:
Crossroads Fire Station (HB 2087)......................... 840,169
Graceville Fire Department (HB 3909)...................... 1,081,750
Highland Beach Fire Rescue Resiliency and Safety Enhanced
EOC Firehouse (HB 3347)................................. 400,000
Jacksonville Fire and Rescue Department Health and
Wellness Center (HB 3401)............................... 1,250,000
Liberty County EMS Facility (HB 9363)..................... 550,000
Palm Harbor Fire Station 68 (HB 2963)..................... 2,000,000
Panama City Beach Fire Station 32 (HB 9069)............... 2,000,000
Ponce De Leon Fire and Rescue Department Construction (HB
3933)................................................... 782,700
Santa Rosa County Public Safety Consolidated Dispatch
Center Planning and Design (HB 4857).................... 275,000
St. Pete Beach Fire Station 22 (HB 3393).................. 1,000,000
From the funds in Specific Appropriation 2431A, $8,502,500 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to local government fire services as follows:
Bay County Fire and Emergency Medical Services
Maintenance Facility (HB 9099).......................... 750,000
DeBary Fire Station (HB 2733)............................. 625,000
Dixie County Old Town Fire Station (HB 3749).............. 1,777,500
Greenacres Fire Station Headquarters Renovation (HB 2309). 150,000
Holley-Navarre Fire District Station 44 (HB 4877)......... 1,000,000
Lake City - Westside Fire Station (HB 2667)............... 500,000
Longwood Fire Station Construction (HB 2225).............. 1,000,000
North Lauderdale Fire/Rescue Training Center (HB 2827).... 300,000
Palm Bay Fire and Rescue Station No. 7 (HB 2821).......... 400,000
St. Augustine Fire Station 2 Design (HB 4967)............. 500,000
West Putnam Fire Station (HB 4795)........................ 1,500,000
TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,542,601
FROM TRUST FUNDS . . . . . . . . . . 11,734,195
TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 24,276,796
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 . . 4,723,414
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 . . . . . . . . . . 76,616,587
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 76,616,587
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 7,447,389
2503 SALARIES AND BENEFITS POSITIONS 124.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,056,920
2504 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 71,674
2505 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,886,222
2506 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 312,376
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 432,000
2507 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 623,000
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 . . . . . . . . . . . . . . . 433,228
2509 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 407,500
2510 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 189,900
2511 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,004
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 . . . . . . . . . . . . . . . 33,383
TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 15,606,024
TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 15,606,024
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
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
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 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
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 . . . . . . . . . . . . . . . 433,537
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 . . . . . . . . . . . . . . . 3,201,763
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 . . . . . . . . . . 30,625,233
TOTAL POSITIONS . . . . . . . . . . 249.00
TOTAL ALL FUNDS . . . . . . . . . . 30,625,233
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 3,171,832
2563 SALARIES AND BENEFITS POSITIONS 51.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,354,232
2564 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,375
2565 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 542,108
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 . . . 19,192
TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,010,188
TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 5,010,188
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 . . . . . . 35,254,597
FROM TRUST FUNDS . . . . . . . . . . 402,349,039
TOTAL POSITIONS . . . . . . . . . . 2,563.50
TOTAL ALL FUNDS . . . . . . . . . . 437,603,636
TOTAL APPROVED SALARY RATE . . . . 143,604,627
GOVERNOR, EXECUTIVE OFFICE OF THE
PROGRAM: GENERAL OFFICE
EXECUTIVE DIRECTION AND SUPPORT SERVICES
2598 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 12,073,666
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 255,335
2599 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 1,973,212
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 . . . . . . 15,417,528
FROM TRUST FUNDS . . . . . . . . . . 757,602
TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 16,175,130
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 GENERAL REVENUE FUND . . . . . 2,000,000
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236
From the funds in Specific Appropriation 2606, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided to convert
the Legislative Appropriations System/Planning and Budgeting Subsystem
(LAS/PBS) mainframe application to a new environment.
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 GENERAL REVENUE FUND . . . . . . 2,000,000
FROM TRUST FUNDS . . . . . . . . . . 6,293,326
TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 8,293,326
EXECUTIVE PLANNING AND BUDGETING
2610 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 10,065,876
2611 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 763,077
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 . . . . . . 10,904,817
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,904,817
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, 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 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 should 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, 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 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 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 January 15, 2023.
APPROVED SALARY RATE 9,764,999
2614 SALARIES AND BENEFITS POSITIONS 187.00
FROM GENERAL REVENUE FUND . . . . . 2,332,927
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 . . . . . 866,720
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 . . . . . 340,936
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 GENERAL REVENUE FUND . . . . . 300,000
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 . . . . . 3,805,000
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 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.
2623 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 700,000
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,481,265
From the funds in Specific Appropriation 2623, $700,000 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:
Florida Severe Weather Mesonet (HB 3385).................. 700,000
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 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.
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 . . . . . 3,661
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 . . . . . 1,602,511
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, $1,602,511 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:
Bay Harbor Islands Emergency (HB 2003).................... 362,500
City of Boca Raton City Hall and Municipal Complex
Emergency Generators (HB 3369).......................... 550,000
Golden Beach Landfall Bunker (HB 4449).................... 375,000
Palm Springs Public Safety Building/EOC Hardening (HB
2219)................................................... 315,011
TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 11,749,715
FROM TRUST FUNDS . . . . . . . . . . 1,563,215,456
TOTAL POSITIONS . . . . . . . . . . 187.00
TOTAL ALL FUNDS . . . . . . . . . . 1,574,965,171
TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 40,072,060
FROM TRUST FUNDS . . . . . . . . . . 1,570,266,384
TOTAL POSITIONS . . . . . . . . . . 465.00
TOTAL ALL FUNDS . . . . . . . . . . 1,610,338,444
TOTAL APPROVED SALARY RATE . . . . 9,764,999
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 . . . . . . . . . . . . 8,249,278
FROM FEDERAL GRANTS TRUST FUND . . . 317,113
2658 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 13,585,747
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
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 . . . . . . . . . . . . 6,128,203
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 . . . . . . . . . . . . 18,507,550
2665 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 161,038
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
2669A SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 129,900
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
2672A SPECIAL CATEGORIES
AIRCRAFT PURCHASE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,595,000
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 TRUST FUNDS . . . . . . . . . . 270,674,943
TOTAL POSITIONS . . . . . . . . . . 2,186.00
TOTAL ALL FUNDS . . . . . . . . . . 270,674,943
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 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 54,067,967
2695 SALARIES AND BENEFITS POSITIONS 1,412.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 77,495,859
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 . . . . . . . . . . . . 12,840,306
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 . . . . . . . . . . . . 465,915
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 . . . . . . . . . . . . 474,440
TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 130,161,160
TOTAL POSITIONS . . . . . . . . . . 1,412.00
TOTAL ALL FUNDS . . . . . . . . . . 130,161,160
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
2720 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,020,982
2721 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 803,406
TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 48,914,383
TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 48,914,383
TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 517,699,789
TOTAL POSITIONS . . . . . . . . . . 4,334.00
TOTAL ALL FUNDS . . . . . . . . . . 517,699,789
TOTAL APPROVED SALARY RATE . . . . 216,837,392
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 Florida Digital Service, 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 15,344,547
2759L SALARIES AND BENEFITS POSITIONS 362.00
FROM OPERATING TRUST FUND . . . . . 25,358,048
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 . . . . . 3,335,276
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
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 20,425
2759Y DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 238,349
TOTAL: LOTTERY GAMES AND OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 194,445,771
TOTAL POSITIONS . . . . . . . . . . 362.00
TOTAL ALL FUNDS . . . . . . . . . . 194,445,771
TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 205,521,967
TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 205,521,967
TOTAL APPROVED SALARY RATE . . . . 19,107,465
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,896,626
2760 SALARIES AND BENEFITS POSITIONS 103.00
FROM GENERAL REVENUE FUND . . . . . 179,606
FROM ADMINISTRATIVE TRUST FUND . . . 9,902,872
2761 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 347,397
2762 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 807,907
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
Funds in Specific Appropriation 2765 are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
From the provided funds, $224,200 from the General Revenue Fund, is
provided for planning and remediation tasks necessary for integration of
the Statewide Travel Management 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,
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.
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
2772 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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 . . . . . . . . . . 13,921,045
TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 16,588,675
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
APPROVED SALARY RATE 11,898,146
2773 SALARIES AND BENEFITS POSITIONS 272.50
FROM SUPERVISION TRUST FUND . . . . 17,901,433
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
STATE EMERGENCY OPERATIONS CENTER - DMS
MGD
FROM GENERAL REVENUE FUND . . . . . 50,000,000
2777B FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM SUPERVISION TRUST FUND . . . . 2,000,000
Funds in Specific Appropriations 2777B 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.
2777C 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 . . . . . 19,829,661
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, enhanced lighting and
security updates 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.
The final report shall be submitted to the Governor, President of the
Senate, and Speaker of the House of Representatives by January 6, 2023.
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 Capitol 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 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
2791 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM SUPERVISION TRUST FUND . . . . 285,166
TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 74,829,661
FROM TRUST FUNDS . . . . . . . . . . 121,117,717
TOTAL POSITIONS . . . . . . . . . . 272.50
TOTAL ALL FUNDS . . . . . . . . . . 195,947,378
BUILDING CONSTRUCTION
Funds provided in Specific Appropriations 2792 through 2799 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
GORE BUILDING RELOCATION
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
The funds in Specific Appropriation 2797A are provided to the
Department of Management Services for the cost of relocation of state
agency employees and equipment at the Gore Building in Broward County,
Florida. The funds shall be placed in reserve. Upon the final
disposition of the Gore 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
2799 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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
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
2805 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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
2814 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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 3,086,262
2815 SALARIES AND BENEFITS POSITIONS 49.00
FROM OPERATING TRUST FUND . . . . . 4,472,590
2816 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,030
2817 EXPENSES
FROM OPERATING TRUST FUND . . . . . 480,020
2818 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 88,847
2818A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM OPERATING TRUST FUND . . . . . 2,500,000
The funds in Specific Appropriation 2818A are 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 Florida
Digital Service, 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.
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 . . . . . 14,189
2825 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 1,500,000
2826 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 132,363
TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 25,678,028
TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 25,678,028
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
2832 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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
2842 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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 1,826,179
2843 SALARIES AND BENEFITS POSITIONS 30.00
FROM PRETAX BENEFITS TRUST FUND . . 424,335
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 23,964
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,233,776
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 . . . . . . . 341,897
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 . . . . . . . 3,959,157
From the funds provided 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 competitively procure a cloud-hosted data
analytics solution to detect and reduce waste, fraud, and abuse within
the State Group Insurance Program.
From the funds provided in Specific Appropriation 2849, $600,000 in
nonrecurring funds from the State Employees Health Insurance Trust Fund
are 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
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 . . . . . . . 12,654
2860 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 2,446
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,624
TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 71,775,667
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 71,775,667
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
APPROVED SALARY RATE 10,859,622
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 . . . . . 25,000
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
From the funds provided in Specific Appropriation 2867, the sum of
$1,206,192 in recurring funds from the Operating Trust Fund is provided
to the Department of Management Services for enhancements to the
Integrated Retirement Information System (IRIS). 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 and contract
deliverable, planned and actual deliverable completion dates, planned
and actual costs incurred, and any project issues and risks.
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 . . . . . 148,891
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
2873 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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 2894, from the
State Personnel System Trust Fund, are based upon a human resources
services assessment to state entities at the following rates:
FTE $305.05
OPS $95.69
Justice Administrative Commission $213.19
State Court System $184.74
County Health Department $213.19
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
2884 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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 2894 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 . . . . . . . . . . . . . . . 1,212,075
From the funds in Specific Appropriation 2888, $1,200,000 is provided
to the Department of Management Services to competitively procure an
independent third-party contractor to complete a business case of the
People First System and to procure information technology staff
augmentation services. The business case shall be completed pursuant to
section 287.0571, Florida Statutes. The business case, upon completion,
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.
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 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, 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
2894 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,453
TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 35,582,411
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 35,582,411
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
From the funds in Specific Appropriations 2895 through 2911, 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 4,043,994
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 . . . . . . . . 1,938,404
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
2911 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 449,085
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,277
TOTAL: TELECOMMUNICATIONS SERVICES
FROM TRUST FUNDS . . . . . . . . . . 278,809,530
TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 278,809,530
WIRELESS SERVICES
APPROVED SALARY RATE 908,756
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 for the relocation
and reconstruction of towers associated with the Statewide Law
Enforcement Radio System. 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 plan
that includes site selection and cost for the relocation and
construction of radio towers.
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, $1,000,000 from the
Law Enforcement Radio Trust Fund is provided for the establishment of a
reserve fund to be used in the event the Statewide Law Enforcement Radio
System (SLERS) sustains repair and replacement costs due to catastrophic
events. These funds shall be placed in reserve. The department is
authorized to submit budget amendments to request release of funds held
in reserve pursuant to the provisions of chapter 216, Florida Statutes.
2918A SPECIAL CATEGORIES
LAFAYETTE COUNTY SHERIFF'S OFFICE
COMMUNICATIONS
FROM GENERAL REVENUE FUND . . . . . 250,000
The funds in Specific Appropriation 2918A are provided for funding a
nonrecurring appropriations project (HB 9343).
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
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
2927 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,110
TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 21,289,336
FROM TRUST FUNDS . . . . . . . . . . 26,050,414
TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 47,339,750
STATE DATA CENTER
APPROVED SALARY RATE 9,185,042
2928 SALARIES AND BENEFITS POSITIONS 139.00
FROM WORKING CAPITAL TRUST FUND . . 12,483,302
2928A OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 379,099
2929 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 3,137,281
2930 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 61,334
2931 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 9,861,376
From the funds in Specific Appropriation 2931, a minimum of $500,000
from the Working Capital Trust Fund is provided to the Department of
Management Services to competitively procure additional staffing and/or
managed services in support of State Data Center services for customer
entities.
2932 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,250,000
FROM WORKING CAPITAL TRUST FUND . . 4,737,860
From the funds provided in Specific Appropriation 2932, $3,750,000
from the Working Capital Trust Fund and $6,250,000 in nonrecurring funds
from the General Revenue Fund are provided to the Department of
Management Services to move customer agency applications currently
hosted at the State Data Center to third-party cloud computing services
upon the request of customer entities and pursuant to section
282.205(1)(h), Florida Statutes. 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. No funds are provided for the
purchase, lease, or financing of hardware.
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 agency 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.
2933 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 27,498
2935 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 2,639,443
Funds provided in Specific Appropriation 2935 shall be placed in
reserve. The Department of Management Services is authorized to submit
budget amendments requesting release of funds pursuant to the provisions
of chapter 216, Florida Statutes. Any request for release of funds to
competitively procure new or amended contracts to support the state data
center service catalog shall include an operational work plan for each
equipment to be purchased, the proposed payment schedule, and the cost
allocation of equipment to customer entities.
2936 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 2,973,919
2937 SPECIAL CATEGORIES
MAINFRAME SERVICES
FROM WORKING CAPITAL TRUST FUND . . 21,150,651
2938 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 50,636
TOTAL: STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . . 6,250,000
FROM TRUST FUNDS . . . . . . . . . . 57,502,399
TOTAL POSITIONS . . . . . . . . . . 139.00
TOTAL ALL FUNDS . . . . . . . . . . 63,752,399
OFFICE OF THE STATE CHIEF INFORMATION OFFICER
APPROVED SALARY RATE 3,984,282
2939 SALARIES AND BENEFITS POSITIONS 48.00
FROM GENERAL REVENUE FUND . . . . . 5,639,064
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 . . . . . 1,176,983
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.
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 the 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 . . . . . 300,000
The funds in Specific Appropriation 2944C are provided for funding a
nonrecurring appropriations project (HB 2203).
2944D SPECIAL CATEGORIES
LONGWOOD SERVER INFRASTRUCTURE REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 495,000
The 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 . . . . . 14,699
TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
FROM GENERAL REVENUE FUND . . . . . . 127,018,580
FROM TRUST FUNDS . . . . . . . . . . 5,428,240
TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 132,446,820
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 2,854,952
2956 SALARIES AND BENEFITS POSITIONS 63.00
FROM GENERAL REVENUE FUND . . . . . 3,693,422
FROM FEDERAL GRANTS TRUST FUND . . . 588,408
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 . . . 402,106
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 . . . 8,372
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 . . . . . . . . . . 1,577,690
TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 6,062,750
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES
APPROVED SALARY RATE 6,135,414
2967 SALARIES AND BENEFITS POSITIONS 75.00
FROM OPERATING TRUST FUND . . . . . 8,420,020
2968 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082
2969 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,103,227
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 . . . . . 22,177
TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 9,924,520
TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 9,924,520
PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
APPROVED SALARY RATE 9,783,538
2976 SALARIES AND BENEFITS POSITIONS 165.00
FROM OPERATING TRUST FUND . . . . . 14,680,137
2977 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836
2978 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,983,228
2979 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 38,950
2980 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,067,324
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 . . . . . 34,000
2984 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 52,670
TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 18,917,712
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 18,917,712
TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 258,814,616
FROM TRUST FUNDS . . . . . . . . . . 702,740,954
TOTAL POSITIONS . . . . . . . . . . 1,347.50
TOTAL ALL FUNDS . . . . . . . . . . 961,555,570
TOTAL APPROVED SALARY RATE . . . . 77,728,922
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
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 . . . . . . . . . . 2,062,268
TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 18,268,655
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
3013 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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 appropriated
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
TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 21,817,087
FROM TRUST FUNDS . . . . . . . . . . 42,931,108
TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 64,748,195
TOTAL APPROVED SALARY RATE . . . . 18,426,302
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
3047 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM REGULATORY TRUST FUND . . . . . 55,323
3048 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699
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 8,826,330
3076 SALARIES AND BENEFITS POSITIONS 160.00
FROM GENERAL REVENUE FUND . . . . . 12,408,374
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).
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 . . . . . . 53,010,635
FROM TRUST FUNDS . . . . . . . . . . 1,396,508
TOTAL POSITIONS . . . . . . . . . . 160.00
TOTAL ALL FUNDS . . . . . . . . . . 54,407,143
CHILD SUPPORT ENFORCEMENT
APPROVED SALARY RATE 91,099,018
3086 SALARIES AND BENEFITS POSITIONS 2,266.00
FROM GENERAL REVENUE FUND . . . . . 44,480,856
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,709,705
FROM FEDERAL GRANTS TRUST FUND . . . 88,873,719
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
3096 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,112
FROM FEDERAL GRANTS TRUST FUND . . . 6,120
3097 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 381,065
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 130,701
FROM FEDERAL GRANTS TRUST FUND . . . 739,713
TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 74,996,911
FROM TRUST FUNDS . . . . . . . . . . 215,132,762
TOTAL POSITIONS . . . . . . . . . . 2,266.00
TOTAL ALL FUNDS . . . . . . . . . . 290,129,673
GENERAL TAX ADMINISTRATION
APPROVED SALARY RATE 100,440,938
3098 SALARIES AND BENEFITS POSITIONS 2,154.25
FROM GENERAL REVENUE FUND . . . . . 84,165,651
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 . . . . . . . . . . . . . . . 40,902,734
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 . . . 30,107,042
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 . . . . . . 89,740,118
FROM TRUST FUNDS . . . . . . . . . . 154,368,752
TOTAL POSITIONS . . . . . . . . . . 2,154.25
TOTAL ALL FUNDS . . . . . . . . . . 244,108,870
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 are 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
3116 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 145,406
FROM FEDERAL GRANTS TRUST FUND . . . 130,138
FROM OPERATING TRUST FUND . . . . . 1,480,605
3117 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,498,654
FROM FEDERAL GRANTS TRUST FUND . . . 1,152,632
FROM OPERATING TRUST FUND . . . . . 1,306,701
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 . . . . . . 240,311,536
FROM TRUST FUNDS . . . . . . . . . . 407,953,249
TOTAL POSITIONS . . . . . . . . . . 5,019.75
TOTAL ALL FUNDS . . . . . . . . . . 648,264,785
TOTAL APPROVED SALARY RATE . . . . 223,731,168
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
3128 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 163,549
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 . . . . . 61,891
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
3145 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
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
3157 FIXED CAPITAL OUTLAY
FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 13,766,029
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 . . . . . 764,772
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).......... 47,400
West Florida Historic Preservation - Site Preservation
and Operations (HB 4603)................................ 600,000
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 . . . . . 1,650,000
The nonrecurring funds in Specific Appropriation 3165A from the General
Revenue Fund shall be allocated as follows:
Coral Gables - Restoration of Historic Gondola Building
(HB 4173)............................................... 375,000
Harry S. Truman Little White House Exterior Hardening and
Interior Restoration (HB 2489).......................... 125,000
Mary McLeod Bethune Resource Center (HB 3571)............. 400,000
Renovation of Old Stanton High School (HB 4473)........... 750,000
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 . . . . . . 16,805,357
FROM TRUST FUNDS . . . . . . . . . . 11,346,451
TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 28,151,808
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
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
3176 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,666
TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 8,348,826
TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 8,348,826
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 . . . . . 17,304,072
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 . . . . . 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.
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 . . . . . . 23,541,103
FROM TRUST FUNDS . . . . . . . . . . 9,610,425
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 33,151,528
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 . . . . . 33,149,632
From the funds in Specific Appropriation 3193, $32,404,632 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:
Sarasota Performing Arts Center - Resiliency-Focused
Architecture and Design (HB 2669)....................... 495,000
The Pinellas Science Center - STEAM Education (HB 9033)... 250,000
3194 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 400,000
The nonrecurring funds in Specific Appropriation 3194 are provided to
the Florida African American Heritage Preservation Network (FAAHPN) (HB
4391). 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).
3196 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,707
3197 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 100,000
The funds in Specific Appropriation 3197 are provided for funding a
recurring base appropriations project.
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 . . . . . 2,850,000
From the nonrecurring funds in Specific Appropriation 3200, $500,000
is provided for the design of a memorial honoring the victims of the
collapse of Champlain Towers South in Surfside.
The remaining nonrecurring funds in Specific Appropriation 3200 from
the General Revenue Fund shall be allocated as follows:
Ruth Eckerd Hall: Safety, Health & Energy Improvements
(HB 2357)............................................... 500,000
tag! Children's Museum (HB 4911).......................... 350,000
The Pinellas Science Center (HB 3831)..................... 1,500,000
TOTAL: ARTS AND CULTURE
FROM GENERAL REVENUE FUND . . . . . . 40,760,929
FROM TRUST FUNDS . . . . . . . . . . 785,286
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 41,546,215
TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 117,475,789
FROM TRUST FUNDS . . . . . . . . . . 30,045,135
TOTAL POSITIONS . . . . . . . . . . 444.00
TOTAL ALL FUNDS . . . . . . . . . . 147,520,924
TOTAL APPROVED SALARY RATE . . . . 20,351,952
TOTAL OF SECTION 6
FROM GENERAL REVENUE FUND . . . . . . 1,876,141,600
FROM TRUST FUNDS . . . . . . . . . . 5,396,326,556
TOTAL POSITIONS . . . . . . . . . . 18,401.50
TOTAL ALL FUNDS . . . . . . . . . . 7,272,468,156
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 12,324,053
3212 SALARIES AND BENEFITS POSITIONS 197.00
FROM GENERAL REVENUE FUND . . . . . 8,460,350
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 . . . . . 240,075
FROM ADMINISTRATIVE TRUST FUND . . . 227,022
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 131,825
FROM COURT EDUCATION TRUST FUND . . 108,386
FROM FEDERAL GRANTS TRUST FUND . . . 132,632
3214 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,004,151
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
Committee on Appropriations, 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 . . . . . 844,890
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,800,000
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 . . . . . 632,424
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 . . . . . 32,136
FROM ADMINISTRATIVE TRUST FUND . . . 176
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 185
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 . . . . . 2,516,309
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 448,696
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 15,602,829
FROM TRUST FUNDS . . . . . . . . . . 18,204,606
TOTAL POSITIONS . . . . . . . . . . 197.00
TOTAL ALL FUNDS . . . . . . . . . . 33,807,435
ADMINISTERED FUNDS - JUDICIAL
COURT OPERATIONS - ADMINISTERED FUNDS
3223A AID TO LOCAL GOVERNMENTS
COUNTY COURTHOUSE FACILITIES
FROM GENERAL REVENUE FUND . . . . . 275,000
Funds in Specific Appropriation 3223A are provided for Union County
Courthouse Security (HB 4721)
3223B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 600,000
Funds in Specific Appropriation 3223B are provided for the following
nonrecurring fixed capital outlay projects:
Liberty County Courthouse Improvements (HB 9417).......... 250,000
Taylor County Courthouse Improvement Project (HB 9383).... 350,000
TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 875,000
TOTAL ALL FUNDS . . . . . . . . . . 875,000
PROGRAM: DISTRICT COURTS OF APPEAL
COURT OPERATIONS - APPELLATE COURTS
From the funds provided in Specific Appropriations 3224 through 3235,
fifty-three positions with associated salary rate, $9,825,100 in
recurring funds and $174,900 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 law.
APPROVED SALARY RATE 38,790,118
3224 SALARIES AND BENEFITS POSITIONS 498.00
FROM GENERAL REVENUE FUND . . . . . 40,150,045
FROM ADMINISTRATIVE TRUST FUND . . . 2,123,547
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,795,300
3225 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 156,049
3226 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,098,286
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 125,000
3227 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 348,264
FROM ADMINISTRATIVE TRUST FUND . . . 27,000
3228 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 46,790
3229 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,020,029
3230 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 314,910
3231 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,151
3232 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 204,269
3233 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 77,686
3234 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 91,056
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 . . . . . . 49,682,484
FROM TRUST FUNDS . . . . . . . . . . 16,194,699
TOTAL POSITIONS . . . . . . . . . . 498.00
TOTAL ALL FUNDS . . . . . . . . . . 65,877,183
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 231,640,008
3236 SALARIES AND BENEFITS POSITIONS 3,020.50
FROM GENERAL REVENUE FUND . . . . . 279,002,531
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 . . . . . 6,199,841
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 . . . . . 11,286,267
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, family dependency drug courts, early
childhood courts, mental health courts, and veterans courts. Funds may
also be used 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
From the funds in Specific Appropriation 3240, $420,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:
Early Childhood Court (HB 3237)........................... 160,000
Seminole County Juvenile Drug Court (HB 2743)............. 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 . . . . . 11,661,897
From the funds in Specific Appropriation 3243, $5,000,000 in recurring
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). 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 . . . . . . 342,224,236
FROM TRUST FUNDS . . . . . . . . . . 70,352,471
TOTAL POSITIONS . . . . . . . . . . 3,020.50
TOTAL ALL FUNDS . . . . . . . . . . 412,576,707
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 . . . . . . 519,631,934
FROM TRUST FUNDS . . . . . . . . . . 115,339,919
TOTAL POSITIONS . . . . . . . . . . 4,488.50
TOTAL ALL FUNDS . . . . . . . . . . 634,971,853
TOTAL APPROVED SALARY RATE . . . . 357,846,407
TOTAL OF SECTION 7
FROM GENERAL REVENUE FUND . . . . . . 519,631,934
FROM TRUST FUNDS . . . . . . . . . . 115,339,919
TOTAL POSITIONS . . . . . . . . . . 4,488.50
TOTAL ALL FUNDS . . . . . . . . . . 634,971,853
SECTION 8
SPECIFIC
APPROPRIATION
SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2022-2023
This section provides instructions for implementing the 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.
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, funds are provided in Specific Appropriation
2050 to increase the annual base rate of pay by 5.38 percent over the
June 30, 2022, base rate of pay for elected officers, members of
commissions, and designated employees to address rising inflation. The
elected officers, members of commissions, and designated employees shall
be paid at the annual rate listed below for the 2022-2023 fiscal year;
however, these salaries may be reduced on a voluntary basis.
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................................... 174,413
Judges - County Courts.................................... 164,790
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
Commissioner on Offender Review Commissioners............. 100,644
Criminal Conflict and Civil Regional Counsels............. 124,823
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 subsection (2) of Section 8.
(2) SPECIAL PAY ISSUES
(a) Law Enforcement Officers
Effective July 1, 2022, funds are provided in Specific Appropriation
2050 to grant an additional 5.0 percent increase to each eligible sworn
law enforcement officer's June 30, 2022, base rate of pay, after the
inflation pay adjustment is made pursuant to paragraph (1)(b). For the
purposes of this paragraph, "sworn law enforcement officer" means an
eligible employee of the following agencies and classification codes who
is designated as a sworn law enforcement officer:
1. Agency for Persons with Disabilities: Institutional Security
Specialist I (8237); Institutional Security Specialist II (8238);
Institutional Security Specialist Shift Supervisor (8240); and
Institutional Security Chief (8243).
2. Department of Agriculture and Consumer Services: Law Enforcement
Officer (8515); Chief of Uniform Services (7858); Law Enforcement
Corporal (8517); Law Enforcement Sergeant (8519); Law Enforcement
Lieutenant (8522); Law Enforcement Captain (8525); Law Enforcement
Investigator II (8541); Director of Agricultural Law Enforcement (8542);
Assistant Director of Law Enforcement (8551); Law Enforcement Major
(8526 and 8630); and Captain (8632).
3. Department of Business and Professional Regulation: Law Enforcement
Investigator II (8541); Investigator Manager-SES (8357); Law Enforcement
Lieutenant (8522); Major (8630); and Captain (8632).
4. Department of Children and Families: Institutional Security
Specialist I (8237); Institutional Security Specialist II (8238);
Institutional Security Specialist Shift Supervisor (8240); and
Institutional Security Chief (8243).
5. Department of Environmental Protection: Law Enforcement Investigator
II (8541); Law Enforcement Lieutenant (8522); and Captain (8632).
6. Department of Financial Services: Law Enforcement Investigator I
(8540); Investigation Manager-SES (8357); Law Enforcement Lieutenant
(8522); Law Enforcement Investigator II (8541); Law Enforcement Major
(8630); and Law Enforcement Captain (8632).
7. Department of Highway Safety and Motor Vehicles: Trooper (8030);
Deputy Director of Florida Highway Patrol (7932); Chief of Florida
Highway Patrol (7981); Florida Highway Patrol Sergeant (8031); Florida
Highway Patrol Pilot I (8032); Florida Highway Patrol Pilot II (8033);
Florida Highway Patrol Corporal (8034); Florida Highway Patrol Invest
Sergeant (8035); Law Enforcement Lieutenant (8522); Law Enforcement
Major (8626); Law Enforcement Captain (8632); and Director of Florida
Highway Patrol (9762).
8. Department of Law Enforcement: Law Enforcement Officer, Capitol
Police (8515); Special Agency Trainee (8580); Special Agent (8581);
Chief of Law Enforcement Services (8383); Law Enforcement Sergeant
(8519); Law Enforcement Lieutenant (8522); Law Enforcement Accreditation
Director (8535); Law Enforcement Investigator II (8541); Special Agent
Supervisor (8584); and Inspector (8590).
9. Department of Legal Affairs/Attorney General: Law Enforcement
Investigator I (8540); Director of Law Enforcement Relations, Victim
Services and Criminal Justice (7949); Investigation Manger-SES (8357);
Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525); Law
Enforcement Investigator II (8541); Law Enforcement Major (8630); and
Law Enforcement Captain (8632).
10. Department of the Lottery: Special Agent II (2608); Special Agent
Supervisor (1126), Director of Security (2601); and Deputy Director of
Security (2603).
11. Fish and Wildlife Conservation Commission: Law Enforcement Officer
(8515); Law Enforcement Investigator I (8540); Law Enforcement Corporal
(8517); Law Enforcement Lieutenant (8522); Law Enforcement Captain
(8525); Law Enforcement Airplane Pilot I (8532); Law Enforcement Pilot
II (8534); Law Enforcement Investigator II (8541); 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).
12. Florida School for the Deaf and the Blind: Law Enforcement Officer
(8515); Security and Law Enforcement Chief (8520); Law Enforcement
Lieutenant (8522); and Law Enforcement Investigator II (8541).
13. Justice Administration Commission: Investigator I (6661);
Investigator Supervisor (4665); Investigator Trainee (5660);
Investigator V (6665); Investigator I (5661 and 9661); Investigator II
(5662, 6662, and 9662); Investigator III (5663, 6663, and 9663); and
Investigator IV (5664, 5668, 6664, and 9664).
14. State Court System: Court Security Officer Supreme Court (1502);
Chief Deputy Marshal-Supreme Court (1500); Chief Deputy Marshal-District
Court (1501); Deputy Clerk I-District Court (2601); Deputy
Marshal-Supreme Court (1505); Deputy Marshal-District Court (1506);
Deputy Marshal Supervisor-Supreme Court (1510); Deputy Marshal
Supervisor-District Court (1515); Marshal-District Court (9050); and
Marshal-Supreme Court (9040).
(b) Department of Corrections - Security Service Employees
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 security service
employees to the levels listed below. For purposes of this paragraph,
"security service employee" means an eligible employee of the Department
of Corrections in one of the following classification codes:
Correctional Officer (8003)............................... 41,600
Sergeant (8005)........................................... 45,760
Lieutenant (8011)......................................... 52,624
Captain (8013)............................................ 57,886
Certified Probation Officer (8036)........................ 41,600
Senior Certified Probation Officer (8039)................. 47,840
Certified Probation Specialist (8040)..................... 47,840
Certified Probation Supervisor (8045)..................... 52,624
Senior Certified Probation Supervisor (8046).............. 57,886
(c) Department of Corrections - Retention Pay
Effective July 1, 2022, funds are provided in Specific Appropriations
603, 617, 630, 642, 654, 667, and 685, in addition to the pay
adjustments provided in paragraphs (1)(b) and (2)(b), to implement a
retention plan for eligible employees of the Department of Corrections
who are employed as correctional officers, correctional probation
officers, or inspectors.
(d) Department of Juvenile Justice - 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
classification codes:
Juvenile Detention Officer I (5711)....................... 35,360
Juvenile Detention Officer II (5712)...................... 35,360
Juvenile Detention Officer Supervisor-SES (5713).......... 35,360
Juvenile Probation Officer (5965)......................... 39,520
Senior Juvenile Probation Officer (5966).................. 39,520
Juvenile Probation Officer Supervisor-SES (5967).......... 39,520
(e) Department of Agriculture & Consumer Services - Firefighters
Effective July 1, 2022, funds are provided in Specific Appropriation
1436 to grant a pay increase of $2,500 to each firefighter's June 30,
2022, base rate of pay, after the inflation pay adjustment is made
pursuant to paragraph (1)(b). For the purposes of this paragraph,
"firefighter" means an eligible employee of the Department of
Agriculture and Consumer Services, Florida Forest Service, in the
following classification codes: Multi-Engine Reciprocal Aircraft Pilot
Fire (6568); Single Engine Reciprocal Aircraft Pilot Fire (6570);
Firefighter Rotorcraft Pilot (6577); Forest Ranger (7609); Senior Forest
Ranger (7609); Forest Area Supervisor (7622); Forestry Operations
Administrator (7634); Forestry District Manager (7635); Forestry Program
Administrator (7636); Forestry Center Manager (7637); and Chief of
Investigative Services (7788).
(f) Department of Children and Families
Effective July 1, 2022, funds are provided in Specific Appropriation
307, in addition to the inflation pay adjustment provided in paragraph
(1)(b), to increase base salaries of eligible employees of the
Department of Children and Families, Children's Legal Services, in the
following classification codes: Appellate Attorney, Lead Trial Attorney,
or 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).
(g) Department of Highway Safety and Motor Vehicles
Effective July 1, 2022, funds are provided in Specific Appropriation
2695, in addition to the inflation pay adjustment provided in paragraph
(1)(b), to increase base salaries of eligible employees of the
Department of Highway Safety and Motor Vehicles who are employed as
driver license examiners or Florida Licensing on Wheels (FLOW) highway
safety specialists to address recruitment and retention.
(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 classification codes: 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) Department of Revenue
Effective July 1, 2022, funds are provided in Specific Appropriations
3076, 3086, and 3098, 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 Revenue in the
following classification codes: 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).
(j) 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 classification codes: 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).
(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. Effective with the 2023 plan year, the Department of Management
Services shall amend its health benefits contracts to provide coverage
for the treatment and management of obesity and related conditions. The
Division of State Group Insurance shall maintain the Obesity Pilot
Program through December 31, 2022.
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 is authorized to
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 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.
(i) 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.
(j) 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.
(k) 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.
(l) 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.
(m) 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.
(n) 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.
(o) 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.
(p) The Department of Corrections is authorized to continue to 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.
(q) The Department of Children and Families is authorized to continue to
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.
(r) 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 relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
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; 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.
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. 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 12
SPECIFIC
APPROPRIATION
SECTION 12. 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 13
SPECIFIC
APPROPRIATION
SECTION 13. 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 14
SPECIFIC
APPROPRIATION
SECTION 14. 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 15
SPECIFIC
APPROPRIATION
SECTION 15. 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 16
SPECIFIC
APPROPRIATION
SECTION 16. The nonrecurring sum of $2,923,905 from the Child Care and
Development Block Grant Trust Fund is appropriated to the Department of
Education for Fiscal Year 2021-2022 for the Supplemental Disaster Relief
Funds for Child Care program. Any 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 17
SPECIFIC
APPROPRIATION
SECTION 17. The unexpended balance of funds from the Medical Care Trust
Fund provided in Specific Appropriation 190 of chapter 2021-36, Laws of
Florida, to the Agency for Health Care Administration shall revert and
is appropriated for Fiscal Year 2022-2023 for the modular replacement of
the Florida Medicaid Management Information System and fiscal agent.
These funds shall be held in reserve. Upon submission of a comprehensive
operational work plan identifying all project work and a monthly spend
plan detailing estimated and actual costs, the agency is authorized to
submit quarterly budget amendments to request release of funds pursuant
to the provisions of chapter 216, Florida Statutes.
SECTION 18
SPECIFIC
APPROPRIATION
SECTION 18. 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 19
SPECIFIC
APPROPRIATION
SECTION 19. 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 20
SPECIFIC
APPROPRIATION
SECTION 20. 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 21
SPECIFIC
APPROPRIATION
SECTION 21. 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 22
SPECIFIC
APPROPRIATION
SECTION 22. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 306B of chapter
2021-36, Laws of Florida, and transferred to various appropriation
categories from the Lump Sum - Family First Prevention Services Act
category in budget amendment EOG #2022-0229 to support Family First
Prevention Act Transition Funds shall revert and are appropriated to the
department for Fiscal Year 2022-2023 for the same purpose.
SECTION 23
SPECIFIC
APPROPRIATION
SECTION 23. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 306A of chapter
2021-36, Laws of Florida, to support the implementation of Child Welfare
Best Practices, shall revert and is appropriated to the department for
Fiscal Year 2022-2023 for the same purpose.
SECTION 24
SPECIFIC
APPROPRIATION
SECTION 24. 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 25
SPECIFIC
APPROPRIATION
SECTION 25. 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 26
SPECIFIC
APPROPRIATION
SECTION 26. 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 27
SPECIFIC
APPROPRIATION
SECTION 27. 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 28
SPECIFIC
APPROPRIATION
SECTION 28. 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 29
SPECIFIC
APPROPRIATION
SECTION 29. 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 30
SPECIFIC
APPROPRIATION
SECTION 30. 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 31
SPECIFIC
APPROPRIATION
SECTION 31. 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 32
SPECIFIC
APPROPRIATION
SECTION 32. 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 33
SPECIFIC
APPROPRIATION
SECTION 33. The unexpended balance of funds in 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 34
SPECIFIC
APPROPRIATION
SECTION 34. 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 35
SPECIFIC
APPROPRIATION
SECTION 35. 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 on all judgements, including interest
thereon, rendered 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).
Release of the funds is contingent upon the Department of Agriculture
and Consumer Services obtaining from counsel for the plaintiffs and
class a recordation of a satisfaction of all judgments rendered in that
case; or in the alternative, is contingent upon the Department of
Agriculture and Consumer Services pursuing the procedures set out in
section 55.141, Florida Statutes, for obtaining satisfaction of all
judgements rendered in that case from the Clerk of Court. This section
is effective upon becoming a law.
SECTION 36
SPECIFIC
APPROPRIATION
SECTION 36. The Department of Business and Professional Regulation is
authorized to issue competitive, deliverables-based solicitations in
Fiscal Year 2021-2022 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. This section is effective upon becoming a law.
SECTION 37
SPECIFIC
APPROPRIATION
SECTION 37. 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 38
SPECIFIC
APPROPRIATION
SECTION 38. 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 39
SPECIFIC
APPROPRIATION
SECTION 39. 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 for Fiscal Year 2022-2023 to the
department for the same purpose. This section is effective upon becoming
a law.
SECTION 40
SPECIFIC
APPROPRIATION
SECTION 40. 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 41
SPECIFIC
APPROPRIATION
SECTION 41. 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 42
SPECIFIC
APPROPRIATION
SECTION 42. 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 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, 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 and costs
budgeted for Fiscal Year 2021-2022.
SECTION 43
SPECIFIC
APPROPRIATION
SECTION 43. 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. This section is effective upon becoming a law.
SECTION 44
SPECIFIC
APPROPRIATION
SECTION 44. 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. This section is effective upon becoming a law.
SECTION 45
SPECIFIC
APPROPRIATION
SECTION 45. 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 46
SPECIFIC
APPROPRIATION
SECTION 46. The nonrecurring sum of $5,000,000 from the Operating Trust
Fund is appropriated to the Department of Management Services (DMS),
Division of State Purchasing 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, Division of State Purchasing.
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; and (4) a timeline summary of
the major project deliverables and activities recommended for completion
by the DFS to address project and system deficiencies. The unexpended
balance of funds appropriated in this section shall revert June 30, 2022
and is appropriated for Fiscal Year 2022-2023 to DMS for the same
purpose. This section is effective upon becoming a law.
SECTION 47
SPECIFIC
APPROPRIATION
SECTION 47. The unexpended balance of funds appropriated to the
Department of Management Services for the purchase of replacement radios
for use on the Statewide Law Enforcement Radio System 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 48
SPECIFIC
APPROPRIATION
SECTION 48. The unexpended balance of funds appropriated to the
Department of Management Services for the upgrade of the Statewide Law
Enforcement Radio System to be Project 25 compliant 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 49
SPECIFIC
APPROPRIATION
SECTION 49. 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 50
SPECIFIC
APPROPRIATION
SECTION 50. 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 law.
SECTION 51
SPECIFIC
APPROPRIATION
SECTION 51. 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 for Fiscal Year 2022-2023 to the department for the same
purpose.
SECTION 52
SPECIFIC
APPROPRIATION
SECTION 52. The Department of Management Services shall issue a
competitive solicitation in Fiscal Year 2021-2022, to acquire private
office space to relocate all state employees currently assigned to or
working from the Nathan Mayo Building in Leon County. This section is
effective upon becoming law.
SECTION 53
SPECIFIC
APPROPRIATION
SECTION 53. The Department of Management Services is authorized to
issue competitive solicitations in Fiscal Year 2021-2022 for third-party
administrative services for preferred provider organization plans,
health maintenance organization services, and pharmacy benefit manager
services to be effective January 1, 2024. The resultant contracts from
the competitive procurements will provide for the 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. The
department shall consider potential cost savings to the state that may
be achieved by negotiating these services simultaneously. This section
is effective upon becoming law.
SECTION 54
SPECIFIC
APPROPRIATION
SECTION 54. 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 55
SPECIFIC
APPROPRIATION
SECTION 55. 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 56
SPECIFIC
APPROPRIATION
SECTION 56. 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 57
SPECIFIC
APPROPRIATION
SECTION 57. 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 58
SPECIFIC
APPROPRIATION
SECTION 58. 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 59
SPECIFIC
APPROPRIATION
SECTION 59. 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 60
SPECIFIC
APPROPRIATION
SECTION 60. 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 interface the Division of Retirement's Integrated
Retirement Information System (IRIS) and 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 61
SPECIFIC
APPROPRIATION
SECTION 61. 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 62
SPECIFIC
APPROPRIATION
SECTION 62. The unexpended balance of funds appropriated to the
Department of Management Services in Specific Appropriation 2903 of
chapter 2020-111, Laws of Florida, and subsequently appropriated 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 63
SPECIFIC
APPROPRIATION
SECTION 63. The unexpended balance of funds appropriated to the
Department of Management Services in Specific Appropriation 2778 of
chapter 2020-111, Laws of Florida, and subsequently appropriated 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 64
SPECIFIC
APPROPRIATION
SECTION 64. 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 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 65
SPECIFIC
APPROPRIATION
SECTION 65. The nonrecurring sum of $1,500,000 from the Working
Capital Trust Fund is appropriated to the Department of Management
Services in the Cloud Computing Services 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. No funds are provided for the
purchase, lease, or financing of hardware. The unexpended balance of
funds as of June 30, 2022, shall revert and is appropriated to the
department for the same purpose for Fiscal Year 2022-2023. This section
is effective upon becoming law.
SECTION 66
SPECIFIC
APPROPRIATION
SECTION 66. The nonrecurring sum of $5,000,000 from the Local
Government Half-Cent Sales Tax Clearing Trust Fund is appropriated to
the Department of Revenue in the Emergency Distributions appropriation
category for Fiscal Year 2021-2022, to make statutorily authorized
distributions pursuant to section 218.65, Florida Statutes. This section
is effective upon becoming a law.
SECTION 67
SPECIFIC
APPROPRIATION
SECTION 67. 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 68
SPECIFIC
APPROPRIATION
SECTION 68. The Executive Director of the Department of Revenue is
authorized to grant pay adjustments to address retention, compression,
and pay inequities, for Fiscal Year 2021-2022. All pay adjustments must
be made within existing Salaries and Benefits appropriations and salary
rate. The Department of Management Services shall assist the department,
as requested, with the timely implementation of any authorized pay
adjustments pursuant to this section. This section is effective upon
becoming a law.
SECTION 69
SPECIFIC
APPROPRIATION
SECTION 69. 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 70
SPECIFIC
APPROPRIATION
SECTION 70. 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 71
SPECIFIC
APPROPRIATION
SECTION 71. 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 72
SPECIFIC
APPROPRIATION
SECTION 72. 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 73
SPECIFIC
APPROPRIATION
SECTION 73. 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 #B2022-0014, 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 74
SPECIFIC
APPROPRIATION
SECTION 74. 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 75
SPECIFIC
APPROPRIATION
SECTION 75. 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 76
SPECIFIC
APPROPRIATION
SECTION 76. 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 77
SPECIFIC
APPROPRIATION
SECTION 77. 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 78
SPECIFIC
APPROPRIATION
SECTION 78. 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 79
SPECIFIC
APPROPRIATION
SECTION 79. The unexpended balance of funds appropriated to the
Department of State in section 134 of chapter 2021-36, Laws of Florida,
for the implementation of a commercial registry solution, shall revert
and is appropriated to the department for Fiscal Year 2022-2023 for the
same purpose. These funds shall be held in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds held in reserve pursuant to the provisions of chapter 216, Florida
Statutes, and based on the department's planned monthly expenditures.
Each budget amendment shall include a detailed operational work plan and
quarterly spending plan.
The department shall provide a quarterly project status 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. 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.
SECTION 80
SPECIFIC
APPROPRIATION
SECTION 80. 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. The Executive Office of the Governor shall
notify the Senate Committee on Appropriations and the House of
Representatives Appropriations Committee of 1) the receipt of federal
funds; 2) the amount received; and 3) the distributions that will be
made in accordance with this section.
SECTION 81
SPECIFIC
APPROPRIATION
SECTION 81. The Chief Financial Officer shall transfer $725,000,000
from the General Revenue Fund to the Budget Stabilization Fund for
Fiscal Year 2022-2023, as authorized by Article III, section 19(g) of
the Florida Constitution.
SECTION 82
SPECIFIC
APPROPRIATION
SECTION 82. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 83
SPECIFIC
APPROPRIATION
SECTION 83. Except as otherwise provided herein, this act shall take
effect July 1, 2022, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2022, then it shall
operate retroactively to July 1, 2022.
TOTAL THIS GENERAL APPROPRIATION ACT
FROM GENERAL REVENUE FUND . . . . . . 39,157,818,922
FROM TRUST FUNDS . . . . . . . . . . 66,118,985,961
TOTAL POSITIONS . . . . . . . . . . 114,434.26
TOTAL ALL FUNDS . . . . . . . . . . 105,276,804,883
TOTAL APPROVED SALARY RATE . . . . 5,585,347,280
ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)
HB 5001 AI FY 2022-23
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
A - STATE OPERATIONS 7,508.6 .0 .0 77.7 8,583.5 16,169.8 114,434.26
B - AID TO LOC GOV - OPERATION 17,266.5 1,854.7 .0 .0 6,170.1 25,291.3 .00
C - PYMT OF PEN, BEN & CLAIMS 407.5 724.4 .0 .0 40.7 1,172.6 .00
D - PASS THRU/ST & FED FUNDS 2,715.1 103.8 .0 .0 5,839.4 8,658.3 .00
E - MEDICAID AND TANF 10,444.3 .0 .0 360.1 27,573.5 38,377.9 .00
H - TRANS TO OTHER ENTITIES 90.6 .0 .0 .0 114.9 205.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 38,432.6 2,682.9 .0 437.8 48,322.2 89,875.4 114,434.26
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
I - STATE CAPITAL OUTLAY - DMS 76.5 .0 .0 .0 34.5 111.0 .00
J - ST CAPITAL OUTLAY - AGENCY 59.4 .0 .0 .0 728.6 787.9 .00
K - STATE CAPITAL OUTLAY - DOT 50.3 .0 .0 .0 10,801.5 10,851.8 .00
L - STATE CAPITAL OUTLAY-PECO .0 .0 414.8 .0 44.7 459.5 .00
M - AID TO LOC GOVT-CAP OUTLAY 488.2 .0 .0 .0 1,145.1 1,633.3 .00
N - DEBT SERVICE 51.0 134.6 793.7 .0 578.7 1,558.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 725.3 134.6 1,208.5 .0 13,333.0 15,401.4 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL ITEM. OF EXPENDITURES 39,157.8 2,817.5 1,208.5 437.8 61,655.2 105,276.8 114,434.26
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SUMMARY BY SECTION
(FOR INFORMATION ONLY)
HB 5001 AI FY 2022-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 1 - EDUCATION ENHANCEMENT
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,854,743,665 1,854,743,665
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,854,743,665 1,854,743,665
________________ ________________ ________________
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 . . . . . . . . . . . . . . 2,817,456,264 2,817,456,264
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,817,456,264 2,817,456,264
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 2,682,893,779 2,682,893,779
FIXED CAPITAL OUTLAY . . . . . . . . . . 134,562,485 134,562,485
________________ ________________ ________________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 253,113,333 52,043,425 305,156,758
STATE FUNDS - MATCHING . . . . . . . . . . . . 48,633,964 2,095,000 50,728,964
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 319,600,779 319,600,779
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 550,700 550,700
---------------- ---------------- ----------------
POSITIONS 2,274.75
TOTAL STATE OPERATIONS 301,747,297 374,289,904 676,037,201
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,275,270,992 2,213,877,902 16,489,148,894
STATE FUNDS - MATCHING . . . . . . . . . . . . 207,047,643 207,047,643
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 849,948,330 849,948,330
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 14,482,318,635 3,063,826,232 17,546,144,867
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 363,328,849 1,467,506 364,796,355
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 363,328,849 1,572,506 364,901,355
________________ ________________ ________________
HB 5001 AI FY 2022-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,698,470,074 86,161,098 2,784,631,172
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,407,428,475 2,407,428,475
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,698,470,074 2,493,589,573 5,192,059,647
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,062,492 4,554,788 7,617,280
STATE FUNDS - MATCHING . . . . . . . . . . . . 99,480 99,480
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,254,502 2,254,502
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 3,161,972 6,809,290 9,971,262
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 459,500,000 459,500,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 459,500,000 459,500,000
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 27,350,085 27,350,085
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 27,350,085 27,350,085
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 932,464,706 932,464,706
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 932,464,706 932,464,706
________________ ________________ ________________
POSITIONS 2,274.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 17,876,376,912 7,332,052,211 25,208,429,123
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 17,620,595,825 3,750,069,425 21,370,665,250
STATE FUNDS - MATCHING . . . . . . . . . 255,781,087 2,095,000 257,876,087
FEDERAL FUNDS . . . . . . . . . . . . . 3,579,337,086 3,579,337,086
TRANS/RECIPIENT/FED FUNDS . . . . . . . 550,700 550,700
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 17,849,026,827 5,940,087,505 23,789,114,332
FIXED CAPITAL OUTLAY . . . . . . . . . . 27,350,085 1,391,964,706 1,419,314,791
________________ ________________ ________________
SECTION 3 - HUMAN SERVICES
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 316,538,837 904,953,306 1,221,492,143
STATE FUNDS - MATCHING . . . . . . . . . . . . 626,148,064 341,266,140 967,414,204
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,728,160,331 1,728,160,331
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 124,970,377 124,970,377
---------------- ---------------- ----------------
POSITIONS 31,185.26
TOTAL STATE OPERATIONS 942,686,901 3,099,350,154 4,042,037,055
________________ ________________ ________________
HB 5001 AI FY 2022-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 664,681,562 102,378,618 767,060,180
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,674,598,677 62,322,275 1,736,920,952
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,898,985,055 1,898,985,055
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 151,422,792 151,422,792
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 2,339,280,239 2,215,108,740 4,554,388,979
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 21,441,937 21,441,937
STATE FUNDS - MATCHING . . . . . . . . . . . . 4,618,700 4,618,700
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 26,060,637 26,060,637
________________ ________________ ________________
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 - MATCHING . . . . . . . . . . . . 10,444,254,279 5,455,113,482 15,899,367,761
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,487,531,628 21,487,531,628
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 991,033,274 991,033,274
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 10,444,254,279 27,933,678,384 38,377,932,663
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 16,762,384 12,827,168 29,589,552
STATE FUNDS - MATCHING . . . . . . . . . . . . 538,035 3,014,129 3,552,164
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,899,272 2,899,272
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 300,098 300,098
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 17,300,419 19,040,667 36,341,086
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,344,680 2,344,680
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 2,344,680 2,344,680
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,508,328 9,508,328
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 9,508,328 9,508,328
________________ ________________ ________________
POSITIONS 31,185.26
TOTAL SECTION 3 . . . . . . . . . . . . . . 13,790,435,483 33,268,177,945 47,058,613,428
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,040,277,728 1,020,159,092 2,060,436,820
STATE FUNDS - MATCHING . . . . . . . . . 12,750,157,755 5,861,716,026 18,611,873,781
FEDERAL FUNDS . . . . . . . . . . . . . 25,118,576,286 25,118,576,286
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,267,726,541 1,267,726,541
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 13,778,582,475 33,268,177,945 47,046,760,420
FIXED CAPITAL OUTLAY . . . . . . . . . . 11,853,008 11,853,008
________________ ________________ ________________
HB 5001 AI FY 2022-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,044,212,756 427,987,169 4,472,199,925
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,772,512 11,465,967 19,238,479
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 42,912,675 42,912,675
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 68,571,399 68,571,399
---------------- ---------------- ----------------
POSITIONS 42,910.00
TOTAL STATE OPERATIONS 4,051,985,268 550,937,210 4,602,922,478
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 270,346,661 36,851,719 307,198,380
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,199,856 50,199,856
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 270,352,773 88,051,575 358,404,348
________________ ________________ ________________
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 . . . . . . . . . . . 6,439,200 2,529,702 8,968,902
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 167,041,502 167,041,502
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 6,439,200 169,571,204 176,010,404
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,617,850 2,484,268 14,102,118
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 11,633,961 11,551,142 23,185,103
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,000,000 8,000,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 8,000,000 8,000,000
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,190,000 9,190,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 9,190,000 9,190,000
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,960,426 50,960,426
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 50,960,426 50,960,426
________________ ________________ ________________
HB 5001 AI FY 2022-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
POSITIONS 42,910.00
TOTAL SECTION 4 . . . . . . . . . . . . . . 4,408,561,628 845,711,131 5,254,272,759
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 4,400,766,893 485,852,858 4,886,619,751
STATE FUNDS - MATCHING . . . . . . . . . 7,794,735 11,490,524 19,285,259
FEDERAL FUNDS . . . . . . . . . . . . . 278,708,062 278,708,062
TRANS/RECIPIENT/FED FUNDS . . . . . . . 69,659,687 69,659,687
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 4,340,411,202 845,711,131 5,186,122,333
FIXED CAPITAL OUTLAY . . . . . . . . . . 68,150,426 68,150,426
________________ ________________ ________________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 161,540,634 1,614,834,684 1,776,375,318
STATE FUNDS - MATCHING . . . . . . . . . . . . 241,720 44,391,182 44,632,902
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 200,804,318 200,804,318
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 600,000 600,000
---------------- ---------------- ----------------
POSITIONS 15,174.25
TOTAL STATE OPERATIONS 161,782,354 1,860,630,184 2,022,412,538
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,695,849 108,753,125 126,448,974
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 10,987,590 10,987,590
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 26,861,046 119,740,715 146,601,761
________________ ________________ ________________
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 . . . . . . . . . . . 379,815 35,203,037 35,582,852
STATE FUNDS - MATCHING . . . . . . . . . . . . 325 325
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 144,448 144,448
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 379,815 35,347,810 35,727,625
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 35,240,127 699,863,765 735,103,892
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 19,790,000 19,790,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 35,240,127 719,653,765 754,893,892
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,319,701 7,661,222,650 7,711,542,351
STATE FUNDS - MATCHING . . . . . . . . . . . . 45,005,048 45,005,048
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,095,224,896 3,095,224,896
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 50,319,701 10,801,452,594 10,851,772,295
________________ ________________ ________________
HB 5001 AI 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 . . . . . . . . . . . 392,419,722 770,224,656 1,162,644,378
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,668,600 166,667 19,835,267
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 358,192,606 358,192,606
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 412,088,322 1,128,583,929 1,540,672,251
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 419,892,935 419,892,935
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 419,892,935 419,892,935
________________ ________________ ________________
POSITIONS 15,174.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 686,671,365 16,343,921,935 17,030,593,300
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 657,595,848 11,322,552,113 11,980,147,961
STATE FUNDS - MATCHING . . . . . . . . . 29,075,517 89,563,222 118,638,739
FEDERAL FUNDS . . . . . . . . . . . . . 4,931,206,600 4,931,206,600
TRANS/RECIPIENT/FED FUNDS . . . . . . . 600,000 600,000
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 189,023,215 3,274,338,712 3,463,361,927
FIXED CAPITAL OUTLAY . . . . . . . . . . 497,648,150 13,069,583,223 13,567,231,373
________________ ________________ ________________
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,475,037,784 2,097,255,890 3,572,293,674
STATE FUNDS - MATCHING . . . . . . . . . . . . 57,765,186 63,299,203 121,064,389
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 465,328,725 465,328,725
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 34,833,709 34,833,709
---------------- ---------------- ----------------
POSITIONS 18,401.50
TOTAL STATE OPERATIONS 1,532,802,970 2,660,717,527 4,193,520,497
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 130,460,201 163,816,818 294,277,019
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,600,219 8,447,346 25,047,565
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 510,031,635 510,031,635
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 147,060,420 683,332,099 830,392,519
________________ ________________ ________________
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 . . . . . . . . . . . 1,177,270 449,064,655 450,241,925
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 1,177,270 1,916,660,183 1,917,837,453
________________ ________________ ________________
HB 5001 AI FY 2022-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 55,334,129 16,889,518 72,223,647
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,007,103 178 2,007,281
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 25,135,517 25,135,517
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 38,823 38,823
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 57,341,232 42,064,036 99,405,268
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 76,472,640 34,489,088 110,961,728
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 76,472,640 34,489,088 110,961,728
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,766,029 6,775,587 20,541,616
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,165,000 2,165,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 13,766,029 8,940,587 22,706,616
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 29,427,130 13,502,500 42,929,630
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 29,427,130 16,502,500 45,929,630
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,070,832 20,070,832
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 20,070,832 20,070,832
________________ ________________ ________________
POSITIONS 18,401.50
TOTAL SECTION 6 . . . . . . . . . . . . . . 1,876,141,600 5,396,326,556 7,272,468,156
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,799,769,092 2,815,414,592 4,615,183,684
STATE FUNDS - MATCHING . . . . . . . . . 76,372,508 136,830,860 213,203,368
FEDERAL FUNDS . . . . . . . . . . . . . 2,408,172,272 2,408,172,272
TRANS/RECIPIENT/FED FUNDS . . . . . . . 35,908,832 35,908,832
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,756,475,801 5,316,323,549 7,072,799,350
FIXED CAPITAL OUTLAY . . . . . . . . . . 119,665,799 80,003,007 199,668,806
________________ ________________ ________________
SECTION 7 - JUDICIAL BRANCH
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 517,588,183 104,390,674 621,978,857
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,304,693 2,304,693
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 8,595,494 8,595,494
---------------- ---------------- ----------------
POSITIONS 4,488.50
TOTAL STATE OPERATIONS 517,588,183 115,290,861 632,879,044
________________ ________________ ________________
HB 5001 AI FY 2022-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 7 - JUDICIAL BRANCH
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 645,000 645,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 645,000 645,000
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 798,751 19,545 818,296
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,522 3,522
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 25,991 25,991
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 798,751 49,058 847,809
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 600,000 600,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 600,000 600,000
________________ ________________ ________________
POSITIONS 4,488.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 519,631,934 115,339,919 634,971,853
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 519,631,934 104,410,219 624,042,153
FEDERAL FUNDS . . . . . . . . . . . . . 2,308,215 2,308,215
TRANS/RECIPIENT/FED FUNDS . . . . . . . 8,621,485 8,621,485
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 519,031,934 115,339,919 634,371,853
FIXED CAPITAL OUTLAY . . . . . . . . . . 600,000 600,000
________________ ________________ ________________
SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)
HB 5001 AI FY 2022-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,768,031,527 5,201,465,148 11,969,496,675
STATE FUNDS - MATCHING . . . . . . . . . . . . 740,561,446 462,517,492 1,203,078,938
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,759,111,521 2,759,111,521
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 238,121,679 238,121,679
---------------- ---------------- ----------------
POSITIONS 114,434.26
TOTAL STATE OPERATIONS 7,508,592,973 8,661,215,840 16,169,808,813
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,359,100,265 4,480,421,847 19,839,522,112
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,907,417,848 70,769,621 1,978,187,469
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,320,152,466 3,320,152,466
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 153,459,092 153,459,092
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 17,266,518,113 8,024,803,026 25,291,321,139
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 402,864,695 755,390,968 1,158,255,663
STATE FUNDS - MATCHING . . . . . . . . . . . . 4,618,700 4,618,700
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,705,000 9,705,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 407,483,395 765,095,968 1,172,579,363
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,715,086,544 654,089,072 3,369,175,616
STATE FUNDS - MATCHING . . . . . . . . . . . . 62,084,133 62,084,133
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,227,044,114 5,227,044,114
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,715,086,544 5,943,217,319 8,658,303,863
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,444,254,279 5,455,113,482 15,899,367,761
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,487,531,628 21,487,531,628
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 991,033,274 991,033,274
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 10,444,254,279 27,933,678,384 38,377,932,663
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 87,955,421 71,978,324 159,933,745
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,660,729 3,039,189 5,699,918
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 39,391,290 39,391,290
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 453,200 453,200
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 90,616,150 114,862,003 205,478,153
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 76,472,640 34,489,088 110,961,728
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 76,472,640 34,489,088 110,961,728
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 59,350,836 706,639,352 765,990,188
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,955,000 21,955,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 59,350,836 728,594,352 787,945,188
________________ ________________ ________________
HB 5001 AI FY 2022-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,319,701 7,661,222,650 7,711,542,351
STATE FUNDS - MATCHING . . . . . . . . . . . . 45,005,048 45,005,048
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,095,224,896 3,095,224,896
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 50,319,701 10,801,452,594 10,851,772,295
________________ ________________ ________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 459,500,000 459,500,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 459,500,000 459,500,000
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 468,495,265 783,727,156 1,252,222,421
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,668,600 3,166,667 22,835,267
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 358,192,606 358,192,606
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 488,163,865 1,145,086,429 1,633,250,294
________________ ________________ ________________
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 114,434.26
TOTAL ALL SECTIONS . . . . . . . . . . . . . 39,157,818,922 66,118,985,961 105,276,804,883
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 26,038,637,320 22,315,914,563 48,354,551,883
STATE FUNDS - MATCHING . . . . . . . . . 13,119,181,602 6,101,695,632 19,220,877,234
FEDERAL FUNDS . . . . . . . . . . . . . 36,318,308,521 36,318,308,521
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,383,067,245 1,383,067,245
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 38,432,551,454 51,442,872,540 89,875,423,994
FIXED CAPITAL OUTLAY . . . . . . . . . . 725,267,468 14,676,113,421 15,401,380,889
________________ ________________ ________________
SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)
HB 5001 AI 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........... 17,849.0 .0 .0 .0 5,940.1 23,789.1 2,274.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,849.0 .0 .0 .0 5,940.1 23,789.1 2,274.75
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 563.4 .0 .0 .0 833.4 1,396.8 98.00
EDUCATION/PUBLIC SCHOOLS... 12,837.1 836.9 .0 .0 2,757.2 16,431.2 .00
EDUCATION/FL COLLEGES...... 1,250.7 241.0 .0 .0 .0 1,491.7 .00
EDUCATION/UNIVERSITIES..... 2,591.0 880.6 .0 .0 1,962.7 5,434.3 .00
EDUCATION/OTHER............ 606.8 724.4 .0 .0 386.8 1,718.0 2,176.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,849.0 2,682.9 .0 .0 5,940.1 26,472.0 2,274.75
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 9,901.2 .0 .0 360.1 27,303.7 37,565.1 1,539.50
AGENCY/PERSONS WITH DISABL... 788.7 .0 .0 .0 1,098.4 1,887.0 2,698.50
CHILDREN & FAMILIES.......... 2,308.3 .0 .0 .0 1,555.1 3,863.4 12,230.75
ELDER AFFAIRS, DEPT OF....... 182.8 .0 .0 .0 142.2 325.0 405.00
HEALTH, DEPT OF.............. 538.5 .0 .0 77.7 2,588.8 3,204.9 12,829.01
VETERANS' AFFAIRS, DEPT OF... 59.1 .0 .0 .0 142.2 201.3 1,482.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 13,778.6 .0 .0 437.8 32,830.4 47,046.8 31,185.26
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 2,807.1 .0 .0 .0 66.5 2,873.6 25,453.00
FL COMMISN/OFFENDER REVIEW... 12.2 .0 .0 .0 .1 12.3 132.00
JUSTICE ADMINISTRATION....... 874.9 .0 .0 .0 181.7 1,056.6 10,661.00
JUVENILE JUSTICE, DEPT OF.... 436.0 .0 .0 .0 144.6 580.6 3,247.50
LAW ENFORCEMENT, DEPT OF..... 141.2 .0 .0 .0 157.5 298.8 1,949.00
LEGAL AFFAIRS/ATTY GENERAL... 69.0 .0 .0 .0 295.3 364.3 1,467.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,340.4 .0 .0 .0 845.7 5,186.1 42,910.00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 99.1 .0 .0 .0 1,653.3 1,752.4 3,822.25
ENVIR PROTECTION, DEPT OF.... 24.1 .0 .0 .0 448.4 472.5 3,035.50
FISH/WILDLIFE CONSERV COMM... 65.9 .0 .0 .0 345.8 411.7 2,141.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 826.8 826.8 6,175.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 189.0 .0 .0 .0 3,274.3 3,463.4 15,174.25
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 665.0 .0 .0 .0 283.9 949.0 .00
BUSINESS/PROFESSIONAL REG.... 1.5 .0 .0 .0 158.2 159.7 1,546.25
CITRUS, DEPT OF.............. 5.5 .0 .0 .0 21.1 26.7 27.00
ECONOMIC OPPORTUNITY......... 260.4 .0 .0 .0 1,016.7 1,277.1 1,509.00
FINANCIAL SERVICES........... 25.1 .0 .0 .0 393.1 418.2 2,563.50
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
HB 5001 AI FY 2022-23
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 6 - GENERAL GOVERNMENT
GOVERNOR, EXECUTIVE OFFICE... 38.5 .0 .0 .0 1,567.3 1,605.7 465.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 515.2 515.2 4,334.00
LEGISLATIVE BRANCH........... 216.7 .0 .0 .0 2.6 219.3 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 205.5 205.5 418.50
MANAGEMENT SRVCS, DEPT OF.... 182.3 .0 .0 .0 646.2 828.5 1,347.50
MILITARY AFFAIRS, DEPT OF.... 21.8 .0 .0 .0 40.8 62.6 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 27.8 27.8 274.00
REVENUE, DEPARTMENT OF....... 240.3 .0 .0 .0 408.0 648.3 5,019.75
STATE, DEPT OF............... 99.2 .0 .0 .0 30.0 129.3 444.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,756.5 .0 .0 .0 5,316.3 7,072.8 18,401.50
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 519.0 .0 .0 .0 115.3 634.4 4,488.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 519.0 .0 .0 .0 115.3 634.4 4,488.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 38,432.6 2,682.9 .0 437.8 48,322.2 89,875.4 114,434.26
__________ __________ __________ __________ __________ __________ __________
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........... 27.4 .0 1,208.5 .0 183.4 1,419.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 27.4 .0 1,208.5 .0 183.4 1,419.3 .00
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 24.9 .0 .0 .0 .0 24.9 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 2.5 134.6 1,208.5 .0 183.4 1,529.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 27.4 134.6 1,208.5 .0 183.4 1,553.9 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/PERSONS WITH DISABL... .9 .0 .0 .0 .0 .9 .00
CHILDREN & FAMILIES.......... 6.4 .0 .0 .0 .0 6.4 .00
ELDER AFFAIRS, DEPT OF....... 2.0 .0 .0 .0 .0 2.0 .00
HEALTH, DEPT OF.............. 1.1 .0 .0 .0 .0 1.1 .00
VETERANS' AFFAIRS, DEPT OF... 1.4 .0 .0 .0 .0 1.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 11.9 .0 .0 .0 .0 11.9 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 59.0 .0 .0 .0 .0 59.0 .00
LAW ENFORCEMENT, DEPT OF..... 9.2 .0 .0 .0 .0 9.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
HB 5001 AI 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 68.2 .0 .0 .0 .0 68.2 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 5.5 .0 .0 .0 17.8 23.3 .00
ENVIR PROTECTION, DEPT OF.... 423.3 .0 .0 .0 1,926.9 2,350.2 .00
FISH/WILDLIFE CONSERV COMM... 18.5 .0 .0 .0 21.8 40.3 .00
TRANSPORTATION, DEPT OF...... 50.3 .0 .0 .0 11,103.1 11,153.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 497.6 .0 .0 .0 13,069.6 13,567.2 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ECONOMIC OPPORTUNITY......... 13.1 .0 .0 .0 6.5 19.6 .00
FINANCIAL SERVICES........... 10.2 .0 .0 .0 9.3 19.4 .00
GOVERNOR, EXECUTIVE OFFICE... 1.6 .0 .0 .0 3.0 4.6 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 2.5 2.5 .00
MANAGEMENT SRVCS, DEPT OF.... 76.5 .0 .0 .0 56.6 133.0 .00
MILITARY AFFAIRS, DEPT OF.... .0 .0 .0 .0 2.2 2.2 .00
STATE, DEPT OF............... 18.3 .0 .0 .0 .0 18.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 119.7 .0 .0 .0 80.0 199.7 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... .6 .0 .0 .0 .0 .6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 .6 .0 .0 .0 .0 .6 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 725.3 134.6 1,208.5 .0 13,333.0 15,401.4 .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........... 17,876.4 .0 1,208.5 .0 6,123.5 25,208.4 2,274.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,876.4 .0 1,208.5 .0 6,123.5 25,208.4 2,274.75
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 563.4 .0 .0 .0 833.4 1,396.8 98.00
EDUCATION/PUBLIC SCHOOLS... 12,862.0 836.9 .0 .0 2,757.2 16,456.1 .00
EDUCATION/FL COLLEGES...... 1,250.7 241.0 .0 .0 .0 1,491.7 .00
EDUCATION/UNIVERSITIES..... 2,591.0 880.6 .0 .0 1,962.7 5,434.3 .00
EDUCATION/OTHER............ 609.3 858.9 1,208.5 .0 570.2 3,247.0 2,176.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,876.4 2,817.5 1,208.5 .0 6,123.5 28,025.9 2,274.75
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
HB 5001 AI 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..... 9,901.2 .0 .0 360.1 27,303.7 37,565.1 1,539.50
AGENCY/PERSONS WITH DISABL... 789.6 .0 .0 .0 1,098.4 1,888.0 2,698.50
CHILDREN & FAMILIES.......... 2,314.6 .0 .0 .0 1,555.1 3,869.8 12,230.75
ELDER AFFAIRS, DEPT OF....... 184.9 .0 .0 .0 142.2 327.0 405.00
HEALTH, DEPT OF.............. 539.6 .0 .0 77.7 2,588.8 3,206.1 12,829.01
VETERANS' AFFAIRS, DEPT OF... 60.5 .0 .0 .0 142.2 202.7 1,482.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 13,790.4 .0 .0 437.8 32,830.4 47,058.6 31,185.26
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 2,866.1 .0 .0 .0 66.5 2,932.6 25,453.00
FL COMMISN/OFFENDER REVIEW... 12.2 .0 .0 .0 .1 12.3 132.00
JUSTICE ADMINISTRATION....... 874.9 .0 .0 .0 181.7 1,056.6 10,661.00
JUVENILE JUSTICE, DEPT OF.... 436.0 .0 .0 .0 144.6 580.6 3,247.50
LAW ENFORCEMENT, DEPT OF..... 150.4 .0 .0 .0 157.5 307.9 1,949.00
LEGAL AFFAIRS/ATTY GENERAL... 69.0 .0 .0 .0 295.3 364.3 1,467.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,408.6 .0 .0 .0 845.7 5,254.3 42,910.00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 104.6 .0 .0 .0 1,671.0 1,775.6 3,822.25
ENVIR PROTECTION, DEPT OF.... 447.4 .0 .0 .0 2,375.3 2,822.7 3,035.50
FISH/WILDLIFE CONSERV COMM... 84.4 .0 .0 .0 367.7 452.0 2,141.50
TRANSPORTATION, DEPT OF...... 50.3 .0 .0 .0 11,930.0 11,980.3 6,175.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 686.7 .0 .0 .0 16,343.9 17,030.6 15,174.25
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 665.0 .0 .0 .0 283.9 949.0 .00
BUSINESS/PROFESSIONAL REG.... 1.5 .0 .0 .0 158.2 159.7 1,546.25
CITRUS, DEPT OF.............. 5.5 .0 .0 .0 21.1 26.7 27.00
ECONOMIC OPPORTUNITY......... 273.6 .0 .0 .0 1,023.1 1,296.7 1,509.00
FINANCIAL SERVICES........... 35.3 .0 .0 .0 402.3 437.6 2,563.50
GOVERNOR, EXECUTIVE OFFICE... 40.1 .0 .0 .0 1,570.3 1,610.3 465.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 517.7 517.7 4,334.00
LEGISLATIVE BRANCH........... 216.7 .0 .0 .0 2.6 219.3 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 205.5 205.5 418.50
MANAGEMENT SRVCS, DEPT OF.... 258.8 .0 .0 .0 702.7 961.6 1,347.50
MILITARY AFFAIRS, DEPT OF.... 21.8 .0 .0 .0 42.9 64.7 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 27.8 27.8 274.00
REVENUE, DEPARTMENT OF....... 240.3 .0 .0 .0 408.0 648.3 5,019.75
STATE, DEPT OF............... 117.5 .0 .0 .0 30.0 147.5 444.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,876.1 .0 .0 .0 5,396.3 7,272.5 18,401.50
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 519.6 .0 .0 .0 115.3 635.0 4,488.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 519.6 .0 .0 .0 115.3 635.0 4,488.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 39,157.8 2,817.5 1,208.5 437.8 61,655.2 105,276.8 114,434.26
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.