SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
A bill to be entitled
An act making appropriations; providing moneys for
the annual period beginning July 1, 2022, and ending
June 30, 2023, and supplemental appropriations for
the period ending June 30, 2022, to pay salaries, and
other expenses, capital outlay - buildings, and other
improvements, and for other specified purposes of the
various agencies of state government; providing
effective dates.
Be It Enacted by the Legislature of the State of Florida:
The moneys contained herein are appropriated from the named funds for
Fiscal Year 2022-2023 to the state agency indicated, as the amounts to
be used to pay the salaries, other operational expenditures, and fixed
capital outlay of the named agencies, and are in lieu of all moneys
appropriated for these purposes in other sections of the Florida
Statutes.
SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND
The moneys contained herein is appropriated from the Education
Enhancement "Lottery" Trust Fund to the state agencies indicated.
EDUCATION, DEPARTMENT OF
Funds provided in sections 1 and 2 of this act as Grants and
Aids-Special Categories or as Grants and Aids-Aid to Local Governments
may be advanced quarterly throughout the fiscal year based on projects,
grants, contracts, and allocation conference documents. Of the funds
provided in Specific Appropriations 58, 59 through 61, 63 through 70,
and 155, 60 percent of general revenue shall be released at the
beginning of the first quarter and the balance at the beginning of the
third quarter.
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
1 FIXED CAPITAL OUTLAY
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 127,915,436
Funds in Specific Appropriation 1 shall be transferred using
nonoperating budget authority to the Lottery Capital Outlay and Debt
Service Trust Fund, pursuant to section 1013.71, Florida Statutes, for
the payment of debt service. There is appropriated from the Lottery
Capital Outlay and Debt Service Trust Fund, an amount sufficient to
enable the payment of debt service resulting from these transfers.
Funds in Specific Appropriation 1 are for Fiscal Year 2022-2023
debt service on all bonds authorized pursuant to section 1013.737,
Florida Statutes, for class size reduction, including any other
continuing payments necessary or incidental to the repayment of the
bonds. These funds may be used to refinance any or all bond series if it
is in the best interest of the state as determined by the Division of
Bond Finance.
2 FIXED CAPITAL OUTLAY
EDUCATIONAL FACILITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,647,049
Funds in Specific Appropriation 2 for educational facilities are
provided for debt service requirements associated with bond proceeds
from the Lottery Capital Outlay and Debt Service Trust Fund included in
Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida,
authorized pursuant to section 1013.737, Florida Statutes.
Funds in Specific Appropriation 2 shall be transferred, using
nonoperating budget authority, to the Lottery Capital Outlay and Debt
Service Trust Fund. There is hereby appropriated from the Lottery
Capital Outlay and Debt Service Trust Fund an amount sufficient to
enable the payment of debt service resulting from these transfers.
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 134,562,485
TOTAL ALL FUNDS . . . . . . . . . . 134,562,485
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
3 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 620,881,057
From the funds in Specific Appropriation 3, the Bright Futures
Scholarship awards for the 2022-2023 academic year shall be as follows:
Academic Scholars shall receive an award equal to the amount necessary
to pay 100 percent of tuition and applicable fees for fall, spring, and
summer terms.
Medallion Scholars shall receive an award equal to the amount necessary
to pay 75 percent of tuition and applicable fees for fall, spring, and
summer terms. A Medallion Scholar who is enrolled in an associate degree
program at a Florida College System institution shall receive an award
equal to the amount necessary to pay 100 percent of the tuition and
applicable fees.
For Gold Seal Vocational Scholars and Gold Seal CAPE Scholars, the award
per credit hour or credit hour equivalent shall be as follows:
Gold Seal Vocational Scholars and Gold Seal CAPE Scholars
Career Certificate Program.....................$ 39
Applied Technology Diploma Program.............$ 39
Technical Degree Education Program.............$ 48
Gold Seal CAPE Scholars
Bachelor of Science Program with Statewide
Articulation Agreement......................$ 48
Florida College System Bachelor of Applied
Science Program.............................$ 48
The additional stipend for Top Scholars shall be $44 per credit hour.
4 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,492,701
Funds in Specific Appropriation 4 are allocated in Specific
Appropriation 66. These funds are provided for Florida Student
Assistance Grant (FSAG) public full-time and part-time programs.
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM TRUST FUNDS . . . . . . . . . . 724,373,758
TOTAL ALL FUNDS . . . . . . . . . . 724,373,758
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2022-2023 fiscal year are incorporated by reference in HB 5003. The
calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 5, 6, 86, and 87.
5 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 867,665,839
Funds provided in Specific Appropriation 5 are allocated in
Specific Appropriation 86.
6 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356
Funds in Specific Appropriations 6 and 87 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
class size reduction allocation factor for grades prekindergarten to
grade 3 shall be $964.60, for grades 4 to 8 shall be $920.98, and for
grades 9 to 12 shall be $923.21. The class size reduction allocation
shall be recalculated based on enrollment through the October 2022 FTE
survey except as provided in section 1003.03(4), Florida Statutes. If
the total class size reduction allocation is greater than the
appropriation in Specific Appropriations 6 and 87, funds shall be
prorated to the level of the appropriation based on each district's
calculated amount. The Commissioner of Education may withhold
disbursement of these funds until a district is in compliance with
reporting information required for class size reduction implementation.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM TRUST FUNDS . . . . . . . . . . 971,442,195
TOTAL ALL FUNDS . . . . . . . . . . 971,442,195
PROGRAM: WORKFORCE EDUCATION
7 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 130,507,256
Funds in Specific Appropriation 7 are allocated in Specific
Appropriation 118. These funds are provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes.
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 240,982,604
Funds in Specific Appropriation 8 are allocated in Specific
Appropriation 125.
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 9 through 13 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.
9 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 577,044,661
Funds in Specific Appropriation 9 are allocated in Specific
Appropriation 145.
10 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,079,571
11 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,740,542
12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,898,617
13 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 824,574
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM TRUST FUNDS . . . . . . . . . . 615,587,965
TOTAL ALL FUNDS . . . . . . . . . . 615,587,965
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 2,817,456,263
TOTAL ALL FUNDS . . . . . . . . . . 2,817,456,263
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
The moneys contained herein are appropriated from the named funds to the
Department of Education as the amounts to be used to pay salaries, other
operational expenditures, and fixed capital outlay.
EDUCATION, DEPARTMENT OF
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 15 through 17A and 21 through 22A
from the Public Education Capital Outlay and Debt Service Trust Fund
constitute authorized capital outlay projects within the meaning and as
required by Article XII, section 9(a)(2) of the Florida Constitution, as
amended, and any other law. In accordance therewith, the moneys in the
following items are authorized to be expended for the enumerated
authorized capital outlay projects.
The sum designated for each project is the maximum sum to be expended
for each specified phase of the project from funds accruing under
Article XII, section 9(a)(2) of the Florida Constitution. The scope of
each project shall be planned so that the amounts specified shall not be
exceeded, or any excess in costs shall be funded by sources other than
this appropriation. Such excess costs may be funded from the Public
Education Capital Outlay and Debt Service Trust Fund only as a result of
fund transfers pursuant to section 216.292(4)(c), Florida Statutes. Each
project shall be constructed on the site specified. If existing
facilities and acquisition of new sites are a part of these projects,
each such building and site must be certified to be free of
contamination, asbestos, and other hazardous materials before the
facility or site may be acquired. The provisions of section 216.301(2),
Florida Statutes, shall apply to all capital outlay funds appropriated
from the Public Education Capital Outlay and Debt Service Trust Fund for
Fiscal Year 2022-2023 in Specific Appropriations 15 through 17A and 21
through 22A.
The Executive Office of the Governor's Office of Policy and Budget shall
establish Fixed Capital Outlay budget authority within appropriate
accounts to enable expenditure of funds appropriated for the state
universities, the Florida School for the Deaf and the Blind, public
school districts, public broadcasting stations, and Florida colleges.
14 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 44,700,000
Funds in Specific Appropriation 14 shall be allocated by the Board
of Governors to the state universities on a pro rata distribution basis
in accordance with the Board of Governors Legislative Budget Request for
funding from the Capital Improvements Fee Trust Fund, as approved on
September 1, 2021. Each board of trustees shall report to the Board of
Governors the funding allocated to each specific project.
15 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 207,190,966
Funds in Specific Appropriation 15 shall be allocated as follows:
Public Schools............................................ 11,422,223
Charter Schools........................................... 195,768,743
Funds in Specific Appropriation 15 for public schools are provided
to school districts that qualify for a grant under the High Growth
District Capital Outlay Assistance Grant Program pursuant to section
1013.738, Florida Statutes.
Funds in Specific Appropriation 15 for charter schools shall be
distributed in accordance with section 1013.62, Florida Statutes.
16 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 8,128,636
Funds in Specific Appropriation 16 shall be distributed among
developmental research (laboratory) schools approved pursuant to section
1002.32, Florida Statutes, based upon full-time equivalent student
membership.
17 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 25,825,479
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 14,559,990
Nonrecurring funds in Specific Appropriation 17 shall be allocated
as follows:
COLLEGE OF THE FLORIDA KEYS
Academy Classroom Facility and Emergency Operations
Center (HB 4429) (Senate Form 1829)..................... 3,000,000
DAYTONA STATE COLLEGE
Sensitive Compartmented Information Facility and
Equipment for Database and Cybersecurity Programs (HB
3273) (Senate Form 2081)................................ 500,000
LAKE-SUMTER STATE COLLEGE
Emerging Media and Fine Arts Center Implementation and
Renovation (Senate Form 1861)........................... 8,037,266
NORTH FLORIDA COLLEGE
Controls for Lighting and HVAC Systems Campus-wide (HB
9409) (Senate Form 1800)................................ 1,400,000
PASCO-HERNANDO STATE COLLEGE
Fire Academy Burn Center and Classrooms (Senate Form 2175) 5,000,000
Remodel Buildings A through E and Chiller Plant - West.... 22,448,203
17A FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 27,700,000
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 162,500,000
Nonrecurring funds in Specific Appropriation 17A shall be allocated
as follows:
FLORIDA A&M UNIVERSITY
Campus-Wide Utility Infrastructure (Senate Form 2799)..... 27,700,000
FLORIDA STATE UNIVERSITY
Health Tallahassee Center (Senate Form 2599).............. 62,500,000
UNIVERSITY OF FLORIDA
Architecture Building Renovation/Remodeling and DCP
Collaboratory........................................... 25,000,000
UNIVERSITY OF SOUTH FLORIDA
Environmental & Oceanographic Sciences Research &
Teaching Facility....................................... 75,000,000
19 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 12,045,411
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 793,745,880
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 14,673,415
Funds in Specific Appropriation 19 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2022-2023 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, Article XII, section 9(d) of the
Florida Constitution, and any other continuing payments necessary or
incidental to the repayment of the bonds. These funds may be used to
refinance any or all series if it is in the best interest of the state
as determined by the Division of Bond Finance. If the debt service
appropriated for this program in Specific Appropriation 19 is
insufficient due to interest rate changes, issuance timing, or other
circumstances, the amount of the insufficiency is appropriated from the
School District and Community College District Capital Outlay and Debt
Service Trust Fund.
20 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SCHOOL DISTRICT AND
COMMUNITY COLLEGE
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 112,000,000
21 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 8,500,000
From the funds in Specific Appropriation 21, $5,000,000 in
nonrecurring funds is provided for maintenance projects at the Florida
School for the Deaf and the Blind.
From the funds in Specific Appropriation 21, $3,500,000 in
nonrecurring funds is provided for the Florida School for the Deaf and
the Blind - Kramer Hall Renovation (HB 4487)(Senate Form 1537).
22 FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 5,020,408
Funds in Specific Appropriation 22 are provided for the following
projects to correct health and safety issues, correct building
deficiencies, and complete renovations at public broadcasting stations:
WDNA-FM, Miami - Replace Leaking HVAC Air Handler......... 13,294
WEDU-TV, Tampa/St. Petersburg - Replace Mildewed and
Unhealthy Ceiling Tiles................................. 307,559
WEFS-TV, Cocoa - Reinforce Unsafe Tower Guide Cables and
Cable Anchors Phase 2................................. 130,450
WEFS-TV, Cocoa - Upgrade Corroded Electrical Grounding
Connections Phase 2................................... 49,000
WEFS-TV, Cocoa - Replace Inefficient HVAC System.......... 110,000
WGCU-TV/FM, Ft. Myers/Naples - Replace Obsolete Backup
Generator............................................... 60,212
WJCT-TV/FM, Jacksonville - Resurface Damaged Studio Floor. 166,311
WKGC-FM, Panama City - Replace Failing Main Generator,
Transfer Switch, and Fuel Tank.......................... 187,000
WKGC-FM, Panama City - Replace Failing Generator and
Transfer Switch at Auxiliary Transmission Site.......... 50,000
WMFE-FM, Orlando - Repair and Refurbish Failing Lift
(Sanitation) Station Phase 2.......................... 449,827
WMNF-FM, Tampa/St. Petersburg - Replace End-of-Life HVAC
System Phase 2........................................ 741,830
WQCS-FM, Ft. Piece - Replace Lift (Sanitation) Station
and Repair Damaged Restrooms............................ 183,725
WUCF-TV, Orlando - Purchase and Install Emergency Backup
Transmitter............................................. 500,000
WUFT-TV/FM, Gainesville/Ocala - Update FPREN StormCenter
Infrastructure Phase 4................................ 1,242,000
WUSF-FM, Tampa - Repair and Modernize Unreliable
Passenger Elevator...................................... 40,000
WUSF-FM, Tampa/St. Petersburg - Overhaul Obsolete
Electrical Systems at FM Transmitter Site............... 314,200
WUWF-FM, Pensacola - Replace Obsolete Backup Generator
and Transfer Switch..................................... 475,000
22A FIXED CAPITAL OUTLAY
VOCATIONAL-TECHNICAL FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,500,000
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 8,900,000
From the funds in Specific Appropriation 22A, $5,500,000 in
nonrecurring funds is provided to the School District of Manatee County
for the Aviation Maintenance Technician School at SRQ Airport (HB 3243)
(Senate Form 2063).
From the funds in Specific Appropriation 22A, $5,900,000 in
nonrecurring funds is provided to Bay District Schools for the Tom P.
Haney Technical Center "Learning to Earning" Health Sciences and
Business Building Construction (HB 9103) (Senate Form 2224).
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 56,025,479
FROM TRUST FUNDS . . . . . . . . . . 1,391,964,706
TOTAL ALL FUNDS . . . . . . . . . . 1,447,990,185
VOCATIONAL REHABILITATION
For funds in Specific Appropriations 23 through 36 for the Vocational
Rehabilitation Program, the Department of Education is the designated
state agency for purposes of compliance with the Federal Rehabilitation
Act of 1973, as amended.
If the department identifies additional resources that may be used to
maximize federal matching funds for the Vocational Rehabilitation
Program, the department shall submit a budget amendment prior to the
expenditure of the funds, in accordance with the provisions of chapter
216, Florida Statutes.
APPROVED SALARY RATE 37,287,755
23 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 11,188,984
FROM ADMINISTRATIVE TRUST FUND . . . 240,795
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 41,941,345
24 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,548,750
25 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,708,851
26 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 11,342,518
From the funds provided in Specific Appropriation 26, recurring
funds are provided for the following base appropriations projects:
Adults with Disabilities - Helping People Succeed......... 109,006
Broward County Public Schools Adults with Disabilities.... 800,000
Daytona State College Adults with Disabilities Program.... 70,000
Flagler Adults with Disabilities Program.................. 535,892
Gadsden Adults with Disabilities Program.................. 100,000
Gulf Adults with Disabilities Program..................... 35,000
Inclusive Transition and Employment Management Program
(ITEM).................................................. 750,000
Jackson Adults with Disabilities Program.................. 1,019,247
Leon Adults with Disabilities Program..................... 225,000
Miami-Dade Adults with Disabilities Program............... 1,125,208
Palm Beach Habilitation Center............................ 225,000
Sumter Adults with Disabilities Program................... 42,500
Tallahassee Community College Adults with Disabilities
Program................................................. 25,000
Taylor Adults with Disabilities Program................... 42,500
Wakulla Adults with Disabilities Program.................. 42,500
From the funds provided in Specific Appropriation 26, nonrecurring
funds are provided for the following appropriations projects:
Able Inclusion Florida 2025 (Senate Form 2289)............ 250,000
Arc Broward Skills Training-Adults with Disabilities (HB
2495) (Senate Form 1994)................................ 350,000
Boca Raton Habilitation Center Education Programs for
Adults with Disabilities (AWD) (HB 3345) (Senate Form
1022)................................................... 300,000
Brevard Adults with Disabilities (HB 2093) (Senate Form
1018)................................................... 250,000
Bridging the Gap in Employment of Young Adults with
Unique Abilities (HB 4023) (Senate Form 1274)........... 395,665
Culinary Institute Empowerment Cafe and !nklusion Coffee
Shops (HB 9063) (Senate Form 2221)...................... 2,000,000
Endeavor Forward, Inc. NextStep at Endeavor Academy -
Autism Vocation Transition (HB 9455) (Senate Form 2233). 400,000
Goodwill Industries of South Florida (HB 2805) (Senate
Form 1197).............................................. 400,000
Inclusive Transition and Employment Management Program
(HB 2321) (Senate Form 1028)............................ 800,000
Jacksonville School for Autism Supportive Transition &
Employment Placement (STEP) (HB 2437) (Senate Form 1294) 250,000
North Florida School of Special Education- Community
Integrated Employment (Senate Form 2016)................ 250,000
The WOW Center (HB 3413) (Senate Form 1470)............... 550,000
Funds provided in Specific Appropriation 26 for the Inclusive
Transition and Employment Management Program (ITEM) shall be used to
provide young adults with disabilities who are between the ages of 16
and 28 with transitional skills, education, and on-the-job experience to
allow them to acquire and retain permanent employment.
27 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 80,986
28 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,473,423
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 16,608,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
From the funds in Specific Appropriation 28, $549,823 in recurring
funds from the General Revenue Fund is appropriated for the High School
High Tech Program.
From the funds in Specific Appropriation 28, $305,585 in
nonrecurring funds from the General Revenue Fund is appropriated for the
Florida Alliance for Assistive Services and Technology General Revenue
Recurring Increase (HB 2613) (Senate Form 1191).
29 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,132,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 5,087,789
From the funds provided in Specific Appropriation 29, the recurring
sum of $1,232,004 from the General Revenue Fund and $5,087,789 from the
Federal Rehabilitation Trust Fund shall be allocated to the Centers for
Independent Living and shall be distributed according to the formula in
the most recently approved State Plan for Independent Living. From the
Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded
from Social Security reimbursements (program income) provided that the
Social Security reimbursements are available.
The State Plan for Independent Living may include provisions related to
financial needs testing and financial participation of consumers, as
agreed upon by all signatories to the plan.
From the funds provided in Specific Appropriation 29, $900,000 in
nonrecurring funds are provided for Community Transition Services for
Adults with Disabilities (HB 4585) (Senate Form 1711).
30 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,226,986
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 106,287,217
31 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 437,666
32 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,655
33 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 57,424
FROM ADMINISTRATIVE TRUST FUND . . . 883
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 211,357
33A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,500,000
The nonrecurring funds in Specific Appropriation 33A are provided for
the Pinellas ARC Adult Community Life Skills Inclusion Center (HB 3829)
(Senate Form 1290).
34 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,316
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 515,762
35 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 237,692
36 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 278,290
TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 59,082,341
FROM TRUST FUNDS . . . . . . . . . . 187,783,924
TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 246,866,265
BLIND SERVICES, DIVISION OF
APPROVED SALARY RATE 11,073,303
37 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 4,951,260
FROM ADMINISTRATIVE TRUST FUND . . . 394,150
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 10,995,439
38 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 155,916
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 313,584
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,710
39 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 415,191
FROM ADMINISTRATIVE TRUST FUND . . . 40,774
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 2,473,307
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 44,395
40 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 847,347
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,100,913
41 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,294
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,198
42 FOOD PRODUCTS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
43 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
44 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,352,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,481,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746
From the funds in Specific Appropriation 44, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:
Blind Babies Successful Transition from Preschool to
School.................................................. 2,438,004
Blind Children's Program.................................. 200,000
Florida Association of Agencies Serving the Blind......... 500,000
Lighthouse for the Blind - Miami.......................... 150,000
Lighthouse for the Blind - Pasco/Hernando................. 50,000
From the funds in Specific Appropriation 44, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
Florida Association of Agencies Serving the Blind (HB
3491) (Senate Form 2631)................................ 500,000
Lighthouse for the Blind - Collier (HB 2191) (Senate Form
1098)................................................... 90,000
45 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 875,000
46 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 35,000
47 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,768
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 190,878
48 SPECIAL CATEGORIES
LIBRARY SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
From the funds in Specific Appropriation 48, $50,000 in recurring
funds from the General Revenue Fund is provided for the Braille &
Talking Book Library (base appropriations project).
49 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 6,177,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000
50 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 18,158
51 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,316
FROM ADMINISTRATIVE TRUST FUND . . . 2,577
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 82,591
52 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 686,842
53 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,032
54 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 320,398
TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 16,996,869
FROM TRUST FUNDS . . . . . . . . . . 40,961,533
TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 57,958,402
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Prior to the disbursement of funds from Specific Appropriations 55, 56,
and 57, each institution shall submit a proposed expenditure plan to the
Department of Education pursuant to the requirements of section
1011.521, Florida Statutes.
Institutions receiving funds from Specific Appropriation 56 must submit
an annual report to the Department of Education detailing the following
metrics for Florida resident students: entrance requirements for the
year; percentage of students receiving Pell Grants, Bright Futures, and
other academic aid; graduation rates; retention rates; job placement
rates; and job placement rates in-field up to 120 days past graduation.
The report shall also include information for each institution on the
total federal loan amounts disbursed and the total number of students
who received federal loans. The report must be submitted by September 1,
2022, and reflect prior academic year statistics.
55 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 4,000,000
From the funds in Specific Appropriation 55, $3,500,000 in recurring
funds and $500,000 in nonrecurring funds are appropriated for a base
appropriations project for the University of Miami Medical Training and
Simulation Laboratory (HB 2799) (Senate Form 1169).
56 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 32,028,685
From the funds in Specific Appropriation 56, $30,421,685 is provided
for the following institutions, which shall only be expended for student
access and retention, or direct instructional purposes:
Bethune-Cookman University................................ 16,960,111
Edward Waters University.................................. 6,429,526
Florida Memorial University............................... 7,032,048
In addition, $1,000,000 in recurring funding is provided for the Edward
Waters University - Institute on Criminal Justice (recurring base
appropriations project).
From the funds in Specific Appropriation 56, nonrecurring funds are
provided for the following:
Bethune-Cookman University
Mary McLeod Bethune Center (HB 4239) (Senate Form 2082)... 50,000
Florida Memorial University
Legal Scholars Pipeline Project at Florida Memorial
University (HB 4531) (Senate Form 1766)................. 57,000
Cyber Innovation Hub (HB 4533) (Senate Form 1902)......... 500,000
57 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 16,007,183
From the funds in Specific Appropriation 57, $5,000,000 in recurring
funds is provided for the following base appropriations projects:
Embry-Riddle - Aerospace Academy.......................... 3,000,000
Jacksonville University - EPIC............................ 2,000,000
From the funds in Specific Appropriation 57, $11,007,183 in
nonrecurring funds is provided for the following appropriations
projects:
Barry University Nursing and Health Professional
simulation program (HB 3013) (Senate Form 2167)......... 276,483
Flagler College Institute for Classical Education (HB
4489) (Senate Form 1548)................................ 5,000,000
Florida Tech - Biomedical Aerospace Manufacturing (BAM)
(HB 2185) (Senate Form 1019)............................ 2,000,000
Florida Tech - Restore Lagoon Inflow Research (HB 4635)
(Senate Form 1404)...................................... 921,500
Herzing University Nursing - Simulation Centers (HB 9189)
(Senate Form 1877)...................................... 250,000
Keiser University - Nursing Shortage: Increasing the
Talent Workforce Supply Through Simulation, Faculty,
and Technology (HB 3837) (Senate Form 2531)............. 1,200,000
Nova Southeastern University - Enhanced Funding to
Support Individuals with Autism/DD (HB 3089) (Senate
Form 1646).............................................. 300,000
Saint Leo University Organic Farm (The Farm) Initiative
(HB 3005) (Senate Form 2185)............................ 311,700
Saint Leo University Robotics Engineering Degree and
Microcredentials Program (HB 3007) (Senate Form 1828)... 247,500
Beacon College Tuition Scholarships for Students with
Learning and Attention Issues (HB 2797) (Senate Form
1710)................................................... 500,000
58 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 75,410,000
Funds in Specific Appropriation 58 are provided to support 37,705
qualified Florida resident students at $2,000 per student for tuition
assistance pursuant to section 1009.89, Florida Statutes.
The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its estimated
2022-2023 enrollment.
58A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 46,080,000
From the funds in Specific Appropriation 58A, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Bethune Cookman University
Mary McLeod Bethune Center (HB 4239) (Senate Form 2082)... 80,000
Embry-Riddle Aeronautical University
Center for Aerospace Technologies (HB 2943) (Senate Form
2593)................................................... 25,000,000
Palm Beach Atlantic University
Business School Building (Senate Form 2514)............... 5,000,000
Saint Leo University
Multipurpose Arena Complex (Senate Form 2504)............. 15,000,000
Robotics Engineering Degree and Microcredentials Program
(HB 3007) (Senate Form 1828)............................ 1,000,000
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 173,525,868
TOTAL ALL FUNDS . . . . . . . . . . 173,525,868
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
59 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 36,412,615
60 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,617,326
From the funds in Specific Appropriation 60, $2,654,332 shall be
allocated to First Generation in College Matching Grant Programs at
Florida colleges for need-based financial assistance as provided in
section 1009.701, Florida Statutes. If required matching funds are not
raised by participating Florida colleges or state universities by
December 1, 2022, the remaining funds shall be reallocated to First
Generation in College Matching Grant Programs at Florida colleges or
state universities that have remaining unmatched private contributions.
61 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000
62 SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 1,770,000
63 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,500,000
64 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 1,233,006
65 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 160,500
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500
66 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 183,119,011
From the funds in Specific Appropriations 4 and 66, the sum of
$284,981,712 is provided pursuant to the following guidelines:
Florida Student Assistance Grant - Public Full & Part Time 236,044,017
Florida Student Assistance Grant - Private................ 23,612,502
Florida Student Assistance Grant - Postsecondary.......... 6,430,443
Florida Student Assistance Grant - Career Education....... 3,309,050
Children/Spouses of Deceased/Disabled Veterans............ 13,486,880
Florida Work Experience................................... 1,569,922
Rosewood Family Scholarships.............................. 256,747
Florida Farmworker Scholarships........................... 272,151
From the funds in Specific Appropriation 66, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the Honorably
Discharged Graduate Assistance Program, which is a recurring base
appropriations project. Such funds are provided for supplemental
need-based veteran educational benefits and shall be used to assist in
the payment of living expenses during holiday and semester breaks for
active duty and honorably discharged members of the Armed Forces who
served on or after September 11, 2001. To ensure students in both public
and private institutions have an opportunity to receive funding,
allocations to institutions shall be prorated based on the number of
total eligible students at eligible institutions.
From the funds in Specific Appropriation 66, $305,000 in recurring
funds from the General Revenue Fund is provided for the Randolph Bracy
Ocoee Scholarship Program. The program shall provide up to 50
scholarships to eligible students annually, in an amount up to $6,100,
not to exceed the amount of the student's tuition and registration fees.
To be eligible for an award, a student must: be a direct descendant of
victims of the Ocoee Election Day Riots of November 1920 or a current
African-American resident of Ocoee; meet the general eligibility
requirements for student eligibility as provided in section 1009.40
Florida Statutes; file an application within the established time
limits; and enrolled as a degree-seeking or certificate-seeking student
at a state university, Florida college system institution, or a career
center authorized by law. The department shall rank eligible initial
applicants for the purpose of awarding scholarships based on need, as
determined by the department.
From the funds in Specific Appropriation 66, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida College to Congress Opportunity Scholarship (HB 2953) (Senate
Form 1981).
From the funds in Specific Appropriation 66, $75,000 in nonrecurring
funds from the General Revenue Fund is provided for the Miami Gardens
Higher Education Initiative Scholarship Program (Senate Form 1901). The
program shall be administered by the City of Miami Gardens and provide
up to 25 scholarships in an amount of $1,000 each to eligible students
who are residents of the City of Miami Gardens.
From the funds provided in Specific Appropriations 4 and 66, the
maximum grant to any student from the Florida Public, Private, Career
Education, and Postsecondary Assistance Grant Programs shall be $3,260.
Institutions that received state funds in Fiscal Year 2021-2022 for
student scholarships or grants administered by the Office of Student
Financial Assistance shall submit the following two reports in a format
prescribed by the Department of Education; both due by December 1, 2022.
A report of the following information by institution: 1) federal loan
information, including the total federal loan amounts disbursed and
total number of students who received federal loans; and 2) student
level data for all grants, scholarships, and awards to students who
applied for and/or received state-funded tuition assistance and aid.
67 FINANCIAL ASSISTANCE PAYMENTS
LAW ENFORCEMENT ACADEMY SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000
The recurring funds in Specific Appropriation 67 are provided for
the Florida Law Enforcement Academy Scholarship to assist in the
recruitment of law enforcement officers within the state by providing
financial assistance to trainees who enroll in a commission-approved law
enforcement officer basic recruit training program at a Florida College
System institution or school district technical center. Funds shall be
awarded on a first-come, first-served basis pursuant to, and contingent
upon, HB 3 or substantially similar legislation becoming law.
67A FINANCIAL ASSISTANCE PAYMENTS
OUT-OF-STATE LAW ENFORCEMENT EQUIVALENCY
REIMBURSEMENT
FROM GENERAL REVENUE FUND . . . . . 1,000,000
The recurring funds in Specific Appropriation 67A are provided for
reimbursement for out-of-state and special operations forces law
enforcement equivalency training. The department, in consultation with
the Department of Law Enforcement, shall reimburse eligible applicants
who relocate from outside the state or who transition from service in
the special operations forces to become a full-time law enforcement
officer within this state for eligible expenses incurred while obtaining
a Florida law enforcement officer certification. Funds shall be awarded
on a first-come, first-served basis pursuant to, and contingent upon, HB
3 or substantially similar legislation becoming law.
68 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 74,000
69 FINANCIAL ASSISTANCE PAYMENTS
GRANTS AND AIDS - DUAL ENROLLMENT
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,050,000
The funds in Specific Appropriation 69 are provided to support
public postsecondary institutions in providing dual enrollment pursuant
to section 1009.30, Florida Statutes.
70 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER TO THE FLORIDA EDUCATION FUND
FROM GENERAL REVENUE FUND . . . . . 3,500,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 268,179,452
FROM TRUST FUNDS . . . . . . . . . . 1,467,506
TOTAL ALL FUNDS . . . . . . . . . . 269,646,958
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
71 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
72 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER DEFAULT FEES TO THE STUDENT LOAN
GUARANTY RESERVE TRUST FUND
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 5,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
FROM TRUST FUNDS . . . . . . . . . . 105,000
TOTAL ALL FUNDS . . . . . . . . . . 105,000
EARLY LEARNING
PROGRAM: EARLY LEARNING SERVICES
From the funds in Specific Appropriations 73 through 85, any expenditure
from the Temporary Assistance for Needy Families (TANF) Block Grant must
be expended in accordance with the requirements and limitations of Part
A of Title IV of the Social Security Act, as amended, or any other
applicable federal requirement or limitation. Before any funds are
released by the Department of Children and Families, each provider shall
identify the number of clients to be served and certify their
eligibility under Part A of Title IV of the Social Security Act. Funds
may not be released for services to any clients except those so
identified and certified.
The agency head or a designee shall certify that controls are in place
to ensure that such funds are expended in accordance with the
requirements and limitations of federal law and that reporting
requirements of federal law are met. It shall be the responsibility of
any entity to which such funds are appropriated to obtain the required
certification prior to any expenditure of funds.
APPROVED SALARY RATE 5,909,878
73 SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 4,675,456
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,843,506
74 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,887
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 210,711
75 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 455,745
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 658,048
FROM WELFARE TRANSITION TRUST FUND . 265,163
76 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000
77 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,350,211
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,392,064
FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000
From the funds in Specific Appropriation 77, $129,179 in recurring
funds from the Child Care and Development Block Grant Trust Fund is
provided to the Department of Education to administer the Gold Seal
Quality Care Program established pursuant to s. 1002.945, Florida
Statutes.
From the funds in Specific Appropriation 77, $300,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund and $200,000 in nonrecurring funds from the General Revenue Fund
are provided to the Department of Education to implement the customer
service survey established pursuant to s. 1002.82(3), Florida Statutes.
78 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 2,848,957
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 46,500,000
FROM WELFARE TRANSITION TRUST FUND . 3,900,000
From the funds provided in Specific Appropriation 78, the following
projects are funded with nonrecurring funds from the General Revenue
Fund that shall be allocated as follows:
Brain Bag Early Literacy Program (HB 3489) (Senate Form
2049)................................................... 115,000
Family Program Support Network (HB 4019) (Senate Form
2255)................................................... 450,000
LHANC - Rainbow Intergenerational Child Learning Center
(HB 2689) (Senate Form 1122)............................ 250,000
Preschool Emergency Alert Response Learning System
(PEARLS) (Senate Form 2291)............................. 225,000
From the funds in Specific Appropriation 78, $3,000,000 in recurring
funds and $7,000,000 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided for the Teacher
Education and Compensation Helps Program (T.E.A.C.H.) as provided in
section 1002.95, Florida Statutes.
From the funds in Specific Appropriation 78, $1,400,000 in recurring
funds and $2,500,000 in nonrecurring funds from the Welfare Transition
Trust Fund is provided for the Home Instruction Program for Pre-School
Youngsters (HIPPY) (HB 3599) (Senate Form 1989) to deliver high quality
school readiness curriculum directly to parents so they may strengthen
the cognitive and early literacy skills of at risk children. Early
learning coalitions will work with HIPPY program staff to identify
participant families based on poverty, parents' limited education, and
willingness to actively participate in all aspects of the HIPPY program
(recurring base appropriations project).
From the funds in Specific Appropriation 78, $3,500,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund are
provided to the Division of Early Learning for purposes of implementing
the provisions of section 1002.82(2)(o), Florida Statutes.
From the funds in Specific Appropriation 78, $1,808,957 in recurring
funds from the General Revenue Fund are provided for the Children's
Forum to continue the Help Me Grow Florida Network (recurring base
appropriations project).
From the funds in Specific Appropriation 78, $3,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Division of Early Learning to competitively
procure for the early learning coalitions established pursuant to
section 1002.83, Florida Statutes, a system of professional development
that significantly improves child care instructor quality. For purposes
of developing the competitive procurement, the division shall consult
with the early learning coalitions.
From the funds in Specific Appropriation 78, $30,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Division of Early Learning to implement the
Early Literacy Micro-credential incentives established pursuant to the
provisions of SB 2524 and is contingent upon SB 2524 or similar
legislation becoming law.
79 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 839,867,236
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427
For the funds in Specific Appropriation 79, expenditures for Gold
Seal Quality Expenditure payments shall be reported as direct services.
The Division of Early Learning shall have the authority to reclassify
Gold Seal Quality Expenditure payments by the early learning coalitions
and statewide contractors to meet targeted federal requirements for
improving the quality of infant and toddler child care to the extent
allowable in the state's approved Child Care and Development Fund Plan.
From the funds in Specific Appropriation 79, $789,927,228 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:
Alachua................................................... 7,267,290
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 12,249,865
Brevard................................................... 18,718,907
Broward................................................... 69,654,657
Charlotte, DeSoto, Highlands, Hardee...................... 12,394,412
Columbia, Hamilton, Lafayette, Union, Suwannee............ 6,296,447
Dade, Monroe.............................................. 112,234,696
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 10,512,057
Duval..................................................... 43,010,446
Escambia.................................................. 13,518,432
Hendry, Glades, Collier, Lee.............................. 44,142,015
Hillsborough.............................................. 60,184,636
Lake...................................................... 11,739,634
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 14,730,906
Manatee................................................... 13,151,669
Marion.................................................... 14,110,645
Martin, Okeechobee, Indian River.......................... 11,409,548
Okaloosa, Walton.......................................... 10,241,302
Orange.................................................... 58,357,296
Osceola................................................... 18,496,692
Palm Beach................................................ 46,734,163
Pasco, Hernando........................................... 23,262,446
Pinellas.................................................. 28,872,833
Polk...................................................... 34,167,156
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 19,643,365
St. Lucie................................................. 12,849,630
Santa Rosa................................................ 5,145,461
Sarasota.................................................. 8,213,321
Seminole.................................................. 12,823,740
Volusia, Flagler.......................................... 22,016,533
Redlands Christian Migrant Association.................... 13,777,028
From the funds in Specific Appropriation 79, provided for the School
Readiness Program and allocated to the early learning coalitions, the
Division of Early Learning shall have the ability to reallocate funds
between early learning coalitions if an early learning coalition does
not have eligible children on its waiting list and has met its
expenditure cap pursuant to section 1002.89, Florida Statutes. At least
14 days prior to reallocating any funds, the department shall submit
written notification to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Committee on Appropriations,
and the chair of the House of Representatives Appropriations Committee
which includes the total amount of school readiness funds being
reallocated and the early learning coalitions involved in the
reallocation.
From the funds in Specific Appropriation 79, $950,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund shall
be used to allocate School Readiness Fraud Restitution payments
collected in the prior year.
From the funds in Specific Appropriation 79, $40,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Department of Education to administer the
differential payment program allocation established pursuant to s.
1002.89(1)(c), Florida Statutes.
From the funds in Specific Appropriation 79, $30,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to expand the provision of services to low income
families at or below 200 percent of the federal poverty level as long as
the income does not exceed 85 percent of the state median income. Local
matching funds can be derived from local governments, employers,
charitable foundations, and other sources so that Florida communities
can create local partnerships focused on using the state and local funds
for direct services and expanding the number of school readiness slots.
To be eligible for funding, an early learning coalition must match its
portion of the state funds with a dollar-for-dollar match of local
funds. The Division of Early Learning shall establish procedures for the
match program that shall include giving priority to early learning
coalitions whose local match complies with federal Child Care and
Development Block Grant matching requirements.
The Division of Early Learning shall provide a report to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee by December 1, 2022, that
includes the following information about the division's allocation of
the $30,000,000 in local matching funds provided in Specific
Appropriation 83 of chapter 2021-36, Laws of Florida: (1) the amount of
funds allocated to each early learning coalition and a breakdown, by
coalition, of the amount of funds expended by the coalition on direct
services and the amount expended by the coalition on expanding school
readiness slots, and (2) the total number of school readiness slots
funded by each early learning coalition with the local matching funds.
From the funds in Specific Appropriation 79, $72,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to expand school readiness services to families.
The Division of Early Learning is directed to develop a methodology to
evaluate the relative per-child funding provided to each early learning
coalition through the base school readiness allocation. This
methodology must use 2021-22 FTE enrollment data available as of August
10, 2022, and must factor in the average reimbursement rates for each
care level and the district cost differential established pursuant to s.
1011.62(2), Florida Statutes. Once a weighted per-child allocation is
calculated, this funding must be allocated to increase the weighted
per-child allocation as much as possible.
Based on this methodology, the Division of Early Learning shall allocate
these funds by September 1, 2022. The division shall submit a report to
the Governor's Office of Policy and Budget and the chair of the Senate
Committee on Appropriations and the chair of the House Appropriations
Committee by September 1, 2022, on this allocation.
From the funds in Specific Appropriation 79, $70,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Division of Early Learning to administer the
Gold Seal Quality Care program allocation established pursuant to s.
1002.89(1)(b), Florida Statutes.
From the funds in Specific Appropriation 79, $5,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Division of Early Learning to administer the
special needs differential allocation established pursuant to s.
1002.89(1)(d), Florida Statutes.
From the funds in Specific Appropriation 79, $71,157,770 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Division of Early Learning to assist the early
learning coalitions in the transition to the school readiness program
allocation distribution established pursuant to s. 1002.89(1)(a),
Florida Statutes, by ensuring all early learning coalitions receive at
least the same amount of school readiness program funds as provided in
Specific Appropriation 83 of chapter 2021-36, Laws of Florida. The
funds shall be distributed as follows:
Alachua................................................... 5,448,305
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 1,818,298
Brevard................................................... 4,884,345
Columbia, Hamilton, Lafayette, Union, Suwannee............ 2,265,303
Dade, Monroe.............................................. 22,216,772
Duval..................................................... 1,212,024
Escambia.................................................. 3,189,742
Hillsborough.............................................. 266,640
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 7,845,023
Palm Beach................................................ 11,741,472
Pinellas.................................................. 8,927,480
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 1,342,366
80 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 2,095,525
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,847,075
From the funds in the Specific Appropriation 80, $2,847,075 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund and $1,195,525 in nonrecurring funds from the General Revenue Fund
are provided to the Department of Education to continue the
implementation of the Voluntary Prekindergarten Program Assessments as
required in s. 1002.68, Florida Statutes.
From the funds in Specific Appropriation 80, $900,000 in
nonrecurring funds from the General Revenue Fund are provided to the
Department of Education to utilize Voluntary Prekindergarten Program
regional facilitators to assist early learning coalitions in the
implementation of the Voluntary Prekindergarten Program Assessments as
required in s. 1002.68, Florida Statutes.
81 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,860
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 17,374
82 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 453,417,542
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 100,000,000
From the funds provided in Specific Appropriation 82, $453,417,542
in recurring funds from the General Revenue is provided for the
Voluntary Prekindergarten Education Program as provided in sections
1002.51 through 1002.79, Florida Statutes, and shall be allocated to
early learning coalitions as indicated below. Pursuant to the provisions
of section 1002.71(3)(a), Florida Statutes, for Fiscal Year 2022-2023,
the base student allocation per full-time equivalent student for the
school year program shall be $2,803, and the base student allocation for
the summer program shall be $2,393. The allocation includes four percent
in addition to the base student allocation to fund administrative and
other program costs of the early learning coalitions related to the
Voluntary Prekindergarten Education Program.
From the funds in Specific Appropriation 82, $453,417,542 shall be
allocated as follows:
Alachua................................................... 4,659,736
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 4,364,175
Brevard................................................... 13,145,312
Broward................................................... 43,973,704
Charlotte, DeSoto, Highlands, Hardee...................... 5,208,630
Columbia, Hamilton, Lafayette, Union, Suwannee............ 3,183,563
Dade, Monroe.............................................. 60,874,428
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 5,243,573
Duval..................................................... 26,886,264
Escambia.................................................. 5,276,225
Hendry, Glades, Collier, Lee.............................. 22,484,625
Hillsborough.............................................. 34,050,318
Lake...................................................... 7,266,593
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 7,234,496
Manatee................................................... 7,681,102
Marion.................................................... 6,093,675
Martin, Okeechobee, Indian River.......................... 6,930,235
Okaloosa, Walton.......................................... 6,302,443
Orange.................................................... 36,886,716
Osceola................................................... 10,551,076
Palm Beach................................................ 33,914,015
Pasco, Hernando........................................... 15,849,248
Pinellas.................................................. 16,305,298
Polk...................................................... 12,918,851
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 16,742,744
St. Lucie................................................. 6,949,244
Santa Rosa................................................ 3,052,908
Sarasota.................................................. 5,404,924
Seminole.................................................. 12,183,714
Volusia, Flagler.......................................... 11,799,707
From the funds provided in Specific Appropriation 82, $100,000,000
in nonrecurring funds from the Child Care and Development Block Grant
Trust Fund is provided for Voluntary Prekindergarten (VPK) providers to
provide an additional increase for the 2022-2023 fiscal year in the base
student allocation per full-time equivalent student for the school year
program and the summer program. Allocations will be distributed to the
early learning coalitions using the same methodology to distribute the
general revenue funds. To be eligible for the additional base student
allocation funds, the provider or public school must elect to
participate in the additional payment program following an application
procedure established by the Division of Early Learning. The provider or
public school will submit an attestation confirming, that within 30 days
of receiving the additional funding, all VPK personnel employed by the
provider or public school will receive wages of at least $15.00 per hour
for VPK duties. Beginning January 1, 2023, an employee of a VPK provider
under contract with the Division of Early Learning that has elected to
receive additional base student allocation funds and who is not
receiving a wage of at least $15.00 per hour for VPK duties may petition
the division for relief. If the division finds that the VPK provider has
failed to comply with this provision, the division may terminate the
provider's VPK contract.
83 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,417
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 7,478
84 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,174,329
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,175,003
From the funds in Specific Appropriation 84, $88,200 in recurring
funds from the General Revenue Fund and $163,800 in recurring funds from
the Child Care and Development Block Grant Trust Fund are provided to
the Department of Education to enhance cloud migration of mission
critical information technology infrastructure, applications, and
cloud-based disaster recovery to strength information technology
resiliency.
85 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 211,952
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 281,949
TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 610,933,216
FROM TRUST FUNDS . . . . . . . . . . 1,112,818,034
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,723,751,250
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2022-2023 fiscal year are incorporated by reference in HB 5003. The
calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 5, 6, 86, and 87.
From the funds in Specific Appropriations 5, 6, 86, and 87, each school
district must pay each employee at least $15.00 per hour by October 1,
2022.
By October 1, 2022, each superintendent must submit an attestation to
the Department of Education subject to the penalty of perjury under
section 837.012, Florida Statutes, which includes a statement that every
school district employee's hourly rate is at least $15.00 per hour.
Beginning January 1, 2023, an employee of a school district who is not
receiving a wage of at least $15.00 per hour may bring a civil action in
a court of competent jurisdiction against the school district and, upon
prevailing, shall recover the full amount of any back wages unlawfully
withheld plus the same amount as liquidated damages, and shall be
awarded reasonable attorney's fees and costs. In addition, they shall be
entitled to such legal or equitable relief as may be appropriate to
remedy the violation including, without limitation, reinstatement in
employment and/or injunctive relief. Such actions may be brought as a
class action pursuant to Rule 1.220 of the Florida Rules of Civil
Procedure.
86 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,543,030,819
FROM STATE SCHOOL TRUST FUND . . . . 246,903,902
Funds provided in Specific Appropriations 5 and 86 shall be
allocated using a base student allocation of $4,587.40 for the FEFP.
From the funds in Specific Appropriations 5 and 86, $800,000,000 is
provided for the Teacher Salary Increase Allocation, pursuant to section
1011.62, Florida Statutes. The amount appropriated for each school
district shall be the funding allocation to a school district as of the
July 2022 Florida Education Finance Program Calculation.
Fifty percent of the $250,000,000 provided in Specific Appropriations 5
and 86 for the Teacher Salary Increase Allocation is provided for
school districts to increase the minimum base salary for full-time
classroom teachers as defined in section 1012.01(2)(a), Florida
Statutes, plus certified prekindergarten teachers funded in the Florida
Education Finance Program, but not including substitute teachers, to at
least $47,500, or to the maximum amount achievable based on the school
district's allocation. No eligible full-time classroom teacher shall
receive a base salary less than the minimum base salary as adjusted by
the school district's allocation. The remaining fifty percent of the
$250,000,000, plus any remaining funds from the district's share of the
fifty percent stated above, shall be used by school districts as
specified in section 1011.62, Florida Statutes.
Funds provided in Specific Appropriations 5 and 86 for the
supplemental allocation for juvenile justice education programs shall be
allocated pursuant to section 1011.62, Florida Statutes. The allocation
factor shall be $922.54.
From the funds provided in Specific Appropriations 5 and 86,
juvenile justice education programs shall receive funds as provided in
section 1003.52(13), Florida Statutes. Up to $341 per student may be
used for high school equivalency examination fees for juvenile justice
students who pass the high school equivalency exam in full, or in part,
while in a juvenile justice education program and may be used for
students in juvenile justice education programs to support equipment,
specially designed curricula, and industry credentialing testing fees,
for students enrolled in career and technical education (CTE) courses
that lead to industry recognized certifications.
The district cost differential (DCD) for each district shall be
calculated pursuant to the provisions of section 1011.62, Florida
Statutes.
From the funds provided in Specific Appropriations 5 and 86,
$62,469,312 is provided for the Sparsity Supplement as defined in
section 1011.62, Florida Statutes, for school districts of 30,000 and
fewer FTE in the 2022-2023 fiscal year.
Total Required Local Effort for Fiscal Year 2022-2023 shall be
$8,852,197,815. The total amount shall include adjustments made for the
calculation required in section 1011.62(4)(a) through (c), Florida
Statutes.
The maximum nonvoted discretionary millage which may be levied pursuant
to the provisions of section 1011.71(1), Florida Statutes, by district
school boards in Fiscal Year 2022-2023 shall be 0.748 mills. This
millage shall be used to calculate the discretionary millage compression
supplement as provided in section 1011.62(5), Florida Statutes. To be
eligible for the supplement, a district must levy the maximum.
Funds provided in Specific Appropriations 5 and 86 are based upon
program cost factors for Fiscal Year 2022-2023 as follows:
1. Basic Programs
A. K-3 Basic................................................1.126
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................0.999
2. Programs for Exceptional Students
A. Support Level 4..........................................3.674
B. Support Level 5..........................................5.401
3. English for Speakers of Other Languages ....................1.206
4. Programs for Grades 9-12 Career Education...................0.999
From the funds in Specific Appropriations 5 and 86, $1,094,851,200
is provided to school districts as an Exceptional Student Education
(ESE) Guaranteed Allocation as authorized by law to provide educational
programs and services for exceptional students. The ESE Guaranteed
Allocation funds are provided in addition to the funds for each
exceptional student in the per FTE student calculation. School districts
that provided educational services in the 2021-2022 fiscal year for
exceptional students who are residents of other districts shall not
discontinue providing such services without the prior approval of the
Department of Education. Expenditure requirements for the ESE Guaranteed
Allocation shall be as prescribed in section 1010.20(3), Florida
Statutes, for programs for exceptional students.
From the funds provided in Specific Appropriations 5 and 86, the
value of 43.35 weighted FTE students is provided to supplement the
funding for severely handicapped students served in ESE programs 254 and
255 when a school district has less than 10,000 FTE student enrollment
and less than three FTE eligible students per program. The Commissioner
of Education shall allocate the value of the supplemental FTE based on
documented evidence of the difference in the cost of the service and the
amount of funds received in the district's FEFP allocations for the
students being served. The supplemental value shall not exceed three
FTE.
From the funds in Specific Appropriations 5 and 86, $210,000,000 is
provided for Safe Schools activities and shall be allocated as follows:
$250,000 shall be distributed to each district, and the remaining
balance shall be allocated pursuant to section 1011.62, Florida
Statutes.
From the funds in Specific Appropriations 5 and 86, $719,314,907 is
for Supplemental Academic Instruction to be provided pursuant to section
1011.62, Florida Statutes.
From the funds in Specific Appropriations 5 and 86, $24,383,050 is
provided pursuant to section 1011.62, Florida Statutes, for a Turnaround
School Supplemental Services Allocation at a per FTE funding amount for
eligible schools of $500.
From the funds in Specific Appropriations 5 and 86, $170,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction pursuant to section 1011.62, Florida
Statutes. The amount of $115,000 shall be allocated to each district and
the remaining balance shall be allocated pursuant to section 1011.62,
Florida Statutes.
From the funds provided in Specific Appropriations 5 and 86,
$246,978,361 is provided for Instructional Materials including
$13,041,792 for Library Media Materials, $3,564,756 for the purchase of
science lab materials and supplies, $11,056,278 for dual enrollment
instructional materials, and $3,334,158 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $325.05 for the 2022-2023 fiscal year.
School districts shall pay for instructional materials used for the
instruction of public high school students who are earning credit toward
high school graduation under the dual enrollment program as provided in
section 1011.62, Florida Statutes.
The funds provided for Instructional Materials may also be used by
school districts to purchase electronic devices and technology equipment
and infrastructure that comply with the eligible expenditures authorized
pursuant to section 1011.62, Florida Statutes. Prior to release of the
funds by the department to a school district for the purchase of
electronic devices or technology equipment or infrastructure, the
district must: (1) certify that it has the instructional materials
necessary to provide instruction aligned to the adopted statewide
benchmarks and standards, and (2) include an expenditure plan for the
purchase of electronic devices and technology equipment, and
infrastructure that demonstrates its compliance with section 1011.62,
Florida Statutes. The department shall provide a report to the
Legislature on or before March 1, 2023, that details the district
expenditures for these funds to demonstrate compliance with the amount
made available for such purchases.
From the funds provided in Specific Appropriations 5 and 86,
$515,009,084 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.
From the funds provided in Specific Appropriations 5 and 86,
$54,143,375 is provided for the Teachers Classroom Supply Assistance
Program and shall be given to teachers pursuant to section 1012.71,
Florida Statutes. The allocation shall not be recalculated during the
school year.
Funds provided in Specific Appropriations 5 and 86 for the Federally
Connected Student Supplement shall be allocated pursuant to the formula
provided in section 1011.62, Florida Statutes.
Districts may charge a fee for grades K-12 voluntary, non-credit summer
school enrollment in basic program courses. The amount of any student's
fee shall be based on the student's ability to pay and the student's
financial need as determined by district school board policy.
From the funds in Specific Appropriations 5 and 86, $140,000,000 is
provided for the Mental Health Assistance Allocation as provided
pursuant to section 1011.62, Florida Statutes.
From the funds provided in Specific Appropriations 5 and 86,
$68,163,995 is provided for the Funding Compression and Hold Harmless
allocation to be allocated based on the formula provided in section
1011.62, Florida Statutes. For the funding compression, 25 percent of
the difference between the district's prior year funds per FTE and the
state average shall be used to determine the allocation. A district's
allocation shall not be greater than $100 per FTE. For the hold
harmless, the index factor shall be 1.0.
87 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,706,134,072
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098
Funds in Specific Appropriations 6 and 87 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
class size reduction allocation factor for grades prekindergarten to
grade 3 shall be $964.60, for grades 4 to 8 shall be $920.98, and for
grades 9 to 12 shall be $923.21. The class size reduction allocation
shall be recalculated based on enrollment through the October 2022 FTE
survey except as provided in section 1003.03(4), Florida Statutes. If
the total class size reduction allocation is greater than the
appropriation in Specific Appropriations 6 and 87, funds shall be
prorated to the level of the appropriation based on each district's
calculated amount. The Commissioner of Education may withhold
disbursement of these funds until a district is in compliance with
reporting information required for class size reduction implementation.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 12,249,164,891
FROM TRUST FUNDS . . . . . . . . . . 333,065,000
TOTAL ALL FUNDS . . . . . . . . . . 12,582,229,891
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
Of the funds provided for school district matching grants and regional
education consortium programs in Specific Appropriations 94 and 99, 60
percent shall be released to the Department of Education at the
beginning of the first quarter and the balance at the beginning of the
third quarter. The Department of Education shall disburse the funds to
eligible entities within 30 days of release.
Funds provided in Specific Appropriations 88 through 109 shall be used
to serve Florida students.
88 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - THE COACH AARON FEIS
GUARDIAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 88 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.
88A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL RECOGNITION
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 200,000,000
89 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 89 may be used to contract for the
operation of the Florida Partnership for Minority and Underrepresented
Student Achievement and to achieve the partnership's mission as provided
in section 1007.35, Florida Statutes. The funds shall be expended for
professional development for Advanced Placement classroom teachers.
90 SPECIAL CATEGORIES
GRANTS AND AIDS - TAKE STOCK IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 6,125,000
Funds in Specific Appropriation 90 are provided for the Take Stock
in Children program (recurring base appropriations project).
91 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 11,897,988
From the funds provided in Specific Appropriation 91, the following
projects are funded with recurring funds that shall be allocated as
follows:
Best Buddies (Recurring Base Appropriations Project)...... 700,000
Big Brothers Big Sisters (Recurring Base Appropriations
Project)................................................ 2,980,248
Florida Alliance of Boys and Girls Clubs (Recurring Base
Appropriations Project)................................. 3,652,768
Teen Trendsetters (Recurring Base Appropriations Project). 300,000
YMCA State Alliance/YMCA Reads (Recurring Base
Appropriations Project)................................. 764,972
From the funds provided in Specific Appropriation 91, the following
projects are funded with nonrecurring funds that shall be allocated as
follows:
Best Buddies Mentoring & Student Assistance Initiative
(HB 2745) (Senate Form 1157)............................ 350,000
Big Brothers Big Sisters Bigs Inspiring Scholastic
Success (BISS) Project (HB 2979) (Senate Form 1499)..... 750,000
Florida Youth Leadership, Mentoring and Character
Education Pilot Program (HB 9023) (Senate Form 2115).... 500,000
Foundation for Community Driven Innovation - STEAM
Education Program (HB 4823) (Senate Form 1278).......... 50,000
Mentoring Tomorrow's Leaders- Broward County Public
Schools (HB 3713) (Senate Form 1976).................... 500,000
St. Cloud Boys & Girls Club (HB 3959)..................... 300,000
Tallahassee Lighthouse At-Risk Mentorship Program (HB
9015) (Senate Form 2187)................................ 250,000
YMCA State Alliance/YMCA Reads (HB 2065) (Senate Form
1129)................................................... 500,000
Youth Of Valor Empowerment (Y.O.V.E.) Program (HB 2765)
(Senate Form 2690)...................................... 300,000
92 SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
93 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 8,700,000
Funds provided in Specific Appropriation 93 shall be allocated to
the Multidisciplinary Educational Services Centers as provided in
section 1006.03, Florida Statutes, as follows:
University of Florida..................................... 1,450,000
University of Miami....................................... 1,450,000
Florida State University.................................. 1,450,000
University of South Florida............................... 1,450,000
University of Florida Health Science Center at
Jacksonville............................................ 1,450,000
Keiser University......................................... 1,450,000
Each center shall provide a report to the Department of Education by
September 1, 2022, for the prior fiscal year that shall include the
following: (1) the number of children served, (2) the number of parents
served, (3) the number of persons participating in in-service education
activities, (4) the number of districts served, and (5) specific
services provided.
94 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,000,000
Funds in Specific Appropriation 94 are provided as challenge grants
to public school district education foundations for programs that serve
low-performing students, technical career education, literacy
initiatives, Science, Technology, Engineering, Math (STEM) Education
initiatives, increased teacher quality and/or increased graduation rates
as provided in section 1011.765, Florida Statutes. The amount of each
grant shall be equal to the private contribution made to a qualifying
public school district education foundation. In-kind contributions shall
not be considered for matching purposes. Administrative costs for the
program shall not exceed five percent.
Prior to any funds provided in Specific Appropriation 94 being
disbursed to any public school district education foundation, the public
school district foundation must certify to the Commissioner of Education
that the private cash has actually been received by the public school
education foundation seeking matching funds. The Consortium of Florida
Education Foundations shall be the fiscal agent for this program.
95 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,021,560
The funds provided for Educator Professional Liability Insurance in
Specific Appropriation 95 shall be 100 percent released to the
Department of Education at the beginning of the first quarter.
96 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 36,321
97 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 398,592
FROM ADMINISTRATIVE TRUST FUND . . . 44,556
98 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,000,000
Funds provided in Specific Appropriation 98 are for Autism Centers
as provided in section 1004.55, Florida Statutes, and shall be allocated
as follows:
Florida Atlantic University............................... 1,349,076
Florida State University (College of Medicine)............ 1,562,563
University of Central Florida............................. 2,197,837
University of Florida (College of Medicine)............... 1,376,034
University of Florida (Jacksonville)...................... 1,369,445
University of Miami (Department of Psychology) including
$499,979 for activities in Broward County through Nova
Southeastern University................................. 2,300,674
University of South Florida/Florida Mental Health
Institute............................................... 1,844,371
Autism Centers shall provide appropriate nutritional information to
parents of children served through funds provided in Specific
Appropriation 98. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2022.
99 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,750,000
100 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 17,419,426
From the funds provided in Specific Appropriation 100, the following
shall be allocated from recurring funds:
Computer Science Certification and Teacher Bonuses as
provided in section 1007.2616, Florida Statutes......... 10,000,000
Mental Health Awareness and Assistance Training as
provided in section 1012.584, Florida Statutes.......... 5,500,000
Principal of the Year as provided in section 1012.986,
Florida Statutes........................................ 29,426
School Related Personnel of the Year as provided in
section 1012.21, Florida Statutes....................... 370,000
Teacher of the Year as provided in section 1012.77,
Florida Statutes........................................ 770,000
From the funds provided in Specific Appropriation 100 for the Teacher
of the Year Program, $770,000 is provided for financial awards, in
conjunction with any private donations, resulting in district
participants receiving a minimum total award amount of $10,000; the
selected finalists receiving a minimum total award of $15,000; and the
Teacher of the Year receiving a minimum total award amount of $20,000.
Funds in Specific Appropriation 100 for the School Related Personnel
of the Year Program are provided for financial awards of up to $5,000
for participants of the program; the selected finalists receiving a
total award of up to $6,500; and the School Related Personnel of the
Year receiving a total award amount of up to $10,000.
Funds provided in Specific Appropriation 100 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.
Funds in Specific Appropriation 100 for Computer Science
Certification and Teachers Bonuses are provided to the Department of
Education and shall be allocated to school districts pursuant to section
1007.2616, Florida Statutes. The department shall submit a report to the
Legislature by June 30, 2023, that details how the funds were allocated
by school district.
From the funds in Specific Appropriation 100, $24,723 in recurring
funds and $725,277 in nonrecurring funds are provided for Florida
Association of District School Superintendents Training as provided in
section 1001.47, Florida Statutes.
101 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 26,895,868
FROM FEDERAL GRANTS TRUST FUND . . . 1,100,000
From the funds in Specific Appropriation 101, nonrecurring funds are
provided for the following:
AMIkids Recovery of Education Disparities (HB 3569)
(Senate Form 1524)...................................... 1,200,000
Code/Art Computer Coding Program (HB 3859) (Senate Form
1997)................................................... 250,000
General Operating Support for Educational Programming (HB
3779) (Senate Form 2703)................................ 350,000
Learning Ally/FSU Dyslexia Screener (HB 3727) (Senate
Form 2179).............................................. 1,500,000
School Bond Issuance Database (HB 2713) (Senate Form 1126) 670,223
VFW Youth Civics Education Scholarship and Civics
Educator of the Year Recognition Program (HB 4181)
(Senate Form 1691)...................................... 100,000
From the funds in Specific Appropriation 101, $845,000 in recurring
funds and $50,000 in nonrecurring funds is provided to the Department of
Education for use of the Florida Safe Schools Assessment Tool at all
public school sites, pursuant to section 1006.1493, Florida Statutes.
From the funds in Specific Appropriation 101, $3,000,000 in recurring
funds is provided to the Department of Education to implement the
provisions as provided in section 1001.212(6), Florida Statutes.
From the funds provided in Specific Appropriation 101, $1,400,000 in
nonrecurring funds from the General Revenue Fund and $1,100,000 in
nonrecurring funds from the Federal Grants Trust Fund are provided to
the Department of Education to support the Regional Literacy Teams.
From the funds provided in Specific Appropriation 101, $15,000,000 in
nonrecurring funds from the General Revenue Fund are provided to the
Department of Education to implement the Driving Choice Grant Program
established pursuant to s. 1006.27, Florida Statutes, and are contingent
upon SB 2524 or similar legislation becoming law.
102A SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLDS READING
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 29,000,000
The funds in Specific Appropriation 102A, are provided in the amount
of $500 per student for each scholarship award as provided in section
1002.411, Florida Statutes.
102B SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOLS OF HOPE
FROM GENERAL REVENUE FUND . . . . . 40,000,000
The funds in Specific Appropriation 102B are provided for Schools of
Hope as provided in section 1002.333, Florida Statutes.
103 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,574,408
The funds in Specific Appropriation 103 are provided to the
Department of Education to support the planning and implementation of
community school programs pursuant to section 1003.64, Florida Statutes.
From the funds in Specific Appropriation 103, $393,837 in recurring
funds from the General Revenue Fund is provided for the planning and
implementation of the community partnership schools program in Jefferson
County School District.
103A SPECIAL CATEGORIES
GRANTS AND AIDS - SEED SCHOOL OF MIAMI
FROM GENERAL REVENUE FUND . . . . . 11,716,592
The funds in Specific Appropriation 103A are provided for the SEED
School of Miami as provided in section 1002.3305, Florida Statutes.
From the funds in Specific Appropriation 103A, the SEED School of
Miami must pay each employee at least $15.00 per hour.
By October 1, 2022, the Head of the School of the SEED School of Miami
must submit an attestation to the Department of Education subject to the
penalty of perjury under section 837.012, Florida Statutes, which
includes a statement that every school employee's hourly rate is at
least $15.00 per hour.
Beginning January 1, 2023, an employee of the SEED School of Miami who
is not receiving a wage of at least $15.00 per hour may bring a civil
action in a court of competent jurisdiction against the school and, upon
prevailing, shall recover the full amount of any back wages unlawfully
withheld plus the same amount as liquidated damages, and shall be
awarded reasonable attorney's fees and costs. In addition, they shall be
entitled to such legal or equitable relief as may be appropriate to
remedy the violation including, without limitation, reinstatement in
employment and/or injunctive relief. Such actions may be brought as a
class action pursuant to Rule 1.220 of the Florida Rules of Civil
Procedure.
104 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 46,440,061
From the funds in Specific Appropriation 104, the following
appropriation projects are funded with recurring funds that shall be
allocated as follows:
African American Task Force (Recurring Base
Appropriations Project)................................. 100,000
AMI Kids (Recurring Base Appropriations Project).......... 1,100,000
Early Childhood Music Education Incentive Pilot Program
as provided in section 1003.481, Florida Statutes....... 400,000
Florida Holocaust Museum (Recurring Base Appropriations
Project)................................................ 600,000
Girl Scouts of Florida (Recurring Base Appropriations
Project)................................................ 267,635
Holocaust Memorial Miami Beach (Recurring Base
Appropriations Project)................................. 66,501
Holocaust Task Force (Recurring Base Appropriations
Project)................................................ 100,000
State Science Fair (Recurring Base Appropriations Project) 72,032
YMCA Youth in Government (Recurring Base Appropriations
Project)................................................ 100,000
From the funds in Specific Appropriation 104, nonrecurring funds are
provided for the following:
Academy at the Farm, Pasco (HB 3009) (Senate Form 2174)... 160,000
African American Cemetery Education Tampa Bay (HB 4815)
(Senate Form 1469)...................................... 750,000
After-School All-Stars (HB 3455) (Senate Form 1258)....... 1,125,000
All Pro Dad's Fatherhood Involvement in Literacy and
Family Engagement (HB 3083) (Senate Form 1849).......... 1,200,000
AmSkills Youth Career Discovery Camps (HB 3839) (Senate
Form 1300).............................................. 650,000
Aviate Lake (HB 3193) (Senate Form 1724).................. 350,000
BLUE Missions REACH Program (HB 3003) (Senate Form 1179).. 850,000
Breakthrough Miami (HB 4043) (Senate Form 1262)........... 750,000
Canes Construction Academy, Citrus High School (HB 4965)
(Senate Form 1705)...................................... 162,200
Crockett Explorers (HB 2971) (Senate Form 1936)........... 350,000
D.U.S.T. (Developing Urban Sophisticated Technocrats) (HB
2049) (Senate Form 1232)................................ 250,000
East Mims Innovation Lab (HB 4163) (Senate Form 2653)..... 185,000
First Tee (CHAMP) Comprehensive Health and Mentoring
Program for At Risk and Developmentally Disabled
Students and Young Adults. (HB 2413) (Senate Form 1261). 450,000
Florida Children's Initiative Academic support and Job
training Program (Senate Form 1241)..................... 1,167,000
Florida Debate Initiative, Inc. (HB 4865) (Senate Form
1257)................................................... 1,000,000
Florida Teacher Recruitment (HB 3409)..................... 250,000
Florida Trade Academy (Pre-Apprenticeship Program) (HB
2711) (Senate Form 1979)................................ 503,788
Freeport High School - Aquaculture Marine Academy Program
(HB 3919) (Senate Form 2442)............................ 500,000
Future Career Academy (FCA) (HB 4923) (Senate Form 1957).. 400,000
General Daniel Chappie James Flight Academy New facility
equipment and furnishings (Senate Form 2319)............ 130,000
Holocaust Memorial Miami Beach (HB 2965) (Senate Form
1753)................................................... 333,499
Hosford School / Tolar School Intercom Upgrades (HB 9369)
(Senate Form 1813)...................................... 92,000
HSU Educational Foundation - Proposal for Non-public CTE
Certification Pilot Program (HB 4557)................... 258,000
In School Music Program (HB 2179) (Senate Form 1647)...... 12,000
Learning for Life (HB 4059) (Senate Form 2158)............ 500,000
Liberty County School District School Bus Replacement (HB
9367) (Senate Form 1812)................................ 123,000
Lil Abner Foundation #1 & Expansion into a second
location (HB 2809) (Senate Form 1009)................... 447,090
Loggerhead Marinelife Center Educational Material for
Underserved Youth (HB 2383) (Senate Form 1663).......... 250,000
Magic of Orange County Conservation and STEM
Environmental Outdoor Learning for K-12 and Beyond (HB
2063) (Senate Form 1345)................................ 162,000
Moffitt Cancer Center Partnership School (Senate Form
1185)................................................... 115,181
Muzology (HB 2715) (Senate Form 1441)..................... 960,000
National Flight Academy (HB 3487) (Senate Form 2201)...... 421,495
Near Peer Coaching for Postsecondary Success (HB 2691)
(Senate Form 1310)...................................... 500,000
New World School of the Arts (Senate Form 2280)........... 500,000
Northeast Florida 21st Century Workforce Development (HB
4673) (Senate Form 1295)................................ 975,000
Nutrition Education for School Health and Wellness
(Senate Form 1006)...................................... 333,000
Overtown Youth Center (HB 4151) (Senate Form 1925)........ 1,000,000
Panhandle Holocaust Education & Teacher Training Center
(HB 2399) (Senate Form 1891)............................ 300,000
Paxton School - Academy of Agritechnology (HB 3917)
(Senate Form 2441)...................................... 500,000
Pinellas County Schools - Summer Career Acceleration
Internship Program (HB 4509) (Senate Form 1100)......... 500,000
Putnam County Schools Construction Academy (HB 4709)
(Senate Form 1473)...................................... 323,000
READ USA Book Choice and Ownership Program (HB 4479)
(Senate Form 2484)...................................... 255,000
Safer, Smarter Schools (HB 3955) (Senate Form 2097)....... 2,000,000
Security Funding in Jewish Day Schools (HB 3689) (Senate
Form 1195).............................................. 3,500,000
SLPS: Growing Teachers From Within (HB 2323) (Senate Form
1102)................................................... 984,900
State Academic Tournament (HB 3075) (Senate Form 1553).... 150,000
STEM Education Program at the Grand Avenue Center (HB
4233) (Senate Form 2677)................................ 417,000
STEM Teacher Pilot Program (HB 2635) (Senate Form 1558)... 1,000,000
Stop the Violence & Embrace Afterschool Program (Senate
Form 1494).............................................. 103,000
Summer Enrichment Program (HB 4327) (Senate Form 2008).... 315,740
The Ben Franklin Project (Senate Form 2656)............... 3,000,000
The Florida Holocaust Museum: Security & Educational
Enhancements for Students, Educators & Scholars (HB
2771) (Senate Form 1305)................................ 5,000,000
The Florida Orchestra: Music Education for All (HB 2961)
(Senate Bill 1842)...................................... 600,000
Vets in Class - Guest Lecturer to Substitute Teacher
Pilot Program (HB 4627) (Senate Form 2506).............. 245,000
Walkabouts Kinesthetic Learning Program Pilot (HB 4009)
(Senate Form 1730)...................................... 700,000
YMCA Youth in Government (HB 2075) (Senate Form 1130)..... 300,000
Youth At Risk Program (HB 2705) (Senate Form 1171)........ 275,000
From the funds provided in Specific Appropriation 104, $5,000,000 in
nonrecurring funds from the General Revenue Fund are provided to support
the operational transition of the Jefferson County schools to the
Jefferson County School Board of which $3,200,000 shall be placed in
reserve. The Department of Education, on behalf of Jefferson County
School District, is authorized to submit budget amendments requesting
release of these funds pursuant to the provisions of chapter 216,
Florida Statutes. Release is contingent upon the submission and
approval of a detailed spend plan that documents how Jefferson County
School District will use the funds to help the school district
transition into a fully autonomous, highly effective school district.
The Department of Education shall submit quarterly status reports, on
behalf of Jefferson County School District, to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee. Each report must include
progress made to date for each milestone, planned and actual costs
incurred, and any current issues and risk.
105 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 5,542,506
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354
From the funds in Specific Appropriation 105, the following recurring
funds from the General Revenue Fund shall be allocated as follows:
Auditory-Oral Education Grant Funding (recurring base
appropriations project)................................. 750,000
Florida Diagnostic and Learning Resources System
Associate Centers as provided in section 1006.03,
Florida Statutes........................................ 577,758
Learning Through Listening (recurring base appropriations
project)................................................ 1,141,704
Special Olympics (recurring base appropriations project).. 250,000
The Family Cafe (recurring base appropriations project)... 350,000
From the funds in Specific Appropriation 105, the following
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:
Learning Independence for Tomorrow, Inc. (LiFT) Campus
(HB 2789) (Senate Form 1188)............................ 300,000
Learning Through Listening (HB 4863) (Senate Form 2259)... 593,044
Special Olympics (HB 2043) (Senate Form 1686)............. 250,000
Spell 2 Communicate Pilot Program at Ave Maria
Preparatory School (HB 9301) (Senate Form 2055)......... 530,000
The Family Cafe (HB 4451) (Senate Form 1275).............. 600,000
Unicorn Children's Foundation: Vocational Jobs Training
for Developmentally Disabled Young Adults (HB 2709)
(Senate Form 1159)...................................... 200,000
Funds in Specific Appropriation 105 for The Family Cafe are
supplemental and shall not be used to replace or supplant current funds
awarded for The Family Cafe project.
Funds in Specific Appropriation 105 from the Federal Grants Trust
Fund shall be allocated as follows:
Florida Instructional Materials Center for the Visually
Impaired as provided in section 1003.55, Florida
Statutes................................................ 270,987
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance as provided in section
1006.04, Florida Statutes............................... 750,322
Portal to Exceptional Education Resources as provided in
section 1003.576, Florida Statutes...................... 786,217
Resource Materials Technology Center for
Deaf/Hard-of-Hearing as provided in section 1003.55,
Florida Statutes........................................ 191,828
Very Special Arts (recurring base appropriations project). 334,000
Funds provided in Specific Appropriation 105 for Auditory-Oral
Education Grants shall only be awarded to Florida public or private
nonprofit school programs serving deaf children in multiple counties,
from birth to age seven, including rural and underserved areas. These
schools must solely offer auditory-oral education programs, as defined
in section 1002.391, Florida Statutes, and have a supervisor and faculty
members who are credentialed as Certified Listening and Spoken Language
Specialists.
The amount of the grants shall be based on the specific needs of each
eligible student. Each eligible school that has insufficient public
funds to provide the educational and related services specified in the
Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
of eligible students aged birth to seven years may submit grant
applications to the Department of Education. Applications must include
an itemized list of total costs, the amount of public funds available
for those students without the grant, and the additional amount needed
for the services identified in each students' respective IEP or IFSP.
The department shall develop an appropriate application, provide
instructions and administer this grant program to ensure minimum delay
in providing the IEP or IFSP services for all eligible students. Each
school shall be accountable for assuring that the public funds received
are expended only for services for the eligible student as described in
the application and shall provide a report documenting expenditures for
the 2022-2023 fiscal year to the department by September 30, 2023.
106 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 53,214,690
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,201,740
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,626,339
From the funds in Specific Appropriation 106, the school shall
contract for health, medical, pharmaceutical and dental screening
services for students. The school shall develop a collaborative service
agreement for medical services and shall maximize the recovery of all
legally available funds from Medicaid and private insurance coverage.
The school shall report to the Legislature by June 30, 2023, information
describing the agreement, services provided, budget and expenditures,
including the amounts and sources of all funding used for the
collaborative medical program and any other student health services
during the 2022-2023 fiscal year.
From the funds in Specific Appropriation 106, $84,289 in recurring
funds from the General Revenue Fund are provided in lieu of funding
authorized by section 1011.62, Florida Statutes, and provided in
Specific Appropriation 86 to participate in the Teacher Salary Increase
Allocation.
107 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 188,416
FROM ADMINISTRATIVE TRUST FUND . . . 37,183
108 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 40,366,300
From the funds in Specific Appropriation 108, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Academy at the Farm, Pasco (HB 3009) (Senate Form 2174)... 11,695,000
Canes Construction Academy, Citrus High School (HB 4965)
(Senate Form 1705)...................................... 91,300
Firefighting Program at Palm Bay Magnet High School (HB
2333) (Senate Form 1366)................................ 980,000
Lafayette District Schools Safe and Secure Schools
Electronic Access Control Key System (HB 9341) (Senate
Form 2646 )............................................. 400,000
Moffitt Cancer Center Partnership School (Senate Form
1185)................................................... 7,000,000
Putnam County Schools Construction Academy (HB 4709)
(Senate Form 1473)...................................... 200,000
From the funds provided in Specific Appropriation 108, $20,000,000 in
nonrecurring funds is provided for the School Hardening Grant program to
improve the physical security of school buildings based on the security
risk assessment required by section 1006.1493, Florida Statutes. By
December 31, 2022, school districts and charter schools receiving School
Hardening Grant program funds shall report to the Department of
Education, in a format prescribed by the department, the total estimated
costs of their unmet school campus hardening needs as identified by the
Florida Safe Schools Assessment Tool (FSSAT) conducted pursuant to
Section 1006.1493, Florida Statutes. The report should include a
prioritized list of school hardening project needs by each school
district or charter school and an expected timeframe for implementing
those projects. In accordance with Sections 119.071(3)(a) and 281.301,
Florida Statutes, data and information related to security risk
assessments administered pursuant to section 1006.1493 are confidential
and exempt from public records requirements. Funds may only be used for
capital purchases. Funds shall be allocated initially based on each
district's capital outlay FTE and charter school FTE. No district shall
be allocated less than $42,000. Funds shall be provided based on
district application, which must be submitted to the Department of
Education by February 1, 2023.
109 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 16,925,000
From the funds in Specific Appropriation 109, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Busch Wildlife Sanctuary Environmental Education Center
(HB 2345) (Senate Form 1303)............................ 500,000
City of Hialeah Educational Academy (COHEA) Expansion (HB
2687) (Senate Form 1664)................................ 2,900,000
City of Hialeah Gardens Education and Youth Activities
Center (HB 3711) (Senate Form 1791)..................... 1,600,000
East Mims Innovation Lab (HB 4163) (Senate Form 2653)..... 325,000
Learning Independence for Tomorrow, Inc. (LiFT) Campus
(HB 2789) (Senate Form 1188)............................ 700,000
Mote Marine STEM Education Facilities (HB 2509) (Senate
Form 1951).............................................. 5,000,000
Pinellas County - Pinellas County Schools Joint Use
Recreation Facility (HB 4503)........................... 400,000
Security Funding in Jewish Day Schools (HB 3689) (Senate
Form 1195).............................................. 500,000
Straz Center and Patel Conservatory Master Plan
Expansions (HB 2463) (Senate Form 2161)................. 5,000,000
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 554,712,728
FROM TRUST FUNDS . . . . . . . . . . 8,348,172
TOTAL ALL FUNDS . . . . . . . . . . 563,060,900
PROGRAM: FEDERAL GRANTS K/12 PROGRAM
110 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420
111 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 2,286,470,556
112 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 2,296,233,909
TOTAL ALL FUNDS . . . . . . . . . . 2,296,233,909
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
113 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 504,146
114 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 10,525,852
The funds provided in Specific Appropriation 114 shall be allocated
as follows:
Florida Channel Closed Captioning......................... 390,862
Florida Channel Satellite Transponder Operations.......... 800,000
Florida Channel Statewide Governmental and Cultural
Affairs Programming..................................... 497,522
Florida Channel Year Round Coverage....................... 2,926,387
Florida Public Radio Emergency Network Storm Center....... 166,270
Public Radio Stations (recurring base appropriations
project)................................................ 1,300,000
Public Television Stations................................ 4,444,811
From the funds provided in Specific Appropriation 114, "Governmental
Affairs for Public Television" shall be produced by the same contractor
selected by the Legislature to produce "The Florida Channel".
From the funds provided in Specific Appropriation 114 for Public
Television Stations, $370,400 shall be allocated to each public
television station recommended by the Commissioner of Education. Public
Radio Stations shall be allocated $100,000 per station.
From the funds provided in Specific Appropriation 114 for the Florida
Channel Satellite Transponder Operations, the Florida Channel shall
contract for the leasing, management and operation of the state
transponder with the same public broadcasting station that produces the
Florida Channel.
TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,029,998
TOTAL ALL FUNDS . . . . . . . . . . 11,029,998
PROGRAM: WORKFORCE EDUCATION
115 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 115 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2021-2022
academic year. Funding shall be based on students who earned industry
certifications with a school district postsecondary funding designation
on the CAPE Industry Certification Funding List.
These performance funds shall not be awarded for certifications earned
through continuing workforce education programs. School districts shall
maintain documentation for student attainment of industry certifications
that are eligible for performance funding. The Auditor General shall
verify compliance with this requirement during scheduled operational
audits of the school districts. If a district is unable to comply, the
district shall refund the performance funding to the state.
116 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 49,301,709
117 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 15,000,000
The funds provided in Specific Appropriation 117 are provided to the
Department of Education for District Workforce Education to implement
the provisions relating to the Open Door Grant Program in section
1009.895, Florida Statutes.
118 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 259,849,635
From the funds in Specific Appropriation 7 from the Educational
Enhancement Trust Fund and Specific Appropriation 118 from the
General Revenue Fund, $390,356,891 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:
Alachua................................................... 548,646
Baker..................................................... 185,285
Bay....................................................... 2,921,506
Bradford.................................................. 989,249
Brevard................................................... 3,559,973
Broward................................................... 79,600,602
Charlotte................................................. 2,952,376
Citrus.................................................... 2,254,610
Clay...................................................... 730,888
Collier................................................... 10,252,416
Columbia.................................................. 286,770
Miami-Dade................................................ 82,562,062
DeSoto.................................................... 622,196
Dixie..................................................... 70,914
Escambia.................................................. 4,588,946
Flagler................................................... 1,019,426
Franklin.................................................. 77,682
Gadsden................................................... 416,945
Glades.................................................... 81,074
Gulf...................................................... 81,688
Hamilton.................................................. 75,400
Hardee.................................................... 186,397
Hendry.................................................... 783,613
Hernando.................................................. 586,986
Hillsborough.............................................. 35,193,494
Indian River.............................................. 1,031,260
Jackson................................................... 230,037
Jefferson................................................. 84,137
Lafayette................................................. 74,989
Lake...................................................... 5,402,658
Lee....................................................... 10,180,351
Leon...................................................... 6,855,938
Liberty................................................... 146,677
Madison................................................... 74,801
Manatee................................................... 9,687,398
Marion.................................................... 4,057,685
Martin.................................................... 1,135,207
Monroe.................................................... 623,913
Nassau.................................................... 836,368
Okaloosa.................................................. 2,275,815
Orange.................................................... 32,691,590
Osceola................................................... 6,999,595
Palm Beach................................................ 18,107,877
Pasco..................................................... 3,184,855
Pinellas.................................................. 26,567,479
Polk...................................................... 7,768,672
Saint Johns............................................... 4,134,257
Santa Rosa................................................ 2,252,732
Sarasota.................................................. 8,821,591
Sumter.................................................... 188,909
Suwannee.................................................. 1,198,166
Taylor.................................................... 1,195,924
Union..................................................... 80,525
Wakulla................................................... 91,646
Walton.................................................... 1,283,839
Washington................................................ 2,462,856
For programs leading to a career certificate or an applied technology
diploma, and for adult general education programs, tuition and fees
shall be assessed in accordance with section 1009.22, Florida Statutes.
Funds collected from standard tuition and out-of-state fees shall be
used to support school district workforce education programs as defined
in section 1004.02(25), Florida Statutes, and shall not be used to
support K-12 programs or district K-12 administrative indirect costs.
The funds provided in Specific Appropriations 7, 115, and 118 shall
not be used to support K-12 programs or district K-12 administrative
indirect costs. The Auditor General shall verify compliance with this
requirement during scheduled audits of these institutions.
Pursuant to the provisions of section 1009.26(1), Florida Statutes,
school districts may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to eight percent
of the fee revenues that would otherwise be collected.
From the funds provided in Specific Appropriations 7 and 118, each
school district shall report enrollment for adult general education
programs identified in section 1004.02, Florida Statutes, in accordance
with the Department of Education instructional hours reporting
procedures. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the school districts.
District superintendents shall certify that workforce education
enrollment and performance data used for funding allocations to
districts is accurate and complete in accordance with reporting
timelines established by the Department of Education. If the district's
workforce education programs are operated through a charter technical
career center as provided by section 1002.34, Florida Statutes, the
director appointed by the charter board may certify the enrollment and
performance data. Upon certification, the district data shall be
considered final for purposes of use in state funding formulas. After
the final certification, the department may request a supplemental file
in the event that a district has reported a higher level of enrollment
or performance than was actually achieved by the district.
119 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PATHWAYS TO CAREER
OPPORTUNITIES GRANT
FROM GENERAL REVENUE FUND . . . . . 15,000,000
The recurring funds from the General Revenue Fund in Specific
Appropriation 119 are provided for the Pathways to Career
Opportunities Grant Program. The Department of Education shall
administer the competitive grant program, determine eligibility, and
distribute grants. Grantees include high schools, career centers,
charter technical career centers, Florida College System institutions,
and other entities authorized to sponsor an apprenticeship or
preapprenticeship program, as defined in section 446.021, Florida
Statutes. The funds may be used to establish new apprenticeship or
preapprenticeship programs, or expand existing programs. Applicants must
provide projected enrollment and projected costs for the new or expanded
apprenticeship program. The department shall give priority to
apprenticeship programs with demonstrated regional demand. Grant funds
may be used for instructional equipment, supplies, personnel, student
services, and other expenses associated with the creation or expansion
of an apprenticeship program. Grant funds may not be used for recurring
instructional costs or for indirect costs. Grant recipients must submit
quarterly reports in a format prescribed by the department.
120 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 73,997,159
120A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NURSING EDUCATION
FROM GENERAL REVENUE FUND . . . . . 20,000,000
The funds in Specific Appropriation 120A are provided for the Prepping
Institutions, Programs, Employers, and Learners through Incentives for
Nursing Education (PIPELINE) Fund to reward performance and excellence
among nursing education programs at school district postsecondary
technical career centers that offer a licensed practical nurse program
pursuant to, and contingent upon, SB 2524 or substantially similar
legislation becoming law. Funds shall be allocated as follows:
Bay....................................................... 318,645
Bradford.................................................. 659,385
Broward................................................... 2,057,241
Charlotte................................................. 618,774
Citrus.................................................... 320,923
Collier................................................... 863,554
Miami-Dade................................................ 1,538,767
Gadsden................................................... 216,216
Hillsborough.............................................. 841,530
Indian River.............................................. 759,957
Lake...................................................... 697,150
Lee....................................................... 1,443,511
Leon...................................................... 503,363
Manatee................................................... 543,771
Marion.................................................... 855,641
Okaloosa.................................................. 460,453
Orange.................................................... 572,551
Osceola................................................... 467,391
Pinellas.................................................. 1,142,737
Polk...................................................... 1,400,698
Saint Johns............................................... 854,507
Santa Rosa................................................ 519,165
Sarasota.................................................. 655,039
Suwannee.................................................. 288,931
Taylor.................................................... 405,275
Walton.................................................... 316,384
Washington................................................ 678,441
School district postsecondary technical career centers under section
1001.44, Florida Statutes, and charter technical career centers under
section 1002.34, Florida Statutes, are eligible to participate in
Linking Industry to Nursing Education Fund provided in Specific
Appropriation 126A pursuant to, and contingent upon, SB 2524 or
substantially similar legislation becoming law.
121 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 121 are provided to the Department of
Education for reimbursement of workers' compensation insurance premiums
pursuant to section 446.54, Florida Statutes.
122 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 4,436,888
From the funds in Specific Appropriation 122, $100,000 in recurring
funds and $200,000 in nonrecurring funds are appropriated for a base
appropriations project for the Lotus House Education and Employment
Program for High Special Needs Homeless Women and Youth (HB 4013)
(Senate Form 1127).
From the funds in Specific Appropriation 122, $4,136,888 in
nonrecurring funds is provided for the following appropriations
projects:
Career Online Adult High School Program for State of
Florida Library System (HB 2729) (Senate Form 2502)..... 2,000,000
CKNTech Boot Camp (Senate Form 2300)...................... 889,600
Covenant House Workforce Readiness Program (HB 3857)
(Senate Form 1649)...................................... 250,000
Dade Institute Coding Certification Program (HB 4521)
(Senate Form 2567)...................................... 250,000
The Bridges Competitive Small Business Initiative (HB
4471) (Senate Form 2147)................................ 350,000
West Technical Education Center Adult Education &
Workforce Development Training Program (HB 3785)
(Senate Form 1298)...................................... 397,288
122A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 6,083,870
From the funds in Specific Appropriation 122A, $6,083,870 in
nonrecurring funds is provided for the following appropriations
projects:
Tom P. Haney Technical Center - 'Make IT Happen' Nursing,
CSIT, and Massage Therapy Program
Modernization/Expansion (HB 9061) (Senate Form 2153)... 1,583,870
Transportation Training and Innovation Center (Lake
Technical College and City of Tavares) (HB 2017)
(Senate Form 1685)...................................... 4,500,000
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 328,870,393
FROM TRUST FUNDS . . . . . . . . . . 123,298,868
TOTAL ALL FUNDS . . . . . . . . . . 452,169,261
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
123 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 14,000,000
Funds in Specific Appropriation 123 are provided to colleges for
students who earn industry certifications during the 2022-2023 academic
year. Funding shall be based on students who earn industry
certifications with a college postsecondary funding designation on the
CAPE Industry Certification Funding List. The Department of Education
shall distribute the awards by June 1, 2023, and establish procedures
and timelines for colleges to report earned certifications for funding.
The department may allocate any funds not obligated by June 1, 2023, to
schools who have earned awards, based on the percentage of earned
certifications. These performance funds shall not be awarded for
certifications earned through continuing workforce education programs.
Industry certifications earned by students enrolled in the 2021-2022
academic year which were eligible to be included in the funding
allocation for the 2021-2022 fiscal year and were not included in the
final disbursement due to the early data reporting deadline may be
reported by colleges and included in the allocation of funds for the
2022-2023 fiscal year. Colleges shall maintain documentation for student
attainment of industry certifications that are eligible for performance
funding. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the colleges. If a
college is unable to comply, the college shall refund the performance
funding to the state.
124 AID TO LOCAL GOVERNMENTS
STUDENT SUCCESS INCENTIVE FUNDS
FROM GENERAL REVENUE FUND . . . . . 30,000,000
From the funds in Specific Appropriation 124, $20,000,000 is
provided for the 2+2 Student Success Incentive Fund to support college
efforts to improve the success of students enrolled in associate of arts
degree programs in completing critical college credit courses,
graduating with associate of arts degrees, and transferring to
baccalaureate degree programs. These funds shall be allocated as
follows:
Eastern Florida State College............................. 484,687
Broward College........................................... 1,829,658
College of Central Florida................................ 331,596
Chipola College........................................... 107,544
Daytona State College..................................... 456,328
Florida SouthWestern State College........................ 564,374
Florida State College at Jacksonville..................... 498,709
The College of the Florida Keys........................... 19,081
Gulf Coast State College.................................. 149,365
Hillsborough Community College............................ 949,152
Indian River State College................................ 656,273
Florida Gateway College................................... 88,633
Lake-Sumter State College................................. 320,667
State College of Florida, Manatee-Sarasota................ 374,151
Miami Dade College........................................ 3,684,299
North Florida College..................................... 42,492
Northwest Florida State College........................... 161,531
Palm Beach State College.................................. 1,051,933
Pasco-Hernando State College.............................. 584,997
Pensacola State College................................... 299,571
Polk State College........................................ 278,285
Saint Johns River State College........................... 222,882
Saint Petersburg College.................................. 1,079,393
Santa Fe College.......................................... 924,766
Seminole State College of Florida......................... 838,970
South Florida State College............................... 78,846
Tallahassee Community College............................. 880,392
Valencia College.......................................... 3,041,425
From the funds in Specific Appropriation 124, $10,000,000 is
provided for the Work Florida Student Success Incentive Fund to support
college strategies and initiatives to align career education programs
with statewide and regional workforce demands and high paying job
opportunities. These funds shall be allocated as follows:
Eastern Florida State College............................. 263,513
Broward College........................................... 1,089,148
College of Central Florida................................ 252,169
Chipola College........................................... 76,260
Daytona State College..................................... 280,684
Florida SouthWestern State College........................ 286,103
Florida State College at Jacksonville..................... 455,247
The College of the Florida Keys........................... 43,524
Gulf Coast State College.................................. 128,359
Hillsborough Community College............................ 329,206
Indian River State College................................ 337,540
Florida Gateway College................................... 141,761
Lake-Sumter State College................................. 41,846
State College of Florida, Manatee-Sarasota................ 149,691
Miami Dade College........................................ 1,602,430
North Florida College..................................... 46,598
Northwest Florida State College........................... 80,572
Palm Beach State College.................................. 535,783
Pasco-Hernando State College.............................. 156,192
Pensacola State College................................... 178,403
Polk State College........................................ 190,817
Saint Johns River State College........................... 92,376
Saint Petersburg College.................................. 520,023
Santa Fe College.......................................... 181,588
Seminole State College of Florida......................... 732,871
South Florida State College............................... 80,901
Tallahassee Community College............................. 190,418
Valencia College.......................................... 1,535,977
125 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,155,621,759
From the funds in Specific Appropriation 8 from the Educational
Enhancement Trust Fund and Specific Appropriation 125 from the
General Revenue Fund, $1,396,604,363 is provided for operating funds and
approved baccalaureate programs and shall be allocated as follows:
Eastern Florida State College............................. 48,422,787
Broward College........................................... 96,950,411
College of Central Florida................................ 38,281,902
Chipola College........................................... 12,978,014
Daytona State College..................................... 54,439,947
Florida SouthWestern State College........................ 38,625,182
Florida State College at Jacksonville..................... 81,573,122
The College of the Florida Keys........................... 8,685,349
Gulf Coast State College.................................. 25,183,325
Hillsborough Community College............................ 74,477,603
Indian River State College................................ 53,414,966
Florida Gateway College................................... 15,222,775
Lake-Sumter State College................................. 21,569,846
State College of Florida, Manatee-Sarasota................ 29,712,045
Miami Dade College........................................ 188,058,548
North Florida College..................................... 8,825,792
Northwest Florida State College........................... 21,671,391
Palm Beach State College.................................. 71,032,972
Pasco-Hernando State College.............................. 46,525,119
Pensacola State College................................... 40,027,554
Polk State College........................................ 52,221,771
Saint Johns River State College........................... 25,822,498
Saint Petersburg College.................................. 86,360,092
Santa Fe College.......................................... 46,438,582
Seminole State College of Florida......................... 49,734,504
South Florida State College............................... 21,137,054
Tallahassee Community College............................. 36,369,575
Valencia College.......................................... 102,841,637
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 125, recurring funds from the
General Revenue Fund are provided for the following base appropriations
projects:
Chipola College
Civil and Industrial Engineering Program.................. 200,000
Daytona State College
Advanced Technology Center................................ 500,000
Hillsborough Community College
Regional Transportation Training Center................... 2,500,000
Pasco-Hernando State College
STEM Stackable............................................ 2,306,271
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 125, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
College of Central Florida
Agribusiness Technology (HB 3015) (Senate Form 1727)...... 375,000
Daytona State College
Advanced Manufacturing/FAME Program Equipment (HB 4215)
(Senate Form 1821)...................................... 315,500
Pharmacy Technician Vocational Program (HB 4217) (Senate
Form 1822).............................................. 447,123
Eastern Florida State College
Aerospace Center of Excellence (ACE) (HB 3055) (Senate
Form 1653).............................................. 1,200,000
Miami Dade College
Registered Nurses Growth Plan (HB 4065) (Senate Form 1668) 600,050
Workforce Training for Mechatronics Careers (MECCA) Hub
(HB 3177) (Senate Form 1301)............................ 1,000,000
North Florida College
Instructional Equipment for New Program - Welding (HB
9377) (Senate Form 1801)................................ 400,000
Northwest Florida State College
Aviation Center of Excellence (HB 4555) (Senate Form 1160) 500,000
Pasco Hernando State College
Fire Academy Burn Center and Classrooms (Senate Form 2175) 400,000
Pensacola State College
Nursing Expansion (HB 4853)............................... 765,645
Polk State College
Expansion of Critical Health Sciences Programs (HB 4891)
(Senate Form 1456)...................................... 5,000,000
Seminole State College
Construction Trades Program Equipment (HB 2025) (Senate
Form 1056).............................................. 756,722
South Florida State College
Clinical Immersion Center (HB 4783) (Senate Form 2758).... 1,400,000
St. Petersburg College
Public Safety Operational Enhancements (HB 4507) (Senate
Form 1810).............................................. 955,600
Tallahassee Community College
Leon Works Expo and Junior Apprenticeship Program (HB
4423) (Senate Form 1965)................................ 50,000
Valencia College
July in November: The Story of the 1920 Election Day
Riots (Senate Form 2686)................................ 1,000,000
Prior to the disbursement of funds in Specific Appropriations 8 and
125, colleges shall submit an operating budget for the expenditure of
these funds as provided in section 1011.30, Florida Statutes. The
operating budget shall clearly identify planned expenditures for
baccalaureate programs and shall include the sources of funds.
For advanced and professional, postsecondary vocational, developmental
education, educator preparation institute programs, and baccalaureate
degree programs, tuition and fees shall be assessed in accordance with
section 1009.23, Florida Statutes.
For programs leading to a career certificate or an applied technology
diploma, and for adult general education programs, tuition and fees
shall be assessed in accordance with section 1009.22, Florida Statutes.
Pursuant to the provisions of section 1009.26(1), Florida Statutes,
Florida colleges may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to eight percent
of the fee revenues that would otherwise be collected.
From the funds in Specific Appropriations 8 and 125, each Florida
college shall report enrollment for adult general education programs
identified in section 1004.02, Florida Statutes, in accordance with the
Department of Education instructional hours reporting procedures. The
Auditor General shall verify compliance with this requirement during
scheduled operational audits of the Florida colleges.
Each Florida college board of trustees is given flexibility to make
necessary adjustments to its operating budget. If any board reduces
individual programs or projects within the Florida college by more than
10 percent during the 2022-2023 fiscal year, written notification shall
be made to the Governor, President of the Senate, Speaker of the House
of Representatives, and the Department of Education.
From the funds in Specific Appropriations 8 and 125, the Florida
College System presidents, in consultation with the Department of
Education, shall develop an equity based per student funding model that
accounts for differences in institutional fixed operating costs, and
variable operating costs based on educational program offerings. The
Florida College System presidents shall provide the proposed new funding
model to the chair of the Senate Appropriations Committee, the chair of
the House Appropriations Committee, and the Governor's Office of Policy
and Budget by September 30, 2022.
126 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,000,000
The funds provided in Specific Appropriation 126 are provided to the
Florida College System to implement the provisions relating to the Open
Door Grant Program in section 1009.895, Florida Statutes.
126A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NURSING EDUCATION
FROM GENERAL REVENUE FUND . . . . . 59,000,000
Funds provided in Specific Appropriation 126A shall be allocated as
follows:
Eastern Florida State College............................. 1,732,067
Broward College........................................... 1,631,376
College of Central Florida................................ 950,573
Chipola College........................................... 470,264
Daytona State College..................................... 1,901,078
Florida SouthWestern State College........................ 1,394,341
Florida State College at Jacksonville..................... 3,578,836
The College of the Florida Keys........................... 381,155
Gulf Coast State College.................................. 876,333
Hillsborough Community College............................ 746,406
Indian River State College................................ 1,942,959
Florida Gateway College................................... 1,891,058
Lake-Sumter State College................................. 830,059
State College of Florida, Manatee-Sarasota................ 1,624,879
Miami Dade College........................................ 2,331,838
North Florida College..................................... 729,807
Northwest Florida State College........................... 790,906
Palm Beach State College.................................. 1,472,143
Pasco-Hernando State College.............................. 2,961,491
Pensacola State College................................... 1,046,433
Polk State College........................................ 1,330,967
St. Johns River State College............................. 871,180
St. Petersburg College.................................... 2,458,648
Santa Fe College.......................................... 1,545,943
Seminole State College of Florida......................... 1,401,163
South Florida State College............................... 810,505
Tallahassee Community College............................. 825,607
Valencia College.......................................... 1,471,985
Linking Industry to Nursing Education Fund................ 19,000,000
From the funds provided in Specific Appropriation 126A, $40,000,000 is
provided for the Prepping Institutions, Programs, Employers, and
Learners through Incentives for Nursing Education (PIPELINE) Fund to
reward performance and excellence among nursing education programs at
Florida College System institutions pursuant to, and contingent upon, SB
2524 or substantially similar legislation becoming law.
From the funds provided in Specific Appropriation 126A, $19,000,000 is
provided for the Linking Industry to Nursing Education (LINE) Fund to
incentivize collaboration between nursing education programs and
healthcare partners. Funds shall be provided to eligible school
district postsecondary technical career centers under section 1001.44,
Florida Statutes, charter technical career centers under section
1002.34, Florida Statutes, Florida College System institutions, or
independent non-profit colleges or universities and shall be
administered by the Department of Education pursuant to, and contingent
upon, SB 2524 or substantially similar legislation becoming law.
127 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 14,476,322
From the funds in Specific Appropriation 127 provided to the host
entity as specified in section 1009.895, Florida Statutes, $1,267,808
shall be released to the Florida Postsecondary Academic Library Network
at the host entity at the beginning of the first quarter, and $2,158,700
shall be released at the beginning of the second quarter in addition to
the normal releases. The additional releases are provided to maximize
cost savings through centralized purchases of subscription-based
electronic resources and low-cost, no-cost, or open-access electronic
textbooks.
From the funds provided in Specific Appropriation 127, $5,400,000 in
nonrecurring funds is provided for the Student Open Access Resource
(SOAR) initiative. Funds are provided to increase the adoption,
adaptation, and creation of open education resources by faculty members
from Florida College System institutions and state universities, and to
help reduce the costs of textbooks and instructional materials to
students pursuant to, and contingent upon, SB 2524 or substantially
similar legislation becoming law. A minimum of $3,600,000 shall be used
by the Florida Postsecondary Academic Library Network to award SOAR
Grants to institutions that apply for grants pursuant to SB 2524. A
maximum of $1,540,000 may be used by the Florida Postsecondary Academic
Library Network for costs associated with establishing the SOAR
Repository - a statewide, Internet-based, searchable database;
assessment and quality control of the initiative and content; and
management costs. The Florida Postsecondary Academic Library Network
shall make every effort to minimize the administrative cost of managing
the program and maximize the funds available for grants.
Administrative costs shall not exceed five percent.
128 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 983,182
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,294,081,263
TOTAL ALL FUNDS . . . . . . . . . . 1,294,081,263
STATE BOARD OF EDUCATION
From the funds provided in Specific Appropriations 129 through 142, the
Commissioner of Education shall prepare and provide to the chair of the
Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor on or before October 1, 2022, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2022-2023 fiscal year and the data on which the
rate(s) was established; the estimated amount of funds the approved
rate(s) will generate; the proposed expenditure plan for the amount
generated; and the June 30, 2022, balance of all unexpended federal
indirect cost funds.
From the funds provided in Specific Appropriations 129 through 142, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2022, from each school district's
Annual Financial Report, expenditures on a per FTE basis for the
following fund types: General Fund, Special Revenue Fund, Debt Service
Fund, Capital Project Fund and a Total. Fiduciary funds, enterprise
funds, and internal service funds shall not be included. This funding
information shall also be published in the same format on each school
district's website by December 31, 2022.
Funds provided in Specific Appropriations 129 through 142 from the
Working Capital Trust Fund shall be cost-recovered from funds used to
pay data processing services provided in accordance with section
216.272, Florida Statutes.
APPROVED SALARY RATE 51,876,179
129 SALARIES AND BENEFITS POSITIONS 940.00
FROM GENERAL REVENUE FUND . . . . . 23,983,162
FROM ADMINISTRATIVE TRUST FUND . . . 7,656,638
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,567,951
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,162,153
FROM FEDERAL GRANTS TRUST FUND . . . 15,956,986
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,914,663
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 7,398,978
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 79,449
FROM OPERATING TRUST FUND . . . . . 313,047
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 426,330
FROM WORKING CAPITAL TRUST FUND . . 5,991,139
130 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 249,218
FROM ADMINISTRATIVE TRUST FUND . . . 144,095
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 96,779
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 42,691
FROM FEDERAL GRANTS TRUST FUND . . . 547,110
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 227,470
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 25,625
FROM OPERATING TRUST FUND . . . . . 5,134
FROM WORKING CAPITAL TRUST FUND . . 59,213
131 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,357,170
FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,009,523
FROM EDUCATIONAL MEDIA AND
TECHNOLOGY TRUST FUND . . . . . . . 133,426
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 898,664
FROM FEDERAL GRANTS TRUST FUND . . . 2,188,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,433
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 540,776
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 800,556
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 39,050
FROM OPERATING TRUST FUND . . . . . 295,667
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 135,350
FROM WORKING CAPITAL TRUST FUND . . 706,077
From the funds provided in Specific Appropriation 131, $45,187 from
the General Revenue Fund is provided to the Department of Education to
pay the state's dues to the Interstate Commission on Educational
Opportunity for Military Children for the 2022-2023 fiscal year.
From the funds provided in Specific Appropriation 131, $1,000,000 in
recurring funds from the General Revenue Fund is provided to the Just
Read, Florida Office for the development and delivery of a
literacy-focused online professional development system for Florida
teachers as provided in section 1001.215, Florida Statutes.
132 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,970
FROM ADMINISTRATIVE TRUST FUND . . . 144,428
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 7,440
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 241,756
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 16,375
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 55,960
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 6,000
FROM OPERATING TRUST FUND . . . . . 5,000
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 3,150
FROM WORKING CAPITAL TRUST FUND . . 47,921
133 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 64,948,875
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 53,653,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900
From the funds provided in Specific Appropriation 133, $2,000,000 in
nonrecurring funds from the General Revenue Fund and $13,500,000 in
nonrecurring funds from the Federal Grants Trust Fund are placed in
reserve. If HB 1193 or similar legislation does not become law, the
Department of Education is authorized to submit budget amendments
requesting release of these funds pursuant to the provisions of chapter
216, Florida Statutes.
134 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 275,564
135 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,460,599
FROM ADMINISTRATIVE TRUST FUND . . . 739,054
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,402,736
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 488,200
FROM FEDERAL GRANTS TRUST FUND . . . 1,876,770
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 405,405
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 14,115,208
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 19,893
FROM OPERATING TRUST FUND . . . . . 374,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 4,242,250
FROM WORKING CAPITAL TRUST FUND . . 943,604
From the funds in Specific Appropriation 135, $6,400,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education to implement the provisions of section 1006.07(4), Florida
Statutes.
From the funds in Specific Appropriation 135, $745,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education for the ongoing operational costs associated with the
Workforce Development Information System Career and Technical Education
Data Analytics Dashboard established pursuant to section 1008.40,
Florida Statutes.
From the funds provided in Specific Appropriation 135, $8,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to fund the costs associated providing either
the SAT or ACT to each public school student in grade 11, including
students attending public high schools, alternative schools and the
Department of Juvenile Justice education programs. Priority shall be
given to students on the direct certification list or the student's
household income level does not exceed 185 percent of the federal
poverty level.
From the funds provided in Specific Appropriation 135, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the Just
Read, Florida Office for the development and delivery of the
micro-credential provisions of SB 2524 and is contingent upon the SB
2524 or similar legislation becoming law.
From the funds in Specific Appropriation 135, $200,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to competitively procure an independent third
party for the completion of a feasibility study for the replacement of
the department's Student Information System. The replacement system
shall provide the ability for all school districts and charter schools
to report funding data directly to the department, provide a single
state reporting process for appropriate analysis of school district and
charter school accountability data, and ensure the compliance of all
federal and state laws and rules pertaining to the confidentiality of
student and staff data. The feasibility study shall include, but not be
limited to, the background and scope of the replacement project, the
recommended approach and methodology for the replacement, and an
evaluation of the replacement options to include a cost benefit analysis
for each option. The results of the feasibility study shall be submitted
to the Executive Office of the Governor's Office of Policy and Budget,
the chair of the Senate Committee on Appropriations, and the chair of
the House of Representatives Appropriations Committee by January 1,
2023.
From the funds in Specific Appropriation 135, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to implement the provisions of the civics
education curriculum established pursuant to s. 1003.4282, Florida
Statutes.
From the funds in Specific Appropriation 135, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to implement the provision of HB 7. Funding is
contingent on HB 7 or similar legislation becoming law.
136 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000
137 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 113,482
FROM ADMINISTRATIVE TRUST FUND . . . 55,079
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 32,310
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,474
FROM FEDERAL GRANTS TRUST FUND . . . 94,291
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 4,106
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 89,585
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 418
FROM OPERATING TRUST FUND . . . . . 4,154
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,735
FROM WORKING CAPITAL TRUST FUND . . 27,045
138 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 112,421
FROM ADMINISTRATIVE TRUST FUND . . . 19,102
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 15,882
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 10,380
FROM FEDERAL GRANTS TRUST FUND . . . 65,448
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 8,148
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 39,287
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 270
FROM OPERATING TRUST FUND . . . . . 2,551
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,590
FROM WORKING CAPITAL TRUST FUND . . 23,534
141 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,626,194
FROM ADMINISTRATIVE TRUST FUND . . . 1,742,521
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,189,918
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 342,950
FROM FEDERAL GRANTS TRUST FUND . . . 2,856,858
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 320,380
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,123,210
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,894
FROM OPERATING TRUST FUND . . . . . 95,264
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 70,426
FROM WORKING CAPITAL TRUST FUND . . 1,251,008
142 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,940,999
FROM ADMINISTRATIVE TRUST FUND . . . 10,293
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 72,085
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,265
FROM FEDERAL GRANTS TRUST FUND . . . 28,264
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 822,208
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 42,045
FROM WORKING CAPITAL TRUST FUND . . 4,384,980
TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 132,113,654
FROM TRUST FUNDS . . . . . . . . . . 168,906,456
TOTAL POSITIONS . . . . . . . . . . 940.00
TOTAL ALL FUNDS . . . . . . . . . . 301,020,110
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 9 through 13 and 143 through 158 are
provided as grants and aids to support the operation of state university
entities. Funds provided to each university entity are contingent upon
that university entity following the provisions of chapters 1000 through
1013, Florida Statutes, which relate to state universities. Any
withholding of funds pursuant to this provision shall be subject to the
approval of the Legislative Budget Commission.
143 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 20,576,930
The funds in Specific Appropriation 143 shall be transferred to the
H. Lee Moffitt Cancer Center and Research Institute to support the
operations of this state university system entity. Funds in Specific
Appropriation 143 may be transferred to the Agency for Health Care
Administration and used as state matching funds for the H. Lee Moffitt
Cancer Center and Research Institute to adjust the Medicaid inpatient
reimbursement and outpatient trend adjustments applied to the H. Lee
Moffitt Cancer Center and Research Institute and other Medicaid
reductions to its reimbursements up to the actual Medicaid inpatient and
outpatient costs. In the event that enhanced Medicaid funding is not
implemented by the Agency for Health Care Administration, these funds
shall remain appropriated to the H. Lee Moffitt Cancer Center and
Research Institute to continue the original purpose of providing
research and education related to cancer.
143A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NURSING EDUCATION
FROM GENERAL REVENUE FUND . . . . . 46,000,000
Funds provided in Specific Appropriation 143A shall be allocated as
follows:
University of Florida..................................... 3,607,616
Florida State University.................................. 1,803,970
Florida A&M University.................................... 1,082,597
University of South Florida............................... 6,955,577
Florida Atlantic University............................... 4,185,054
University of West Florida................................ 4,821,970
University of Central Florida............................. 6,930,558
Florida International University.......................... 4,831,257
University of North Florida............................... 3,461,933
Florida Gulf Coast University............................. 2,319,468
Linking Industry to Nursing Education Fund................ 6,000,000
From the funds provided in Specific Appropriation 143A, $40,000,000 is
provided for the Prepping Institutions, Programs, Employers, and
Learners through Incentives for Nursing Education (PIPELINE) Fund to
reward performance and excellence among nursing education programs at
state universities pursuant to, and contingent upon, SB 2524 or
substantially similar legislation becoming law.
From the funds provided in Specific Appropriation 143A, $6,000,000 is
provided for the Linking Industry to Nursing Education (LINE) Fund to
incentivize collaboration between nursing education programs and
healthcare partners. Funds shall be provided to state universities and
shall be administered by the Board of Governors pursuant to, and
contingent upon, SB 2524 or substantially similar legislation becoming
law.
145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 2,400,673,385
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,807,517,087
FROM PHOSPHATE RESEARCH TRUST FUND . 5,234,908
The funds provided in Specific Appropriations 145 through 154 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2022-2023 fiscal year to
the named university entities to expend tuition and fees that are
collected during the 2022-2023 fiscal year and carried forward from the
prior fiscal year and that are appropriated into local accounts pursuant
to section 1011.4106, Florida Statutes. The expenditure of tuition and
fee revenues from local accounts by each university entity shall not
exceed the authority provided by these specific appropriations, unless
approved pursuant to the provisions of chapter 216, Florida Statutes.
Funds from the General Revenue Fund provided in Specific Appropriations
145 through 154 to each of the named university entities are
contingent upon each university entity complying with the tuition and
fee policies established in Part II of chapter 1009, Florida Statutes.
However, the funds appropriated to a specific university entity shall
not be affected by the failure of another university entity to comply
with this provision.
Funds in Specific Appropriations 9 through 13 and 145 through 158
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.
From the funds in Specific Appropriation 9 from the Educational
Enhancement Trust Fund and Specific Appropriation 145 from the
General Revenue Fund, $2,977,718,046 is allocated as follows:
University of Florida..................................... 498,425,167
Florida State University.................................. 440,356,709
Florida A&M University.................................... 99,921,076
University of South Florida............................... 285,719,870
University of South Florida, St. Petersburg............... 32,212,033
University of South Florida, Sarasota/Manatee............. 18,929,991
Florida Atlantic University............................... 158,498,804
University of West Florida................................ 73,786,389
University of Central Florida............................. 279,941,494
Florida International University.......................... 243,485,458
University of North Florida............................... 99,164,092
Florida Gulf Coast University............................. 91,171,856
New College of Florida.................................... 27,373,692
Florida Polytechnic University............................ 37,168,617
State University Performance Based Incentives............. 560,000,000
Johnson Matching Grant.................................... 277,500
Incentives for Programs of Strategic Emphasis............. 31,285,298
Funds provided in Specific Appropriation 145, as listed above,
include recurring funds from the General Revenue Fund for the following
base appropriations projects:
Florida A&M University
Crestview Education Center................................ 1,500,000
Florida Atlantic University
Max Planck Scientific Fellowship Program.................. 889,101
Florida International University
FIUnique.................................................. 3,900,000
Florida State University
Student Veterans Center................................... 500,000
University of North Florida
Advanced Manufacturing & Materials Innovation............. 855,000
University of South Florida
Florida Cybersecurity Initiative.......................... 6,450,000
University of West Florida
Office of Economic Development & Engagement............... 1,187,500
Physician Assistance Program.............................. 1,000,000
School of Mechanical Engineering.......................... 1,000,000
Veteran & Military Student Support........................ 250,000
Included within the total appropriations for state universities in
Specific Appropriation 145, nonrecurring funds from the General
Revenue Fund are provided for the following appropriations projects:
Florida Atlantic University
Max Planck Florida Scientific Fellows Program (MPFSFP)
(HB 2261) (Senate Form 1024)............................ 750,000
Florida International University
Washington Center Scholarships (HB 4021) (Senate Form
1004)................................................... 250,000
Florida State University
Boys and Girls State (HB 2115) (Senate Form 1692)......... 200,000
University of Central Florida
Post Traumatic Stress Disorder Clinic for Florida
Veterans and First Responders (HB 2239) (Senate Form
1023)................................................... 515,000
University of Florida
National Ranking Operating Support: UF Law School (HB
4571) (Senate Form 2497)................................ 3,200,000
Northwest Florida Estuary Water Quality Protection and
Restoration (Senate Form 2645).......................... 3,000,000
The Hamilton Center for Classical and Civic Education
(Senate Form 2665)...................................... 3,000,000
University of South Florida St. Petersburg
Citizen Scholar Partnership (HB 2973) (Senate Form 2532).. 306,176
Funds in Specific Appropriation 145 from the Education and General
Student and Other Fees Trust Fund shall be allocated as follows:
University of Florida..................................... 342,653,152
Florida State University.................................. 229,310,768
Florida A&M University.................................... 67,801,614
University of South Florida............................... 187,739,487
University of South Florida, St. Petersburg............... 24,946,995
University of South Florida, Sarasota/Manatee............. 12,020,425
Florida Atlantic University............................... 136,401,331
University of West Florida................................ 53,000,000
University of Central Florida............................. 331,863,293
Florida International University.......................... 262,330,676
University of North Florida............................... 77,333,530
Florida Gulf Coast University............................. 71,200,000
New College of Florida.................................... 6,807,778
Florida Polytechnic University............................ 4,108,038
Undergraduate tuition shall be assessed in accordance with section
1009.24, Florida Statutes. Tuition for graduate and professional
programs and out-of-state fees for all programs shall be established
pursuant to section 1009.24, Florida Statutes. No state university may
receive general revenue funding associated with the enrollment of
out-of-state students.
Each university board of trustees is given flexibility to make necessary
adjustments to its operating budget. If any board reduces individual
programs or projects within the university by more than 10 percent
during the 2022-2023 fiscal year, written notification shall be made to
the Executive Office of the Governor, President of the Senate, Speaker
of the House of Representatives, and the Board of Governors.
Funds in Specific Appropriation 145 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.
From the funds in Specific Appropriation 145, $560,000,000 is
provided for State University System Performance Based Incentives. The
funds available for allocation to the universities based on the
performance funding model shall consist of the state's investment of
$265,000,000 in nonrecurring funds, plus an institutional investment of
$295,000,000 in recurring funds to be redistributed from the base
funding of the State University System. The Board of Governors shall
allocate all appropriated funds for State University System Performance
Based Incentives based on the requirements in section 1001.92, Florida
Statutes.
From the funds in Specific Appropriation 145, the Board of Governors
Foundation shall distribute $262,500 in recurring funds and $15,000 in
nonrecurring funds to state universities for Johnson Scholarships in
accordance with section 1009.74, Florida Statutes. Sixty percent of such
funds shall be released at the beginning of the first quarter and the
balance at the beginning of the third quarter.
From the funds in Specific Appropriation 145, $10,000,000 in
recurring funds from the General Revenue Fund is provided to the Florida
Institute for Child Welfare at Florida State University pursuant to
section 1004.615, Florida Statutes. The Institute shall provide
quarterly implementation status reports to the chair of the Senate
Appropriations Committee; the chair of the House Appropriations
Committee; the chair of the Senate Committee on Children, Families, and
Elder Affairs; and the chair of the House of Representatives Health and
Human Services Committee.
From the funds in Specific Appropriation 145, $31,285,298 in
recurring funds from the General Revenue Fund is provided as Incentives
for Programs of Strategic Emphasis during the 2022-2023 academic year
pursuant to section 1009.26, Florida Statutes. Universities are eligible
to receive funds based on the number and value of waivers provided in
the eight Programs of Strategic Emphasis in science, technology,
engineering, or math and two in the Critical Workforce Gap Analysis
category identified by the Board of Governors. The following two-digit
CIP codes, as reported by the National Center for Education Statistics,
are not eligible for Incentives for Program of Strategic Emphasis in
STEM: 09, 19, 25, 31, 35, 36, 42, 45, and 50. The following two-digit
CIP codes, as reported by the National Center for Education Statistics,
are not eligible for Incentives for Programs of Strategic Emphasis in
the Critical Workforce Gap Analysis category: 09. The Board of Governors
shall distribute no more than $12,500,000 for waivers provided during
the fall 2022 academic term. Remaining funds shall first be allocated to
offset summer waivers and then any remaining funds shall be distributed
based on waivers provided during the spring 2023 academic term. The
Board of Governors shall establish procedures and timelines for
universities to report the number and value of waivers in order to
receive incentive funds.
From the funds provided in Specific Appropriation 145, $5,000,000 in
recurring funds from the General Revenue Fund is provided to the Florida
Center for Nursing at the University of South Florida as authorized in
section 464.0195, Florida Statutes. Funds shall be used to address
supply and demand for nursing, including issues of recruitment,
retention, and utilization of nurse workforce resources. The center
shall develop a strategic statewide plan for nursing supply in this
state.
146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 17,236,500
From the funds in Specific Appropriation 146 provided to the host
entity as specified in section 1009.895, Florida Statutes, $1,267,808
shall be released to the Florida Postsecondary Academic Library Network
at the host entity at the beginning of the first quarter, and $2,158,700
shall be released at the beginning of the second quarter in addition to
the normal releases. The additional releases are provided to maximize
cost savings through centralized purchases of subscription-based
electronic resources and low-cost, no-cost, or open-access electronic
textbooks.
From the funds provided in Specific Appropriation 146, $5,400,000 in
nonrecurring funds is provided for the Student Open Access Resource
(SOAR) initiative. Funds are provided to increase the adoption,
adaptation, and creation of open education resources by faculty members
from Florida College System institutions and state universities, and to
help reduce the costs of textbooks and instructional materials to
students pursuant to, and contingent upon, SB 2524 or substantially
similar legislation becoming law. A minimum of $3,600,000 shall be used
by the Florida Postsecondary Academic Library Network to award SOAR
Grants to institutions that apply for grants pursuant to SB 2524. A
maximum of $1,540,000 may be used by the Florida Postsecondary Academic
Library Network for costs associated with establishing the SOAR
Repository - a statewide, Internet-based, searchable database;
assessment and quality control of the initiative and content; and
management costs. The Florida Postsecondary Academic Library Network
shall make every effort to minimize the administrative cost of managing
the program and maximize the funds available for grants.
Administrative costs shall not exceed five percent.
147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 21,256,475
148 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 165,827,232
From the funds in Specific Appropriation 148, recurring funds are
provided for the following base appropriations projects:
Animal Agriculture Industry Science & Technology.......... 2,240,000
Cervidae Disease Research................................. 2,000,000
Florida Shellfish Aquaculture............................. 250,000
Forestry Education........................................ 1,110,825
Statewide Water Budget Data Analytics Pilot Project w/ DEP 1,381,200
From the funds in Specific Appropriation 148, $2,017,876 in
nonrecurring funds is appropriated for UF/IFAS Quantifying Ecosystems
Services with Artificial Intelligence (HB 2205) (Senate Form 2252).
149 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 70,023,318
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 65,542,305
From the funds in Specific Appropriation 149, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:
Center for Neuromusculoskeletal Research.................. 300,000
Veteran PTSD Study........................................ 125,000
Veteran PTSD & Traumatic Brain Injury Study............... 250,000
Veteran Service Center.................................... 175,000
150 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 115,096,162
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 37,517,537
From the funds in Specific Appropriation 150, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
University of Florida Health Alzheimer's and Dementia
Research (HB 9215) (Senate Form 1555)................... 3,000,000
University of Florida College of Veterinary Medicine (HB
4755) (Senate Form 2365)................................ 3,000,000
University of Florida - Jacksonville - Child Abuse
Pediatrics Fellowship (HB 2521) (Senate Form 1101)...... 300,000
151 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,359,083
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 14,898,434
152 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 30,781,275
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,346,940
From the funds in Specific Appropriation 152, $337,000 in recurring
funds from the General Revenue Fund is provided for Crohn's and Colitis
Research (base appropriations project).
153 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 33,153,594
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,787,129
From the funds in Specific Appropriation 153, $1,500,000 in recurring
funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).
154 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 16,747,039
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 10,717,381
155 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - STUDENT FINANCIAL
ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 7,140,378
A minimum of 75 percent of the funds provided in Specific Appropriation
155 shall be allocated for need-based financial aid.
Funds in Specific Appropriation 155 shall be allocated as follows:
University of Florida..................................... 1,737,381
Florida State University.................................. 1,467,667
Florida A&M University.................................... 624,417
University of South Florida............................... 801,368
Florida Atlantic University............................... 399,658
University of West Florida................................ 157,766
University of Central Florida............................. 858,405
Florida International University.......................... 540,666
University of North Florida............................... 200,570
Florida Gulf Coast University............................. 98,073
New College of Florida.................................... 204,407
Florida Polytechnic University............................ 50,000
156 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,984,565
From the funds provided in Specific Appropriation 156, a maximum of
$1,500,000 may be used by the Florida Center for Students with Unique
Abilities to administer the Florida Postsecondary Comprehensive
Transition Program (FPCTP). These funds are for costs solely associated
with the center serving as the statewide coordinating center for the
program. The remaining funds in Specific Appropriation 156 are
provided for FPCTP grants pursuant to section 1004.6495(5)(b)5., Florida
Statutes, and for FPCTP Scholarships for students who are enrolled in
eligible programs. The maximum annual grant award shall be $500,000 per
institution. The maximum annual amount of the scholarship shall be
$7,000 for students who meet the eligibility requirements of subsection
1004.6495(7), Florida Statutes.
157 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 4,039,184
The funds in Specific Appropriation 157 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.
157A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 20,500,000
From the funds provided in Specific Appropriation 157A, $10,000,000 in
recurring funds is provided to the Florida Center for Cybersecurity at
the University of South Florida as authorized in section 1004.444,
Florida Statutes. Funds shall be used to position Florida as the
national leader in cybersecurity and its related workforce through
education, research, and community engagement; assist in the creation of
jobs in the state's cybersecurity industry and enhance the existing
cybersecurity workforce; act as a cooperative facilitator for state
business and higher education communities to share cybersecurity
knowledge, resources, and training; seek out partnerships with major
military installations to assist, when possible, in homeland
cybersecurity defense initiatives; and attract cybersecurity companies
to the state with an emphasis on defense, finance, health care,
transportation, and utility sectors. Additionally, $10,000,000 in
nonrecurring funds and $500,000 in recurring funds is provided to
develop and equip a Cyber Attack and Simulation Range to provide
training and testing in a highly technical, simulated environment.
158 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,836,850
FROM PHOSPHATE RESEARCH TRUST FUND . 1,955
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 3,037,231,970
FROM TRUST FUNDS . . . . . . . . . . 1,978,563,676
TOTAL ALL FUNDS . . . . . . . . . . 5,015,795,646
BOARD OF GOVERNORS
APPROVED SALARY RATE 5,558,229
159 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 6,892,458
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 843,214
From the funds provided in Specific Appropriation 159, the state-
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.
160 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,633
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,990
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,329
161 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 736,982
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 144,799
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,000
162 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,782
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,950
163 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 784,903
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000
164 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,287
165 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,901
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,967
165A SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES IN POST-SECONDARY
EDUCATION
FROM GENERAL REVENUE FUND . . . . . 5,500,000
The nonrecurring funds in Specific Appropriation 165A are provided for
the following appropriations projects:
Alzheimer's Research Using Exablate Neuro Focused
Ultrasound Technology (HB 2795) (Senate Form 1017)...... 5,000,000
Take Stock in College (HB 2269) (Senate Form 1264)........ 500,000
166 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 349,859
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 14,353,805
FROM TRUST FUNDS . . . . . . . . . . 1,104,249
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 15,458,054
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 18,806,301,927
FROM TRUST FUNDS . . . . . . . . . . 7,644,621,033
TOTAL POSITIONS . . . . . . . . . . 2,280.75
TOTAL ALL FUNDS . . . . . . . . . . 26,450,922,960
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 610,933,216
FROM TRUST FUNDS . . . . . . . . . . 1,112,818,034
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 13,143,778,010
FROM TRUST FUNDS . . . . . . . . . . 3,862,895,400
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,294,081,263
FROM TRUST FUNDS . . . . . . . . . . 240,982,604
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 3,037,231,970
FROM TRUST FUNDS . . . . . . . . . . 2,594,151,641
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 720,277,468
FROM TRUST FUNDS . . . . . . . . . . 2,651,229,617
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 18,806,301,927
FROM TRUST FUNDS . . . . . . . . . . 10,462,077,296
TOTAL POSITIONS . . . . . . . . . . 2,280.75
TOTAL ALL FUNDS . . . . . . . . . . 29,268,379,223
TOTAL APPROVED SALARY RATE . . . . 111,705,344
SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION
SECTION 3 - HUMAN SERVICES
The moneys contained herein are appropriated from the named funds to the
Agency for Health Care Administration, Agency for Persons with
Disabilities, Department of Children and Families, Department of Elder
Affairs, Department of Health, and Department of Veterans' Affairs as
the amounts to be used to pay the salaries, other operational
expenditures, and fixed capital outlay of the named agencies.
AGENCY FOR HEALTH CARE ADMINISTRATION
PROGRAM: ADMINISTRATION AND SUPPORT
APPROVED SALARY RATE 13,979,011
167 SALARIES AND BENEFITS POSITIONS 261.00
FROM GENERAL REVENUE FUND . . . . . 3,183,409
FROM ADMINISTRATIVE TRUST FUND . . . 16,575,038
168 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 741,344
FROM ADMINISTRATIVE TRUST FUND . . . 1,346,208
169 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,602,344
170 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 226,539
171 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 4,832,799
From the funds in Specific Appropriation 171, $450,000 in
nonrecurring funds from the Administrative Trust Fund is provided for
the Bureau of Financial Services Enterprise Financial System.
171A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 450,000
Funds in Specific Appropriation 171A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The Agency for Health Care
Administration is authorized to submit budget amendments requesting
release of these funds pursuant to the provisions of chapter 216,
Florida Statutes. Release is contingent upon the approval of a detailed
operational work plan and a monthly spend plan that identifies all
project work and costs budgeted for Fiscal Year 2022-2023. The agency
shall submit quarterly project status reports to the Executive Office of
the Governor's Office of Policy & Budget, and the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
172 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,077
FROM ADMINISTRATIVE TRUST FUND . . . 131,883
173 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,232
174 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,643
FROM ADMINISTRATIVE TRUST FUND . . . 61,964
175A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 1,333,312
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,393,824
FROM TRUST FUNDS . . . . . . . . . . 28,753,319
TOTAL POSITIONS . . . . . . . . . . 261.00
TOTAL ALL FUNDS . . . . . . . . . . 33,147,143
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
176 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 60,515,481
FROM MEDICAL CARE TRUST FUND . . . . 156,967,549
Funds in Specific Appropriations 176 and 179 are provided to the
Agency for Health Care Administration to contract with the Florida
Healthy Kids Corporation to provide comprehensive health insurance
coverage, including dental services, to Title XXI children eligible
under the Florida KidCare Program and pursuant to section 624.91,
Florida Statutes. The corporation shall use local funds to serve
non-Title XXI children that are eligible for the program pursuant to
section 624.91(3)(b), Florida Statutes. The corporation shall return
unspent local funds collected in Fiscal Year 2021-2022 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.
177 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 719,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 608,251
FROM MEDICAL CARE TRUST FUND . . . . 1,870,493
178 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 3,465,323
FROM MEDICAL CARE TRUST FUND . . . . 8,988,585
179 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,204,714
FROM MEDICAL CARE TRUST FUND . . . . 18,688,064
Funds in Specific Appropriation 179 are provided to the Agency for
Health Care Administration for Florida Healthy Kids dental services to
be paid a monthly premium of no more than $15.51 per member per month.
180 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 13,673,360
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,406,588
FROM MEDICAL CARE TRUST FUND . . . . 35,399,628
181 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 46,423,191
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,581,581
FROM MEDICAL CARE TRUST FUND . . . . 120,436,199
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 132,002,053
FROM TRUST FUNDS . . . . . . . . . . 362,946,938
TOTAL ALL FUNDS . . . . . . . . . . 494,948,991
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 30,717,975
182 SALARIES AND BENEFITS POSITIONS 623.00
FROM GENERAL REVENUE FUND . . . . . 2,940,797
FROM MEDICAL CARE TRUST FUND . . . . 42,206,509
183 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,965
FROM MEDICAL CARE TRUST FUND . . . . 3,394,760
184 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 914,357
FROM MEDICAL CARE TRUST FUND . . . . 6,669,596
185 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,391
FROM MEDICAL CARE TRUST FUND . . . . 221,266
186 SPECIAL CATEGORIES
PHARMACEUTICAL EXPENSE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,000
187 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 35,339
FROM MEDICAL CARE TRUST FUND . . . . 35,339
188 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 827,653
FROM MEDICAL CARE TRUST FUND . . . . 1,129,095
189 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,778,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,070,535
FROM MEDICAL CARE TRUST FUND . . . . 76,596,324
In order to preserve the limits of Specific Appropriation 189, no
funds shall be used for the FX project to replace the Florida Medicaid
Management Information System and Medicaid fiscal agent.
From the funds in Specific Appropriation 189, $1,000,000 from the Grants
and Donations Trust Fund and $1,000,000 from the Medical Care Trust Fund
are provided for the Agency for Health Care Administration to contract
with the Florida Medical Schools Quality Network created under section
409.975(2), Florida Statutes, to develop quality metrics for Medicaid
eligible persons, which are Application Programming Interface (API)
compatible with the agency and Medicaid managed care organizations and
quality initiatives pursuant to section 409.975, Florida Statutes.
From the funds in Specific Appropriation 189, $250,000 in nonrecurring
funds from the General Revenue Fund is appropriated for the Agency for
Health Care Administration to conduct a review and provide a written
report, to be published on their website, that identifies the total
number of Medicaid enrollees diagnosed with sickle cell disease. The
agency shall develop the review and written report in consultation with
the Florida Medical School Quality Network and a dedicated sickle cell
disease medical treatment and research center which maintains a sickle
cell patient database and tracks sickle cell disease outcome measures.
The agency shall identify enrollees within the general sickle cell
patient population who have experienced two or more emergency room
visits or two or more hospital inpatient admissions in 12-month period.
For both of those populations, the Agency shall provide detailed
information including: age and population demographics, health care
utilization patterns and expenditures for all pharmaceutical and medical
services provided, the number of clinical treatment programs available
and contracted with managed care plans for the care of Medicaid
enrollees that are specifically designed or certified to provide health
care coordination and health care access for individuals with sickle
cell disease. The agency shall submit the report to the Governor, the
President of the Senate, the Speaker of the House of Representatives,
Florida Department of Health Office of Minority Health and Health Equity
and Rare Disease Advisory Council by February 1, 2023.
From the funds in Specific Appropriation 189, $500,000 in
nonrecurring funds from General Revenue Fund is provided for a Medicaid
Provider Health Information Exchange Security Investment (Senate Form
1149).
From the funds in Specific Appropriation 189, $1,000,000 in
nonrecurring funds from the General Revenue Fund and $1,000,000 in
nonrecurring funds from the Medical Care Trust Fund are provided to
obtain contracted legal counsel for the Statewide Medicaid Managed Care
(SMMC) procurement in Fiscal Year 2022-2023.
From the funds in Specific Appropriation 189, $300,000 in
nonrecurring funds from the Medical Care Trust Fund are provided to
obtain contracted actuarial services as part of the negotiation team for
the Statewide Medicaid Managed Care (SMMC) procurement in Fiscal Year
2022-2023.
From the funds in Specific Appropriation 189, $1,000,000 in
nonrecurring funds from the General Revenue Fund and $1,518,892 in
nonrecurring funds from the Medical Care Trust Fund are provided for the
Encore Healthcare Medicaid Respiratory Disease Management Pilot Program
(HB 4329)(Senate Form 2258).
190 SPECIAL CATEGORIES
CANADIAN PRESCRIPTION DRUG IMPORTATION
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000,000
From the funds in Specific Appropriation 190, $15,000,000 in
recurring funds from the Grants and Donations Trust Fund is provided to
the Agency for Health Care Administration for the administration of the
Canadian Prescription Drug Importation Program.
From the funds in Specific Appropriation 190, the Agency for Health
Care Administration is authorized to expend funds from the Grants and
Donations Trust Fund to purchase prescription drugs pursuant to the
parameters of the Canadian Prescription Drug Importation Program as
authorized by section 381.02035, Florida Statutes, for use in state
programs outlined in section 381.02035(3), Florida Statutes. Funds
expended by the agency for prescriptions utilized by clients of those
state programs will be reimbursed to the agency by the appropriate state
program office. Upon federal approval, the agency is authorized to
submit a budget amendment pursuant to chapter 216, Florida Statutes.
191 SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM MEDICAL CARE TRUST FUND . . . . 87,218,461
Funds in Specific Appropriation 191 are provided to the Agency for
Health Care Administration for the modular replacement of the Florida
Medicaid Management Information System and fiscal agent that complies
with all applicable federal and state laws and requirements, including,
but not limited to, the Centers for Medicare and Medicaid Services
Interoperability and Patient Access Rule CMS-9115. Of these funds,
$65,413,846 shall be held in reserve and are contingent upon HB 5003
becoming a law. The agency is authorized to submit quarterly budget
amendments to request release of funds being held in reserve pursuant to
the provisions of chapter 216, Florida Statutes, and based on the
agency's planned quarterly expenditures. Release is contingent upon
approval of a detailed operational work plan and a monthly spend plan
that identifies all project work and costs budgeted for Fiscal Year
2022-2023. The agency shall submit monthly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Appropriations Committee. Each status report
must include progress made to date for each project milestone,
deliverable, and task order, planned and actual deliverable completion
dates, planned and actual costs incurred, and any project issues and
risks.
From the funds in Specific Appropriation 191, the following maximum
amounts are appropriated solely and exclusively for these project
components authorized for competitive procurement:
Implementation of an Enterprise Data Warehouse and Data
Governance.............................................. 13,894,865
Operations and Maintenance of an Integration Platform and
Integration Services for Existing Systems and New
Modules................................................. 22,634,878
Strategic Planning, Program Management, and Project
Management Activities................................... 9,844,607
Independent Verification and Validation Services.......... 3,230,996
The contracts executed to provide strategic planning, program
management, and project management activities shall not be leveraged to
purchase services with funds provided for other project components.
Additional support services must be competitively procured.
From the funds in Specific Appropriation 191, the following maximum
amounts are appropriated solely and exclusively for these project
components authorized for competitive procurement for fixed price
deliverables based contracts, for which the agency shall issue
Invitations to Negotiate pursuant to chapter 287, Florida Statutes:
Core Fiscal Agent Procurement and Implementation.......... 20,820,487
Provider Module Procurement and Implementation............ 6,806,312
Unified Operations Center................................. 9,678,820
Pharmacy Benefits Management.............................. 307,496
From the funds provided in Specific Appropriation 191, $3,230,996 is
provided to the Agency for Health Care Administration to competitively
procure a private sector provider with experience in conducting
independent verification and validation services of public sector
information technology projects to provide independent verification and
validation services for all agency staff and vendor work needed to
implement the initiative to include: (1) An evaluation of all current
and future task orders and their alignment with the applicable contract
scope; (2) A complete assessment of the project schedule(s) and
deliverables to determine the agency's ability to displace the current
fiscal agent by June 2024; and (3) a thorough review of all budget
requests and monthly and quarterly reporting that is submitted to the
legislature. The contract shall require that all deliverables be
simultaneously provided to the agency, the Centers for Medicare and
Medicaid Services, the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Appropriations Committee, and
the chair of the House Appropriations Committee.
192 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,172,571
FROM MEDICAL CARE TRUST FUND . . . . 53,677,531
193 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348
194 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 200,825
FROM MEDICAL CARE TRUST FUND . . . . 256,200
195 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,663
196 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,648
FROM MEDICAL CARE TRUST FUND . . . . 139,387
196A QUALIFIED EXPENDITURE CATEGORY
QUALIFIED EXPENSE CATEGORY - FX FMMIS
REPLACEMENT PROJECT
FROM MEDICAL CARE TRUST FUND . . . . 24,781,539
Funds provided in Specific Appropriation 196A are provided to the
Agency for Health Care Administration as contingency appropriations for
the Florida Health Care Connection (FX) project, for unforeseen,
nonrecurring expenditures that are essential to the implementation of
the FX project and consistent with the project components and the
allowable use of funds detailed in Specific Appropriation 191. Funds
shall not be used for the planning, support, or procurement of any other
project components or for additional advisory services. Request for
release of these funds is contingent upon the full release and
encumbering of funds provided in Specific Appropriation 191.
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 41,298,692
FROM TRUST FUNDS . . . . . . . . . . 319,980,553
TOTAL POSITIONS . . . . . . . . . . 623.00
TOTAL ALL FUNDS . . . . . . . . . . 361,279,245
MEDICAID SERVICES TO INDIVIDUALS
From the funds in Specific Appropriations 197 through 224, the Agency
for Health Care Administration shall provide a quarterly reconciliation
report of all Medicaid service appropriation expenditures and fund
sources. The reconciliation shall compare actual expenditures paid
through each specific appropriation category by fund either through the
Florida Medicaid Management Information System (FMMIS) or the Agency for
Health Care Administration to expenditure estimates forecasted through
the Social Services Estimating Conference Medicaid services forecasting
model, as directed in section 216.136(6), Florida Statutes. The
comparison shall include fund source detail for each comparison. For any
category where a variance is identified, the agency shall submit a
written corrective action plan to address each variance by category and
fund source. The reconciliation shall be submitted to the Executive
Office of the Governor, the President of the Senate, and the Speaker of
the House of Representatives no later than 30 days after the close of
each quarter. The agency may submit budget amendments to the Legislative
Budget Commission to realign appropriation categories based on the
reconciliation pursuant to the provisions of chapter 216, Florida
Statutes.
197 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 50,212
FROM MEDICAL CARE TRUST FUND . . . . 76,266
198 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 366,432,609
FROM MEDICAL CARE TRUST FUND . . . . 563,632,359
199 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM GENERAL REVENUE FUND . . . . . 34,856
FROM MEDICAL CARE TRUST FUND . . . . 52,942
200 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 14,673,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
From the funds in Specific Appropriation 200, the recurring sums of
$8,673,569 from the General Revenue Fund and $1,000,000 from the Grants
and Donations Trust Fund, and the nonrecurring sum of $6,000,000 from
the General Revenue Fund (Senate Form 2681), shall be primarily
designated for transfer to the Agency for Health Care Administration's
Grants and Donations Trust Fund for use in the Medicaid program. Should
the agency be unable to use the full amount of these designated funds as
Medicaid match, the remaining funds may be used secondarily for payments
to Shands Teaching Hospital to continue the original purpose of
providing health care services to indigent patients through Shands
Healthcare System (recurring base appropriation project).
201 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,056,679
FROM MEDICAL CARE TRUST FUND . . . . 38,058,383
202 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 38,628,100
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 77,154,746
FROM MEDICAL CARE TRUST FUND . . . . 175,861,602
From the funds in Specific Appropriation 202, $38,628,100 from the
General Revenue Fund, $39,700,000 from the Grants and Donations Trust
Fund, and $118,971,900 from the Medical Care Trust Fund are provided to
fund the Statewide Medicaid Residency Program and the Graduate Medical
Education Startup Bonus Program. Of these funds, $97,300,000 shall be
used to fund the Statewide Medicaid Residency Program in accordance with
section 409.909(3), Florida Statutes. Of these funds, $42,262,976 shall
be distributed to the two hospitals with the largest number of graduate
medical residents in statewide supply/demand deficit. The remaining
funds shall be used to fund the Graduate Medical Education Startup Bonus
Program in accordance with section 409.909(5), Florida Statutes, and are
provided for the following physician specialties and subspecialties,
both adult and pediatric, that are in statewide supply/demand deficit:
allergy or immunology; anesthesiology; cardiology; colon and rectal
surgery; emergency medicine; endocrinology; family medicine;
gastroenterology; general internal medicine; geriatric medicine;
hematology; oncology; infectious diseases; neonatology; nephrology;
neurological surgery; obstetrics/gynecology; ophthalmology; orthopedic
surgery; pediatrics; physical medicine and rehabilitation; plastic
surgery/reconstructive surgery; psychiatry; pulmonary/critical care;
radiation oncology; rheumatology; thoracic surgery; urology; and
vascular surgery. Funding for the Graduate Medical Education Startup
Bonus Program is contingent on the nonfederal share being provided
through intergovernmental transfers in the Grants and Donation Trust
Fund.
From the funds in Specific Appropriation 202, $5,796,200 from the
Grants and Donations Trust Fund and $8,803,800 from the Medical Care
Trust Fund are provided to fund FTEs in primary care as defined in
section 409.909, Florida Statutes, and training in Medicaid regions with
traditional primary care demand greater than supply by 85 percent or
more as documented in the IHS Markit Florida Statewide and Regional
Physician Workforce Analysis: 2019 to 2035, 2021 Update to Projections
of Supply and Demand: Exhibit 23 Physician Gap divided by Supply by
Specialty and Medicaid Region, 2035. Of these funds $3,600,000 are
provided to fund up to $100,000 per newly approved internal medicine
residency slot effective as of September 2021. The second distribution
of these funds in the amount of $4,500,000 shall be distributed
proportionally per-FTE to hospitals with greater than or equal to 14
percent Medicaid utilization, based on the 2020 Florida Hospital Uniform
Reporting System data as of November 1, 2021. The remaining funds shall
be distributed proportionally per the filled State Fiscal Year 2021-2022
Medicaid approved Graduate Medical Education FTEs. Payments to providers
under this section of proviso are contingent upon approval of the
nonfederal share provided through intergovernmental transfers in the
Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 202, $26,202,000 from the
Grants and Donations Trust Fund and $39,798,000 from the Medical Care
Trust Fund are provided to statutory teaching hospitals as defined in
section 408.07(45), Florida Statutes, which provide charity care greater
than $15 million in charity costs as calculated by the 2021-2022 fiscal
year Florida Medicaid Low Income Pool Program and also provide highly
specialized tertiary care including: comprehensive stroke and Level 2
adult cardiovascular services; NICU II and III; and adult open heart;
shall be designated as a High Tertiary Statutory Teaching Hospital and
eligible for funding calculated on a per GME resident-FTE proportional
allocation that shall be in addition to any other GME funding. Of these
funds, $27,000,000 shall be first distributed to hospitals with greater
than 500 unweighted 2021-2022 fiscal year FTEs. The remaining funds
shall be distributed proportionally based on the total unweighted
2021-2022 fiscal year FTEs. Payments to providers under this section of
proviso are contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
From the funds in Specific Appropriation 202, $3,176,000 from the
Grants and Donations Trust Fund and $4,824,000 from the Medical Care
Trust Fund are provided to fund up to $150,000 per-FTE in primary care
as defined in section 409.909, Florida Statutes, and training in
Medicaid Region 1. Payments are distributed proportionally per the
filled State Fiscal Year 2021-2022 Medicaid approved Graduate Medical
Education FTEs. Payments to providers under this section of proviso are
contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
From the funds in Specific Appropriation 202, $1,746,800 from the
Grants and Donations Trust Fund and $2,653,200 from the Medical Care
Trust Fund are provided to fund up to $200,000 per filled Fiscal Year
2022-2023 unweighted FTE resident, fellow or intern position in an
accredited program who rotates through mental health and behavioral
health facilities licensed under section 394, Florida Statutes, to
address the severe deficit of physicians trained in these specialties.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 202, $533,745 in
nonrecurring funds from the Grant and Donations Trust Fund and $810,702
in nonrecurring funds from the Medical Care Trust Fund are provided to
Citrus Health Network to fund psychiatry residency slots for Federally
Qualified Health Centers that hold continued institutional accreditation
from the Accreditation Council for Graduate Medical Education in adult
and child psychiatry. Payments to providers under this section of
proviso are contingent upon approval of the nonfederal share provided
through intergovernmental transfers in the Grants and Donations Trust
Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso (HB 3281)(Senate Form 1670).
The Agency for Health Care Administration is authorized to expend funds
in the Grants and Donations Trust Fund and the Medical Care Trust Fund
to manage an indirect medical education program for institutions
participating in a graduate medical education program. The agency is
authorized to submit a budget amendment pursuant to chapter 216, Florida
Statutes, requesting spending authority to manage the program. Payments
to institutions pursuant to this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
203 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 267,227,879
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,490,817
FROM MEDICAL CARE TRUST FUND . . . . 572,624,047
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 269,361
From the funds in Specific Appropriation 203, the Agency for Health
Care Administration may establish a global fee for bone marrow
transplants and the global fee payment shall be paid to approved bone
marrow transplant providers that provide bone marrow transplants to
Medicaid beneficiaries.
From the funds in Specific Appropriations 203 and 210, $2,914,928
from the Grants and Donations Trust Fund and $4,427,459 from the Medical
Care Trust Fund are provided to make Medicaid payments for
multi-visceral transplants and intestine transplants in Florida. The
Agency for Health Care Administration shall set the global fee for
facilities that provide these transplant procedures at $972,232; the
global fee for physicians providing multi-visceral transplants will be
set at $50,000. The payments shall be used to pay approved
multi-visceral transplant and intestine transplant facilities a global
fee for providing these transplant services to Medicaid beneficiaries.
Payment of the global fee is contingent upon the nonfederal share being
provided through grants and donations from state, county, or other
governmental funds. The agency is authorized to seek any federal waiver
or state plan amendment necessary to implement this provision.
From the funds in Specific Appropriation 203, $1,961,231 from the
General Revenue Fund and $2,978,897 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration to adjust fee for
service rates at the annual rate setting date for the sole purpose of
raising wages of direct care employees of Medicaid providers including
1099 employees who provide services under the Florida Medicaid Program
to at least $15.00 per hour.
The agency shall enter into a supplemental wage agreement with each
provider to include this minimum wage requirement to ensure compliance.
The agreement must require the provider to agree to pay each of its
employees at least $15.00 per hour. The agreement shall include an
attestation under penalty of perjury under section 837.012, Florida
Statutes, stating that every employee of the provider, as of October 1,
2022, will be paid at least $15.00 per hour.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
From the funds in Specific Appropriations 203, 207, and 211,
$19,933,332 in nonrecurring funds from the General Revenue Fund and
$30,276,572 in nonrecurring funds from the Medical Care Trust Fund are
provided for a Hospital Outlier Payment.
From the funds in Specific Appropriations 203 and 207, the criteria
for the High Medicaid Provider Adjustor shall be hospitals with Medicaid
utilization equal to or greater than 50 percent.
From the funds in Specific Appropriations 203 and 210, $2,528,248
from the General Revenue Fund and $3,839,332 from the Medical Care Trust
Fund are provided to make Medicaid payments for pediatric lung, adult
lung, heart, liver, and adult and pediatric intestinal/multi-visceral
transplants in Florida at global rates. The Agency for Health Care
Administration shall set the global fee for facilities and physicians
that provide these transplant procedures at the respective rates for
pediatric lung transplants $400,925 and $58,421; adult lung transplants
$293,534 and $47,252; adult heart transplants $193,303 and $38,661;
adult liver $136,887 and $38,661; and intestinal/multi-visceral
transplants $644,344 and $71,594. The payments shall be used to pay
approved transplant facilities global facility and physician fees for
providing these transplant services to Medicaid beneficiaries. The
agency is authorized to seek any federal waiver or state plan amendment
necessary to implement this provision.
From the funds in Specific Appropriation 203, the Agency for Health
Care Administration shall continue a Diagnosis Related Grouping (DRG)
reimbursement methodology for hospital inpatient services as directed in
section 409.905(5)(c), Florida Statutes.
Base Rate - $3,529.32
Neonates Service Adjustor Severity Level 1 - 1.0
Neonates Service Adjustor Severity Level 2 - 1.52
Neonates Service Adjustor Severity Level 3 - 1.8
Neonates Service Adjustor Severity Level 4 - 2.0
Neonatal, Pediatric, Transplant Pediatric, Mental Health
and Rehab DRGs:
Severity Level 1 - 1.0
Severity Level 2 - 1.52
Severity Level 3 - 1.8
Severity Level 4 - 2.0
Outlier Threshold - $60,000
Free Standing Rehabilitation Provider Adjustor - 2.561
Rural Provider Adjustor - 2.292
Long Term Acute Care (LTAC) Provider Adjustor - 2.067
High Medicaid Provider Adjustor - 2.135
Marginal Cost Percentage - 60%
Marginal Cost Percentage for Pediatric Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Neonates Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Transplant Pediatric Claims
Severity Levels 3 or 4 - 80%
Documentation and Coding Adjustment - 1/3 of 1% per year
Level I Trauma Add On - 17%
Level II or Level II and Pediatric Add On - 11%
Pediatric Trauma Add On - 4%
From the funds in Specific Appropriations 203, 207, and 211,
$62,046,712 in nonrecurring funds from the Grants and Donations Trust
Fund and $94,242,235 in nonrecurring funds from the Medical Care Trust
Fund are provided to implement cost-based reimbursement computed as
multipliers by the Agency for Health Care Administration based on upper
payment limit principles for qualifying Florida cancer hospitals that
meet the criteria in 42 U.S.C. s. 1395ww(d)(1)(B)(v), and achieve the
quality metrics in the pre-print approved by the federal Centers for
Medicare and Medicaid Services for a minimum fee schedule calculated as
a supplemental per member per month payment. These funds shall be placed
in reserve. The agency shall submit a budget amendment requesting
release of the funds held in reserve pursuant to chapter 216, Florida
Statutes. In addition to the proposed amendment, the agency must submit
a proposed distribution model by entity and a proposed listing of
entities contributing intergovernmental transfers to support the state
match. Payments to providers under this section of proviso are
contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
From the funds in Specific Appropriation 203, $750,000 in
nonrecurring funds from the General Revenue Fund is provided for
Leesburg Hospital Indigent Care (HB 4183)(Senate Form 1860).
From the funds in Specific Appropriations 203, 207, and 211,
$33,700,000 from the General Revenue Fund and $51,186,650 from the
Medical Care Trust Fund are provided to nonprofit hospitals that as of
January 1, 2022, are separately licensed by the state as specialty
hospitals providing comprehensive acute care services to children
pursuant to chapter 395.002(28), Florida Statutes, as of the date of
enactment of this bill into law, and remain so licensed and qualify for
the High-Medicaid DRG and EAPG Policy Adjustor. Payments to these
hospitals must be distributed to qualifying hospitals proportionately
via average per claim (per discharge) amounts through the DRG and EAPG
payment method based on each hospital's total of Simulated DRG and
Trauma Add-On Payments plus Simulated EAPG payments to the total of
these payments for all qualifying hospitals. Payment of these funds to
an individual qualifying specialty hospital is contingent on that
hospital entering into full network contracts with each applicable
Medicaid managed care plan in the state by July 30, 2022, for a term of
the entire fiscal year at a minimum.
204 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 6,545,351
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 103,806,243
FROM MEDICAL CARE TRUST FUND . . . . 244,984,114
From the funds in Specific Appropriation 204, $6,545,351 from the
General Revenue Fund, $103,806,243 from the Grants and Donations Trust
Fund and $244,984,114 from the Medical Care Trust Fund are provided to
the Agency for Health Care Administration for the purpose of
implementing the Disproportionate Share Hospital Program and are
contingent on the non-state share being provided through grants and
donations from state, county, or other government entities. These funds
shall be placed in reserve. The agency shall submit a budget amendment
requesting release of the funds held in reserve pursuant to chapter 216,
Florida Statutes. If the chair and vice chair of the Legislative Budget
Commission or the President of the Senate and the Speaker of the House
of Representatives object in writing to a proposed amendment within 14
days after notification, the Governor shall void the action. In addition
to the proposed amendment, the agency must submit a proposed
distribution model by entity and a proposed listing of entities
contributing intergovernmental transfers to support the state match
required. Disproportionate Share Hospital Program payments to providers
are contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
205 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 598,829,152
FROM MEDICAL CARE TRUST FUND . . . . 909,556,621
From the funds in Specific Appropriation 205, $598,829,152 from the
Grants and Donations Trust Fund and $909,556,621 from the Medical Care
Trust Fund are provided to the Agency for Health Care Administration for
the purpose of implementing the Low Income Pool program. These funds
shall be placed in reserve. The agency shall submit a budget amendment
requesting release of the funds held in reserve pursuant to chapter 216,
Florida Statutes, and the final terms and conditions of the Low Income
Pool. If the chair and vice chair of the Legislative Budget Commission
or the President of the Senate and the Speaker of the House of
Representatives object in writing to a proposed amendment within 14 days
after notification, the Governor shall void the action. In addition to
the proposed amendment, the agency must submit a proposed distribution
model by entity and a proposed listing of entities contributing
Intergovernmental Transfers to support the state match required. Low
Income Pool payments to providers are contingent upon the nonfederal
share being provided through intergovernmental transfers in the Grants
and Donations Trust Fund. In the event the funds are not available in
the Grants and Donations Trust Fund, the State of Florida is not
obligated to make payments under this section of proviso.
In order to preserve the limits of Specific Appropriation 205, the
Agency for Health Care Administration is prohibited from seeking federal
approval to amend the Special Terms and Conditions for the Low Income
Pool before a 14 day prior notification is provided to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee and the chair of the House
Appropriations Committee. Such notification is subject to the
legislative review and objection provisions of section 216.177, Florida
Statutes.
206 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 2,037,773
FROM MEDICAL CARE TRUST FUND . . . . 3,095,156
207 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,533,728
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,222,561
FROM MEDICAL CARE TRUST FUND . . . . 148,317,442
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 208,431
From the funds in Specific Appropriation 207, the Agency for Health
Care Administration shall implement an Enhanced Ambulatory Patient
Grouping (EAPG) reimbursement methodology for hospital outpatient
services as directed in section 409.905(6)(b), Florida Statutes.
Ambulatory Surgical Center Base Rate - $244.51
Hospital Outpatient Base Rate - $382.51
Rural Hospital Provider Adjustor - 1.5560
High Medicaid Provider Adjustor - 2.1218
Documentation and Coding Adjustment - 0%
From the funds in Specific Appropriation 207, $404,177 from the
General Revenue Fund and $613,902 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration to adjust fee for
service rates at the annual rate setting date for the sole purpose of
raising wages of direct care employees of Medicaid providers including
1099 employees who provide services under the Florida Medicaid Program
to at least $15.00 per hour.
The agency shall enter into a supplemental wage agreement with each
provider to include this minimum wage requirement to ensure compliance.
The agreement must require the provider to agree to pay each of its
employees at least $15.00 per hour. The agreement shall include an
attestation under penalty of perjury under section 837.012, Florida
Statutes, stating that every employee of the provider, as of October 1,
2022, will be paid at least $15.00 per hour.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
208 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 312,015,393
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 552,226,383
FROM REFUGEE ASSISTANCE TRUST FUND . 229,144
From the funds in Specific Appropriation 208, $333,481 from the
General Revenue Fund and $506,521 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration to adjust fee for
service rates at the annual rate setting date for the sole purpose of
raising wages of direct care employees of Medicaid providers including
1099 employees who provide services under the Florida Medicaid Program
to at least $15.00 per hour. The funds are contingent upon House Bill
539 or similar legislation becoming law.
The agency shall enter into a supplemental wage agreement with each
provider to include this minimum wage requirement to ensure compliance.
The agreement must require the provider to agree to pay each of its
employees at least $15.00 per hour. The agreement shall include an
attestation under penalty of perjury under section 837.012, Florida
Statutes, stating that every employee of the provider, as of October 1,
2022, will be paid at least $15.00 per hour.
Beginning January 1, 2023, an employee of a provider not receiving a
wage of at least $15.00 per hour may bring a civil action in a court of
competent jurisdiction against his or her employer and, upon prevailing,
shall recover the full amount of any back wages unlawfully withheld plus
the same amount as liquidated damages, and shall be awarded reasonable
attorney's fees and costs. In addition, they shall be entitled to such
legal or equitable relief as may be appropriate to remedy the violation
including, without limitation, reinstatement in employment and/or
injunctive relief. Such actions may be brought as a class action
pursuant to Rule 1.220 of the Florida Rules of Civil Procedure.
Funds in Specific Appropriation 208 are for the inclusion of
freestanding dialysis clinics in the Medicaid program. The Agency for
Health Care Administration shall limit payment to $125.00 per visit for
each dialysis treatment. Freestanding dialysis facilities may obtain,
administer and submit claims directly to the Medicaid program for
End-Stage Renal Disease pharmaceuticals subject to coverage and
limitations policy. All pharmaceutical claims for this purpose must
include National Drug Codes (NDC) to permit the invoicing for federal
and/or state supplemental rebates from manufacturers. Claims for drug
products that do not include NDC information are not payable by Florida
Medicaid unless the drug product is exempt from federal rebate
requirements.
From the funds in Specific Appropriation 208, the Agency for Health
Care Administration shall work with dialysis providers, managed care
organizations, and physicians to ensure that all Medicaid patients with
End Stage Renal Disease (ESRD) are educated and assessed by their
physician and dialysis provider to determine their suitability for all
types of home modalities. Further, the agency shall consult with the
dialysis community concerning suitable voluntary reporting to the state
Medicaid program on members' home modality suitability.
From the funds in Specific Appropriation 208, the Agency for Health
Care Administration shall apply a recurring methodology to establish
clinic services rates taking into consideration the reductions imposed
on or after October 1, 2008, in the following manner: (1) the agency
shall divide the total amount of each recurring reduction imposed by the
number of visits originally used in the rate calculation for each rate
setting period on or after October 1, 2008, which will yield a rate
reduction per diem for each rate period; (2) the agency shall multiply
the resulting rate reduction per diem for each rate setting period on or
after October 1, 2008, by the projected number of visits used in
establishing the current budget estimate which will yield the total
current reduction amount to be applied to current rates; (3) in the
event the total current reduction amount is greater than the historical
reduction amount, the agency shall hold the rate reduction to the
historical reduction amount.
From the funds in Specific Appropriations 208 and 211, $400,000 from
the Grants and Donations Trust Fund and $607,556 from the Medical Care
Trust Fund are provided to buy back clinic services rate adjustments,
effective on or after July 1, 2008, and are contingent on the nonfederal
share being provided through grants and donations from state, county or
other governmental funds. Authority is granted to buy back rate
reductions up to, but not higher than, the amounts available under the
authority appropriated in this Specific Appropriation. In the event that
the funds are not available in the Grants and Donations Trust Fund, the
State of Florida is not obligated to continue reimbursements at the
higher amount.
From the funds in Specific Appropriations 208 and 222, $18,753,731
from the Grants and Donations Trust Fund and $28,484,886 from the
Medical Care Trust Fund are provided to buy back hospice rate
reductions, effective on or after January 1, 2008, and are contingent on
the nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
no higher than, the amounts available under the budgeted authority in
this Specific Appropriation. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.
From the funds in Specific Appropriation 208, $42,000,000 from the
Medical Care Trust Fund is provided for a certified public expenditure
program for Emergency Medical Services. The Agency for Health Care
Administration shall seek a state plan amendment/waiver to implement
this program pursuant to 42 CFR 433.51. Payments to providers under this
section of proviso are contingent upon the nonfederal share being
provided through certified public expenditures in the Grants and
Donations Trust Fund. In the event the funds are not available in the
Grants and Donations Trust Fund, the State of Florida is not obligated
to make payments under this section of proviso.
From the funds in Specific Appropriation 208, $24,990,000 from the
Medical Care Trust Fund is provided for the Florida Assertive Community
Treatment (FACT) Team Services as a Medicaid state plan covered service.
Medicaid coverage for the FACT Team Services is contingent on the
availability of state matching funds of $9,921,030 from the Medical Care
Trust Fund being provided in Specific Appropriation 381.
209 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,571,233
FROM MEDICAL CARE TRUST FUND . . . . 86,248,119
From the funds in Specific Appropriation 209, $5,824,016 from the
General Revenue Fund and $8,846,049 from the Medical Care Trust Fund are
appropriated for the Agency for Health Care Administration to adjust fee
for service rates at the annual rate setting date for the sole purpose
of raising wages of direct care employees of Medicaid providers
including 1099 employees who provide services under the Florida Medicaid
Program to at least $15.00 per hour.
The agency shall enter into a supplemental wage agreement with each
provider to include this minimum wage requirement to ensure compliance.
The agreement must require the provider to agree to pay each of its
employees at least $15.00 per hour. The agreement shall include an
attestation under penalty of perjury under section 837.012, Florida
Statutes, stating that every employee of the provider, as of October 1,
2022, will be paid at least $15.00 per hour.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
210 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,973,837
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,957,438
FROM MEDICAL CARE TRUST FUND . . . . 171,044,995
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 171,283
From the funds in Specific Appropriation 210, $23,685,614 from the
Grants and Donations Trust Fund and $35,975,881 from the Medical Care
Trust Fund are provided for a differential fee schedule paid as
supplemental payments for services provided by doctors of medicine,
osteopathy, and dentistry as well as other licensed health care
practitioners acting under the supervision of those doctors pursuant to
existing statutes and written protocols employed by or under contract
with a medical or dental school or a public hospital in Florida.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 210, $5,591,334 from the
General Revenue Fund and $8,492,630 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration to adjust fee for
service rates at the annual rate setting date for the sole purpose of
raising wages of direct care employees of Medicaid providers including
1099 employees who provide services under the Florida Medicaid Program
to at least $15.00 per hour.
The agency shall enter into a supplemental wage agreement with each
provider to include this minimum wage requirement to ensure compliance.
The agreement must require the provider to agree to pay each of its
employees at least $15.00 per hour. The agreement shall include an
attestation under penalty of perjury under section 837.012, Florida
Statutes, stating that every employee of the provider, as of October 1,
2022, will be paid at least $15.00 per hour.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
211 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 5,186,997,145
FROM HEALTH CARE TRUST FUND . . . . 344,363,263
FROM TOBACCO SETTLEMENT TRUST FUND . 344,241,094
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,530,302,183
FROM MEDICAL CARE TRUST FUND . . . . 10,298,020,507
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 825,292,926
FROM REFUGEE ASSISTANCE TRUST FUND . 21,855,079
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to manage a directed payment program for hospitals providing inpatient
and outpatient services to Medicaid managed care enrollees. The agency
is authorized to submit a budget amendment pursuant to chapter 216,
Florida Statutes, requesting spending authority to manage the program.
Directed payments to hospitals pursuant to this section of proviso shall
not be considered a component of the provider payment calculation
specified in section 409.975(6), Florida Statutes, and are contingent
upon the nonfederal share being provided through intergovernmental
transfers in the Grants and Donations Trust Fund. In the event the funds
are not available in the Grants and Donations Trust Fund, the State of
Florida is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 211, $130,695,402 from the
Grants and Donations Trust Fund and $198,512,159 from the Medical Care
Trust Fund shall be used to pay prepaid health plans to support access
to high quality care provided by doctors of medicine, osteopathy and
dentistry as well as other licensed health care practitioners acting
under the supervision of those doctors pursuant to existing statutes and
written protocols employed by or under contract with a medical or dental
school in Florida or a public hospital through a minimum fee schedule
calculated as a supplemental per member per month payment, based on the
amount allowable under the state plan amendment and historic utilization
of services. Payments to providers under this section of proviso are
contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
From the funds in Specific Appropriation 211, $4,000,000 from the
General Revenue Fund and $6,075,567 from the Medical Care Trust Fund are
provided for flexible services for persons with severe mental illness or
substance abuse disorders, including, but not limited to, temporary
housing assistance, subject to federal approval under section
409.906(13)(d), Florida Statutes.
From the funds in Specific Appropriation 211, $7,142,622 from the
Grants and Donations Trust Fund and $10,848,869 from the Medical Care
Trust Fund are provided to increase reimbursement for physicians and
dentists employed by or under contract with a Florida medical or dental
school or a public hospital and practitioners under the supervision of
those physicians or dentists to the level provided for these physicians
and practitioners pursuant to a minimum fee schedule calculated as a
supplemental per member per month payment based on the historic
utilization of services by Medicaid eligible children. Payment of the
increase under this section of proviso is contingent upon the nonfederal
share being provided through intergovernmental transfers in the Grants
and Donations Trust Fund. In the event the funds are not available in
the Grants and Donations Trust Fund, the State of Florida is not
obligated to make payments under this section of proviso.
From the funds in Specific Appropriations 211 and 212, the Agency for
Health Care Administration is authorized to expend funds from the
General Revenue Fund, the Grants and Donations Trust Fund, and the
Medical Care Trust Fund to purchase prescription drugs pursuant to the
parameters of the Canadian Prescription Drug Importation Program as
authorized by section 381.02035, Florida Statutes, for use in the
Medicaid program, as outlined in section 381.02035(3), Florida Statutes,
for Medicaid eligible persons.
From the funds in Specific Appropriations 211 and 222, $55,000,000 from
the Grants and Donations Trust Fund and $83,539,043 from the Medical
Care Trust Fund are provided for a certified public expenditure program
for Emergency Medical Services. The Agency for Health Care
Administration shall seek a state plan amendment/waiver to implement
this program pursuant to 42 CFR 433.51. Payments to providers under this
section of proviso are contingent upon the nonfederal share being
provided through intergovernmental transfers in the Grants and Donations
Trust Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso.
From the funds in Specific Appropriation 211, $1,000,000 from the
General Revenue Fund and $1,518,892 from the Medical Care Trust Fund are
provided for a Maternal Fetal Medicine provider rate increase.
From the funds in Specific Appropriation 211, $26,868,513 from the
General Revenue Fund and $40,810,361 from the Medical Care Trust Fund
are provided for the sole purpose of raising wages of employees of
Medicaid providers including 1099 employees who provide services under
the Florida Medicaid Program to at least $15.00 per hour.
The agency shall enter into a supplemental wage agreement with each
provider to include this minimum wage requirement to ensure compliance.
The agreement must require the provider to agree to pay each of its
employees at least $15.00 per hour. The agreement shall include an
attestation under penalty of perjury under section 837.012, Florida
Statutes, stating that every employee of the provider, as of October 1,
2022, will be paid at least $15.00 per hour.
The agency shall enter into a supplemental wage agreement with all
managed care plans to ensure these funds are used to raise the wages of
direct care employees under contract with the managed care plan. The
managed care plan shall provide attestation to the agency that they have
amended each provider's contract reimbursement rate to comply with this
provision by January 1, 2023.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
212 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 66,759,740
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 260,344,304
FROM MEDICAL CARE TRUST FUND . . . . 75,011,142
FROM REFUGEE ASSISTANCE TRUST FUND . 317,564
213 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 773,017,438
214 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 257,296
FROM MEDICAL CARE TRUST FUND . . . . 440,632
The funds in Specific Appropriation 214 are provided to the Agency
for Health Care Administration for services for children in the
Statewide Inpatient Psychiatric Program. The program shall be designed
to permit prior authorization of services, monitoring and quality
assurance, discharge planning, and continuing stay reviews of all
children admitted to the program.
215 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 973,210,689
FROM MEDICAL CARE TRUST FUND . . . . 1,635,387,578
216 SPECIAL CATEGORIES
MEDICAID SCHOOL REFINANCING
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM MEDICAL CARE TRUST FUND . . . . 103,886,947
From the funds in Specific Appropriation 216, $4,000,000 from the
General Revenue Fund and $6,075,567 from the Medical Care Trust Fund are
provided for school-based services, pursuant to section 409.9072,
Florida Statutes, provided by private schools or charter schools that
are not participating in the school district's certified match program
under section 409.9071, Florida Statutes, to children younger than 21
years of age with specified disabilities who are eligible for Medicaid
and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
the exceptional student education program, or who have an individualized
educational plan.
TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 8,226,023,527
FROM TRUST FUNDS . . . . . . . . . . 20,904,656,879
TOTAL ALL FUNDS . . . . . . . . . . 29,130,680,406
MEDICAID LONG TERM CARE
217 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,279,935
FROM MEDICAL CARE TRUST FUND . . . . 1,944,082
From the funds in Specific Appropriation 217, $136,616 from the
General Revenue Fund and $207,505 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration to adjust fee for
service rates at the annual rate setting date for the sole purpose of
raising wages of direct care employees of Medicaid providers including
1099 employees who provide services under the Florida Medicaid Program
to at least $15.00 per hour.
The agency shall enter into a supplemental wage agreement with each
provider to include this minimum wage requirement to ensure compliance.
The agreement must require the provider to agree to pay each of its
employees at least $15.00 per hour. The agreement shall include an
attestation under penalty of perjury under section 837.012, Florida
Statutes, stating that every employee of the provider, as of October 1,
2022, will be paid at least $15.00 per hour.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
218 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 177,230
FROM MEDICAL CARE TRUST FUND . . . . 1,884,558,872
219 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 77,739,811
From the funds in Specific Appropriations 219, 220, 221, 222, and
223, the Agency for Health Care Administration, in consultation with the
Agency for Persons with Disabilities, is authorized to transfer funds,
in accordance with the provisions of chapter 216, Florida Statutes, to
Specific Appropriation 245 for the Developmental Disabilities Home and
Community Based Waiver. Priority for the use of these funds will be
given to the planning and service areas with the greatest potential for
transition success.
220 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 127,856,272
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,562,275
FROM MEDICAL CARE TRUST FUND . . . . 220,905,005
From the funds in Specific Appropriation 220, $17,562,275 from the
Grants and Donations Trust Fund and $26,675,194 from the Medical Care
Trust Fund are provided to buy back intermediate care facilities for the
developmentally disabled rate reductions, effective on or after October
1, 2008, and are contingent on the nonfederal share being provided
through intermediate care facilities for the developmentally disabled
quality assessments. Authority is granted to buy back rate reductions up
to, but not higher than, the amounts available under the budgeted
authority in this Specific Appropriation. In the event that the funds
are not available in the Grants and Donations Trust Fund, the State of
Florida is not obligated to continue reimbursements at the higher
amount.
The Agency for Health Care Administration shall not pay any legal
judgments, settlements, lawsuit damages or awards imposed by a court as
the result of any legal proceeding relating to prior fiscal years
without specific authority in the General Appropriations Act.
From the funds in Specific Appropriation 220, $11,756,545 from the
General Revenue Fund and $17,856,918 from the Medical Care Trust Fund
are provided for an Intermediate Care Facilities/Developmentally
Disabled (ICF/DD) rate increase.
From the funds in Specific Appropriation 220, $7,273,844 from the
General Revenue Fund and $11,048,181 from the Medical Care Trust Fund
are provided to establish a new level of reimbursement for
Medicaid-eligible individuals residing in or seeking admission to an
Intermediate Care Facility for Individuals with Intellectual
Disabilities (ICF/IID) who have severe behavioral needs. These funds
shall be placed in reserve. The Agency for Health Care Administration
shall submit a budget amendment requesting release of the funds held in
reserve pursuant to chapter 216, Florida Statutes. Release of the funds
is contingent upon the agency demonstrating the need and identifying
individuals who have severe behavioral needs and who qualify for this
level of care.
From the funds in Specific Appropriation 220, $13,891,474 from the
General Revenue Fund and $21,099,645 from the Medical Care Trust Fund
are provided to the Agency for Health Care Administration to adjust fee
for service rates at the annual rate setting date for the sole purpose
of raising wages of direct care employees of Medicaid providers
including 1099 employees who provide services under the Florida Medicaid
Program to at least $15.00 per hour.
The agency shall enter into a supplemental wage agreement with each
provider to include this minimum wage requirement to ensure compliance.
The agreement must require the provider to agree to pay each of its
employees at least $15.00 per hour. The agreement shall include an
attestation under penalty of perjury under section 837.012, Florida
Statutes, stating that every employee of the provider, as of October 1,
2022, will be paid at least $15.00 per hour.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
221 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 35,912,835
FROM HEALTH CARE TRUST FUND . . . . 16,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,921,212
FROM MEDICAL CARE TRUST FUND . . . . 125,405,043
From the funds in Specific Appropriation 221, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 218 specifically for slots under the Model Waiver and
Specific Appropriation 222 Statewide Medicaid Managed Care Long-Term
Care Waiver to transition the greatest number of appropriate eligible
beneficiaries from skilled nursing facilities to community-based
alternatives in order to maximize the reduction in Medicaid nursing home
occupancy. Priority for the use of these funds will be given to the
planning and service areas with the greatest potential for transition
success.
From the funds in Specific Appropriations 221 and 222, $432,726,079
from the Grants and Donations Trust Fund and $657,264,045 from the
Medical Care Trust Fund are provided to buy back nursing facility rate
reductions, effective on or after January 1, 2008, and are contingent on
the nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
not higher than, the amounts available under the budgeted authority in
these Specific Appropriations. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.
From the funds in Specific Appropriation 221, $4,118,588 from the
General Revenue Fund and $6,255,689 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration to adjust fee for
service rates at the annual rate setting date for the sole purpose of
raising wages for nursing home employees of Medicaid providers including
1099 employees who provide services under the Florida Medicaid Program
to at least $15.00 per hour. The funds are contingent upon House Bill
539 or similar legislation becoming law.
The agency shall enter into a supplemental wage agreement with each
provider to include this minimum wage requirement to ensure compliance.
The agreement must require the provider to agree to pay each of its
employees at least $15.00 per hour. The agreement shall include an
attestation under penalty of perjury under section 837.012, Florida
Statutes, stating that every employee of the provider, as of October 1,
2022, will be paid at least $15.00 per hour.
Beginning January 1, 2023, an employee of a nursing home provider not
receiving a wage of at least $15.00 per hour may bring a civil action in
a court of competent jurisdiction against his or her employer and, upon
prevailing, shall recover the full amount of any back wages unlawfully
withheld plus the same amount as liquidated damages, and shall be
awarded reasonable attorney's fees and costs. In addition, they shall be
entitled to such legal or equitable relief as may be appropriate to
remedy the violation including, without limitation, reinstatement in
employment and/or injunctive relief. Such actions may be brought as a
class action pursuant to Rule 1.220 of the Florida Rules of Civil
Procedure.
222 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 1,554,402,031
FROM HEALTH CARE TRUST FUND . . . . 308,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 432,643,075
FROM MEDICAL CARE TRUST FUND . . . . 3,492,387,538
From the funds in Specific Appropriation 222, $53,952,300 from the
General Revenue Fund and $81,947,700 from the Medical Care Trust Fund
are provided for the sole purpose of raising wages of employees of
Medicaid providers including 1099 employees who provide services under
the Florida Medicaid Program to at least $15.00 per hour.
In order to receive funds as a result of the increased rate, a provider
must enter into a supplemental wage agreement with the Agency for Health
Care Administration. The agreement must require the provider to agree to
pay each of its employees at least $15.00 per hour. The agreement shall
include an attestation under penalty of perjury under section 837.012,
Florida Statutes, stating that every employee of the provider, as of
October 1, 2022, will be paid at least $15.00 per hour.
The agency shall enter into a supplemental wage agreement with all
managed care plans to ensure these funds are used to raise the wages of
direct care employees under contract with the managed care plan. The
managed care plan shall provide attestation to the agency that they have
amended each provider's contract reimbursement rate to comply with this
provision by January 1, 2023.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
From the funds in Specific Appropriation 222, $80,021,759 from the
General Revenue Fund and $121,544,384 from the Medical Care Trust Fund
are provided for the sole purpose of raising wages of employees of
Medicaid Nursing Home providers including 1099 employees who provide
services under the Florida Medicaid Program to at least $15.00 per hour.
The funds are contingent upon House Bill 539 or similar legislation
becoming law.
In order to receive funds as a result of the increased rate, a provider
must enter into a supplemental wage agreement with the Agency for Health
Care Administration. The agreement must require the provider to agree to
pay each of its employees at least $15.00 per hour. The agreement shall
include an attestation under penalty of perjury under section 837.012,
Florida Statutes, stating that every employee of the provider, as of
October 1, 2022, will be paid at least $15.00 per hour.
The agency shall enter into a supplemental wage agreement with all
managed care plans to ensure these funds are used to raise the wages of
direct care employees under contract with the managed care plan. The
managed care plan shall provide attestation to the agency that they have
amended each provider's contract reimbursement rate to comply with this
provision by January 1, 2023.
Beginning January 1, 2023, an employee of a nursing home provider not
receiving a wage of at least $15.00 per hour may bring a civil action in
a court of competent jurisdiction against his or her employer and, upon
prevailing, shall recover the full amount of any back wages unlawfully
withheld plus the same amount as liquidated damages, and shall be
awarded reasonable attorney's fees and costs. In addition, they shall be
entitled to such legal or equitable relief as may be appropriate to
remedy the violation including, without limitation, reinstatement in
employment and/or injunctive relief. Such actions may be brought as a
class action pursuant to Rule 1.220 of the Florida Rules of Civil
Procedure.
223 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 4,048,175
224 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 72,432,100
FROM MEDICAL CARE TRUST FUND . . . . 110,016,514
Any person who the Legislature has approved to enroll participants
residing in a specific geographic area in a Program of All-Inclusive
Care for the Elderly (PACE) may transfer such approval, and assign its
Program of All-Inclusive Care for the Elderly (PACE) contract, to any
other person meeting federal requirements upon the prior approval of the
Agency for Health Care Administration, subject to any other required
federal approvals. Any such approved transfer shall include the transfer
of any appropriated funds by the Legislature to such Program of
All-Inclusive Care for the Elderly (PACE), and all future appropriations
in respect of such Program of All-Inclusive Care for the Elderly (PACE)
shall be made to the approved transferee.
From the funds in Specific Appropriation 224, $24,477,650 from the
General Revenue Fund and $37,178,899 from the Medical Care Trust Fund
are provided for Program of All-Inclusive Care for the Elderly (PACE)
rate adjustments.
From the funds in Specific Appropriation 224, $206,890 from the
General Revenue Fund and $314,244 from the Medical Care Trust Fund are
provided to fund 50 authorized Program for All-Inclusive Care for the
Elderly (PACE) slots for the PACE Program that provides services to
frail and elderly persons who reside in Escambia, Okaloosa, and Santa
Rosa Counties, as authorized by chapter 2021-41, Laws of Florida,
effective April 1, 2023.
From the funds in Specific Appropriation 224, $1,556,893 from the
General Revenue Fund and $2,364,751 funds from the Medical Care Trust
Fund are provided to fund 100 authorized Program for All-Inclusive Care
for the Elderly (PACE) slots for the PACE Program at the not-for-profit
hospital in Miami-Dade County serving persons in Northwest Miami-Dade
County, as authorized by chapter 2021-41, Laws of Florida, effective
July 1, 2022.
From the funds in Specific Appropriation 224, $1,774,832 from the
General Revenue Fund and $2,695,777 from the Medical Care Trust Fund are
provided to fund 100 authorized Program for All-Inclusive Care for the
Elderly (PACE) slots in Orange, Osceola, Lake, Sumter, and Seminole
counties, as authorized by chapter 2021-41, Laws of Florida, effective
July 1, 2022.
From the funds in Specific Appropriation 224, $1,649,066 from the
General Revenue Fund and $2,502,661 from the Medical Care Trust Fund are
provided to fund 200 authorized Program for All-Inclusive Care for the
Elderly (PACE) slots for the public hospital system operating in the
northern two-thirds of Broward County to provide comprehensive services
to frail and elderly persons residing in the northern two-thirds of
Broward County, as authorized by chapter 2021-41, Laws of Florida,
effective January 1, 2023.
From the funds in Specific Appropriation 224, $2,332,468 from the
General Revenue Fund and $3,542,766 from the Medical Care Trust Fund are
provided to fund 150 authorized Program for All-Inclusive Care for the
Elderly (PACE) slots in Hillsborough County, for a PACE Program owned by
a non-profit organization that has operated a hospice for over 40 years,
as authorized by chapter 2016-65, Laws of Florida, effective July 1,
2022.
From the funds in Specific Appropriation 224, $833,454 from the
General Revenue Fund and $1,265,927 from the Medical Care Trust Fund are
provided to authorize and fund 50 new Program for All-Inclusive Care for
the Elderly (PACE) slots in Pinellas County, for a PACE Program owned by
a non-profit organization that has operated a hospice for over 40 years,
effective July 1, 2022.
Pursuant to s. 430.84, Florida Statutes, and subject to federal approval
of the application to be a site for the Program of All-inclusive Care
for the Elderly (PACE), the Agency for Health Care Administration shall
contract with one private health care organization, the sole member of
which is a private, not-for-profit corporation that owns and manages
health care organizations that provide primary, acute, post-acute, and
comprehensive long-term care services, including: nursing home; assisted
living; independent housing; home care; adult day care; and care
management. This organization shall provide these services to PACE
eligible persons who reside in Brevard County. The organization is
exempt from the requirements of chapter 641, Florida Statutes. The
agency, subject to an appropriation, shall approve up to 200 initial
enrollees in the PACE program established by this organization to serve
elderly persons who reside in Brevard County.
The Agency for Health Care Administration shall annually submit a
Program of All-Inclusive Care for the Elderly (PACE) report on all
applications submitted to the agency, and include the name of the
organization, the service area the organization represents, the number
of slots requested and authorized, and the date of agency approval. The
agency shall submit reports to the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House Appropriations Committee by December 30, 2022.
TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,792,060,403
FROM TRUST FUNDS . . . . . . . . . . 6,721,961,477
TOTAL ALL FUNDS . . . . . . . . . . 8,514,021,880
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
APPROVED SALARY RATE 30,872,895
225 SALARIES AND BENEFITS POSITIONS 655.50
FROM HEALTH CARE TRUST FUND . . . . 44,258,189
226 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 1,687,686
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 78,218
227 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 7,147,588
228 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 226,288
229 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,950,000
FROM HEALTH CARE TRUST FUND . . . . 6,946,890
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 5,924,096
From the funds in Specific Appropriation 229, $5,000,000 from the
Quality of Long-Term Care Facility Improvement Trust Fund is provided to
the Agency for Health Care Administration to support activities that
benefit nursing home residents and that protect or improve their quality
of care or quality of life. These funds shall be placed in reserve. The
agency is authorized to submit a budget amendment requesting release of
the funds pursuant to chapter 216, Florida Statutes. The budget
amendment shall include a detailed operational work plan and spending
plan. The agency shall submit reports to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee by June 30, 2023 for Fiscal Year 2022-2023 detailing how the
funds were allocated by nursing home, funds spent, funds remaining, and
how the activities have benefitted, protected, or improved quality of
life and quality of care for nursing home residents.
From the funds in Specific Appropriation 229, $80,977 from the Health
Care Trust Fund is provided for the University of South Florida Policy
Exchange (recurring base appropriation project).
From the funds in Specific Appropriation 229, $950,000 from the
General Revenue Fund, of which $700,000 is nonrecurring, is provided to
modernize the MyFloridaRx system.
From the funds in Specific Appropriation 229, $340,000 from the
Health Care Trust Fund is provided to maintain and enhance the Health
Facility Reporting System.
From the funds in Specific Appropriation 229, $250,000 from the
Health Care Trust Fund is provided to integrate the Agency for Health
Care Administration's current DataMart system with the Centers for
Medicare and Medicaid Services (CMS) new internet-based Quality
Improvement and Evaluation System (iQIES).
From the funds in Specific Appropriation 229, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided to increase
public awareness and utilization of Florida's online health care data
and price transparency tools administered by the Agency for Health Care
Administration.
230 SPECIAL CATEGORIES
EMERGENCY ALTERNATIVE PLACEMENT
FROM HEALTH CARE TRUST FUND . . . . 806,629
231 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 404,841
232 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269
233 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 186,324
234 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 728,130
235 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM HEALTH CARE TRUST FUND . . . . 5,917,885
TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 3,950,000
FROM TRUST FUNDS . . . . . . . . . . 74,453,033
TOTAL POSITIONS . . . . . . . . . . 655.50
TOTAL ALL FUNDS . . . . . . . . . . 78,403,033
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 10,199,728,499
FROM TRUST FUNDS . . . . . . . . . . 28,412,752,199
TOTAL POSITIONS . . . . . . . . . . 1,539.50
TOTAL ALL FUNDS . . . . . . . . . . 38,612,480,698
TOTAL APPROVED SALARY RATE . . . . 75,569,881
AGENCY FOR PERSONS WITH DISABILITIES
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 19,767,984
236 SALARIES AND BENEFITS POSITIONS 447.00
FROM GENERAL REVENUE FUND . . . . . 16,510,315
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,210,830
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,891,748
237 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,764,032
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,476,907
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 174,062
238 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,919,994
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,129,466
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061
239 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
240 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 3,580,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,106,771
Funds in Specific Appropriation 240 expended for developmental
training programs shall require a 12.5 percent match from local sources.
In-kind match is acceptable provided there are no reductions in the
number of persons served or level of services provided.
From the funds in Specific Appropriation 240, $1,000,000 from the
General Revenue Fund is provided for supported employment services for
individuals on the waiting list for the Developmental Disabilities
Medicaid Waiver program. The supported employment services shall be
provided in a manner consistent with the same rules and regulations
governing these services in the Developmental Disabilities Medicaid
Waiver program, and may additionally be used toward obtaining and
maintaining paid or unpaid internships.
241 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,639,201
241A SPECIAL CATEGORIES
GRANTS AND AIDS - DENTAL SERVICES FOR THE
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 8,500,000
From the funds in Specific Appropriation 241A $8,500,000 from the
General Revenue Fund is provided to the agency to competitively procure
a contract with a nonprofit organization for a statewide dental services
program for the developmentally disabled.
242 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 621,387
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 685,322
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018
243 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,754,079
From the funds in Specific Appropriation 243, $3,000,000 from the
General Revenue Fund is provided to Arc of Florida - Dental Services
(recurring base appropriations project).
From the funds in Specific Appropriation 243, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Easterseals Better Together (HB 3513)(Senate Form 1314)... 5,000,000
MACtown's Life Skills Services - Adult Day Training (HB
2881)(Senate Form 1178)................................. 500,000
Latino Leadership Inc., Santiago and Friends North
Brevard (HB 3553)(Senate Form 2620)..................... 300,000
Thrive Academy Project Planning (HB 4591)(Senate Form
2590)................................................... 130,000
Our Pride Academy, Inc. (HB 2655)(Senate Form 1000)....... 1,200,000
Operation G.R.O.W - Seminole County Work Opportunity
Program (HB 2099)(Senate Form 1057)..................... 348,618
Area Stage Company's Inclusion Theater Project (HB
2377)(Senate Form 1987)................................. 350,000
The ARC Jacksonville - Transition to Community Employment
and Life Skills (HB 2111)(Senate Form 1292)............. 300,000
JAFCO Children's Ability Center (HB 2893)(Senate Form
1119)................................................... 850,000
DNA Comprehensive Therapy Care Model (HB 3481)(Senate
Form 1506).............................................. 1,867,000
CLUB CHALLENGE - Challenge Enterprises of North Florida,
Inc. (Senate Form 2141)................................. 200,000
Monroe Association for ReMARCable Citizens- Adults with
Disabilities (HB 2265)(Senate Form 1021)................ 150,000
Association for the Development of the Exception (ADE) -
Culinary and Senior Program for Adults with
Developmental Disabilities (HB 2861)(Senate Form 1123).. 300,000
Devereux Advanced Behavioral Health Dual Diagnosis
Services -Mental Health and Intellectual/Developmental
Disabilities (HB 4729)(Senate Form 1153)................ 500,000
Chabad of Kendall Community Connection Program (HB
4015)(Senate Form 1737)................................. 721,000
Quatum Leap Farm- Equine Assisted Therapy for Special
Needs Children and Adults (HB 4281)(Senate Form 1883)... 118,500
The ARC Nature Coast - Services for Critical Needs and
Aging (HB 9203)(Senate Form 1299)....................... 220,000
The ARC Tampa Bay Culinary Institute Project (HB
9055)(Senate Form 2004)................................. 149,402
Ability Tree Florida R.E.S.T. Program (HB 9205)........... 250,040
Love Serving Austism INTERACT (HB 3783)(Senate Form 1204). 299,519
245 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 742,997,892
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,128,442,394
Funds in Specific Appropriation 245 shall not be used for
administrative costs. Funds for developmental training programs shall
require a 12.5 percent match from local sources. In-kind match is
acceptable provided there are no reductions in the number of persons
served or level of services provided.
The Agency for Persons with Disabilities, in consultation with the
Agency for Health Care Administration, shall provide a quarterly
reconciliation report of all Home and Community Based Services waiver
expenditures from the Agency for Health Care Administration's claims
management system with service utilization from the Agency for Persons
with Disabilities Allocation, Budget, and Contract Control system. The
reconciliation report shall be submitted to the Governor, the President
of the Senate, and the Speaker of the House of Representatives no later
than 30 days after the close of each calendar quarter.
The Agency for Persons with Disabilities shall provide to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives monthly surplus-deficit reports projecting the total
Medicaid Waiver program expenditures for the fiscal year to date along
with any corrective action plans necessary to align program expenditures
with annual appropriations within 30 days after the last business day of
the preceding month. The surplus-deficit report must also include
allocation amounts related to the increased needs of existing waiver
clients pursuant to section 393.0662(1), Florida Statutes, and to newly
enrolled clients due to removing individuals from the waitlist. At a
minimum, the allocation information shall include the total number of
clients approved for an increase in services, the total number of
clients enrolled onto the waiver from the waitlist, the total number of
clients disenrolled from the waiver, the number of service units
approved by service, and the annualized cost of approved service units.
From the funds in Specific Appropriation 245, $23,666,667 from
the General Revenue Fund and $35,948,623 from the Operations and
Maintenance Trust Fund are provided to expand the Home and Community
Based Services Waiver by removing the greatest number of individuals
permissible under the additional funding from the waiting list.
From the funds in Specific Appropriation 245, $160,022,783 from the
General Revenue Fund and $242,964,830 from the Operations and
Maintenance Trust Fund are appropriated for the Agency for Persons with
Disabilities to adjust fee for service rates at the annual rate setting
date for the sole purpose of raising wages of direct care employees of
Medicaid providers including 1099 employees who provide services under
the Florida Medicaid Program to at least $15.00 per hour.
The Agency shall enter into a supplemental wage agreement with each
provider to include this minimum wage requirement to ensure compliance.
The agreement must require the provider to agree to pay each of its
employees at least $15.00 per hour. The agreement shall include an
attestation under penalty of perjury under section 837.012, Florida
Statutes, stating that every employee of the provider, as of October 1,
2022, will be paid at least $15.00 per hour.
Beginning January 1, 2023, a direct service provider not receiving a
wage of at least $15.00 per hour may bring a civil action in a court of
competent jurisdiction against his or her provider and, upon prevailing,
shall recover the full amount of any back wages unlawfully withheld plus
the same amount as liquidated damages, and shall be awarded reasonable
attorney's fees and costs. In addition, they shall be entitled to such
legal or equitable relief as may be appropriate to remedy the violation
including, without limitation, reinstatement in employment and/or
injunctive relief. Such actions may be brought as a class action
pursuant to Rule 1.220 of the Florida Rules of Civil Procedure.
For the purposes of this section of proviso, the terms "direct service
provider" and "provider" have the same meaning as established under the
Florida Medicaid Developmental Disabilities Individual Budgeting Waiver
Services Coverage and Limitations Handbook. Funds shall be allocated as
follows: $53,865,716 in recurring funds from the General Revenue Fund
and $81,755,433 in recurring funds from the Operations and Maintenance
Trust Fund are provided for a uniform provider rate increase for
Residential Habilitation; $10,146,068 in recurring funds from the
General Revenue Fund and $15,318,334 in recurring funds from the
Operations and Maintenance Trust Fund are provided for a uniform
provider rate increase for Life Skills Development Level 3, Adult Day
Training; $19,589 in recurring funds from the General Revenue Fund and
$29,753 in recurring funds from the Operations and Maintenance Trust
Fund are provided for a uniform provider rate increase for Life Skills
Development Level 2, Supported Employment; $21,826,403 in recurring
funds from the General Revenue Fund and $33,151,942 in recurring funds
from the Operations and Maintenance Trust Fund are provided for a
uniform provider rate increase for Life Skills Development Level 1,
Personal Supports; $453,265 in recurring funds from the General Revenue
Fund and $688,460 in recurring funds from the Operations and Maintenance
Trust Fund are provided for a uniform provider rate increase for
Behavior Assistant Services; $69,439,670 in recurring funds from the
General Revenue Fund and $105,471,338 in recurring funds from the
Operations and Maintenance Trust Fund are provided for a uniform
provider rate increase for Personal Supports; $4,312,071 in recurring
funds from the General Revenue Fund and $6,549,569 in recurring funds
from the Operations and Maintenance Trust Fund are provided for a
uniform provider rate increase for Respite.
From the funds in Specific Appropriation 245, $5,649,280 from the
General Revenue Fund and $8,580,645 from the Operations and Maintenance
Trust Fund are appropriated to increase the Home and Community Based
Services Waiver behavior services rates.
246 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 482,062
247 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,397
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 57,979
247A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 9,715,094
From the funds in Specific Appropriation 247A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
The ARC of Tampa Bay Culinary Institute Project (HB
9055)(Senate Form 2004)................................. 350,598
The ARC Broward - Culinary Emergency Food Safety and
Security (HB 2895)(Senate Form 1995).................... 500,000
Barc Housing Developmentally Disabled Safety and Security
(HB 2937) (Senate Form 1478)............................ 120,000
Christmas Civic Association - Falcon Friends Farm (HB
4155)(Senate Form 2304)................................. 75,000
LARC Commercial Culinary Training Program (HB 4587)
(Senate Form 1557)...................................... 650,000
Louise Graham Regeneration Center - Adult Day Program (HB
3629)(Senate Form 2702)................................. 59,448
Thrive Academy Project Planning (HB 4591)(Senate Form
2590)................................................... 370,000
Promise Inc., Treasures Thrift Shoppe to Employ Special
Needs Community (HB 3659)(Senate Form 1426)............. 200,000
Miami Learning Experience School - Adult Program (HB
4031)(Senate Form 2375)................................. 1,300,000
PEAR Project - Habilitation Center for the Handicapped
(HB 3323)(Senate Form 1112)............................. 250,000
Ascension Sacred Heart - Autism Playground (HB
4307)(Senate Form 2137)................................. 150,000
Senator Howard C. Forman Human Services Campus - Compass
Place Independent Living Expansion (HB 2611)(Senate
Form 2688).............................................. 294,145
Special Hearts Farm (HB 3191)(Senate Form 1454)........... 5,395,903
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 806,572,513
FROM TRUST FUNDS . . . . . . . . . . 1,155,400,558
TOTAL POSITIONS . . . . . . . . . . 447.00
TOTAL ALL FUNDS . . . . . . . . . . 1,961,973,071
PROGRAM MANAGEMENT AND COMPLIANCE
APPROVED SALARY RATE 11,651,221
248 SALARIES AND BENEFITS POSITIONS 191.00
FROM GENERAL REVENUE FUND . . . . . 10,247,554
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,122,976
249 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,110,086
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,032,034
250 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,275,602
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 918,010
251 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974
252 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 46,858
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,299
253 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 872,428
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 588,311
From the funds in Specific Appropriation 253, the nonrecurring sums
of $125,000 from the General Revenue Fund and $125,000 from the
Operations and Maintenance Trust Fund are provided to contract for a
feasibility study that includes, but is not limited to, detailed
business and functional requirements to update the agency's incident
management system. The study shall be provided to chair of the Senate
Appropriations Committee, the chair of the House Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget.
254 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,988,073
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,043,094
From the funds in Specific Appropriation 254, $500,000 in recurring
funds from the General Revenue Fund is provided for the Special Olympics
(recurring base appropriations project).
255 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 294,500
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 180,500
Funds in Specific Appropriation 255 are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The agency is authorized to submit
budget amendments requesting release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the approval of a detailed operational work plan and a monthly spend
plan that identifies all project work and costs budgeted for Fiscal Year
2022-2023. The agency shall submit quarterly project status reports to
the Executive Office of the Governor's Office of Policy & Budget, the
Florida Digital Service, and the chair of the Senate Appropriations
Committee and the chair of the House of Representatives Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
256 SPECIAL CATEGORIES
AGENCY FOR PERSONS WITH DISABILITIES -
ICONNECT
FROM GENERAL REVENUE FUND . . . . . 1,211,633
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,703,428
From the funds in Specific Appropriation 256, the nonrecurring sum of
$428,199 from the General Revenue Fund and the nonrecurring sum of
$1,044,994 from the Operations and Maintenance Trust Fund are provided
to the Agency for Persons with Disabilities to continue implementation
of the iConnect system for the purpose of providing electronic visit
verification of service delivery to recipients by providers, electronic
billings for Developmental Disabilities Medicaid Waiver services, and
electronic processing of claims. The agency shall provide quarterly
project status reports to the chair of the Senate Appropriations
Committee, the chair of the House Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget. The
report must include progress made to date for each project milestone and
contract deliverable, planned and actual completion dates, planned and
actual costs incurred, and any current project issues and risk.
257 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 151,219
258 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 4,151,947
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,142,820
259 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,649
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 34,814
260A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 64,904
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 261,175
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 21,471,427
FROM TRUST FUNDS . . . . . . . . . . 18,028,461
TOTAL POSITIONS . . . . . . . . . . 191.00
TOTAL ALL FUNDS . . . . . . . . . . 39,499,888
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
APPROVED SALARY RATE 59,595,379
261 SALARIES AND BENEFITS POSITIONS 1,559.00
FROM GENERAL REVENUE FUND . . . . . 33,142,139
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 47,667,094
262 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 818,683
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,221,464
263 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,184,758
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,326,481
264 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 85,493
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,972
265 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 788,707
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,110,220
266 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 191,006
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 123,046
267 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 610,983
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 870,981
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,480
268 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,509,720
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,134,217
From the funds in Specific Appropriation 268, $591,574 from the
General Revenue Fund and $918,314 from the Operations and Maintenance
Trust Fund is appropriated for contract agency nursing staff at the
Tacachale Center. These funds shall be held in reserve and the agency is
authorized to submit budget amendments requesting the release of funds
pursuant to the provisions of chapter 216, Florida Statutes.
269 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 361,743
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 36,978
270 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,250,985
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,472,074
271 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 213,840
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 331,698
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 42,967,051
FROM TRUST FUNDS . . . . . . . . . . 61,551,711
TOTAL POSITIONS . . . . . . . . . . 1,559.00
TOTAL ALL FUNDS . . . . . . . . . . 104,518,762
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
APPROVED SALARY RATE 18,521,213
272 SALARIES AND BENEFITS POSITIONS 501.50
FROM GENERAL REVENUE FUND . . . . . 27,764,905
273 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 288,713
274 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 936,672
275 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 656,156
From the funds in Specific Appropriation 275, $244,680 in
nonrecurring funds from the General Revenue Fund is provided for the
replacement of two prefabricated buildings for the Pathways Program at
the Sunland Center.
276 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 456,200
276A FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 6,710,000
277 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,118,637
278 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,122
279 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 534,180
From the funds in Specific Appropriation 279, the Agency for Persons
with Disabilities is authorized to transfer funds to the Agency for
Health Care Administration from the General Revenue Fund to purchase
prescription drugs pursuant to the parameters of the Canadian
Prescription Drug Importation Program as authorized by section
381.02035, Florida Statutes, for use in state programs as outlined in
section 381.02035(3), Florida Statutes.
280 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,231,804
281 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751
282 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 111,843
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 41,177,983
TOTAL POSITIONS . . . . . . . . . . 501.50
TOTAL ALL FUNDS . . . . . . . . . . 41,177,983
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 912,188,974
FROM TRUST FUNDS . . . . . . . . . . 1,234,980,730
TOTAL POSITIONS . . . . . . . . . . 2,698.50
TOTAL ALL FUNDS . . . . . . . . . . 2,147,169,704
TOTAL APPROVED SALARY RATE . . . . 109,535,797
CHILDREN AND FAMILIES, DEPARTMENT OF
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 44,448,584
283 SALARIES AND BENEFITS POSITIONS 728.25
FROM GENERAL REVENUE FUND . . . . . 39,938,763
FROM ADMINISTRATIVE TRUST FUND . . . 15,846,091
FROM FEDERAL GRANTS TRUST FUND . . . 3,903,758
FROM WELFARE TRANSITION TRUST FUND . 2,429,011
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,027
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 667,953
284 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 325,118
FROM ADMINISTRATIVE TRUST FUND . . . 56,849
FROM FEDERAL GRANTS TRUST FUND . . . 66,719
FROM WELFARE TRANSITION TRUST FUND . 8,469
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,209
285 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,325,346
FROM ADMINISTRATIVE TRUST FUND . . . 913,469
FROM FEDERAL GRANTS TRUST FUND . . . 331,798
FROM WELFARE TRANSITION TRUST FUND . 160,675
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 46,704
286 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950
287 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,000,000
288 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
289 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 684,601
290 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,005,079
FROM ADMINISTRATIVE TRUST FUND . . . 265,878
FROM FEDERAL GRANTS TRUST FUND . . . 11,820
FROM WELFARE TRANSITION TRUST FUND . 994
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 473
292 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 126,421
FROM ADMINISTRATIVE TRUST FUND . . . 351,523
293 SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
FROM GENERAL REVENUE FUND . . . . . 40,498
294 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 132,912
295 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 138,509
FROM ADMINISTRATIVE TRUST FUND . . . 24,510
FROM FEDERAL GRANTS TRUST FUND . . . 2,979
FROM WELFARE TRANSITION TRUST FUND . 495
296 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,152,620
FROM ADMINISTRATIVE TRUST FUND . . . 669,567
FROM FEDERAL GRANTS TRUST FUND . . . 3,456
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 54,764,571
FROM TRUST FUNDS . . . . . . . . . . 26,027,289
TOTAL POSITIONS . . . . . . . . . . 728.25
TOTAL ALL FUNDS . . . . . . . . . . 80,791,860
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 13,312,657
297 SALARIES AND BENEFITS POSITIONS 232.00
FROM GENERAL REVENUE FUND . . . . . 6,445,311
FROM ADMINISTRATIVE TRUST FUND . . . 6,893,789
FROM FEDERAL GRANTS TRUST FUND . . . 5,240,370
FROM WELFARE TRANSITION TRUST FUND . 246,464
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 183,339
298 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,392
FROM ADMINISTRATIVE TRUST FUND . . . 217,646
FROM FEDERAL GRANTS TRUST FUND . . . 135,959
299 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,443,798
FROM ADMINISTRATIVE TRUST FUND . . . 223,046
FROM FEDERAL GRANTS TRUST FUND . . . 945,059
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218
300 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,599
FROM FEDERAL GRANTS TRUST FUND . . . 8,299
300A LUMP SUM
COMPREHENSIVE CHILD WELFARE INFORMATION
SYSTEM (CCWIS) MODERNIZATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 7,500,000
FROM FEDERAL GRANTS TRUST FUND . . . 7,500,000
From the funds provided in Specific Appropriation 300A the Department
of Children and Families shall competitively procure deliverables based
contract services for: (1) the modular replacement of the Florida Safe
Families Network system that is compliant with federal Comprehensive
Child Welfare Information System regulations and (2) for the
modernization of the supporting enterprise architecture pursuant to
section 282.206, Florida Statutes. The department is authorized to
submit quarterly budget amendments to request the release of funds
pursuant to the provisions of chapter 216, Florida Statutes, and based
on the department's planned quarterly expenditures. The budget
amendments shall include copies of current and pending contracts, an
updated detailed operational work plan, and a monthly spend plan that
identifies all project work and costs budgeted for Fiscal Year
2022-2023.
From the funds provided in Specific Appropriation 300A, $1,500,000 is
provided to competitively procure a private sector provider with
experience in conducting independent verification and validation
services of public sector information technology projects to provide
independent verification and validation services for all agency staff
and vendor work needed to implement the initiative. The contract shall
require that all deliverables be simultaneously provided to the
department, the chair of the Senate Committee on Appropriations, the
chair of the House Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget.
The department shall provide monthly project status reports to the chair
of the Senate Committee on Appropriations, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget. Each report must include progress made to
date for each project milestone, deliverable, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
301 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,776,952
FROM ADMINISTRATIVE TRUST FUND . . . 735,409
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,474,907
FROM FEDERAL GRANTS TRUST FUND . . . 1,517,621
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808
From the funds in Specific Appropriation 301, $555,667 from the
General Revenue and the nonrecurring sum of $2,469,116 from the General
Revenue Fund and $1,151,167 from the Federal Grants Trust Fund are
provided for the implementation of a legal case management system for
the Children's Legal Services program.
The department shall provide quarterly project status reports to the
chair of the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. Each report must include
progress made to date for each project milestone, deliverable, planned
and actual completion dates, planned and actual costs incurred, and any
current project issues and risks.
302 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 6,890,928
FROM ADMINISTRATIVE TRUST FUND . . . 2,228,106
FROM FEDERAL GRANTS TRUST FUND . . . 3,068,955
FROM WELFARE TRANSITION TRUST FUND . 303,259
From the funds in Specific Appropriation 302, $162,500 from the
General Revenue Fund and $162,500 from the Federal Grants Trust Fund is
provided to support the technology requirements needed by the department
to implement SB 7034 relating to board rate parity and supplemental
child care subsidies for eligible caregivers. This funding is contingent
upon the bill, or substantially similar legislation, becoming a law.
303 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 2,367,492
FROM FEDERAL GRANTS TRUST FUND . . . 4,236,720
FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000
From the funds in Specific Appropriation 303, $307,500 from the
General Revenue Fund and $307,500 from the Federal Grants Trust Fund is
provided to support the technology requirements needed by the department
to implement SB 7034 relating to board rate parity and supplemental
child care subsidies for eligible caregivers. This funding is contingent
upon the bill, or substantially similar legislation, becoming a law.
304 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 101,645
305 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,012
306A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 8,212,094
FROM ADMINISTRATIVE TRUST FUND . . . 2,029,760
FROM FEDERAL GRANTS TRUST FUND . . . 8,685,567
FROM WELFARE TRANSITION TRUST FUND . 208,858
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,884
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 12,779
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 40,929,223
FROM TRUST FUNDS . . . . . . . . . . 46,500,104
TOTAL POSITIONS . . . . . . . . . . 232.00
TOTAL ALL FUNDS . . . . . . . . . . 87,429,327
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
APPROVED SALARY RATE 176,028,554
307 SALARIES AND BENEFITS POSITIONS 3,864.00
FROM GENERAL REVENUE FUND . . . . . 134,014,265
FROM DOMESTIC VIOLENCE TRUST FUND . 347,590
FROM FEDERAL GRANTS TRUST FUND . . . 32,902,350
FROM WELFARE TRANSITION TRUST FUND . 68,920,754
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,995,332
308 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,978,619
FROM FEDERAL GRANTS TRUST FUND . . . 5,306,746
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,809
FROM WELFARE TRANSITION TRUST FUND . 2,592,327
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 894,663
309 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,228,110
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 58,436
FROM FEDERAL GRANTS TRUST FUND . . . 6,029,428
FROM WELFARE TRANSITION TRUST FUND . 12,264,213
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 4,588,893
310 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 55,003
FROM FEDERAL GRANTS TRUST FUND . . . 9,834
FROM WELFARE TRANSITION TRUST FUND . 40,244
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,176
311 LUMP SUM
CHILD WELFARE BEST PRACTICES
FROM GENERAL REVENUE FUND . . . . . 484,699
Funds in Specific Appropriation 311 are provided to continue the
implementation of portions of chapters 2021-169 and 2021-170, Laws of
Florida relating to the implementation of family finding and kinship
navigator programs and of sexual abuse report investigations under
section 39.2015, Florida Statutes. Pursuant to the provisions of chapter
216, Florida Statutes, the department is authorized to submit a budget
amendment requesting the release of funds to implement this legislation.
312 LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,054,312
313 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 1,987,544
314 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,009,755
315 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,075,179
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 2,465,700
FROM WELFARE TRANSITION TRUST FUND . 2,049,300
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 950,225
315A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,210,880
From the funds in Specific Appropriation 315A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
4Kids of South Florida - Foster Family Recruitment (HB
2947) (Senate Form 2059)................................ 750,000
All Star Children's Campus of Hope and Healing (HB
3615)(Senate Form 1955)................................. 1,250,000
Amigos Together for Kids (HB 4947)(Senate Form 2411)...... 500,000
Brehon Institute - Brehon House (HB 4317)(Senate Form
1892)................................................... 100,000
Camillus House - Human Trafficking Recovery Program (HB
3515)(Senate Form 1590)................................. 250,000
Casa Valentina - Foster Care to Independent Living
(Senate Form 1249)...................................... 175,000
Childnet- Preventing Opioid and Substance Abuse Based
Removals (HB 3521)(Senate Form 1411).................... 360,000
Children of Inmates - Family Support Services (HB
3461)(Senate Form 1824)................................. 500,000
Children's Home Society - Partners 4 Safe Families (HB
4739)(Senate Form 2379)................................. 362,310
Devereux - Services for Sexually Exploited Youth (HB
4205)(Senate Form 2136)................................. 587,706
Embrace Families - Pathways to Home Supportive Housing
(HB 2231)(Senate Form 2595)............................. 488,074
Exchange Club Northeast Florida - Parent Aide (HB
4655)(Senate Form 1434)................................. 887,188
Family First - All Pro Dad Adoption and Foster Care
Promotion (HB 3053)(Senate Form 1205)................... 1,920,000
Family Support Services of North Florida - Services to
At-Risk Youth (HB 3105)(Senate Form 1242)............... 650,000
Family Support Services of North Florida - Strengthen
Community Engagement (HB 4979)(Senate Form 2591)........ 500,000
Florida 1.27 -Transportation & Mentor Program for
Children in Foster Care (HB 3289)(Senate Form 2142)..... 250,000
Florida Coalition for Children Foundation - Florida
Parent Leadership Council (HB 4637)(Senate Form 2380)... 300,000
Florida Partnership to End Domestic Violence (HB
4289)(Senate Form 1641)................................. 500,000
Florida Sheriffs Youth Ranch Foster Training and Resource
Campus - Safety Harbor (HB 3375)(Senate Form 1787)...... 85,000
Foster Care Wraparound Support and Jail Diversion
Services (Senate Form 2642)............................. 500,500
Grace Landing - Caregiver Support Program (HB
2113)(Senate Form 1113)................................. 500,000
Hillsborough County High Risk Adoption Support Program
(HB 3597)(Senate Form 1430)............................. 250,000
Ladies Learning to Lead Program (HB 4733)(Senate Form
1486)................................................... 700,000
Miami Bridge - Host Homes for Homeless Youth (HB
2645)(Senate Form 1131)................................. 250,000
Miracles Outreach - Fresh Start Ranch (HB 2913)(Senate
Form 1550).............................................. 150,000
Molding Minds - Street Outreach Program (HB 3061)(Senate
Form 2371).............................................. 150,000
North American Family Institute - Functional Family
Therapy (Senate Form 2422).............................. 750,000
One More Child - Services for Human Trafficking
Prevention and Recovery (HB 2245)(Senate Form 1850)..... 500,000
One More Child - Single Moms Program (HB 3081)(Senate
Form 1851).............................................. 380,000
Place of Hope - Child Welfare Services (HB 3575)(Senate
Form 1359).............................................. 700,000
Safe Children Coalition - Foster Youth Shelter Services
(HB 4463)(Senate Form 2054)............................. 524,552
Selfless Love Foundation - One Voice IMPAACT (HB
2871)(Senate Form 1271)................................. 435,050
Soccer for Peace Foundation - Project FCC USA (HB
4051)(Senate Form 1918)................................. 100,000
Twin Oaks - Waypoint Career and Technical College (HB
4085)(Senate Form 2476)................................. 1,200,000
Victory For Youth/Share Your Heart (HB 3109)(Senate Form
1194)................................................... 605,500
Voices for Children (HB 3527)(Senate Form 2423)........... 100,000
316 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 30,348,074
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,430
FROM WELFARE TRANSITION TRUST FUND . 18,297,468
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,009,094
Funds provided in Specific Appropriation 316 shall be used by the
department to award grants to the sheriffs of the following counties to
conduct child protective investigations as mandated in section 39.3065,
Florida Statutes. The funds shall be allocated as follows:
Broward County Sheriff.................................... 15,270,728
Hillsborough County Sheriff............................... 13,807,564
Manatee County Sheriff.................................... 4,924,225
Pasco County Sheriff...................................... 7,035,690
Pinellas County Sheriff................................... 12,484,719
Seminole County Sheriff................................... 4,702,668
Walton County Sheriff..................................... 929,472
317 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,882,423
FROM DOMESTIC VIOLENCE TRUST FUND . 7,576,274
FROM FEDERAL GRANTS TRUST FUND . . . 18,467,624
FROM WELFARE TRANSITION TRUST FUND . 7,750,000
317A SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY
SUPPORT AND CHILD WELFARE
FROM GENERAL REVENUE FUND . . . . . 32,585,000
Funds provided in Specific Appropriation 317A, of which $5,000,000 is
nonrecurring, are provided to award grants that expand mentorship
programs for at-risk boys, grants that address the comprehensive needs
of fathers to enhance parental support, and grants specifically for
evidence-based programs that provide parenting education for fathers.
These funds are also provided for the Responsible Fatherhood Initiative
in s. 409.1464, Florida Statutes. The availability of these funds is
contingent upon the passage of HB 7065, or similar legislation, becoming
law.
318 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 18,390,131
FROM FEDERAL GRANTS TRUST FUND . . . 4,612,495
FROM WELFARE TRANSITION TRUST FUND . 9,577,637
From the funds provided in Specific Appropriation 318, the sum of
$4,200,000 from the General Revenue Fund is provided for new, or to
existing, Children's Initiatives, pursuant to section 409.147, Florida
Statutes. The availability of these funds is contingent upon the
passage of HB 7065, or similar legislation, becoming law.
319 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 15,291,110
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 17,575,594
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM WELFARE TRANSITION TRUST FUND . 2,596,963
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,262,655
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,512,439
320 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,155,908
321 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 435,843
322 SPECIAL CATEGORIES
GRANTS AND AIDS - RESIDENTIAL GROUP CARE
FROM GENERAL REVENUE FUND . . . . . 1,597,300
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 111,445
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 904,391
323 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 8,377,470
Funds provided in Specific Appropriation 323 are provided for
adoption incentives to state employees, veterans, service members, and
law enforcement officers who adopt a child from the child welfare
system, pursuant to section 409.1664, Florida Statutes. The
availability of these funds is contingent upon the passage of HB 3, or
similar legislation, becoming law.
323A SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 6,321,959
From the funds in Specific Appropriation 323A, the sum of $1,500,000
from the Federal Grants Trust Fund, using funds from the American
Recovery Act, is provided to enhance the Adult Protective Services
technology system.
From the funds in Specific Appropriation 323A, the sum of $4,821,959
from the Federal Grants Trust Fund, using funds from the American
Recovery Act, is provided to the Adult Protective Services program to
expand services, enhance technology, and to increase abuse prevention
efforts.
324 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 12,124
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
FROM FEDERAL GRANTS TRUST FUND . . . 4,388
FROM WELFARE TRANSITION TRUST FUND . 1,041
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,711
325 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 703,827
FROM FEDERAL GRANTS TRUST FUND . . . 204,243
FROM WELFARE TRANSITION TRUST FUND . 440,748
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 172,174
325A SPECIAL CATEGORIES
GRANTS AND AIDS - FAMILY PRESERVATION
SERVICES AND PERMANENCY FOR CHILD
PLACEMENT
FROM GENERAL REVENUE FUND . . . . . 12,000,000
Funds provided in Specific Appropriation 325A are provided to the
Family Support Services of Suncoast Community Based Care lead agency for
the Family Preservation and Child Welfare System Diversion program (HB
9269).
326 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 629,008,414
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 280,058,544
FROM WELFARE TRANSITION TRUST FUND . 46,682,091
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,979,209
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,078,586
From the funds in Specific Appropriation 326, and as authorized by
section 409.991(4), Florida Statutes, the sum of $112,873,867 from the
General Revenue Fund and $37,624,622 from the Federal Grants Trust Fund
is provided to Community Based Care lead agencies as an increase for
core services, pursuant to section 409.991(1)(a), Florida Statutes. The
allocated funds consider, but are not limited to, appropriate case
worker to case load ratios and the costs of providing child welfare
services, prevention efforts, and of licensed residential placement. A
lead agency's total allocation of core service funding shall be
distributed as follows:
CBC of Brevard (Brevard Family Partnership)............... 29,093,029
Childnet - Broward........................................ 61,526,340
Childnet - Palm Beach..................................... 38,263,137
Children's Network of Southwest Florida................... 54,041,702
Citrus Health Network (Citrus Family Care Network)........ 77,569,124
Communities Connected for Kids............................ 24,050,225
Community Partnership for Children........................ 43,774,634
Embrace Families Community Based Care..................... 64,528,675
Family Support Services of Suncoast....................... 80,865,022
Lead Agency Serving Circuit 13............................ 77,140,552
Lakeview Center (Families First Network).................. 55,039,593
St. Johns County Family Integrity Program................. 7,005,528
Family Support Services of North Florida - Nassau/Duval... 48,999,867
Heartland for Children.................................... 47,322,625
Kids Central.............................................. 55,095,374
Kids First of Florida..................................... 12,002,414
Northwest Florida Health Network (Big Bend CBC)........... 35,690,168
Partnership for Strong Families........................... 31,583,098
Safe Children Coalition................................... 34,965,158
By February 1, 2023, the department shall submit to the chair of the
Senate Appropriations Committee and the chair of the House of
Representatives Appropriations Committee a report that establishes
baseline performance measures for Community Based Care lead agencies.
The measures shall consider, but are not limited to, appropriate case
management ratios, utilization of congregate care placements, use of
services intended to prevent child removal from the home, and efforts to
increase permanency from out of home care.
From the funds in Specific Appropriation 326, the recurring sum of
$10,863,270 from the General Revenue Fund, $4,554,738 from the Federal
Grants Trust Fund, and $705,024 from the Welfare Transition Trust Fund
is provided to implement portions of SB 7034 relating to board rate
parity for relative and nonrelative caregivers who care for a child who
has not reached court-ordered permanency, and for foster parents who are
licensed as Level I through Level V placements. This funding is
contingent upon the bill, or substantially similar legislation, becoming
a law.
From the funds in Specific Appropriation 326, the recurring sum of
$19,206,037 from the General Revenue Fund and $5,674,763 from the
Federal Grants Trust Fund is provided to implement portions of SB 7034
that provides for a supplemental monthly child care subsidy of $200 for
licensed foster parents, and relative and nonrelative caregivers. This
funding is contingent upon the bill, or substantially similar
legislation, becoming a law.
From the funds in Specific Appropriation 326, and as authorized by
section 409.991(4), Florida Statutes, recurring funds of $7,852,782 from
the General Revenue Fund is provided as core services funding to
implement a preservation model that will reduce the number of children
in care in region six, as well as stabilize front line personnel.
From the funds in Specific Appropriation 326, and as authorized by
section 409.991(4), Florida Statutes, the sum of $2,855,376 from the
General Revenue Fund is provided for father engagement specialists and
to enhance services to fathers of children involved, or at-risk of
involvement, in the child welfare system. The availability of these
funds is contingent upon HB 7065, or similar legislation, becoming law.
From the funds in Specific Appropriation 326, and as authorized by
section 409.991(4), Florida Statutes, the sum of $8,352,000 from the
General Revenue Fund is provided to increase the financial assistance
stipend provided to postsecondary youth, as prescribed by section
409.1451(2)(a), Florida Statutes. The availability of these funds is
contingent upon HB 7065, or similar legislation, becoming law.
From the funds in Specific Appropriation 326, and as authorized by
section 409.991(4), Florida Statutes, the sum of $5,710,752 from the
General Revenue Fund is provided to Community Based Care lead agencies
to support former foster youth's success in the Postsecondary Education
Services and Support (PESS) program. These funds shall be used to
conduct readiness assessments of individuals who will be entering
postsecondary education, help enhance the skills of those individuals,
provide ongoing support after entering postsecondary education, and to
create transition plans with these individuals to ensure a successful
transition into adulthood from the PESS program. The availability of
these funds is contingent upon HB 7065, or similar legislation, becoming
law.
From the funds in Specific Appropriation 326, $4,371,313 in recurring
funds from the General Revenue Fund is provided to the community-based
care lead agency that serves the Sixth Judicial Circuit and $3,863,739
in recurring funds from the General Revenue Fund is provided to the
community-based care lead agency that serves the Thirteenth Judicial
Circuit to improve the safety, permanency, and well-being of children in
the local child welfare system of care.
From the funds in Specific Appropriation 326, $2,000,000 in recurring
funds from the General Revenue Fund is provided to the community-based
care lead agencies for case management and prevention services to
support early childhood courts.
327 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 116,968,313
FROM FEDERAL GRANTS TRUST FUND . . . 141,307,746
FROM WELFARE TRANSITION TRUST FUND . 14,377,342
Funds in Specific Appropriation 327 are provided to Community-based
Care lead agencies for the payment of adoption assistance subsidies
pursuant to section 409.166, Florida Statutes.
By April 30, 2023, the department shall perform a reconciliation of the
funding appropriated and the projected expenditures for adoption
assistance for each lead agency. Any projected year-end surplus of
funding shall, if necessary, be reallocated to the lead agencies that
are projecting a fiscal year-end deficit. Any unexpended funds, as
determined by a reconciliation of the fiscal year-end actual
expenditures, shall revert on June 30, 2023.
328 SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,642,841
FROM FEDERAL GRANTS TRUST FUND . . . 5,411,559
328A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PROPERTY AQUISITION FOR RESTORED TO DREAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds in Specific Appropriation 328A provide nonrecurring general
revenue funds to Restored to Dream for the acquisition of a facility to
serve at-risk youth (HB 4373).
328B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CHILDREN'S VILLAGES FLORIDA -
INFRASTRUCTURE IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 328B provide nonrecurring general
revenue funds to SOS Children's Villages Florida for infrastructure
improvements (HB 3433)(Senate Form 1190).
328C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CASA VALENTINA FACILITY IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 150,000
Funds in Specific Appropriation 328C provide nonrecurring general
revenue funds to Casa Valentina to provide for renovations for youth
housing (HB 2903)(Senate Form 1248).
328D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA SHERIFFS YOUTH RANCH FOSTER
TRAINING AND RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 415,000
Funds in Specific Appropriation 328D are provided from nonrecurring
general revenue funds to Florida Sheriff's Youth Ranch for renovations
and improvements to the foster training and resource center (HB
3375)(Senate Form 1787).
328E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PASCO KIDS FIRST - HEALTHY FAMILIES HUDSON
OFFICE RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 120,000
Funds in Specific Appropriation 328E provide nonrecurring general
revenue funds to Pasco Kids First for the Healthy Families office
renovation located in Hudson, Florida (HB 3945)(Senate Form 1881).
328F GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WAYPOINT CAREER AND TECHNICAL COLLEGE
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 328F provide nonrecurring general
revenue funds to Twin Oaks Juvenile Development for renovations to the
Waypoint Career and Technical College Facility (HB 9379)(Senate Form
2087).
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,079,182,144
FROM TRUST FUNDS . . . . . . . . . . 815,629,197
TOTAL POSITIONS . . . . . . . . . . 3,864.00
TOTAL ALL FUNDS . . . . . . . . . . 1,894,811,341
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
APPROVED SALARY RATE 130,409,843
329 SALARIES AND BENEFITS POSITIONS 3,045.50
FROM GENERAL REVENUE FUND . . . . . 115,637,952
FROM FEDERAL GRANTS TRUST FUND . . . 64,522,526
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,843,470
330 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,835,161
FROM FEDERAL GRANTS TRUST FUND . . . 3,400
331 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,082,942
FROM FEDERAL GRANTS TRUST FUND . . . 564,187
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 328,930
332 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,483,071
FROM FEDERAL GRANTS TRUST FUND . . . 377,471
333 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 4,215,204
FROM FEDERAL GRANTS TRUST FUND . . . 483,069
334 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,326,262
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883
335 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,748,496
336 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 122,371,536
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879
From the funds in Specific Appropriation 336, $15,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
department to sustain resident to workforce staffing ratios at the State
Mental Health Treatment Facilities and to procure healthcare or other
contract staffing for the state mental health treatment facilities to
ensure capacity for forensic individuals being admitted within 15 days
of a court order pursuant to the provisions in section 916.15, Florida
Statutes. The funds shall be placed in reserve. The department is
authorized to submit a budget amendment requesting release of these
funds pursuant to the provisions in chapter 216, Florida Statutes.
From the funds in Specific Appropriations 340 and 336, $3,840,805 in
recurring funds from the General Revenue Fund is provided as a cost of
living adjustment for the contract agencies that operate the following
mental health treatment facilities:
South Florida State Hospital.............................. 1,246,823
Florida Civil Commitment Center........................... 776,488
Treasure Coast Forensic Treatment Center.................. 898,381
South Florida Evaluation and Treatment Center............. 919,113
337 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 8,698,278
FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,992
From the funds in Specific Appropriation 337, the Department of
Children and Families is authorized to transfer funds to the Agency for
Health Care Administration from the General Revenue Fund and from the
Federal Grants Trust Fund to purchase prescription drugs pursuant to the
parameters of the Canadian Prescription Drug Importation Program as
authorized by section 381.02035, Florida Statutes, for use in state
programs as outlined in section 381.02035(3), Florida Statutes.
338 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,981,458
FROM FEDERAL GRANTS TRUST FUND . . . 746,173
339 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969
340 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 709,683
341 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 352,608
FROM FEDERAL GRANTS TRUST FUND . . . 10,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 979
TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 317,533,620
FROM TRUST FUNDS . . . . . . . . . . 92,669,158
TOTAL POSITIONS . . . . . . . . . . 3,045.50
TOTAL ALL FUNDS . . . . . . . . . . 410,202,778
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
APPROVED SALARY RATE 169,609,253
342 SALARIES AND BENEFITS POSITIONS 4,241.00
FROM GENERAL REVENUE FUND . . . . . 102,616,597
FROM FEDERAL GRANTS TRUST FUND . . . 111,058,632
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,266,952
FROM WELFARE TRANSITION TRUST FUND . 7,448,761
343 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,607,494
FROM FEDERAL GRANTS TRUST FUND . . . 3,307,925
FROM WELFARE TRANSITION TRUST FUND . 147,419
344 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,023,077
FROM FEDERAL GRANTS TRUST FUND . . . 14,359,179
FROM WELFARE TRANSITION TRUST FUND . 988,895
345 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594
FROM WELFARE TRANSITION TRUST FUND . 474
345A LUMP SUM
FLORIDA SYSTEM MODERNIZATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 694,000
FROM FEDERAL GRANTS TRUST FUND . . . 15,806,000
Funds provided in Specific Appropriation 345A are provided to the
Department of Children and Families to competitively procure
deliverables based contract services to modernize the Automated
Community Connection to Economic Self Sufficiency (ACCESS) Florida
System pursuant to 282.206, Florida Statutes. The department is
authorized to submit quarterly budget amendments to request the release
of funds pursuant to the provisions of chapter 216, Florida Statutes,
and based on the department's planned quarterly expenditures. The budget
amendments shall include copies of current and pending contracts, an
updated detailed operational work plan, and a monthly spending plan that
identifies all project work and costs budgeted for Fiscal Year
2022-2023.
From the funds provided in Specific Appropriation 345A, $1,500,000 is
provided to competitively procure a private sector provider with
experience in conducting independent verification and validation
services of public sector information technology projects to provide
independent verification and validation services for all agency staff
and vendor work needed to implement the initiative. The contract shall
require that all deliverables be simultaneously provided to the
department, the chair of the Senate Committee on Appropriations, the
chair of the House Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget.
The department shall provide monthly project status reports to the chair
of the Senate Appropriations Committee, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget. Each report must include progress made to
date for each project milestone, deliverable, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
346 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,181,500
347 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,359,466
FROM WELFARE TRANSITION TRUST FUND . 852,507
348 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,000,000
349 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,790,201
FROM ADMINISTRATIVE TRUST FUND . . . 2,108,253
FROM FEDERAL GRANTS TRUST FUND . . . 44,757,837
FROM WELFARE TRANSITION TRUST FUND . 1,326,876
From the funds in Specific Appropriation 349, the department shall
conduct a review of the Economic Self Sufficiency (ESS) Customer Call
Center in order to compare the cost effectiveness of alternative methods
of delivering the call center services. The review must consider at
least the following options: (a) full insourcing of call center
services, including technology enhancements to improve call center
performance (b) contract staffing services as necessary to augment
current department staff positions and service the overflow of calls,
and (c) full outsourcing of call center services. The evaluation must
compare costs in each model, identify implementation considerations, and
project transition timelines. For options (a) and (b), the report must
provide: a detailed breakdown of the department's staffing needs and
explanations for staffing levels, including calculations used for
staffing estimates. For option (c), the report must evaluate various
financing arrangements including cost-based reimbursement, contracted
fee schedule, and a risk-based contract. Each option shall be based on
achieving the following annual performance standards: (1) average call
response time under 4 minutes; (2) average abandonment (dropped call)
rate under 8 percent; (3) average time for completing a call under 10
minutes. The department shall submit a final report to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee and the chair of the House
Appropriations Committee by December 1, 2022.
From the funds in Specific Appropriation 349, the nonrecurring sum of
$3,775,806 from the General Revenue Fund and $3,692,194 from the Federal
Grants Trust Fund is provided for automated commercial wage verification
services for the purpose of acquiring current employment and income
information for eligibility determination and periodic recertification
for the following public benefit programs: Supplemental Nutrition
Assistance (SNAP), Temporary Assistance for Needy Families (TANF), and
Medicaid. The Department of Children and Families shall use a risk-based
methodology for applying these services to the eligibility determination
process to detect and deter fraud, waste, and abuse in public benefit
programs administered by the department (HB 4945)(Senate Form 2311).
350 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,923,801
FROM FEDERAL GRANTS TRUST FUND . . . 17,709,776
FROM WELFARE TRANSITION TRUST FUND . 39,977
From the funds in Specific Appropriation 350, the following projects
are funded nonrecurring from the General Revenue Fund:
Clara White Mission - Daily Feeding Program (HB
2457)(Senate Form 2684)................................. 200,000
HOPE Mission Center (Helping Our People Everyday) (HB
2883)(Senate Form 1145)................................. 100,000
Miami-Dade County Homeless Trust - Housing for Persons
with Special Needs (HB 3665)(Senate Form 1330).......... 562,000
Miami Powerhouse (HB 4097)................................ 635,000
The Transition House - Homeless Veterans Program (HB
3667)(Senate Form 1453)................................. 350,000
Connecting Everyone with Second Chances (CESC) (HB
9349)(Senate Form 1627)................................. 1,500,000
Homeless Veteran Housing Assistance and Prevention -
Brevard (HB 2103)(Senate Form 1343)..................... 100,000
351 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 40,597,780
352 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033
FROM WELFARE TRANSITION TRUST FUND . 689,593
353 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 993,892
FROM FEDERAL GRANTS TRUST FUND . . . 865,190
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,374
354 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380
354A SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 20,000,000
From the funds in Specific Appropriation 354A, the nonrecurring sum of
$20,000,000 from the Federal Grants Trust Fund is provided for the
implementation of Supplemental Nutrition Assistance Program (SNAP)
American Rescue Plan (ARP) Grant activities. The funds shall be placed
in reserve. The department is authorized to submit budget amendments
requesting the release of the funds, pursuant to the provisions of
Chapter 216, Florida Statutes. Requests for release must include a
detailed project plan and costs related to the requirements of the
grant.
355 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 5,935
FROM FEDERAL GRANTS TRUST FUND . . . 8,322
FROM WELFARE TRANSITION TRUST FUND . 545
356 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 179,993
FROM FEDERAL GRANTS TRUST FUND . . . 364,162
FROM WELFARE TRANSITION TRUST FUND . 19,955
357 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 93,274,819
FROM WELFARE TRANSITION TRUST FUND . 22,970,676
358 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 6,987,495
From the funds in Specific Appropriation 358, $2,092,812 in recurring
funds from the General Revenue Fund is provided to implement portions of
SB 7034 relating to board rate parity for nonrelative caregivers caring
for a child who has not reached court-ordered permanency. This funding
is contingent upon the bill, or substantially similar legislation,
becoming a law.
359 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,618,700
360 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 6,506,756
361 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 39,938,142
361A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MIAMI POWERHOUSE
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds provided in Specific Appropriation 361A to Miami Powerhouse for
property acquisition, renovations, or improvements to a facility
providing comprehensive services to at-risk individuals (HB 4097).
361B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ZEBRA COALITION YOUTH
TRANSITIONAL HOUSING PROJECT
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 361B, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Zebra Coalition youth transitional housing project in Orange County (HB
4661)(Senate Form 1361).
361C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - METROPOLITAN MINISTRIES-
MIRACLES FOR PASCO HOMELESS CAMPUS
EXPANSION
FROM GENERAL REVENUE FUND . . . . . 3,000,000
Funds in Specific Appropriation 361C provide $3,000,000 in
nonrecurring funds from the General Revenue Fund for the Metropolitan
Ministries campus expansion project in Pasco County (HB 2887)(Senate
Form 1047).
361D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PALM BEACH COUNTY HOMELESS RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 361D provide $250,000 in nonrecurring
funds from the General Revenue Fund to Palm Beach County to support the
construction of Homeless Resource Center 2 (HB 3925)(Senate Form 1409).
361E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MIAMI-DADE COUNTY HOMELESS TRUST - PROJECT
SILVER
FROM GENERAL REVENUE FUND . . . . . 1,750,000
Funds in Specific Appropriation 361E provide $1,750,000 in
nonrecurring funds from the General Revenue Fund for the Miami-Dade
County Homeless Trust Project Silver to provide housing for seniors and
others experiencing homelessness (HB 9041)(Senate Form 1559).
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 259,407,258
FROM TRUST FUNDS . . . . . . . . . . 360,499,675
TOTAL POSITIONS . . . . . . . . . . 4,241.00
TOTAL ALL FUNDS . . . . . . . . . . 619,906,933
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
APPROVED SALARY RATE 7,409,603
362 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 8,222,940
FROM FEDERAL GRANTS TRUST FUND . . . 2,310,129
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 176,628
363 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,335,075
FROM FEDERAL GRANTS TRUST FUND . . . 654,804
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,073
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 274,019
364 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,452,671
FROM FEDERAL GRANTS TRUST FUND . . . 196,727
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,425
364A LUMP SUM
OPIOID SETTLEMENT FUNDS
FROM GENERAL REVENUE FUND . . . . . 11,267,851
Funds provided in Specific Appropriation 364A, which were awarded
pursuant to the Consent Judgement in State of Florida v. McKinsey &
Company, shall be used by the Department of Children and Families
towards the abatement of opioid misuse by providing additional treatment
such as, but not limited to, medication-assisted treatment,
abstinence-based treatment, or other evidence-based programs for opioid
use disorder. The department is authorized to submit budget amendments
requesting the release of these funds pursuant to the provisions of
chapter 216, Florida Statutes. The request shall include a detailed
spend plan that outlines the department's strategy in using the
settlement funds for the abatement of opioid use disorder.
From the funds in Specific Appropriation 364A, $600,000 from the
General Revenue Fund is provided to the department to contract with a
nonprofit organization for an online resource that identifies
high-quality treatment facilities for individuals with substance abuse
disorders. The resource shall provide a needs assessment for individuals
with substance abuse disorder, identify and compare substance abuse
treatment facilities using quality indicators and search filters, and
inform users about key elements of high quality treatment. The
department is authorized to submit budget amendments requesting the
release of these funds pursuant to the provisions of chapter 216,
Florida Statutes.
364B LUMP SUM
LUMP SUM - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 126,258,238
Funds provided in Specific Appropriation 364B are provided for the
expansion of behavioral health services throughout the state. The
department shall prioritize the allocation of these funds to expand
community-based supports through a team approach using Children's
Community Action Treatment (CAT) teams, Family Intensive Treatment (FIT)
teams, Florida Assertive Community Teams (FACT), and mobile response
teams. Each team's allocation shall be based on reducing waitlists and
ensuring statewide coverage.
The balance of funds shall then be distributed to the Managing Entities,
pursuant to s. 394.9082, Florida Statutes to fund prevention, treatment
and recovery services to enhance coordinated systems of care pursuant to
sections 394.4573 and 394.495, Florida Statutes. The department shall
consider the following needs when determining the allocations for
Managing Entities: 1) access to care coordination; 2) increasing
residential capacity for all populations served; 3) reducing waitlists
through multi-disciplinary teams; and 4) investing in the provider
workforce to increase stabilization. Any administrative cost increase
shall be based upon no more than 2.5 percent of a Managing Entity's
total allocation from this appropriation.
The department is authorized to submit budget amendments requesting
release of funds, pursuant to the provisions of chapter 216, Florida
Statutes. Release of these funds is contingent upon submission of a
detailed spending plan that outlines the funds being allocated for each
team and provides a categorical summary of services that the department
used to determine each Managing Entity's allocation.
365 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000
366 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,750,000
Funds provided in Specific Appropriation 366 are provided for
Community Action Treatment (CAT) teams that provide community-based
services to children ages 11 to 21 with a mental health or co-occurring
substance abuse diagnosis with any accompanying characteristics such as
being at-risk for out-of-home placement as demonstrated by repeated
failures at less intensive levels of care; having two or more
hospitalizations or repeated failures; involvement with the Department
of Juvenile Justice or multiple episodes involving law enforcement; or
poor academic performance or suspensions. Children younger than 11 may
be candidates if they display two or more of the aforementioned
characteristics. At a minimum, these funds shall provide for teams that
cover the locations provided in section 394.495(6)(e)1., Florida
Statutes.
367 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 215,116,111
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 41,887,827
FROM FEDERAL GRANTS TRUST FUND . . . 15,655,102
FROM WELFARE TRANSITION TRUST FUND . 6,948,619
From the funds in Specific Appropriation 367, the following recurring
base appropriations projects are funded from the General Revenue Fund:
Citrus Health Network..................................... 455,000
Apalachee Center - Forensic treatment services............ 1,401,600
Henderson Behavioral Health - Forensic treatment services. 1,401,600
Mental Health Care - Forensic treatment services.......... 700,800
Apalachee Center - Civil treatment services............... 1,593,853
Lifestream Behavioral Center - Civil treatment services... 1,622,235
New Horizons of the Treasure Coast - Civil treatment
services................................................ 1,393,482
From the funds in Specific Appropriation 367, $1,800,000 in recurring
funds from the General Revenue Fund is provided for mental health
rehabilitation services and supported employment services for
individuals with mental health disorders.
368 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,738,856
369 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,095,694
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 110,346,648
FROM FEDERAL GRANTS TRUST FUND . . . 23,469,693
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,438,065
From the funds in Specific Appropriation 369, the recurring sum of
$10,000,000 from the General Revenue Fund shall continue to be provided
for the expansion of substance abuse services for pregnant women,
mothers, and their affected families. These services shall include the
expansion of residential treatment, outpatient treatment with housing
support, outreach, detoxification, child care and post-partum case
management supporting both the mother and child consistent with
recommendations from the Statewide Task Force on Prescription Drug Abuse
and Newborns. Priority for services shall be given to counties with the
greatest need and available treatment capacity.
From the funds in Specific Appropriation 369, $12,060,000 from the
General Revenue Fund is provided to implement the Family Intensive
Treatment (FIT) team model designed to provide intensive team-based,
family-focused, comprehensive services to families in the child welfare
system with parental substance abuse. Treatment shall be available and
provided in accordance with the indicated level of care required and
providers shall meet program specifications. Funds shall be targeted to
select communities with high rates of child abuse cases.
From the funds in Specific Appropriation 369, $840,000 from the
General Revenue Fund shall be provided to Centerstone of Florida for the
operation of a Family Intensive Treatment (FIT) team (recurring base
appropriations project).
From the funds in Specific Appropriation 369, the following base
appropriations projects are funded in recurring funds from the General
Revenue Fund:
St. Johns County Sheriff's Office Detox Program........... 1,300,000
Here's Help............................................... 200,000
Cove Behavioral Health (formerly DACCO)................... 100,000
370 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 19,878,768
371 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,599,149
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM FEDERAL GRANTS TRUST FUND . . . 97,522
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599
From the funds in Specific Appropriation 371, the recurring sum of
$1,500,000 from the General Revenue Fund (recurring base appropriations
project), and the nonrecurring sum of $796,706 from the General Revenue
Fund (HB 2945)(Senate Form 1527), shall continue to be to the department
to contract with a nonprofit organization for the distribution and
associated medical costs of naltrexone extended-release injectable
medication to treat alcohol and opioid dependency.
372 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 55,538,110
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,935,602
From the funds in Specific Appropriation 372, the following projects
are funded from nonrecurring funds from the General Revenue Fund:
211 Tampa Bay Cares - Senior Mental Health Crisis Support
Services (HB 2355)(Senate Form 1045).................... 500,000
Academy at Glengary - Technology Enhancements for Adults
with Severe & Persistent Mental Illness (HB
2295)(Senate Form 2116)................................. 250,000
Alpert Jewish Family Service - Access Lifeline (HB
3557)(Senate Form 1039)................................. 270,000
Alpert Jewish Family Service - Mental Health First Aid
Coalition (HB 2067)(Senate Form 1040)................... 200,000
Aspire Health Partners and Centerstone - Military
Veterans and National Guard Mental Health Services (HB
2255)(Senate Form 2151)................................. 1,000,000
Baycare Behavioral Health - Veterans Intervention Program
(HB 2249)(Senate Form 1830)............................. 485,000
Brooks Rehabilitation - Mental Health Services (Senate
Form 1867).............................................. 425,000
Broward Behavioral Health Coalition - Jail Diversion
Project (HB 4089)(Senate Form 1496)..................... 510,400
Broward Health - Integrated Medication Assisted Treatment
Response (iMATR) (HB 3541)(Senate Form 1638)............ 999,238
CASL Renaissance Manor - Independent Supportive Housing
(HB 3239)(Senate Form 2052)............................. 1,500,000
Centerstone Florida - Trauma Recovery Center (HB
4847)(Senate Form 1357)................................. 750,000
Circles of Care - Behavioral Health Services (HB
2363)(Senate Form 1365)................................. 750,000
Circles of Care - Transportation Resources (HB
3657)(Senate Form 1652)................................. 750,000
City of Hallandale Beach - Mental Health Wrap Around
Services (HB 4257)...................................... 469,024
Clay Behavioral Health - Crisis Prevention Teams (HB
2983) (Senate Form 1562)................................ 500,000
Community Rehabilitation Center - Project Alive (HB
4467)(Senate Form 1625)................................. 200,000
ConnectFamilias - Mental Health Services for At-Risk
Children and Youth (HB 4271)(Senate Form 2177).......... 150,000
Cove Behavioral Health - Mobile Health Services (HB
3817)(Senate Form 1385)................................. 181,871
David Lawrence Center - Collier Central Receiving Center
(HB 3483)(Senate Form 1137)............................. 1,706,024
David Lawrence Center - Wraparound Collier Program (WRAP)
(HB 2933)(Senate Form 1138)............................. 279,112
Directions for Living - Community Action Team for Babies
(HB 4153)(Senate Form 1793)............................. 670,000
Faulk Center - Mental Health Counseling (HB 3319)(Senate
Form 1048).............................................. 100,000
First Step of Sarasota - Intake Center Services (HB
3991)(Senate Form 2155)................................. 1,675,180
Flagler Health Center - Central Receiving System (HB
4243)(Senate Form 1543)................................. 8,015,100
Flagler Hospital - BRAVE Program (HB 3517)(Senate Form
1542)................................................... 3,000,000
Florida Alliance for Healthy Communities - Opioid
Addiction Training and Education Program (HB
4969)(Senate Form 1312)................................. 975,000
Florida Alliance of Boys and Girls Clubs - Opioid
Prevention Program (HB 2223)(Senate Form 1060).......... 2,500,000
Florida Recovery Schools - Duval (HB 4197)(Senate Form
1848)................................................... 300,000
Florida Recovery Schools - Tampa Bay (Senate Form 2397)... 100,000
Gateway Community Services - Project Save Lives (HB
2251)(Senate Form 1436)................................. 741,030
Here's Help Juvenile Residential Treatment (HB
2651)(Senate Form 1158)................................. 250,000
Here Tomorrow - Suicide Prevention (HB 2257)(Senate Form
1435)................................................... 500,000
Hillsborough County Crisis Stabilization Beds (HB
2133)(Senate Form 2078)................................. 1,596,331
House of Hope - Substance Abuse Services (HB 2685)(Senate
Form 1696).............................................. 175,000
Involuntary Outpatient Services (IOS) Demonstration
Project (HB 4643)(Senate Form 1988)..................... 400,000
Jewish Adoption and Family Care Options - Eagles' Haven
Wellness Center (HB 2327)(Senate Form 1075)............. 600,000
Jewish Community Services - Surfside Counseling (HB
4265)(Senate Form 1611)................................. 252,760
Jewish Community Services - Miami-Dade/Monroe Crisis
Helpline (HB 3663)(Senate Form 2745).................... 150,000
Jewish Family Services - Mental Health Collaboration (HB
3551)(Senate Form 1479)................................. 998,400
Lady Storm Foundation - Mental Health Services (HB
2157)(Senate Form 2395)................................. 500,000
Life Management Center of Northwest Florida - Forensic
Multidisciplinary Team (HB 9077)(Senate Form 2455)...... 700,000
Life Management Center of Northwest Florida - Functional
Family Therapy Team (HB 9075)(Senate Form 2456)......... 750,000
Lifestream Crisis Stabilization Services (HB 4333)(Senate
Form 2135).............................................. 1,100,000
LifeStream Central Receiving Facility (HB 4963)(Senate
Form 2546).............................................. 1,500,000
Memorial Healthcare - Integrated Medication Assisted
Treatment & Technology Enhanced Recovery (I MATTER) (HB
2875)(Senate Form 1347)................................. 1,000,000
Miami Beach Community Health Center - Reinforce
Resilience Program (HB 4269)(Senate Form 2060).......... 400,000
Mental Health Association Walk-In and Counseling Center
(HB 9179)(Senate Form 1367)............................. 300,000
Okaloosa-Walton Mental Health and Substance Abuse
Pre-Trial Diversion Program (HB 4543)(Senate Form 2627). 350,000
Osceola Recovery Project (HB 3287)(Senate Form 1230)...... 250,000
Park Place Behavioral Healthcare - Transportation
Services (HB 3463)(Senate Form 1518).................... 60,000
Peace River Center Community Mobile Support Team (HB
2703)(Senate Form 2377)................................. 850,000
Peer Respite Support Space (HB 3961)(Senate Form 1624).... 110,300
Personal Enrichment Through Mental Health Services Crisis
Stabilization Unit Beds (HB 4497)(Senate Form 1187)..... 750,000
Phoenix House Florida - Hillsborough Recovery Center for
Women (HB 4511)(Senate Form 1701)....................... 450,000
Pinellas Community Foundation - Center for Trauma
Recovery, Wellness and Healing Justice (HB 4331)(Senate
Form 1620).............................................. 557,000
Project Opioid Initiative - Extended Release Injectable
Medication Program (HB 3529)(Senate Form 1370).......... 750,000
Public School Telehealth and Mental Health Services
(Senate Form 1591)...................................... 250,000
Salvation Army Residential Treatment Program - Ft. Myers
(HB 4563)(Senate Form 1097)............................. 350,000
Seminole County Sheriff's Office - Opioid/Addiction
Recovery Partnership (HB 2085)(Senate Form 1058)........ 400,000
Smiling at Life - Mental Health Services (HB 2159)(Senate
Form 2446).............................................. 75,000
St. Johns EPIC Recovery Center - Women's Substance Abuse
Residential Treatment Beds (HB 4913)(Senate Form 1539).. 750,000
Starting Point Behavioral Healthcare - Project TALKS (HB
4657)(Senate Form 1437)................................. 550,000
STEPS Women's Residential Services (Senate Form 1853)..... 500,000
Sulzbacher - Mental Health Offenders Program (Senate Form
1521)................................................... 200,000
Tampa Bay Thrives - Behavioral Health Navigation &
Support Line (HB 2385)(Senate Form 2162)................ 300,000
University of Florida Health Center for Psychiatry and
Addiction (HB 9173)(Senate Form 1360)................... 500,000
Valerie's House Child Grief Support Services (HB
3111)(Senate Form 1150)................................. 100,000
Warrior Wellness Program - Alternative Therapy for
Veterans and Active Duty Military (Senate Form 1999).... 300,000
Your Real Stories - Tampa Bay Life Unites Us (HB
4255)(Senate Form 1389)................................. 500,000
373 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958
374 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276
375 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779
376 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 197,228
377 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 108,711,638
Funds in Specific Appropriation 377 include nonrecurring funds of
$54,176,305 from the Community Mental Health Block Grant and $54,535,333
from the Community Substance Abuse Prevention Block Grant through funds
made available to the state through the Supplemental COVID Relief and
American Rescue Plan. The funds are for activities and services to
individuals, families, and communities affected by substance use
disorders, to adults with Serious Mental Illness (SMI), or to children
with Serious Emotional Disturbance (SED). These funds shall prioritize
the treatment and support of individuals without insurance, of services
not covered by the Children's Health Insurance Program (CHIP), Medicaid,
Medicare, or of services not covered by the private insurance of
indigent populations but have demonstrated success in improving
treatment outcomes or supporting recovery.
378 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,129
379 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 60,264
FROM FEDERAL GRANTS TRUST FUND . . . 210
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,632
380 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 20,394,360
FROM FEDERAL GRANTS TRUST FUND . . . 1,347,055
FROM WELFARE TRANSITION TRUST FUND . 731,355
Funds in Specific Appropriation 380 are provided for the
administrative costs of the seven regional managing entities that
deliver behavioral health care through local network providers.
381 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ASSERTIVE
COMMUNITY TREATMENT (FACT) TEAM SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,823,789
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 4,451,869
FROM FEDERAL GRANTS TRUST FUND . . . 14,954,016
From the funds in Specific Appropriation 381, $9,921,030 from the
General Revenue Fund may be provided as the state match for Medicaid
reimbursable services provided through the Florida Assertive Community
Treatment (FACT) Team services in Specific Appropriation 208.
From the funds in Specific Appropriation 381, the nonrecurring sum of
$3,000,000 from the General Revenue Fund is provided to SMA Healthcare
for a Florida Assertive Treatment Team serving Putnam and St. Johns
counties (HB 2523)(Senate Form 2085).
381A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUTNAM COUNTY SUBSTANCE ABUSE RE-ENTRY
FACILITY
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds provided in Specific Appropriation 381A to Putnam County are for
the remodeling and refurbishing of a facility providing behavioral
health services to prevent re-entry into the criminal justice system (HB
4789)(Senate Form 2528).
381B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY IMPROVEMENTS FOR PEER SUPPORT
SPACE
FROM GENERAL REVENUE FUND . . . . . 15,000
Funds in Specific Appropriation 381B are provided to Peer Support
Space to address ADA compliance and other facility needs (HB
3961)(Senate Form 1624).
381C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - THE GROVE YOUTH
RESIDENTIAL SUBSTANCE ABUSE TREATMENT
FACILITY
FROM GENERAL REVENUE FUND . . . . . 450,000
Funds in Specific Appropriation 381C are provided to IMPOWER, Inc.,
for renovations to the Grove Residential Substance Abuse Treatment
Facility (HB 9225)(Senate Form 2522).
381D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LAKELAND REGIONAL MEDICAL CENTER -
FREESTANDING BEHAVIORAL HEALTH HOSPITAL
AND OUTPATIENT CENTER
FROM GENERAL REVENUE FUND . . . . . 1,500,000
Funds in Specific Appropriation 381D are provided to the Lakeland
Regional Medical Center to support construction of the behavioral health
hospital and outpatient centers (HB 2975)(Senate Form 1206).
381E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PROJECT LIFT FACILITY RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 450,000
Funds in Specific Appropriation 381E are provided to Project LIFT for
the renovation and acquisition of a facility to expand mental health and
workforce development services (HB 2071)(Senate Form 1044).
381F GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CITRUS HEALTH NETWORK FACILITY
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 2,500,000
Funds in Specific Appropriation 381F are provided to Citrus Health
Network for infrastructure renovations for a Statewide Inpatient
Psychiatric Program for adolescents with significant behavioral needs
(HB 3459)(Senate Form 1350).
381G GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
COVE BEHAVIORAL HEALTH MEN'S RESIDENCE
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 105,000
Funds in Specific Appropriation 381G are provided to Cove Behavioral
Health for facility improvements to its residential treatment facility
that serves men with behavioral health issues (HB 3801)(Senate Form
1386).
381H GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CHILD GUIDANCE CENTER IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 300,000
Funds in Specific Appropriation 381H are provided to the Child
Guidance Center for infrastructure improvements to support the center's
mental health outpatient services program (HB 4245)(Senate Form 1551).
381I GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HOUSE OF HOPE OF FLORIDA CAMPUS
FROM GENERAL REVENUE FUND . . . . . 1,125,000
Funds in Specific Appropriation 381I are provided to House of Hope of
Florida for construction of a residential drug and alcohol
rehabilitation facility (HB 2685)(Senate Form 1696).
381J GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PHOENIX PROGRAMS OF FLORIDA - RESIDENTIAL
FACILITY EXPANSION
FROM GENERAL REVENUE FUND . . . . . 914,000
Funds in Specific Appropriation 381J are provided to Phoenix Programs
of Florida for the expansion of its residential behavioral health
treatment facility (HB 3469) (Senate Form 1734).
381K GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HANLEY FOUNDATION COMMUNITY RECOVERY
CENTER
FROM GENERAL REVENUE FUND . . . . . 1,500,000
Funds in Specific Appropriation 381K are provided to the Hanley
Foundation to support the construction of a community addiction recovery
center (HB 3317)(Senate Form 1871).
381L GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIRST STEP OF SARASOTA - ACUTE BEHAVIORAL
HEALTH FACILITY
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 381L are provided in nonrecurring
funds from the General Revenue Fund to First Step of Sarasota for the
planning and construction of an Acute Behavioral Health Facility (HB
3987)(Senate Form 2156).
381M GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BANYAN HEALTH CRISIS INTERVENTION
RECEIVING FACILITY AND HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 1,500,000
Funds in Specific Appropriation 381M are provided in nonrecurring
funds from the General Revenue Fund to Banyan Community Health Centers
for the expansion of its crisis intervention receiving facility and
health center (HB 3897)(Senate Form 2166).
381N GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ALACHUA CENTRAL RECEIVING FACILITY
FROM GENERAL REVENUE FUND . . . . . 496,500
Funds in Specific Appropriation 381N are provided in nonrecurring
funds from the General Revenue Fund to Meridian Behavioral Healthcare
for the Alachua Central Receiving Facility (HB 4607)(Senate Form 2170).
381O GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PERSONAL ENRICHMENT MENTAL HEALTH SERVICES
- CHILDREN'S CRISIS STABILIZATION UNIT AND
COMMUNITY DIVERSION CENTER
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 381O are provided in nonrecurring
funds from the General Revenue Fund to Personal Enrichment Through
Mental Health Services (PEMHS) for the Children's Crisis Stabilization
Unit and Community Diversion Center (HB 4167)(Senate Form 2182).
381P GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PEACE RIVER CENTER BARTOW CRISIS CAMPUS
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 2,400,000
Funds in Specific Appropriation 381P are provided in nonrecurring
funds from the General Revenue Fund to the Peace River Center for
Personal Development for renovations to the Bartow Crisis Campus that
serves as a Baker Act receiving facility and short-term residential
treatment center (HB 3499) (Senate Form 2378).
381Q GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
APALACHEE/LIFESTREAM/GRACEPOINT FORENSIC
RESIDENTIAL STEP-DOWN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,730,100
Funds in Specific Appropriation 381Q are provided in nonrecurring
funds from the General Revenue Fund to Apalachee Center, Lifestream, and
Gracepoint to increase the number of community forensic treatment
step-down beds (HB 9319)(Senate Form 2424).
381R GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LIFE MANAGEMENT ADULT RESIDENTIAL
TREATMENT FACILITY
FROM GENERAL REVENUE FUND . . . . . 1,500,000
Funds in Specific Appropriation 381R are provided in nonrecurring
funds from the General Revenue Fund to Life Management Center of
Northwest Florida for the construction of an adult behavioral health
residential treatment facility (HB 9073)(Senate Form 2453).
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 764,609,846
FROM TRUST FUNDS . . . . . . . . . . 343,394,407
TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 1,108,004,253
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,516,426,662
FROM TRUST FUNDS . . . . . . . . . . 1,684,719,830
TOTAL POSITIONS . . . . . . . . . . 12,231.75
TOTAL ALL FUNDS . . . . . . . . . . 4,201,146,492
TOTAL APPROVED SALARY RATE . . . . 541,218,494
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
APPROVED SALARY RATE 10,028,546
382 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 7,369,294
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,369,296
383 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 593,866
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 593,866
384 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299
385 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,291
386 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664
387 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,195
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 49,195
388 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732
389 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,752
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,749
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,192,094
FROM TRUST FUNDS . . . . . . . . . . 9,192,092
TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 18,384,186
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 3,053,337
390 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 1,530,898
FROM FEDERAL GRANTS TRUST FUND . . . 2,425,628
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 898,059
391 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 268,597
FROM FEDERAL GRANTS TRUST FUND . . . 841,528
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 233,359
392 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 383,237
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 430,575
393 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000
394 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493
395 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 52,297,179
From the funds in Specific Appropriation 395, $1,750,000 from the
General Revenue Fund is provided as a differential unit rate increase of
up to 30 percent for those receiving services by an Alzheimer's services
adult day care center licensed under section 429.918, Florida Statutes,
on or before March 1, 2020. The Department of Elder Affairs shall use
the provider's Alzheimer's Disease Initiative Respite In-Facility
Reimbursable Unit Rate as its baseline when calculating the differential
increase.
From the funds in Specific Appropriation 395, $12,000,000 from the
General Revenue Fund is provided for Alzheimer's respite care services
to serve individuals on the waitlist statewide.
From the funds in Specific Appropriation 395, $987,250 from the
General Revenue Fund is provided to the Aging and Disability Resource
Center to pay for the costs associated with Aging and Disability
Resource Center contract management and compliance activities required
by the Department of Elder Affairs for the Alzheimer's Respite Care
Program service provider contracts.
From the funds in Specific Appropriation 395, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
Alzheimer's Caregiver Projects............................ 234,297
Alzheimer's Community Care Association.................... 1,500,000
Dan Cantor Center - Alzheimer's Project................... 169,287
From the funds in Specific Appropriation 395, the following projects
are funded from nonrecurring general revenue funds:
Alzheimer's Association Brain Bus (HB 4453) (Senate Form
1408)................................................... 319,000
Alzheimer's Community Care - Critical Support Initiative
(HB 2023) (Senate Form 1020)............................ 750,000
City of Deerfield Beach - Northeast Focal Point Senior
Center (HB 3535) (Senate Form 1008).................... 286,705
City of Lauderdale Lakes Alzheimer's Care Center -
Alzheimer Care Services Expansion (HB 2907) (Senate
Form 1682).............................................. 250,000
Naples Senior Center Dementia Respite Support Program (HB
2201) (Senate Form 1114)................................ 75,000
396 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 91,722,756
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,965,056
From the funds in Specific Appropriation 396, $9,000,000 from the
General Revenue Fund is provided to serve elders on the Community Care
for the Elderly Program waitlist. The Department of Elder Affairs shall
allocate these increased funds to the 11 planning and service areas
according to the department's established statewide allocation formula
for the Community Care for the Elderly Program. Each Aging Resource
Center shall prioritize funding to serve frail seniors on the waiting
list who are most at risk of nursing home placement.
397 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764
398 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 15,429,701
FROM FEDERAL GRANTS TRUST FUND . . . 94,003,432
From the funds in Specific Appropriation 398, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
Aging and Disability Resource Center of Broward County,
Inc Provider Service Area (PSA) 10...................... 681,080
Alliance for Aging, Inc................................... 152,626
Alliance for Aging, Inc. - Provider Service Area (PSA) 11. 693,456
Area Agency on Aging of North Florida, Inc................ 105,571
Area Agency on Aging of Pasco - Pinellas, Inc............. 105,571
Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
Service Area (PSA) 5.................................... 1,046,000
Areawide Council on Aging of Broward County............... 167,292
City of Hialeah Elder Meals Program....................... 250,000
City of Sweetwater Elderly Activities Center (Mildred &
Claude Pepper Senior Center)............................ 418,242
Congregate & Homebound Meals for At-Risk Elderly,
Non-Ambulatory, & Handicapped Residents (Allapattah).... 361,543
Elder at Risk Meals (Marta Flores High Risk Nutritional
Program for Elders)..................................... 623,877
Holocaust Survivors Assistance Program - Boca Raton
Jewish Federation....................................... 92,946
Jewish Community Center................................... 39,468
Lippman Senior Center..................................... 228,000
Little Havana Activities and Nutrition Centers of Dade
County.................................................. 334,770
Miami Beach Senior Center - Jewish Community Services of
South Florida, Inc...................................... 158,367
Michael-Ann Russell Jewish Community Center - Sr.
Wellness Center......................................... 83,647
Mid-Florida Area Agency on Aging, Inc. - Model Day Care
Project................................................. 105,571
Senior Connection Center, Inc. - Provider Service Area
(PSA) 6................................................. 113,000
Seymour Gelber Adult Day Care Program - Jewish Community
Services of South Florida, Inc.......................... 23,234
Southwest Social Services................................. 653,501
St. Ann's Nursing Center.................................. 65,084
West Miami Community Center - City of West Miami.......... 69,071
From the funds in Specific Appropriation 398, the following projects
are funded from nonrecurring general revenue funds:
2nd Mile Ministries - As We Gather (AWG) Program (HB
4693) (Senate Form 2312)................................ 100,000
City of Hallandale Beach - Austin Hepburn Senior Center
(HB 3683)............................................... 103,181
City of Hialeah - Elder Meals Program (HB 3285) (Senate
Form 1266).............................................. 2,000,000
City of Hialeah Gardens - Elder Meals Program (HB 3293)
(Senate Form 1795)...................................... 500,000
City of Homestead - Senior Citizen Programming (HB 4249)
(Senate Form 1446)...................................... 175,000
City of Margate - Northwest Focal Point Senior Center (HB
2325) (Senate Form 1027)................................ 275,000
City of Miami Springs Senior Center - Supplemental Meals
and Services (HB 2379) (Senate Form 1002)............... 750,000
City of Miramar - South Central / South East Focal Point
Senior Center (HB 2877) (Senate Form 1398).............. 300,000
City of Opa-locka - Senior Programming (HB 4123) (Senate
Form 2094).............................................. 250,000
City of West Park - Senior Program (HB 4191) (Senate Form
1657)................................................... 200,000
David Posnack Jewish Community Center - Senior Kosher
Meal Program (HB 2081) (Senate Form 1346)............... 149,537
Jewish Community Services of South Florida - Nutritional
Equity for Seniors Keeping Kosher (HB 3219) (Senate
Form 1349).............................................. 400,000
Jewish Family & Community Services - Holocaust Survivor
Services (HB 3981) (Senate Form 1581)................... 250,000
Little Havana Activities & Nutrition Centers - Homemaking
and Companion Services for the Elderly (HB 2373)(Senate
Form 1026).............................................. 1,000,000
North Miami Foundation for Senior Citizens Services, Inc.
(HB 9141) (Senate Form 1612)............................ 350,000
Northeast Florida Senior Home Delivered Meals Program (HB
2083) (Senate Form 1293)................................ 500,000
Self Reliance, Inc. - Home Modification for Elders
Program (HB 3253) (Senate Form 2491).................... 600,000
Seniors are not Alone - Miami-Dade County (Senate Form
2699)................................................... 250,000
Stirrup Congregate Meal Site - Meals for the Elderly
Program (Senate Form 1874).............................. 250,000
Town of Cutler Bay - Active Adults Services (HB 2985)
(Senate Form 2020)...................................... 100,000
399 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,710
FROM FEDERAL GRANTS TRUST FUND . . . 458,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 53,564
400 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,003,545
FROM FEDERAL GRANTS TRUST FUND . . . 10,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,511
401 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,875
402 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,639
FROM FEDERAL GRANTS TRUST FUND . . . 6,635
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,182
403 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,106
FROM FEDERAL GRANTS TRUST FUND . . . 9,865
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,233
403A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 11,125,000
From the funds in Specific Appropriation 403A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Baker County Senior Life Enrichment Center Replacement
Facility (HB 3261) (Senate Form 1573)................... 1,300,000
City of Hialeah Gardens - Senior Center Improvements &
Renovations (HB 3675) (Senate Form 1797)................ 1,000,000
Clay County Senior Services of Aging True (HB 2981)
(Senate Form 1568)...................................... 225,000
Hialeah Housing Authority (HHA) Elderly Affordable
Housing - Hoffman Gardens Phase I (HB 3505) (Senate
Form 1265).............................................. 3,900,000
Naples Senior Center Construction of New Building (HB
4283) (Senate Form 1448)................................ 1,400,000
Nassau County Council on Aging Fernandina Beach Senior
Life Center - Safety Renovations (HB 3155) (Senate Form
1522)................................................... 1,300,000
Neighborly Care Network Facility Build-Out (HB 4499)
(Senate Form 2270)...................................... 2,000,000
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 174,948,148
FROM TRUST FUNDS . . . . . . . . . . 121,738,743
TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 296,686,891
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,602,500
404 SALARIES AND BENEFITS POSITIONS 63.50
FROM GENERAL REVENUE FUND . . . . . 1,987,828
FROM ADMINISTRATIVE TRUST FUND . . . 1,877,546
FROM FEDERAL GRANTS TRUST FUND . . . 1,453,934
405 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 95,235
FROM ADMINISTRATIVE TRUST FUND . . . 403,064
FROM FEDERAL GRANTS TRUST FUND . . . 658,272
406 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 460,611
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228
From the funds in Specific Appropriation 406, $227,000 from the
General Revenue Fund, of which $20,000 is nonrecurring, is provided for
an incremental hardware refresh.
407 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
408 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,191,085
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789
From the funds in Specific Appropriation 408, $243,000 from the
General Revenue Fund, of which $10,000 is nonrecurring, is provided for
an increase of the enterprise bandwidth to support one megabyte per
allocated position.
From the funds in Specific Appropriation 408, $517,600 in
nonrecurring funds from the General Revenue Fund is provided for network
infrastructure upgrades and managed services.
From the funds in Specific Appropriation 408, $425,000 from the
General Revenue Fund, of which $36,000 is nonrecurring, is provided for
a unified communications/voice over internet protocol upgrade.
409 SPECIAL CATEGORIES
ENTERPRISE CLIENT INFORMATION AND
REGISTRATION TRACKING SYSTEM (ECIRTS)
FROM GENERAL REVENUE FUND . . . . . 848,366
FROM FEDERAL GRANTS TRUST FUND . . . 740,296
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 700,971
From the funds in Specific Appropriation 409, $848,366 in
nonrecurring funds from the General Revenue Fund, $740,296 in
nonrecurring funds from the Federal Grants Trust Fund, and $700,971 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided for the implementation of the Enterprise Client Information and
Registration Tracking System (eCIRTS). The funds shall be held in
reserve and the Department of Elder Affairs is authorized to submit
quarterly budget amendments for the release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the approval of a comprehensive operational work plan reflecting
all project tasks and a detailed spend plan reflecting estimated and
actual monthly costs for the project. The department shall submit
quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget and the chair of the Senate
Committee on Appropriations and the chair of the House of
Representatives Appropriations Committee. Each report must include
progress made to date for each project milestone, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
410 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,175
411 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,022
FROM ADMINISTRATIVE TRUST FUND . . . 4,159
FROM FEDERAL GRANTS TRUST FUND . . . 7,016
412 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,397
FROM ADMINISTRATIVE TRUST FUND . . . 13,596
413A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 20,694
FROM ADMINISTRATIVE TRUST FUND . . . 32,650
FROM FEDERAL GRANTS TRUST FUND . . . 112,212
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 224,898
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,667,413
FROM TRUST FUNDS . . . . . . . . . . 7,734,727
TOTAL POSITIONS . . . . . . . . . . 63.50
TOTAL ALL FUNDS . . . . . . . . . . 12,402,140
CONSUMER ADVOCATE SERVICES
APPROVED SALARY RATE 1,720,704
414 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 799,371
FROM ADMINISTRATIVE TRUST FUND . . . 127,627
FROM FEDERAL GRANTS TRUST FUND . . . 1,530,901
415 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 34,559
FROM FEDERAL GRANTS TRUST FUND . . . 424,509
416 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 209,359
FROM ADMINISTRATIVE TRUST FUND . . . 106,740
FROM FEDERAL GRANTS TRUST FUND . . . 107,427
417 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,961,663
FROM ADMINISTRATIVE TRUST FUND . . . 154,816
418 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,232,602
FROM ADMINISTRATIVE TRUST FUND . . . 149,000
From the funds in Specific Appropriation 418, $504,950 from the
General Revenue Fund, of which $420,250 is nonrecurring, is provided for
client management and monitoring purposes for the Office of Public and
Professional Guardians. The Office of Public and Professional Guardians
shall work in consultation with professional guardianship associations.
419 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,308
420 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020
421 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092
422 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,252
FROM ADMINISTRATIVE TRUST FUND . . . 419
FROM FEDERAL GRANTS TRUST FUND . . . 7,232
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 19,167,035
FROM TRUST FUNDS . . . . . . . . . . 3,269,250
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 22,436,285
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 207,974,690
FROM TRUST FUNDS . . . . . . . . . . 141,934,812
TOTAL POSITIONS . . . . . . . . . . 407.00
TOTAL ALL FUNDS . . . . . . . . . . 349,909,502
TOTAL APPROVED SALARY RATE . . . . 18,405,087
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
APPROVED SALARY RATE 20,344,849
423 SALARIES AND BENEFITS POSITIONS 380.50
FROM GENERAL REVENUE FUND . . . . . 3,520,780
FROM ADMINISTRATIVE TRUST FUND . . . 24,338,525
424 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,488
FROM ADMINISTRATIVE TRUST FUND . . . 1,390,727
425 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,781,406
FROM ADMINISTRATIVE TRUST FUND . . . 13,812,680
426 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 14,560,233
From the funds in Specific Appropriation 426, $5,400,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health for the Telehealth Minority Maternity Care Pilot
program as authorized pursuant to section 383.2163, Florida Statutes.
(Senate Form 2664).
427 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 673,137
428 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 37,716
429 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,455,172
FROM ADMINISTRATIVE TRUST FUND . . . 18,143,383
430 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 937,500
Funds in Specific Appropriation 430 are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The agency is authorized to submit
budget amendments requesting release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the approval of a detailed operational work plan and a monthly spend
plan that identifies all project work and costs budgeted for Fiscal Year
2022-2023. The agency shall submit quarterly project status reports to
the Executive Office of the Governor's Office of Policy & Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Appropriations Committee. Each status report must
include progress made to date for each project milestone, deliverable,
and task order, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
431 SPECIAL CATEGORIES
CENTRALIZED ONLINE REPORTING, TRACKING,
AND NOTIFICATION ENTERPRISE (CORTNE)
SYSTEM
FROM ADMINISTRATIVE TRUST FUND . . . 1,521,519
From the funds in Specific Appropriation 431, $1,521,519 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Health for the continued development of a Centralized
Online Reporting, Tracking, and Notification Enterprise (CORTNE) system.
The department shall coordinate with the Department of Financial
Services' Florida PALM project to ensure the CORTNE system does not
duplicate functionality that will be provided in the PALM system.
432 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 85,486
FROM ADMINISTRATIVE TRUST FUND . . . 219,353
433 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731
434 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937
435 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,780
FROM ADMINISTRATIVE TRUST FUND . . . 75,581
437 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 2,508,985
FROM ADMINISTRATIVE TRUST FUND . . . 6,052,467
TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 25,055,135
FROM TRUST FUNDS . . . . . . . . . . 68,052,256
TOTAL POSITIONS . . . . . . . . . . 380.50
TOTAL ALL FUNDS . . . . . . . . . . 93,107,391
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION
APPROVED SALARY RATE 12,596,074
438 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 2,879,738
FROM ADMINISTRATIVE TRUST FUND . . . 570,390
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 46,054
FROM TOBACCO SETTLEMENT TRUST FUND . 356,743
FROM EPILEPSY SERVICES TRUST FUND . 75,167
FROM FEDERAL GRANTS TRUST FUND . . . 11,813,108
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,544
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,323,544
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 607,931
From the funds in Specific Appropriation 438, $356,743 and four
positions are provided to implement the Comprehensive Statewide Tobacco
Education and Prevention Program in accordance with Section 27, Article
X of the State Constitution.
439 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 84,755
FROM FEDERAL GRANTS TRUST FUND . . . 1,405,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,110
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 152,396
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 70,270
440 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 253,093
FROM ADMINISTRATIVE TRUST FUND . . . 105,534
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 35,000
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 2,622,507
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,410
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 466,752
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 292,504
441 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FAMILY PLANNING SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,245,455
FROM FEDERAL GRANTS TRUST FUND . . . 1,067,783
442 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,644,594
FROM EPILEPSY SERVICES TRUST FUND . 709,547
From the funds in Specific Appropriation 442, $976,364 in
nonrecurring funds from the General Revenue Fund is provided for the
Epilepsy Services Program (HB 4311) (Senate Form 1322).
443 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424
444 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,682,810
445 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000
446 AID TO LOCAL GOVERNMENTS
SCHOOL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,909,412
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
Funds in Specific Appropriation 446 from the General Revenue Fund are
provided as state match for Title XXI administrative funding for school
health services in Specific Appropriations 485 through 487, 490, and
493.
From the funds in Specific Appropriation 446, not less than
$6,000,000 from the General Revenue Fund shall be provided for the Full
Services Schools program pursuant to section 402.3026, Florida Statutes.
447 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,000
448 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000
Funds in Specific Appropriation 448 are provided to fund a recurring
base appropriations project related to the Ounce of Prevention. The
Ounce of Prevention shall identify, fund, and evaluate innovative
prevention programs for at-risk children and families. The sum of
$250,000 shall be used for statewide public education campaigns on
television and radio to educate the public on critical prevention issues
facing Florida's at-risk children and families. The Ounce of Prevention
shall contract with a non-profit corporation that provides matching
funds in a three to one ratio.
449 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 4,500,000
Funds in Specific Appropriation 449 are provided for the Pregnancy
Support Services Program pursuant to section 381.96, Florida Statutes.
The Department of Health shall award a contract to the current Florida
Pregnancy Support Services Program contract management provider for this
Specific Appropriation. The contract shall provide for payments to such
provider of $500 per month per sub-contracted direct service provider
for contract oversight, to include technical and educational support.
The department is authorized to spend no more than $50,000 for agency
program oversight activities.
450 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 214,803
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,128,548
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 13,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 305,500
451 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 40,334,790
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
FROM FEDERAL GRANTS TRUST FUND . . . 13,676,521
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,132,731
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 532,095
From the funds in Specific Appropriation 451, $1,828,325 from the
General Revenue Fund is provided for the Mary Brogan Breast and Cervical
Cancer Early Detection Program pursuant to section 381.93, Florida
Statutes.
From the funds in Specific Appropriation 451, $2,500,000 from the
General Revenue Fund is provided to the Florida Council Against Sexual
Violence. At least 95 percent of the funds provided shall be distributed
to certified rape crisis centers to provide services statewide for
victims of sexual assault (recurring base appropriations project).
From the funds in Specific Appropriation 451, $9,500,000 from the
General Revenue Fund is provided to the Florida Association of Free and
Charitable Clinics (recurring base appropriations project).
From the funds in Specific Appropriation 451, $282,039 from the
General Revenue Fund is provided to the Palm Beach County Rape Crisis
Center (recurring base appropriations project).
From the funds in Specific Appropriation 451, $283,643 from the
General Revenue Fund is provided to Community Smiles to partner with the
Miami Children's Hospital pediatric dental residency program (recurring
base appropriations project).
From the funds in Specific Appropriation 451, $500,000 from the
General Revenue Fund is provided to the Andrews Institute Foundation's
Eagle Fund for rehabilitative services to soldiers wounded during
military service (recurring base appropriations project).
From the funds in Specific Appropriation 451, $2,453,632 from the
General Revenue Fund is provided to the Florida International University
Neighborhood Help program (recurring base appropriations project).
From the funds in Specific Appropriation 451, $714,519 from the
General Revenue Fund is provided to the University of Florida College of
Dentistry to provide services through a network of community-based
clinics (recurring base appropriations project).
From the funds in Specific Appropriation 451, $1,750,000 from the
General Revenue Fund, of which $1,000,000 is nonrecurring (HB 3379)
(Senate Form 1302), is provided to the Florida Heiken Children's Vision
Program to provide free comprehensive eye examinations and eyeglasses to
financially disadvantaged school children who have no other source for
vision care (recurring base appropriations project).
From the funds in Specific Appropriation 451, $2,842,604 in recurring
funds from the General Revenue Fund is provided for the sole purpose of
raising hourly wages of employees of local certified rape crisis centers
to at least $15.00 per hour. To receive funds, the Florida Council
Against Sexual Violence must amend its contract with the Department of
Health. The contract amendment must require the council to agree to
require each local certified rape crisis center receiving funds pursuant
to this specific appropriation to use all of such funds towards raising
the hourly wages to at least $15.00 per hour.
From the funds in Specific Appropriation 451, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Sertoma Speech and Hearing Foundation of Florida, Inc., a Florida
non-profit corporation, to support auditory oral early intervention
programs serving children who are deaf, ages birth through two, in
multiple counties including rural and underserved areas. These early
intervention programs must solely offer auditory oral educational
habilitation services, as defined and described in section 1002.391,
Florida Statutes, and include faculty members who are credentialed as
Certified Listening and Spoken Language Specialists or hearing support
services in pursuit of spoken language outcomes for infants and toddlers
who are deaf (HB 2109) (Senate Form 1103).
From the funds in Specific Appropriation 451, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Agape Community Health Center - Community Paramedic
Chronic Care Program (HB 3997) (Senate Form 1933)....... 250,000
Andrews Regenerative Medicine Center (HB 4619) (Senate
Form 2176).............................................. 1,000,000
BayCare Behavioral Health Remote Patient Monitoring
Program (HB 2791) (Senate Form 1170).................... 300,000
City of Homestead - Breast Cancer Screening (HB 3661)
(Senate Form 1444)...................................... 500,000
Chronic Obstructive Pulmonary Disease (COPD) Readmissions
Pulmonary Center of Excellence, Holy Cross Health (HB
9253) (Senate Form 1382)................................ 500,000
City of Gainesville Community Resource Paramedic Program
Funding (HB 2577) (Senate Form 2171).................... 260,000
Common Threads- Nutrition Education for Health and
Wellness (HB 4017)...................................... 533,000
Community Health of South Florida - Coconut Grove Health
Center Medical Care and Mental Health Services (HB
2905) (Senate Form 2103)................................ 700,000
Education is the Bridge to Health Literacy (HB 4247)
(Senate Form 1481)...................................... 250,000
Eve's Hope- South Florida Mobile Medical Unit (HB 3915)
(Senate Form 1970)...................................... 109,006
Florida Lions Eye Clinic, Inc.- Free Eye Care for Florida
Residents (HB 2195) (Senate Form 1096).................. 86,000
Florida Senior Living Association Certified Nursing
Assistants on the job training program (Senate Form
2468)................................................... 500,000
Grace Medical Home - Mobile Medical Van (HB 2921) (Senate
Form 1270).............................................. 250,000
Memorial Healthcare System - Adult Mobile Health Center
(HB 4189) (Senate Form 1374)............................ 500,000
NCH Healthcare System - Simulation Center (HB 2199)
(Senate Form 1139)...................................... 1,999,998
Nova Southeastern University - Clinic-Based Service
Outreach (HB 2125) (Senate Form 1014)................... 1,000,000
Partnership for Child Health - Craniofacial and Cleft LIP
/ Cleft Palate (HB 4199)(Senate Form 1440).............. 125,000
Polk County- Community Paramedicine Program Expansion (HB
2501) (Senate Form 2500)................................ 450,000
Professional Resource Network (HB 3141) (Senate Form 1291) 75,000
Project Be Strong (Social and Emotional Wellness) (HB
4053) (Senate Form 2279)................................ 100,000
Promise Fund of Florida - Women's Health Equity (HB 2563)
(Senate Form 1180)...................................... 450,000
SunCoast Blood Centers (HB 4839) (Senate Form 1984)....... 450,000
St. John Bosco Clinic (HB 2879) (Senate Form 1128)........ 500,000
Thelma Gibson Health Initiative (TGHI) - Community
"Passport" to Improved Medical, Physical and Behavioral
Health (HB 3873) (Senate Form 2194)..................... 905,246
YMCA Safety Around Water (HB 4951)........................ 2,000,000
452 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 24,895,176
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431
From the funds in Specific Appropriation 452, $4,420,000 from the
General Revenue Fund, of which $20,000 is nonrecurring, is provided for
grants to fatherhood programs that are integrated with home visiting
programs, pursuant to HB 7065, or similar legislation, becoming law.
From the funds in Specific Appropriation 452, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Nurse-Family Partnership Program (HB 2467) (Senate Form 1156).
453 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 10,850,000
453A SPECIAL CATEGORIES
TRANSFER TO THE H. LEE MOFFITT CANCER
CENTER AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 20,000,000
From the funds in Specific Appropriation 453A, $20,000,000 in
recurring funds from the General Revenue Fund is provided to the H. Lee
Moffitt Cancer Center and Research Institute to be used as authorized
pursuant to section 210.201(2), Florida Statutes. This funding is
contingent upon the passage of SB 2526, or similar legislation, becoming
a law.
454 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 7,850,000
455 SPECIAL CATEGORIES
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
COLEY CANCER RESEARCH PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
From the funds in Specific Appropriation 455, $500,000 from the
Biomedical Research Trust Fund is provided to maintain the statewide
Brain Tumor Registry Program at the McKnight Brain Institute (recurring
base appropriations project).
456 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686
457 SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 83,571,257
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 16,428,743
Funds in Specific Appropriation 457 are provided for the Florida
Consortium of National Cancer Institute (NCI) Centers Program
established in section 381.915, Florida Statutes.
Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
participate in the Florida Consortium of National Cancer Institute (NCI)
Centers Program as follows: H. Lee Moffitt Cancer Center and Research
Institute is eligible for Tier 1 designation as a NCI-designated
comprehensive cancer center; the University of Miami Sylvester
Comprehensive Cancer Center is eligible for Tier 2 designation as a NCI
designated cancer center; and the University of Florida Health Shands
Cancer Hospital is eligible for Tier 3 designation in the Florida
Consortium of NCI Centers Program.
458 SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 6,000,000
Funds in Specific Appropriation 458, of which $1,000,000 is
nonrecurring funds from the General Revenue Fund, are provided to the
Mayo Clinic Cancer Center of Jacksonville to fund an endowed cancer
research chair pursuant to section 381.922(4), Florida Statutes.
459 SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 459 are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.
460 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 460 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.
461 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 308,875,678
462 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 77,332
463 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 250,929,257
464 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 44,210
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526
464A SPECIAL CATEGORIES
DENTAL STUDENT LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,773,000
From the funds in Specific Appropriation 464A, $1,773,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Dental Student Loan Repayment Program and the Donated Dental Services
Program to be used as authorized pursuant to section 381.4019 and
section 381.40195, Florida Statutes.
465 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 77,329,334
Funds in Specific Appropriation 465 shall be used to implement the
Comprehensive Statewide Tobacco Education and Prevention Program in
accordance with section 27, Article X of the State Constitution as
adjusted annually for inflation, using the Consumer Price Index as
published by the United States Department of Labor. The appropriation
shall be allocated as follows:
State & Community Interventions........................... 14,318,110
State & Community Interventions - AHEC.................... 6,249,620
Health Communications Interventions....................... 23,276,444
Health Communications Interventions - Pregnant Women...... 2,500,000
Cessation Interventions................................... 14,466,212
Cessation Interventions - AHEC............................ 8,473,201
Surveillance & Evaluation................................. 7,055,448
Administration & Management............................... 990,300
Funds provided for the Health Communications Intervention component must
use strategies targeted toward Florida's youth which integrate
information about the consequence of tobacco use and the use of
electronic nicotine delivery systems (ENDS).
From the funds in Specific Appropriation 465, the Department of
Health may use nicotine replacements and other treatments approved by
the federal Food and Drug Administration as part of smoking cessation
interventions.
All contracts awarded through this Specific Appropriation shall include
performance measures and measurable outcomes. The Department of Health
shall establish specific performance and accountability criteria for all
intervention and evaluation contracts. The criteria shall be based on
best medical practices, past smoking cessation experience, the federal
Centers for Disease Control and Prevention Best Practices for
Comprehensive Tobacco Control Programs, and the ability to impact the
broadest population.
466 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,142
FROM ADMINISTRATIVE TRUST FUND . . . 1,962
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 418
FROM FEDERAL GRANTS TRUST FUND . . . 46,441
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 284
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,715
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,495
466A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 101,030,000
From the funds in Specific Appropriation 466A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Community Health Centers of Pinellas - Milton Park Health
Center Building Renovation (HB 4169) (Senate Form 2323). 500,000
Doctor's Memorial Hospital (Bonifay) Rural Critical
Health Care Clinic (HB 9279) (Senate Form 1164)......... 1,000,000
Gulf Breeze Hospital - Storm Hardening Project (HB 4617)
(Senate Form 2045)...................................... 4,000,000
Hernando County - Access to Integrated Care (Senate Form
2163)................................................... 2,000,000
Lakeland Regional Health Medical Center - Graduate
Medical Education Facility Construction (HB 3235)
(Senate Form 1284)...................................... 1,500,000
Leon Haley, Jr., MD Trauma Center (HB 4469) (Senate Form
2774)................................................... 80,000,000
Neighborhood Medical Center Maternal & Pediatric Health
Clinic (HB 9009) (Senate Form 1896)..................... 750,000
Polk County - Frank B. Smith Emergency Generator
Replacement (HB 2511) (Senate Form 2376)................ 140,000
Tampa General Hospital - Global Emerging Diseases
Institute (HB 2829) (Senate Form 1151).................. 10,000,000
Town of Golden Beach Wellness Center (HB 2027) (Senate
Form 1610).............................................. 400,000
Treasure Coast Hospice Negative Pressure Rooms (HB 2181)
(Senate Form 2144)...................................... 290,000
YMCA of Florida's First Coast Immokalee Unique Abilities
Center - Multipurpose Facility Phase 2 (HB 3985)
(Senate Form 1587)...................................... 450,000
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 350,315,781
FROM TRUST FUNDS . . . . . . . . . . 726,591,538
TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 1,076,907,319
DISEASE CONTROL AND HEALTH PROTECTION
APPROVED SALARY RATE 28,485,710
467 SALARIES AND BENEFITS POSITIONS 630.50
FROM GENERAL REVENUE FUND . . . . . 8,567,947
FROM ADMINISTRATIVE TRUST FUND . . . 1,478,660
FROM FEDERAL GRANTS TRUST FUND . . . 14,383,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,432,443
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 7,801,816
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 366,035
468 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,195
FROM ADMINISTRATIVE TRUST FUND . . . 30,364
FROM FEDERAL GRANTS TRUST FUND . . . 2,472,733
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,165,296
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 135,728
469 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,449,137
FROM ADMINISTRATIVE TRUST FUND . . . 729,127
FROM FEDERAL GRANTS TRUST FUND . . . 10,590,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,781,204
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 15,594,757
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615
470 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HIV/AIDS PREVENTION AND
TREATMENT
FROM GENERAL REVENUE FUND . . . . . 29,528,611
FROM FEDERAL GRANTS TRUST FUND . . . 97,831,173
Funds in Specific Appropriation 470 from the General Revenue Fund may
be used to fund Human Immunodeficiency Virus (HIV) and Acquired Immune
Deficiency Syndrome (AIDS) Patient Care activities, Patient Care
Networks, Ryan White Consortia, the AIDS Insurance Continuation Project,
and other HIV prevention initiatives.
The funds in Specific Appropriation 470 from the Federal Grants Trust
Fund are contingent upon sufficient state matching funds being
identified to qualify for the federal Ryan White grant award. The
Department of Health and the Department of Corrections shall collaborate
in determining the amount of general revenue funds expended by the
Department of Corrections for AIDS-related activities and services that
qualify as state matching funds for the Ryan White grant.
From the funds in Specific Appropriation 470, $719,989 from the
General Revenue Fund is provided to Jackson Memorial Hospital for the
South Florida AIDS Network (recurring base appropriations project).
From the funds in Specific Appropriation 470, $239,996 from the
General Revenue Fund is provided to the Youth Expressions and Farm
Workers programs that provide HIV/AIDS outreach to Haitian and Latino
communities (recurring base appropriations project).
471 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HOUSING OPPORTUNITIES
FOR PERSONS WITH AIDS (HOPWA)
FROM FEDERAL GRANTS TRUST FUND . . . 11,322,322
472 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 14,662,823
FROM ADMINISTRATIVE TRUST FUND . . . 427,426
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,194,571
473 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 52,500
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 625,124
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,000
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
474 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 1,315,149
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 166,080
475 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,291,055
FROM ADMINISTRATIVE TRUST FUND . . . 245,165
FROM FEDERAL GRANTS TRUST FUND . . . 11,104,638
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,475,691
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 3,885,489
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500
From the funds in Specific Appropriation 475, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.
From the funds in Specific Appropriation 475, $1,000,000 from the
General Revenue Fund is provided to the Department of Health to study
the long-term health impacts of exposure to blue green algae and red
tide toxins to residents, visitors, and those occupationally exposed in
Florida.
476 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,408,749
FROM FEDERAL GRANTS TRUST FUND . . . 9,362,591
From the funds in Specific Appropriation 476, the following projects
are funded from nonrecurring general revenue funds:
Broward Health - Every Woman (HB 3465) (Senate Form 1640). 241,920
Drug Free America Foundation - Reducing the Use of
Marijuana During Pregnancy and Postpartum (HB 2915)
(Senate Form 1427)...................................... 221,903
Florida International University - CLIA Laboratory for
Functional Drug Testing to Individualize Cancer
Treatments (HB 3247).................................... 2,000,000
Foundation for Sickle Cell Disease Research (HB 4807)
(Senate Form 1843)...................................... 3,000,000
Live Like Bella Childhood Cancer Foundation (HB 2453)
(Senate Form 1694)...................................... 1,000,000
University of Miami - HIV/AIDS Research at Center for
AIDS Research (HB 2873) (Senate Form 1118).............. 1,000,000
University of Miami Miller School of Medicine - Florida
Stroke Registry (HB 4649) (Senate Form 1355)............ 1,000,000
477 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885
478 SPECIAL CATEGORIES
OFFICE OF MEDICAL MARIJUANA USE
INFORMATION TECHNOLOGY SYSTEMS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,442,239
Funds in Specific Appropriation 478, are provided to the Department
of Health for the Office of Medical Marijuana Use for information
technology issues including the Statewide Seed-To-Sale Tracking system,
technology upgrades to the Medical Marijuana Use Registry and the
Compliance, Licensure, Enforcement, and Regulatory (CLEAR) system. From
these funds, $3,998,016 shall be held in reserve and the department is
authorized to submit budget amendments for the release of these funds
pursuant to the provisions of chapter 216, Florida Statutes. Release of
funds held in reserve is contingent upon the approval of a comprehensive
operational work plan for each project reflecting all project tasks and
a detailed spending plan reflecting estimated and actual costs that
comport with each deliverable proposed by the department. The department
shall submit quarterly project status reports to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual deliverable completion dates, planned and actual costs
incurred, and any project issues and risks.
479 SPECIAL CATEGORIES
TRANSFER TO FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
RESEARCH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,311,760
Funds provided in Specific Appropriation 479 shall be used
exclusively for the purpose of educating minorities about marijuana for
medical use and the impact of the unlawful use of marijuana on minority
communities pursuant to section 381.986(7)(d), Florida Statutes.
The Division of Research at Florida Agricultural and Mechanical
University shall provide to the Governor, the President of the Senate,
the Speaker of the House of Representatives, and the Department of
Health quarterly update reports no later than 30 days after the close of
each calendar quarter beginning July 30, 2022 for the calendar quarter
ending June 30, 2022. At a minimum, these reports shall include the
adopted fiscal year budget, expenditures to date, estimated expenditures
remaining, program objectives, the public education plan with timelines,
minority groups targeted, the number of minorities reached by program
objective, copies of any documents disseminated during the quarter as
part of the public education campaign for educating minorities about
marijuana for medical use and the impact of the unlawful use of
marijuana on minority communities, a list of all research projects on
the impact of the unlawful use of marijuana on minority communities
funded under this program, including project status and copies of any
studies or reports funded by this program completed or published during
the quarter.
480 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687
481 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 240,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,668
482 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 31,674
FROM ADMINISTRATIVE TRUST FUND . . . 1,748
FROM FEDERAL GRANTS TRUST FUND . . . 49,573
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,500
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 45,320
483 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 64,198
FROM ADMINISTRATIVE TRUST FUND . . . 4,233
FROM FEDERAL GRANTS TRUST FUND . . . 67,248
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,266
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 27,998
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,047
484 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000
TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 69,345,219
FROM TRUST FUNDS . . . . . . . . . . 236,594,982
TOTAL POSITIONS . . . . . . . . . . 630.50
TOTAL ALL FUNDS . . . . . . . . . . 305,940,201
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
APPROVED SALARY RATE 399,735,503
485 SALARIES AND BENEFITS POSITIONS 8,976.51
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 576,493,256
486 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 58,247,880
487 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 126,163,312
From the funds in Specific Appropriations 487 and 509, the Department
of Health is authorized to transfer funds to the Agency for Health Care
Administration from the General Revenue Fund, County Health Department
Trust Fund, Grants and Donations Trust Fund, and the Federal Grants
Trust Fund to purchase prescription drugs pursuant to the parameters of
the Canadian Prescription Drug Importation Program as authorized by
section 381.02035, Florida Statutes, for use in state programs as
outlined in section 381.02035(3), Florida Statutes.
488 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 153,885,221
From the funds in Specific Appropriation 488, $7,000,000 in
nonrecurring funds from the General Revenue Fund is appropriated to the
Department of Health to provide a statewide adjustment to the County
Health Department allocation of non-categorical funds. The allocation
methodology shall place an emphasis on each county's total population
and percent of uninsured. These funds shall be placed in reserve. The
Department of Health shall submit a budget amendment requesting release
of the funds held in reserve pursuant to chapter 216, Florida Statutes.
Release of the funds is contingent upon the submission of a proposed
allocation methodology by county.
489 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,951,797
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000
From the funds in Specific Appropriation 489, the following recurring
base appropriations projects are funded with recurring general revenue
funds:
La Liga - League Against Cancer........................... 1,150,000
Minority Outreach - Penalver Clinic....................... 319,514
Manatee County Rural Health Services...................... 82,283
490 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802
491 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00
492 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 12,424,843
493 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 90,252,267
494 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500
495 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 6,694,635
496 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117
497 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,336,086
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 155,837,018
FROM TRUST FUNDS . . . . . . . . . . 887,184,698
TOTAL POSITIONS . . . . . . . . . . 9,026.51
TOTAL ALL FUNDS . . . . . . . . . . 1,043,021,716
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
APPROVED SALARY RATE 21,968,655
498 SALARIES AND BENEFITS POSITIONS 453.00
FROM GENERAL REVENUE FUND . . . . . 2,520,409
FROM ADMINISTRATIVE TRUST FUND . . . 1,688,906
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,711,530
FROM FEDERAL GRANTS TRUST FUND . . . 8,026,020
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 787,822
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,800,685
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,788,251
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 6,828,363
499 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 44,611
FROM ADMINISTRATIVE TRUST FUND . . . 191,560
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 630,593
FROM FEDERAL GRANTS TRUST FUND . . . 657,137
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 66,789
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 122,935
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 744,810
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 45,632
500 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 310,283
FROM ADMINISTRATIVE TRUST FUND . . . 238,536
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 520,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,846,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,116
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 573,192
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,645,717
501 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,111,402
502 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675
503 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461
504 OPERATING CAPITAL OUTLAY
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 61,466
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,302
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 56,997
505 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856
506 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607
507 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 311,692
FROM ADMINISTRATIVE TRUST FUND . . . 240,623
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 765,458
FROM FEDERAL GRANTS TRUST FUND . . . 1,587,060
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,781
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 242,075
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 1,570,669
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 148,500
508 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,060,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507
From the funds in Specific Appropriation 508, $94,867 from the
General Revenue Fund is provided to the Southwest Alachua County Primary
and Community Health Care Clinic (recurring base appropriations
project).
From the funds in Specific Appropriation 508, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Baptist Health Research Institute Familial Screening for
Brain Aneurysms (Senate Form 1677)...................... 500,000
Bitner/Plante Amyotrophic Lateral Sclerosis Initiative
(HB 4859) (Senate Form 1475)............................ 1,000,000
Broward Health - Healthcare Associated Infections
Reduction Pilot Program (HB 9217) (Senate Form 2368).... 1,000,000
Combating Stress among Firefighters (Senate Form 2298).... 315,000
509 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 22,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 43,293,173
The funds in Specific Appropriation 509 from the Federal Grants Trust
Fund are contingent upon sufficient state matching funds being
identified to qualify for the federal Ryan White grant award. The
Department of Health and the Department of Corrections shall collaborate
in determining the amount of state general revenue funds expended by the
Department of Corrections for AIDS-related activities and services that
qualify as state matching funds for the Ryan White grant.
From the funds in Specific Appropriation 509, $5,000,000 from the
General Revenue Fund is provided to the Department of Health for the
purchase of emergency opioid antagonists to be made available to
emergency responders.
From the funds provided in Specific Appropriation 509, $2,000,000
from the General Revenue Fund is provided for the Hormonal Long-acting
Reversible Contraception (HLARC) Program. This program will be
implemented through contracts with family planning providers to provide
low cost hormonal long-acting reversible contraception (HLARC). Funds
may be used to train clinical providers and provide education and
outreach. Funds may also be used for HLARC removals. The Department of
Health shall submit a report by January 1, 2023, to the Governor,
President of the Senate, and Speaker of the House of Representatives
which includes data on services provided, patient demographics, and use
of funds for training and outreach.
510 SPECIAL CATEGORIES
TRANSFER STATE MATCHING FUNDS TO THE
STATEWIDE MEDICAID MANAGED CARE LONG TERM
CARE WAIVER
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,505,111
511 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,166,915
512 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352
513 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 131,699
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 54,239
514 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
515 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747
516 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000
From the funds in Specific Appropriation 516, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Miami Project to Cure Paralysis (HB 3953) (Senate Form 1442).
517 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,837
FROM ADMINISTRATIVE TRUST FUND . . . 7,811
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 55,064
FROM FEDERAL GRANTS TRUST FUND . . . 6,177
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 47,576
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 52,241
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,278
517A SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTH CARE EDUCATION
REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,000,000
518 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,075
FROM ADMINISTRATIVE TRUST FUND . . . 5,086
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 13,623
FROM FEDERAL GRANTS TRUST FUND . . . 30,689
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,793
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 11,798
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 25,990
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 23,705
519 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 39,484,442
FROM TRUST FUNDS . . . . . . . . . . 257,620,812
TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 297,105,254
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
APPROVED SALARY RATE 20,361,329
520 SALARIES AND BENEFITS POSITIONS 335.50
FROM GENERAL REVENUE FUND . . . . . 9,861,152
FROM DONATIONS TRUST FUND . . . . . 11,693,467
FROM FEDERAL GRANTS TRUST FUND . . . 2,759,206
521 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 188,882
FROM DONATIONS TRUST FUND . . . . . 184,296
FROM FEDERAL GRANTS TRUST FUND . . . 367,425
522 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,115,097
FROM DONATIONS TRUST FUND . . . . . 3,084,281
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301
523 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,700
524 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 19,964,382
FROM DONATIONS TRUST FUND . . . . . 184,712,679
FROM FEDERAL GRANTS TRUST FUND . . . 649,863
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 9,910,054
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263
From the funds in Specific Appropriation 524, the Department of
Health shall transfer an amount not to exceed $450,000 from the General
Revenue Fund to the Agency for Health Care Administration for Medicaid
reimbursable services that support children enrolled in contracted
medical foster care programs.
From the funds in Specific Appropriation 524, up to $2,500,000 may be
used by the Department of Health Children's Medical Services Program to
provide benefits authorized in section 391.0315, Florida Statutes, for
children with chronic and serious medical conditions who do not qualify
for Medicaid or Title XXI of the Social Security Act. The department
shall maximize the use of funding provided by federal block grants
before utilizing general revenue funds. Children eligible for assistance
using these funds must be uninsured, insured but not covered for
medically necessary services, or unable to access services due to lack
of providers or lack of financial resources regardless of insurance
status. The department may serve children on a first-come, first-serve
basis until the appropriated funds are fully obligated. Receiving
services through the Safety Net Program does not constitute an
entitlement for coverage or services when funds appropriated for this
purpose are exhausted.
The funds in Specific Appropriation 524 shall not be used to support
continuing education courses or training for health professionals or
staff employed by the Children's Medical Services (CMS) Network or under
contract with the Department of Health. This limitation shall include
but not be limited to: classroom instruction, train the trainer, or
web-based continuing education courses that may be considered
professional development, or that results in continuing education
credits that may be applied towards the initial or subsequent renewal of
a health professional's license. This does not preclude the CMS Network
from providing information on treatment methodologies or best practices
to appropriate CMS Network health professionals, staff, or contractors.
From the funds in Specific Appropriation 524, $730,000 from the
General Revenue Fund, of which $450,000 is nonrecurring (HB 3993)
(Senate Form 1318), is provided to the Fetal Alcohol Spectrum Disorder
program in Sarasota County (recurring base appropriations project).
From the funds in Specific Appropriation 524, recurring funds from
the General Revenue Fund are provided for the following Children's
Medical Services specialty contracts:
University of South Florida - Regional Perinatal
Intensive Care Center................................... 45,000
Johns Hopkins/All Children's Hospital -
Hematology/Oncology..................................... 48,500
University of Florida - Regional Perinatal Intensive Care
Center.................................................. 50,000
MATCH dba Partnership for Child Health - Craniofacial and
Cleft Lip/Cleft Palate.................................. 78,023
Nemours Jacksonville - Hematology/Oncology................ 79,439
Sacred Heart Hospital - Regional Perinatal Intensive Care
Center.................................................. 127,788
Children's Diagnostic and Treatment Center - HIV/AIDS.... 138,889
University of South Florida - Disease Management.......... 151,545
Wolfson Children's Hospital - Disease Management.......... 180,000
University of Miami - Comprehensive Children's Kidney
Failure Center.......................................... 205,618
University of Miami - Disease Management.................. 207,962
University of South Florida - HIV/AIDS.................... 222,932
University of South Florida - Comprehensive Children's
Kidney Failure Center................................... 225,268
University of Florida - HIV/AIDS.......................... 241,927
University of Florida - HIV/AIDS.......................... 250,543
Joe DiMaggio Children's Hospital - Craniofacial and Cleft
Lip/Cleft Palate........................................ 255,150
Nicklaus Children's Hospital - Craniofacial and Cleft
Lip/Cleft Palate........................................ 255,150
University of Miami - HIV/AIDS............................ 260,269
Sickle Cell Disease Association of Florida, Inc. - Sickle
Cell Outreach........................................... 283,860
University of Florida - Disease Management................ 344,258
University of Florida - Hematology/Oncology............... 362,912
University of Florida - Comprehensive Children's Kidney
Failure Center.......................................... 390,466
University of South Florida - Tampa Referral Center....... 393,120
University of Miami - Hematology/Oncology................. 404,501
University of Florida - Cranio/Multi-Handicapped.......... 525,043
The Department of Health is authorized to reallocate funding among the
above institutions based on contractual negotiations so long as the
General Revenue allocation is not increased.
From the funds in Specific Appropriation 524, recurring funds from
the Maternal and Child Health Block Grant Trust Fund are provided for
the following Children's Medical Services specialty contracts:
Children's Diagnostic and Treatment Center - HIV/AIDS.. 46,296
University of South Florida - HIV/AIDS.................... 74,311
University of Florida - HIV/AIDS.......................... 80,642
University of Florida - HIV/AIDS.......................... 83,514
University of Miami - HIV/AIDS............................ 86,756
University of Florida - Health Care Transition............ 100,000
Orlando Health/Arnold Palmer - Hematology/Oncology........ 110,427
Johns Hopkins/ All Children's - Hematology/Oncology....... 145,500
The Nemours Foundation - Regional Network for Access and
Quality................................................. 150,000
MATCH dba Partnership for Child Health - Regional Network
for Access and Quality.................................. 150,000
University of Florida - Disease Management................ 130,000
Nemours Jacksonville - Hematology/Oncology................ 238,318
University of Florida - Behavioral Health................. 525,000
University of Miami - Behavioral Health................... 445,000
Florida International University - Behavioral Health...... 445,000
Florida State University - Behavioral Health.............. 525,000
University of South Florida - Behavioral Health........... 153,305
National Institute for Children's Health Quality - QI
Learning Collaborative.................................. 597,726
University of Central Florida - Patient-Centered Medical
Home.................................................... 755,000
The Department of Health is authorized to reallocate funding among the
above institutions based on contractual negotiations so long as the
Maternal and Child Health Block Grant Trust Fund allocation is not
increased.
From the funds in Specific Appropriation 524, 5,000,000 from the
General Revenue Fund is provided to create a Children's Hearing Aid
program within the Department of Health Children's Medical Services
program. This program shall provide assistance to families with children
0 -18 years of age, who are residents of the State of Florida, and who
have been diagnosed with hearing loss by a licensed physician or
audiologist. The program will assist with the purchase of hearing aids,
assistive listening devices, external cochlear implant processor
replacements, ear molds and hearing aid batteries. Children with family
incomes at or below 400 percent of the federal poverty level guidelines,
and children described in 391.021(3)(a), Florida Statutes, are eligible
for the program. Children enrolled or who can qualify for the Florida
Medicaid Program or Children's Health Insurance program are not eligible
for the program.
From the funds in Specific Appropriation 524, nonrecurring funds from
the General Revenue Fund are provided for the following projects.
AdventHealth Orlando - Advanced Genomics for Critically
Ill Newborns (HB 3503) (Senate Form 2113)............... 725,000
Mothers' Milk Bank of Florida - Donor Human Milk for
Babies at Home (HB 4667) (Senate Form 2581)............. 75,000
Nicklaus Children's Hospital (Senate Form 2614)........... 500,000
Pediatric Vision Center - University of South Florida Eye
Institute and Lions Eye Institute for Transplant and
Research(HB 4541) (Senate Form 1844).................... 750,275
St. Joseph's Children's Hospital - Chronic Complex Clinic
(HB 9113) (Senate Form 1207)............................ 1,325,000
525 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 19,787,467
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295
From the funds in Specific Appropriation 525, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
University of Florida Forensic Interview Center (HB 3983) (Senate Form
1474).
526 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DONATIONS TRUST FUND . . . . . 6,530,809
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 281,710
527 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 300,000
From the funds in Specific Appropriation 527, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring
base appropriations project).
528 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 6,666,498
Funds in Specific Appropriation 528, $6,666,498 from the General
Revenue Fund is provided to the Poison Control Centers of Florida.
529 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 289,965
530 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 47,361,173
FROM FEDERAL GRANTS TRUST FUND . . . 31,017,140
From the funds in Specific Appropriation 530, at least 85 percent of
funds distributed to Local Early Steps providers must be spent on direct
client services.
From the funds in Specific Appropriation 530, up to $3,833,666 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Department of Health for the replacement of its Early Steps
Administrative system. The department must competitively procure a
private sector provider with experience in conducting independent
verification and validation services of public sector information
technology projects to provide independent verification and validation.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments to request the release of funds pursuant to the
provisions of chapter 216, Florida Statutes. The budget amendments shall
include a detailed operational work plan and project spending plan. The
department shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the
House Appropriations Committee. Each report must include progress made
to date for each project milestone, planned and actual completion dates,
planned and actual costs incurred, and any current project issues and
risks.
531 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 82,009
FROM DONATIONS TRUST FUND . . . . . 121,245
FROM FEDERAL GRANTS TRUST FUND . . . 75,871
532 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 92,952
FROM DONATIONS TRUST FUND . . . . . 69,634
FROM FEDERAL GRANTS TRUST FUND . . . 30,227
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 108,709,577
FROM TRUST FUNDS . . . . . . . . . . 261,765,871
TOTAL POSITIONS . . . . . . . . . . 335.50
TOTAL ALL FUNDS . . . . . . . . . . 370,475,448
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE
APPROVED SALARY RATE 24,818,264
533 SALARIES AND BENEFITS POSITIONS 612.50
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 37,471,976
534 OTHER PERSONAL SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 4,634,783
535 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 86,419
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 6,385,220
536 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604
537 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 198,430
538 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452
539 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 315,433
540 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 863,761
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 18,555,704
From the funds in Specific Appropriation 540, $1,698,800 in
nonrecurring funds from the Medical Quality Assurance Trust Fund is
provided to the Department of Health for the development of an
Artificial Intelligence Customer Service Solution. From these funds,
$1,274,100 shall be held in reserve and the department is authorized to
submit budget amendments requesting the release of funds pursuant to the
provisions of chapter 216, Florida Statutes. Requests for the release of
funds shall include a detailed operational work plan and project
spending plan. The department shall also provide quarterly project
status reports to the chair of the Senate Appropriations Committee, the
chair of the House Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. The report must include
progress made to date for each project milestone and contract
deliverable, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
541 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 122,000
542 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 353,372
543 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364
544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 158,398
TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 70,715,916
TOTAL POSITIONS . . . . . . . . . . 612.50
TOTAL ALL FUNDS . . . . . . . . . . 70,715,916
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION
APPROVED SALARY RATE 51,302,402
545 SALARIES AND BENEFITS POSITIONS 1,147.00
FROM GENERAL REVENUE FUND . . . . . 697,467
FROM FEDERAL GRANTS TRUST FUND . . . 775,481
FROM U.S. TRUST FUND . . . . . . . . 77,282,520
546 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 850,348
FROM FEDERAL GRANTS TRUST FUND . . . 872,461
FROM U.S. TRUST FUND . . . . . . . . 28,400,307
547 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 21,622,860
548 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 712,620
549 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 79,818
FROM U.S. TRUST FUND . . . . . . . . 36,770,837
550 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,691
FROM FEDERAL GRANTS TRUST FUND . . . 1,691
FROM U.S. TRUST FUND . . . . . . . . 227,101
551 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334
552 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,367
FROM FEDERAL GRANTS TRUST FUND . . . 2,403
FROM U.S. TRUST FUND . . . . . . . . 348,097
TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,831,043
FROM TRUST FUNDS . . . . . . . . . . 167,301,964
TOTAL POSITIONS . . . . . . . . . . 1,147.00
TOTAL ALL FUNDS . . . . . . . . . . 169,133,007
TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 750,578,215
FROM TRUST FUNDS . . . . . . . . . . 2,675,828,037
TOTAL POSITIONS . . . . . . . . . . 12,832.01
TOTAL ALL FUNDS . . . . . . . . . . 3,426,406,252
TOTAL APPROVED SALARY RATE . . . . 579,612,786
VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
From the funds in Specific Appropriations 553 through 580, the
Department of Veterans' Affairs shall provide a monthly reconciliation
report for all Operations and Maintenance Trust Fund expenditures and
revenues. The report shall include actual expenditures to date by
category and revenue collections to date for each month and shall be
reconciled to state accounting records. The Department shall provide
applicable state accounting reports to validate the reconciliation
report. The report shall also include expenditure projections by
category and revenue projections for the remainder of the fiscal year by
month; census data for each nursing home or domiciliary operated by the
department by month; census data and anticipated opening dates for the
new state veterans' nursing homes, and a report of departmental use of
contract nurse staffing agencies. In the event projected revenues are
not sufficient to cover projected expenditures, the department shall
submit a written corrective action plan to address each deficit by
category. The corrective action plan shall prioritize reducing
departmental administrative costs in the Executive Direction and Support
Services program first in lieu of reductions to Veterans' Benefits or
Nursing home expenditures. The report shall be provided to the Governor,
the President of the Senate and the Speaker of the House of
Representatives no later than 30 days after the last business day of the
preceding month.
From the funds in Specific Appropriations 553 through 578, the
Department of Veteran Affairs shall make a recommendation on the
location of the ninth and tenth state veterans' nursing home to the
Governor and the Cabinet no later than August 1, 2022.
APPROVED SALARY RATE 51,820,608
553 SALARIES AND BENEFITS POSITIONS 1,338.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,462,231
554 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,643,790
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 237,202
555 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 22,821,320
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 327,913
556 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 368,445
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 520,994
557 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,331,974
558 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 380,552
560 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,532,378
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,021,913
From the funds in Specific Appropriation 560, $6,925,034 in recurring
funds from the General Revenue Fund must be used to raise wages of
contracted employees of the department to at least $15.00. These funds
shall be placed in reserve. The department is authorized to submit
budget amendments requesting the release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the submission of an attestation by the executive director of the
department, subject to the penalty of perjury under section 837.012,
Florida Statutes, that all funds provided in Specific Appropriation 560
will be used toward raising the hourly wages of contracted employees to
at least $15.00 per hour.
561 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,000
562 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,636,021
563 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 417,557
TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 49,746,485
FROM TRUST FUNDS . . . . . . . . . . 96,105,805
TOTAL POSITIONS . . . . . . . . . . 1,338.00
TOTAL ALL FUNDS . . . . . . . . . . 145,852,290
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,908,083
564 SALARIES AND BENEFITS POSITIONS 29.50
FROM GENERAL REVENUE FUND . . . . . 2,647,275
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 214,532
565 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,903
566 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,133,797
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 547,965
567 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512
567A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,675
568 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 267,632
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 519,862
569 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,942
570 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,882
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 593
571A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 29,888
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,249,506
FROM TRUST FUNDS . . . . . . . . . . 1,282,952
TOTAL POSITIONS . . . . . . . . . . 29.50
TOTAL ALL FUNDS . . . . . . . . . . 5,532,458
VETERANS' BENEFITS AND ASSISTANCE
APPROVED SALARY RATE 5,624,304
572 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 4,725,617
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,066,174
573 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,612
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,881
574 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 386,359
575 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 15,500
576 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,500
576A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,336,005
From the funds in Specific Appropriation 576A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
SOF Missions Suicide Prevention (HB 4829)(Senate Form
1554)................................................... 500,000
Quantum Leap Farm Equine Assisted Therapy for Veterans
(HB 3485)(Senate Form 1884)............................. 190,000
K9s for Warriors - Lifetime Care & Mental Health Support
for Veterans (HB 3473)(Senate Form 1579)................ 750,000
K9 Partners for Patriots Mental Health Expansion (HB
9207)(Senate Form 2310)................................. 175,000
Five Star Veterans Center Homeless Housing and
Reintegration Project (HB 3041)(Senate Form 1407)....... 374,000
University of South Florida - Alternative Treatment
Options for Veterans (Senate Form 2560)................. 500,000
The Fire Watch Project, Inc. (HB 3399)(Senate Form 1296).. 540,000
Northeast Florida Women Veterans - Women Veterans
Ignited(HB 4201)(Senate Form 1239)...................... 497,005
Blue Angels Foundation - Post Traumatic Stress Protocol
to Reduce Veteran Suicide (Senate Form 2505)............ 500,000
Florida Veterans Foundation (HB 2291)(Senate Form 1552)... 250,000
Florida Veterans Legal Help Line (HB 2165)(Senate Form
1826)................................................... 750,000
Home Base Florida Veterans & Family Care (HB 4625)(Senate
Form 1211)............................................. 1,000,000
Mid Florida Community Services, Inc., - Veteran Ride
Program (HB 9201)(Senate Form 2316)..................... 150,000
Veterans Helping Veterans- Veterans Outreach Program (HB
3269)................................................... 160,000
577 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,854
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,327
578 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,528
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,896
578A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,800,000
From the funds in Specific Appropriation 578A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Sunrise Senior, Veteran and Children's Educational and
Wellness Center (HB 2891)(Senate Form 1644)............. 300,000
K9s for Warriors Center for Operations and Training (HB
9049)(Senate Form 1538)................................. 2,500,000
Victory Village Senior Living Community (Senate Form 2637) 1,000,000
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 15,120,838
FROM TRUST FUNDS . . . . . . . . . . 3,528,637
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 18,649,475
VETERANS EMPLOYMENT AND TRAINING SERVICES
579 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 400,000
580 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VETERANS EMPLOYMENT AND
TRAINING SERVICES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000
The nonrecurring funds provided in Specific Appropriation 580, are
provided for the Veterans Employment and Training Services (VETS)
Program pursuant to sections 295.21 and 295.22, Florida Statutes.
TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,400,000
TOTAL ALL FUNDS . . . . . . . . . . 2,400,000
TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 71,516,829
FROM TRUST FUNDS . . . . . . . . . . 100,917,394
TOTAL POSITIONS . . . . . . . . . . 1,482.50
TOTAL ALL FUNDS . . . . . . . . . . 172,434,223
TOTAL APPROVED SALARY RATE . . . . 59,352,995
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 14,658,413,869
FROM TRUST FUNDS . . . . . . . . . . 34,251,133,002
TOTAL POSITIONS . . . . . . . . . . 31,191.26
TOTAL ALL FUNDS . . . . . . . . . . 48,909,546,871
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
The moneys contained herein are appropriated from the named funds to the
Department of Corrections, Justice Administration, Department of
Juvenile Justice, Florida Department of Law Enforcement, Department of
Legal Affairs/Attorney General, and Florida Commission on Offender
Review as the amounts to be used to pay the salaries, other operational
expenditures, and fixed capital outlay of the named agencies.
CORRECTIONS, DEPARTMENT OF
From the funds in Specific Appropriations 581 through 731, the
Department of Corrections shall, before closing, substantially reducing
the use of, or changing the purpose of any state correctional
institution as defined in section 944.02, Florida Statutes, submit its
proposal to the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House of
Representatives Appropriations Committee for review.
From the funds in Specific Appropriations 581 through 731, the
Department of Corrections may work within its existing budget, including
applicable grants, to implement any corrective action plan that is
developed as a result of a Prison Rape Elimination Act audit conducted
in accordance with Title 28, Part 115 of the Code of Federal
Regulations. The department may request additional resources required
through the Legislative Budget Request process as defined in chapter
216, Florida Statutes.
Funds in Specific Appropriations 581 through 731 may not be used to pay
for unoccupied space currently being leased by the Department of
Corrections in the event the leases are vacant on or after July 1, 2022,
and for which it has been determined by the Secretary of the department
that there is no longer a need.
PROGRAM: DEPARTMENT ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 25,255,594
581 SALARIES AND BENEFITS POSITIONS 494.00
FROM GENERAL REVENUE FUND . . . . . 27,004,386
FROM ADMINISTRATIVE TRUST FUND . . . 1,620,093
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 82,103
582 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,110
FROM ADMINISTRATIVE TRUST FUND . . . 276,740
583 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,388,645
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,313,200
584 AID TO LOCAL GOVERNMENTS
FLORIDA FOUNDATION FOR CORRECTIONAL
EXCELLENCE, INC. - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 750,000
Funds in Specific Appropriation 584 are provided for the Florida
Foundation for Correctional Excellence direct-support organization, as
authorized in section 944.802, Florida Statutes.
585 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,227
FROM ADMINISTRATIVE TRUST FUND . . . 30,160
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 20,000
586 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,675
587 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,565,016
588 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 565,307
589 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394
590 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,535
591 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,622,040
FROM ADMINISTRATIVE TRUST FUND . . . 46,312
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 95,511
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 37,991,941
FROM TRUST FUNDS . . . . . . . . . . 4,509,513
TOTAL POSITIONS . . . . . . . . . . 494.00
TOTAL ALL FUNDS . . . . . . . . . . 42,501,454
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 8,962,189
592 SALARIES AND BENEFITS POSITIONS 179.50
FROM GENERAL REVENUE FUND . . . . . 10,167,910
FROM ADMINISTRATIVE TRUST FUND . . . 431,721
593 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,895
594 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,308,735
FROM ADMINISTRATIVE TRUST FUND . . . 2,484,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761
595 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 967,720
596 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,414,397
FROM ADMINISTRATIVE TRUST FUND . . . 121,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857
From the funds in Specific Appropriation 596, $10,151,874 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Corrections to competitively procure deliverables-based
contracted services for the replacement of the Offender Based
Information System. Of these funds, $8,151,874 is provided for system
modernization, and up to $2,000,000 is provided to competitively procure
a private sector provider with experience in conducting independent
verification and validation (IV&V) services of public sector information
technology projects to provide IV&V services for all department and
vendor staff working to modernize the system. Of these funds, $9,001,874
shall be held in reserve. The department is authorized to submit
quarterly budget amendments requesting release of these funds pursuant
to the provisions of chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. Release is contingent upon
the procurement of the IV&V vendor and the approval of a detailed
operational work plan and monthly spend plan that identifies all work
activities and costs budgeted for Fiscal Year 2022-2023. IV&V reports
shall include technical reviews of project deliverables submitted or
accepted within the reporting period and assessments of the department's
project management and governance. The department shall provide monthly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget, the chair of the Senate Appropriations Committee,
the chair of the House of Representatives Appropriations Committee, and
the Florida Digital Service. Each status report must include progress
made to date for each project milestone, deliverable, and task order,
planned and actual completion dates, planned and actual costs incurred,
and any current project issues and risks.
597 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 59,791
598 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 45,329
599 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270
600 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 925
602 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 8,691,003
FROM ADMINISTRATIVE TRUST FUND . . . 133,744
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,524
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 39,673,975
FROM TRUST FUNDS . . . . . . . . . . 3,843,118
TOTAL POSITIONS . . . . . . . . . . 179.50
TOTAL ALL FUNDS . . . . . . . . . . 43,517,093
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
From the funds provided in Specific Appropriations 603 through 666, each
correctional facility warden, in conjunction with the Chief Financial
Officer of the Department of Corrections, shall submit a report on the
allocation of human resources and associated budget by correctional
facility to the chair of the Senate Appropriations Committee and the
chair of the House of Representatives Appropriations Committee by July
30th of each year. At a minimum, each correctional facility must
identify the number of authorized positions, delineating between filled
and vacant, the projected number of employee hours needed to fulfill the
operations of each facility, specifically denoting projected overtime
hours, the methodology utilized to assign overtime in a uniform and
equitable manner, and recruitment efforts and challenges including
turnover rates. The department shall submit a comparison of actual
utilization to projected estimates. The Inspector General shall certify
that he or she has reviewed the information contained in each report and
has verified its accuracy.
From the funds in Specific Appropriations 603 through 666, the
Department of Corrections shall prepare a report detailing the amount of
overtime expended per facility; the number of positions in overlap, with
justification for each overlapped position; and identify the number of
unfunded positions that may be eliminated. The report shall be submitted
to the chair of the Senate Appropriations Committee and the chair of the
House of Representatives Appropriations Committee by January 6, 2023.
From the recurring funds from the General Revenue Fund provided in
Specific Appropriations 614, 627 and 639, a total of $1,217,262 is
provided as payment in lieu of ad valorem taxation for distribution to
local government taxing authorities. Funding is provided as follows:
Bay Correctional Facility................................. 269,324
Moore Haven Correctional Facility......................... 339,242
South Bay Correctional Facility........................... 275,560
Gadsden Correctional Facility............................. 100,000
Lake City Correctional Facility........................... 90,236
Sago Palm Facility........................................ 142,900
From the recurring funds from the General Revenue Fund provided in
Specific Appropriations 614, 627 and 639, a total of $150,000 is
provided to the Bureau of Private Prison Monitoring within the
Department of Management Services to pay for subject matter experts to
conduct medical and mental health site visits of the medical departments
of private prisons and perform quality management audits no longer
performed by the Department of Corrections. Funding is provided as
follows:
Adult Male Custody Operations............................. 109,350
Adult and Youthful Offender Female Custody Operations..... 22,800
Male Youthful Offender Custody Operations................. 17,850
From the funds in Specific Appropriations 614, 627, and 639, $19,931,501
in recurring funds from the General Revenue Fund is provided for the
sole purpose of raising salaries for correctional officers in privately
operated facilities commensurate with the salary increases for state
correctional officers as follows:
Bay Correctional Facility................................. 2,824,788
Blackwater Correctional Facility.......................... 1,679,405
Gadsden Correctional Facility............................. 3,909,150
Graceville Correctional Facility.......................... 4,010,433
Lake City Correctional Facility........................... 4,500,000
Moore Haven Correctional Facility......................... 1,036,518
South Bay Correctional Facility........................... 1,971,207
These funds shall be placed in reserve. To receive funds, a contracted
vendor must amend its contract with the Department of Management
Services. The contract amendment must require the vendor to agree to use
funds solely for correctional officer salary increases. The contract
amendment shall include an attestation under penalty of perjury under
section 837.012, Florida Statutes, stating the funds shall only be used
for correctional officer salaries. By July 1, 2022, the Department of
Management Services shall submit the revised contracts to the Department
of Corrections, the Governor's Office of Policy and Budget, the chair of
the Senate Appropriations Committee, and the chair of the House of
Representatives Appropriations Committee. The Department of Corrections
is authorized to submit a budget amendment to request release of the
funds being held in reserve pursuant to the provisions of chapter 216,
Florida Statutes, contingent upon receipt of the revised contracts.
From the funds in Specific Appropriations 603, 605, 613, and 616, the
department may continue to convert correctional officers from 12 hour
shifts to 8.5 hour shifts at state operated correctional facilities.
ADULT MALE CUSTODY OPERATIONS
APPROVED SALARY RATE 434,330,739
603 SALARIES AND BENEFITS POSITIONS 8,108.00
FROM GENERAL REVENUE FUND . . . . . 609,796,502
FROM FEDERAL GRANTS TRUST FUND . . . 189,638
From the funds and positions provided in Specific Appropriation 603,
the Department of Corrections may utilize 14 existing authorized
positions, 640,640 in existing salary rate, and $1,058,931 from existing
general revenue funds to place dedicated officers at major state
operated correctional institutions to perform security threat group
research and analysis.
604 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,263,204
605 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,520,019
FROM FEDERAL GRANTS TRUST FUND . . . 216,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 372,525
606 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,278,666
FROM FEDERAL GRANTS TRUST FUND . . . 47,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
607 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 48,982,675
608 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,165,849
FROM FEDERAL GRANTS TRUST FUND . . . 249,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
609 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,196,592
610 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 18,435,600
611 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000
Funds in Specific Appropriation 611 are from reimbursements from the
United States Government for incarcerating aliens in Florida's prisons.
If total reimbursements exceed $6,800,000, the Department of Corrections
shall submit a budget amendment in accordance with all applicable
provisions of chapter 216, Florida Statutes, requesting additional
budget authority to transfer the balance of funds to the General Revenue
Fund.
612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,193,965
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,221,505
613 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,346,898
614 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 147,050,849
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 3,714,516
From the funds in Specific Appropriation 614, $13,992,287 in
recurring funds from the General Revenue Fund is provided for the
private prison facilities per diem increases associated with the
contract re-bids at Bay, Blackwater River, Moore Haven, South Bay, and
Graceville Correctional Facilities.
From the funds in Specific Appropriation 614, $2,413,930 in
nonrecurring funds from the Privately Operated Institutions Inmate
Welfare Trust Fund is provided to the Florida Department of Corrections
for the provision of enhanced in-prison and post-release recidivism
reduction programs at the Moore Haven, South Bay and Blackwater River
correctional facilities based on the "Continuum of Care Program" which
is currently provided to individuals at and who are released from those
facilities. With these recidivism reduction programs in place, the above
referenced facilities shall be known as Correctional and Rehabilitation
Facilities (HB 4885) (Senate Form 2046).
615 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 564,610
616 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 414,675
TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 886,210,104
FROM TRUST FUNDS . . . . . . . . . . 13,311,154
TOTAL POSITIONS . . . . . . . . . . 8,108.00
TOTAL ALL FUNDS . . . . . . . . . . 899,521,258
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
APPROVED SALARY RATE 41,386,948
617 SALARIES AND BENEFITS POSITIONS 823.00
FROM GENERAL REVENUE FUND . . . . . 52,648,304
618 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 337,740
619 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,823,011
620 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
621 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,407,900
622 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 399,752
623 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 154,732
624 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,333,257
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,497
625 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,495,273
626 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 345,371
627 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 25,444,150
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359
628 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 66,988
629 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,658
TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 91,464,136
FROM TRUST FUNDS . . . . . . . . . . 603,856
TOTAL POSITIONS . . . . . . . . . . 823.00
TOTAL ALL FUNDS . . . . . . . . . . 92,067,992
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
APPROVED SALARY RATE 15,356,131
630 SALARIES AND BENEFITS POSITIONS 301.00
FROM GENERAL REVENUE FUND . . . . . 19,589,487
FROM FEDERAL GRANTS TRUST FUND . . . 13,698
631 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,865
632 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 175,634
FROM FEDERAL GRANTS TRUST FUND . . . 5,511
633 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
634 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,057,432
635 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 120,696
636 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 50,596
637 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,641,719
638 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 160,700
639 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 24,216,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403
640 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 42,259
641 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,457
FROM FEDERAL GRANTS TRUST FUND . . . 660
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 48,127,194
FROM TRUST FUNDS . . . . . . . . . . 215,272
TOTAL POSITIONS . . . . . . . . . . 301.00
TOTAL ALL FUNDS . . . . . . . . . . 48,342,466
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
APPROVED SALARY RATE 340,934,804
642 SALARIES AND BENEFITS POSITIONS 8,084.00
FROM GENERAL REVENUE FUND . . . . . 479,805,832
FROM FEDERAL GRANTS TRUST FUND . . . 3,140
From the funds and positions provided in Specific Appropriation 642,
the Department of Corrections may utilize 33 existing authorized
positions, 1,372,800 in existing salary rate, and $2,312,727 in existing
general revenue funds to establish death-row movement correctional
officer positions at Florida State Prison, Union Correctional
Institution, and Lowell Correctional Institution.
643 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 738,475
644 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,495,555
645 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
646 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 32,835,385
647 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 672,670
648 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,072,824
649 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 30,015,927
650 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,986,839
651 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,294,789
652 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 493,810
653 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 189,559
TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 578,621,665
FROM TRUST FUNDS . . . . . . . . . . 3,140
TOTAL POSITIONS . . . . . . . . . . 8,084.00
TOTAL ALL FUNDS . . . . . . . . . . 578,624,805
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
APPROVED SALARY RATE 47,953,138
654 SALARIES AND BENEFITS POSITIONS 929.00
FROM GENERAL REVENUE FUND . . . . . 30,645,036
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 27,926,874
The general revenue funds provided in Specific Appropriation 654 are
provided to the Department of Corrections to ensure all public
worksquads currently funded with general revenue funds are maintained.
The department shall, before eliminating any general revenue funded
public worksquad officer positions, submit its proposal to the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Appropriations Committee for review and approval.
655 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 426,281
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 514,620
656 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 37,707
657 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 466,353
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 233,548
658 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 420,151
Funds and positions provided in Specific Appropriation 658, from the
Correctional Work Program Trust Fund, are provided for interagency
contracted services funded by state agencies or local governments. These
positions and funds shall be released as needed upon execution of
interagency community service work squad contracts.
659 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,621,497
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 230,785
From the funds provided in Specific Appropriation 659, no privately
operated work release center may house more than 200 inmates at any
given time. In addition, each facility with 100 or more inmates in its
work release program must have at least one certified correctional
officer on premises at all times. A person who was a certified
correctional officer at the time of separating or retiring from the
Department of Corrections in good standing is considered to be a
certified correctional officer for this purpose unless his or her
certification has been revoked for misconduct.
660 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 38,618
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 36,638
661 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,636,446
662 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,348,038
663 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 224,680
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 148,620
664 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 5,754,883
665 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,002
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 3,537
666 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,040
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 10,856
TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 65,191,874
FROM TRUST FUNDS . . . . . . . . . . 29,563,336
TOTAL POSITIONS . . . . . . . . . . 934.00
TOTAL ALL FUNDS . . . . . . . . . . 94,755,210
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 21,687,791
667 SALARIES AND BENEFITS POSITIONS 481.00
FROM GENERAL REVENUE FUND . . . . . 37,538,127
668 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 923,733
669 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,664,371
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,505
670 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 203,220
670A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 185,086
671 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,761,951
From the funds in Specific Appropriation 671, $1,000,000 in recurring
funds from the General Revenue Fund is provided to continue the victim
notification system (VINE).
From the funds in Specific Appropriation 671, $1,000,000 in recurring
funds from the General Revenue Fund is provided to continue the
automated staffing, time management and scheduling system.
672 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 177,488
673 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,886
674 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,398
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 49,531,260
FROM TRUST FUNDS . . . . . . . . . . 127,505
TOTAL POSITIONS . . . . . . . . . . 481.00
TOTAL ALL FUNDS . . . . . . . . . . 49,658,765
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
APPROVED SALARY RATE 20,743,091
675 SALARIES AND BENEFITS POSITIONS 540.00
FROM GENERAL REVENUE FUND . . . . . 33,874,455
676 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 81,041,997
677 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 289,061
678 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 50,960,426
Funds in Specific Appropriation 678 are provided for payments
required under the master lease purchase agreement used to secure the
certificates of participation issued to finance or refinance the
following correctional facilities:
Bay Correctional Facility................................. 824,650
Moore Haven Correctional Facility (Glades County)......... 1,070,838
South Bay Correctional Facility (Palm Beach County)....... 1,540,025
Graceville Correctional Facility (Jackson County)......... 6,566,588
Blackwater River Correctional Facility (Santa Rosa County) 8,548,375
Gadsden Correctional Facility............................. 1,317,025
Lake City Correctional Facility (Columbia County)......... 1,308,150
Lake Correctional Institution Mental Health Facility
(Lake County)........................................... 9,235,025
Other Department of Corrections facilities................ 20,549,750
Mayo Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
Reception Center (Marion County), Lancaster Secure Housing Unit
(Gilchrist County), Liberty Work Camp (Liberty County), Franklin Work
Camp (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
Work Camp (Okeechobee County), New River Work Camp (Bradford County),
Santa Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
(Broward County), Kissimmee Work Release Center (Osceola County), Lake
City Work Release Center (Columbia County), Santa Fe Work Release Center
(Alachua County), Everglades Re-Entry Center (Dade County), Baker
Re-Entry Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
County).
The funds in Specific Appropriation 678 reflect a reduction of
$2,090,651 based on savings realized from bond refinancing.
679 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 9,850,669
Funds in Specific Appropriation 679 are provided to address the most
critical maintenance and repair needs and improvements at Department of
Corrections' facilities statewide.
679A FIXED CAPITAL OUTLAY
PLANNING AND DESIGN - CORRECTIONAL
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 10,000,000
From the funds in Specific Appropriation 679A, $10,000,000 in
nonrecurring funds from the General Revenue Fund is provided for
architectural and engineering professional services to assist the
department with the development of a design proposal and construction
plan for a correctional institution and correctional hospital unit. The
department is authorized to submit budget amendments to request release
of the funds pursuant to the provisions of chapter 216, Florida
Statutes.
680 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,939,726
681 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,984,258
682 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894
683 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,700
684 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,963
684A QUALIFIED EXPENDITURE CATEGORY
CORRECTIONAL FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 840,000,000
From the funds in Specific Appropriation 684A, $645,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
construction of one 4,500-bed correctional institution. The funds shall
be placed in reserve. The funds may be used for architectural and
engineering professional services, land purchase, site preparation,
construction, and construction management. The department shall seek
available state or local land for construction of the facility,
including existing prison sites. In the event that state or locally
owned land is not available, funds may be used for purchase of land.
Contingent upon the submission and Legislative Budget Commission
approval of the design proposal and construction plan, the department
may submit a budget amendment requesting release of the funds pursuant
to the provisions of chapter 216, Florida Statutes. Upon initiation of
any activities relating to correctional institution construction, the
department shall submit quarterly status reports to the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee, and the chair of the House of Representatives Appropriations
Committee on the status of construction activity.
From the funds in Specific Appropriation 684A, $195,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
construction of one 250-bed hospital unit. The funds shall be placed in
reserve. The department shall develop a design proposal and construction
plan for one facility which meets the anticipated medical needs of the
prison population, particularly the needs of elderly inmates. The
department shall submit the plan to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Appropriations Committee by January 6, 2023. The department is
authorized to submit a budget amendment to request release of the funds
pursuant to the provisions of chapter 216, Florida Statutes, contingent
upon receipt of the design and plan. Any funds remaining from this
specific appropriation may be used to renovate existing medical
facilities.
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 1,043,224,149
TOTAL POSITIONS . . . . . . . . . . 540.00
TOTAL ALL FUNDS . . . . . . . . . . 1,043,224,149
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
APPROVED SALARY RATE 134,923,230
685 SALARIES AND BENEFITS POSITIONS 2,793.00
FROM GENERAL REVENUE FUND . . . . . 200,482,634
FROM FEDERAL GRANTS TRUST FUND . . . 143,712
686 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,245
687 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,717,529
688 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,941
689 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,060,274
690 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,211,272
Funds in Specific Appropriation 690 are provided to continue rent
payments for individual private contracts for rental of office/building
space at a rate not to exceed the rate for each contract in effect on
June 30, 2022. Price level increases specifically appropriated may be
used for rent payments for Department of Corrections' private leases in
the 2022-2023 fiscal year. No other funds are appropriated or shall be
transferred by the department for such increases.
691 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,240,324
From the funds in Specific Appropriation 691, $900,000 in
nonrecurring funds from the General Revenue Fund is provided for Home
Builders Institute (HBI) Building Careers for Inmates & Returning
Citizens (HB 2405) (Senate Form 1260).
692 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,805,103
693 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414
694 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 9,639,891
695 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 243,044,731
FROM TRUST FUNDS . . . . . . . . . . 143,712
TOTAL POSITIONS . . . . . . . . . . 2,793.00
TOTAL ALL FUNDS . . . . . . . . . . 243,188,443
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES
From the funds in Specific Appropriations 703 through 705, the
Department of Corrections is authorized to transfer funds to the Agency
for Health Care Administration from the General Revenue Fund to purchase
prescription drugs pursuant to the parameters of the Canadian
Prescription Drug Importation Program, as authorized by section
381.02035, Florida Statutes, for use in state programs as outlined in
section 381.02035(3), Florida Statutes.
APPROVED SALARY RATE 7,787,355
696 SALARIES AND BENEFITS POSITIONS 151.50
FROM GENERAL REVENUE FUND . . . . . 10,193,788
FROM FEDERAL GRANTS TRUST FUND . . . 621,025
697 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 367,297
FROM FEDERAL GRANTS TRUST FUND . . . 1,380
698 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,276,884
FROM FEDERAL GRANTS TRUST FUND . . . 55,060
699 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000
700 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,367,212
701 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 951,235
702 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 421,000,000
Funds in Specific Appropriation 702 are provided exclusively to pay
for contracted statewide inmate health care services provided during the
2022-2023 fiscal year.
703 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 38,480,847
704 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876
705 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 84,923,167
706 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,100
707 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 257,924
TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 567,152,330
FROM TRUST FUNDS . . . . . . . . . . 677,465
TOTAL POSITIONS . . . . . . . . . . 151.50
TOTAL ALL FUNDS . . . . . . . . . . 567,829,795
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
APPROVED SALARY RATE 1,454,778
708 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 1,808,124
FROM FEDERAL GRANTS TRUST FUND . . . 137,271
709 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 15,731
710 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
711 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
712 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000
713 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,900
TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 16,743,354
FROM TRUST FUNDS . . . . . . . . . . 2,433,002
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 19,176,356
BASIC EDUCATION SKILLS
APPROVED SALARY RATE 19,101,390
714 SALARIES AND BENEFITS POSITIONS 370.00
FROM GENERAL REVENUE FUND . . . . . 21,470,464
FROM FEDERAL GRANTS TRUST FUND . . . 2,572,296
715 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,299,721
FROM FEDERAL GRANTS TRUST FUND . . . 370,761
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 629,256
716 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,914,186
FROM FEDERAL GRANTS TRUST FUND . . . 1,200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,373,738
717 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 526,262
719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,585,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
From the funds in Specific Appropriation 719, $750,000 in recurring
funds from the General Revenue Fund is provided for an online career
education program. The department may contract with the Florida Virtual
School or similar provider for this purpose. The Department of
Corrections shall provide a report regarding the progress of the inmates
in the online career education program to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Appropriations Committee by January 6, 2023.
From the funds in Specific Appropriation 719, $1,000,000 in recurring
funds from the General Revenue Fund is provided to CareerSource Florida
for the development and implementation of a vocational curriculum for
inmates in the Florida Correctional System.
720 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 119,585
721 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888
722 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,776
FROM FEDERAL GRANTS TRUST FUND . . . 877
TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 35,537,716
FROM TRUST FUNDS . . . . . . . . . . 7,873,190
TOTAL POSITIONS . . . . . . . . . . 370.00
TOTAL ALL FUNDS . . . . . . . . . . 43,410,906
ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
APPROVED SALARY RATE 3,463,624
723 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 3,834,965
FROM FEDERAL GRANTS TRUST FUND . . . 227,392
724 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,345,586
725 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
726 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,300,692
From the funds in Specific Appropriation 726, by January 6, 2023, all
re-entry programs must provide the following information to the
Department of Corrections: the population served by the program
including information relating to the criminal history, age, employment
history, and education level of inmates served; the services provided to
inmates as part of the program; the cost per inmate to provide those
services; any available recidivism rates; and any matching funds or
in-kind contributions provided to the program. The department shall
compile this information and submit a report to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Appropriations Committee by February 1, 2023.
From the funds in Specific Appropriation 726, $1,225,000 in recurring
funds and $3,000,000 in nonrecurring funds from the General Revenue Fund
are provided for Operation New Hope's re-entry initiatives (recurring
base appropriations project) (HB 2739) (Senate Form 1570). Through its
pre-release program (Ready4Release) Operation New Hope will provide
pre-release case management, transition planning, career development,
and referrals for incarcerated inmates at any Department of Corrections'
facility that is within 12 months of release. Through its post-release
program (Ready4Work), Operation New Hope will provide post-release
services including case management, career development, life skills
training, job skills training, family reunification, financial
assistance, and job placement assistance to ex-offenders on community
supervision, or ex-offenders that have served time at a Department of
Corrections' facility, or participants of any State Attorney's Office
Diversion or Pretrial Intervention Programs, or adult ex-offenders who
served time in a Department of Juvenile Justice facility. The Ready4Work
Program may provide post-release service to any ex-offender that is
within travel distance to the Ready4Work location. Through its virtual
post-release program (Ready4Success), Operation New Hope will provide
services to ex-offenders using a virtual (telecommunications, email,
online software and video conferencing) platform for ex-offenders not
able to attend in-person training. Funds used for the administrative
services will be 18 percent of the total funds appropriated. Funds may
be used for startup activities for opening of new Ready4Work locations
in Florida but may not exceed 25 percent of the total funds
appropriated.
From the funds in Specific Appropriation 726, $1,000,000 in recurring
funds and $450,000 in nonrecurring funds from the General Revenue Fund
are provided for the Ready4Work-Hillsborough re-entry program (recurring
base appropriations project) (HB 2229) (Senate Form 1929), which
replicates the Operation New Hope Ready4Work program. Funds used for the
administrative services shall be 15 percent of total funds appropriated.
Ready4Work-Hillsborough will provide pre-release risk assessment, a
plan-of-care, career development, life skills training, and referrals
for incarcerated inmates who may be eligible for Ready4Work re-entry
program services upon release. Ready4Work-Hillsborough will also provide
post-release services including case management, career development,
life skills training, job skills training, life-coaching (mentoring),
family reunification, and job placement assistance to offenders on
community supervision. Ready4Work-Hillsborough may also provide such
post-release services to formerly incarcerated persons who have been
released from a Department of Corrections' facility no more than three
years before entry into the Ready4Work-Hillsborough re-entry program.
Eligibility for participation in the Ready4Work-Hillsborough re-entry
program is limited to inmates, offenders on community supervision, and
recently released ex-inmates who are transitioning back into the
communities and workforce of Hillsborough, Pinellas, Pasco, or Polk
counties.
From the funds in Specific Appropriation 726, $200,000 in recurring
funds and $1,461,176 in nonrecurring funds from the General Revenue Fund
may be used to expand Horizon volunteer faith and character peer-to-peer
program activities at Wakulla Correctional Institution and up to seven
additional male or female prisons, including Computer Lab, Quest, and
Realizing Educational Emotional and Finance Smarts (REEFS) transition
programs (recurring base appropriations project) (HB 4737) (Senate Form
1700).
From the funds in Specific Appropriation 726, $2,321,735 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:
Brevard Reentry Portal (HB 2089) (Senate Form 1339)....... 750,000
Malachi Dads and Hannah's Gift - Parenting Programs
(Senate Form 2685)...................................... 170,000
Operation New Life (HB 4337) (Senate Form 1489)........... 200,000
Re-entry Alliance Pensacola, Inc. Re-entry Portal (HB
3803) (Senate Form 2048)................................ 300,000
Re-Entry Alliance Pensacola (REAP)- Santa Rosa Re-Entry
(HB 4887) (Senate Form 2203)............................ 100,000
RESTORE Reentry Program (HB 2381) (Senate Form 1405)...... 375,000
Second Chance Program - 19th Judicial Circuit (HB 3591)
(Senate Form 2198)...................................... 346,735
The Red Tent Women's Initiative, Inc. (HB 9439) (Senate
Form 1161).............................................. 80,000
727 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544
728 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,155
TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 16,876,712
FROM TRUST FUNDS . . . . . . . . . . 227,392
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 17,104,104
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
From the funds in Specific Appropriations 729 through 731, the
Department of Corrections may contract with Florida's managing entities,
as authorized by section 394.9082, Florida Statutes, for the statewide
management of behavioral health treatment for offenders under community
supervision. The entities shall work with the department to develop
service delivery strategies that will improve the coordination,
integration, and management of behavioral health services to offenders.
729 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
730 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,940,762
From the funds in Specific Appropriation 730, $500,000 in recurring
funds from the General Revenue Fund is provided for naltrexone
extended-release injectable medication to treat alcohol and opioid
dependence within the Department of Corrections (recurring base
appropriations project).
From the funds in Specific Appropriation 730, $447,000 in
nonrecurring funds from the General Revenue Fund is provided to WestCare
Gulf Coast-Florida, Inc. for the Davis-Bradley Mental Health Overlay:
Integrated Behavioral Health Treatment for Offenders (HB 2353) (Senate
Form 2324).
731 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 21,750,861
FROM FEDERAL GRANTS TRUST FUND . . . 400,000
From the funds in Specific Appropriation 731, $600,000 in recurring
funds from the General Revenue Fund is provided for Cove Behavioral
Health in Hillsborough County (recurring base appropriations project).
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,991,623
FROM TRUST FUNDS . . . . . . . . . . 400,000
TOTAL ALL FUNDS . . . . . . . . . . 26,391,623
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 3,745,382,764
FROM TRUST FUNDS . . . . . . . . . . 63,931,655
TOTAL POSITIONS . . . . . . . . . . 23,380.00
TOTAL ALL FUNDS . . . . . . . . . . 3,809,314,419
TOTAL APPROVED SALARY RATE . . . . 1,123,340,802
FLORIDA COMMISSION ON OFFENDER REVIEW
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 6,822,904
732 SALARIES AND BENEFITS POSITIONS 146.00
FROM GENERAL REVENUE FUND . . . . . 9,752,090
FROM FEDERAL GRANTS TRUST FUND . . . 64,187
733 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 405,453
FROM FEDERAL GRANTS TRUST FUND . . . 47,110
734 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 853,102
FROM FEDERAL GRANTS TRUST FUND . . . 12,863
735 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771
736 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 393,606
737 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 84,799
738 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000
739 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,145
740 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 596,714
TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 12,175,680
FROM TRUST FUNDS . . . . . . . . . . 124,160
TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 12,299,840
TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 12,175,680
FROM TRUST FUNDS . . . . . . . . . . 124,160
TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 12,299,840
TOTAL APPROVED SALARY RATE . . . . 6,822,904
JUSTICE ADMINISTRATION
From the funds provided in Specific Appropriations 741, 751, 752, 761,
1077, 1079, 1080, 1081, and 1083, 3 positions with associated salary
rate, $2,392,216 in recurring funds and $10,877 in nonrecurring funds
from the General Revenue Fund are provided to the Justice Administrative
Commission and the Office of Criminal Conflict and Civil Regional
Counsel of the First Region (Region 1 OCCCRC) for implementation and
administration of a Child Representation Pilot Program ("program") which
is established to provide quality court-appointed counsel to represent
children who are:
- Placed in the custody of the Department of Children and Families on or
after January 1, 2023;
- The subject of a shelter, dependency, or termination of parental
rights proceeding in Broward or Palm Beach counties; and
- Not eligible to be represented by counsel through an organization
under another program or otherwise not represented by counsel,
including, but not limited to, privately retained or pro bono counsel.
The order of appointment must state that the program is appointed to
represent the child and the types of proceedings for which the program
is appointed to represent the child. The program may be appointed to
represent a child only in a shelter proceeding, a dependency proceeding,
a termination of parental rights proceeding, fair hearings, or appellate
proceedings that stem from such proceedings.
The Program Director and one position shall be administratively housed
within the budget entity of the Region 1 OCCCRC. The Region 1 OCCCRC
shall hire an independent Program Director, who meets the same
qualifications as required for the Executive Director of the Statewide
Guardian ad Litem Program, to be responsible for the control,
supervision, and direction of the program. The Program Director shall
hire one position to support program implementation. The Justice
Administrative Commission shall hire and house the remaining position to
support billing and auditing workload associated with the program.
To the extent possible, the Region 1 OCCCRC may enter into contracts
with local nonprofit organizations in Broward and Palm Beach counties to
serve as counsel on behalf of the program. If Region 1 OCCCRC is unable
to contract with local nonprofit organizations or in cases involving
conflicts of interest, private counsel shall be appointed by the court,
and compensated pursuant to section 27.5304, Florida Statutes. Such
private counsel are subject to oversight and are responsible for data
production as required by the program.
By October 1, 2023, and annually thereafter, the Region 1 OCCCRC must
provide a status report on the implementation of the program to the
chair of the Senate Appropriations Committee and the chair of the House
of Representatives Appropriations Committee.
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,939,978
741 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 7,076,656
742 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 47,457
742A AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM GENERAL REVENUE FUND . . . . . 6,250,000
From the funds in Specific Appropriation 742A, $6,250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Clerks of Court Pandemic Recovery Plan (Senate Form 1463).
743 LUMP SUM
RESERVE - STATE ATTORNEYS WITH REASSIGNED
DEATH PENALTY CASES
POSITIONS 10.50
FROM GENERAL REVENUE FUND . . . . . 599,860
Funds and positions in Specific Appropriation 743 are provided
for a state attorney to prosecute a capital felony case that has been
reassigned to that state attorney's office. A state attorney must submit
a budget amendment, in accordance with the provisions of chapter 216,
Florida Statutes, to request the allocation of positions and funds from
the lump sum appropriation category. A state attorney may continue to
use positions and funds allocated from the lump sum appropriation
category until such time that the state attorney ceases the prosecution
of the reassigned capital felony case. If funds in this specific
appropriation are unobligated in the last quarter of the 2022-2023
fiscal year, the State Attorney in the Ninth Judicial Circuit may submit
a budget amendment to request the transfer of the remaining
appropriation on a nonrecurring basis.
744 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
745 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,250,000
Funds in Specific Appropriation 745 are provided for attorney
fees and case-related expenses associated with prosecuting and
defending sexual predator civil commitment cases. Case-related
expenses are limited to expert witness fees, clinical evaluations, court
reporter costs, and foreign language interpreters. The maximum amount to
be paid by the Justice Administrative Commission for medical experts for
sexual predator civil commitment cases is $200 per hour and all related
travel costs must be apportioned to the associated case.
745A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 175,072
Funds in Specific Appropriation 745A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The agency is authorized to submit
budget amendments requesting release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the approval of a detailed operational work plan and a monthly spend
plan that identifies all project work and costs budgeted for Fiscal Year
2022-2023. The agency shall submit quarterly project status reports to
the Executive Office of the Governor's Office of Policy & Budget, the
chair of the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Florida Digital
Service. Each status report must include progress made to date for each
project milestone, deliverable, and task order, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
746 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000
747 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 2,115,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,201,500
Funds in Specific Appropriation 747 shall be used by the
Justice Administrative Commission to contract with attorneys to
represent dependent children with disabilities in, or being
considered for placement in, skilled nursing facilities and
dependent children with certain special needs as specified in
section 39.01305, Florida Statutes. The implementation of registries,
as well as the appointment and compensation of private attorneys
appointed pursuant to section 39.01305, Florida Statutes, shall be
governed by the provisions of sections 27.40 and 27.5304, Florida
Statutes. The flat fee amount for compensation shall not exceed $1,000
per child per year. No other appropriation shall be used to pay
attorney fees and related expenses for attorneys representing dependent
children with disabilities and appointments under section 39.01305,
Florida Statutes.
748 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 703,136
749 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,263,034
Funds in Specific Appropriation 749 are provided for the Public
Defenders' due process costs as specified in section 29.006, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.
1st Judicial Circuit...................................... 894,043
2nd Judicial Circuit...................................... 713,100
3rd Judicial Circuit...................................... 160,275
4th Judicial Circuit...................................... 1,382,949
5th Judicial Circuit...................................... 946,386
6th Judicial Circuit...................................... 1,291,430
7th Judicial Circuit...................................... 733,859
8th Judicial Circuit...................................... 520,205
9th Judicial Circuit...................................... 1,249,858
10th Judicial Circuit..................................... 822,366
11th Judicial Circuit..................................... 3,603,927
12th Judicial Circuit..................................... 703,275
13th Judicial Circuit..................................... 2,052,641
14th Judicial Circuit..................................... 356,816
15th Judicial Circuit..................................... 909,094
16th Judicial Circuit..................................... 124,680
17th Judicial Circuit..................................... 1,492,634
18th Judicial Circuit..................................... 699,398
19th Judicial Circuit..................................... 653,387
20th Judicial Circuit..................................... 952,711
From the funds credited for use in the following circuits, the amounts
specified below shall be transferred in quarterly increments within 10
days after the beginning of each quarter to the Office of the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:
1st Judicial Circuit...................................... 190,611
2nd Judicial Circuit...................................... 323,698
3rd Judicial Circuit...................................... 52,251
6th Judicial Circuit...................................... 103,493
7th Judicial Circuit...................................... 37,310
8th Judicial Circuit...................................... 83,798
9th Judicial Circuit...................................... 481,878
10th Judicial Circuit..................................... 68,975
11th Judicial Circuit..................................... 121,996
12th Judicial Circuit..................................... 153,205
13th Judicial Circuit..................................... 784,106
14th Judicial Circuit..................................... 134,089
15th Judicial Circuit..................................... 93,646
16th Judicial Circuit..................................... 74,983
17th Judicial Circuit..................................... 60,851
750 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 14,366,133
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,671,528
Funds in Specific Appropriation 750 are provided for case fees and
expenses of court-appointed counsel in civil conflict cases and child
dependency cases.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for the following dependency and civil cases is set as
follows:
ADMISSION OF INMATE TO MENTAL HEALTH FACILITY............. 300
ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S.............. 500
BAKER ACT/MENTAL HEALTH - Ch. 394, F.S.................... 400
CINS/FINS - Ch. 984, F.S.................................. 750
CIVIL APPEALS............................................. 400
DEPENDENCY - Up to 1 Year................................. 800
DEPENDENCY - Each Year after 1st Year..................... 200
DEPENDENCY - No Petition Filed or Dismissed at Shelter.... 200
DEPENDENCY APPEALS........................................ 1,000
DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S............. 400
EMANCIPATION - Section 743.015, F.S....................... 400
GUARDIANSHIP - EMERGENCY - Ch. 744, F.S................... 400
GUARDIANSHIP - Ch. 744, F.S............................... 400
MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S............... 300
MEDICAL PROCEDURES - Section 394.459(3), F.S.............. 400
PARENTAL NOTIFICATION OF ABORTION ACT..................... 400
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1
Year.................................................... 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
after 1st Year.......................................... 200
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1
Year.................................................... 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
after first Year........................................ 200
TERMINATION OF PARENTAL RIGHTS APPEALS.................... 2,000
TUBERCULOSIS - Ch. 392, F.S............................... 300
751 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 853,292
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900
752 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,687
753 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,338,310
754 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 10,667,589
755 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 35,009,413
Funds in Specific Appropriation 755 are provided for case fees as
specified in section 27.5304, Florida Statutes, and expenses as
specified in section 29.007, Florida Statutes, of court-appointed
counsel for indigent criminal defendants and for due process costs for
those individuals the court finds indigent for costs.
From the funds in Specific Appropriation 755, a total of $216,934
shall be transferred in quarterly increments within 10 days after the
beginning of each quarter to the Office of the State Courts
Administrator on behalf of the circuit courts operating shared court
reporting and interpreter services.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for criminal conflict cases is set as follows:
POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim.
Proc.................................................... 1,250
CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)................ 25,000
CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL).................. 25,000
CAPITAL - 1ST DEGREE MURDER (NON-DEATH)................... 15,000
CAPITAL SEXUAL BATTERY.................................... 4,000
CAPITAL APPEALS........................................... 9,000
CONTEMPT PROCEEDINGS...................................... 500
CRIMINAL TRAFFIC.......................................... 500
EXTRADITION............................................... 625
FELONY - LIFE............................................. 5,000
FELONY - LIFE (RICO)...................................... 9,000
FELONY - NONCAPITAL MURDER................................ 15,000
FELONY - PUNISHABLE BY LIFE............................... 2,500
FELONY - PUNISHABLE BY LIFE (RICO)........................ 6,000
FELONY 1ST DEGREE......................................... 1,875
FELONY 1ST DEGREE (RICO).................................. 5,000
FELONY 2ND DEGREE......................................... 1,250
FELONY 3RD DEGREE......................................... 935
FELONY OR MISDEMEANOR - NO INFORMATION FILED.............. 500
FELONY APPEALS............................................ 1,875
JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................. 750
JUVENILE DELINQUENCY - 2ND DEGREE......................... 500
JUVENILE DELINQUENCY - 3RD DEGREE......................... 375
JUVENILE DELINQUENCY - FELONY LIFE........................ 875
JUVENILE DELINQUENCY - MISDEMEANOR........................ 375
JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED... 375
JUVENILE DELINQUENCY APPEALS.............................. 1,250
MISDEMEANOR............................................... 500
MISDEMEANOR APPEALS....................................... 935
VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)........... 625
VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)...... 375
VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY........ 375
Funds for costs and related expenses to be paid through Specific
Appropriations 750 and 755 shall be subject to the following:
The hourly rate for mitigation specialists in capital death cases shall
not exceed $75.00 per hour.
The maximum amount to be paid by the Justice Administrative Commission
for non-attorney due process services other than those specified shall
not exceed the rates in effect for the 2007-2008 fiscal year.
The maximum amount to be paid by the Justice Administrative Commission
for investigators is $40 per hour. The maximum amount to be paid for
court reporting and transcribing costs is as follows:
1. Deposition Appearance fees: 1st hour: $75.00; thereafter $25.00 per
hour. The fee is to be paid to the court reporter whether or not a
transcript is ordered.
2. Deposition transcript fee (Original & one copy):
10 business day delivery: $4.00 per page
5 business day delivery: $5.50 per page
24 hours delivery: $7.50 per page
Additional copies: $0.50 per page
3. Appellate/hearing/trial transcript fee (Original & all copies needed
with a minimum of 2 copies):
10 business day delivery: $5.00 per page
5 business day delivery: $6.50 per page
24 hours delivery: $8.50 per page
Copies (when original previously ordered): $0.50 per page.
4. Transcription from tapes or audio recordings (other than depositions
or hearings): Either $35 per hour listening fee or $3.00 per page,
whichever is greater.
5. Video Services: $100 per hour per location with two-hour minimum.
756 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646
Funds in Specific Appropriation 756 are provided for the State
Attorneys' due process costs as specified in section 29.005, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below, and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.
1st Judicial Circuit...................................... 607,531
2nd Judicial Circuit...................................... 323,061
3rd Judicial Circuit...................................... 120,143
4th Judicial Circuit...................................... 443,741
5th Judicial Circuit...................................... 333,769
6th Judicial Circuit...................................... 601,122
7th Judicial Circuit...................................... 452,324
8th Judicial Circuit...................................... 227,481
9th Judicial Circuit...................................... 476,378
10th Judicial Circuit..................................... 296,431
11th Judicial Circuit..................................... 2,122,853
12th Judicial Circuit..................................... 267,913
13th Judicial Circuit..................................... 571,480
14th Judicial Circuit..................................... 113,227
15th Judicial Circuit..................................... 711,731
16th Judicial Circuit..................................... 87,962
17th Judicial Circuit..................................... 1,269,184
18th Judicial Circuit..................................... 362,155
19th Judicial Circuit..................................... 259,818
20th Judicial Circuit..................................... 618,342
From the funds credited for use in the following circuits, the amounts
specified below shall be transferred in quarterly increments within 10
days after the beginning of each quarter to the Office of the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:
1st Judicial Circuit...................................... 18,232
2nd Judicial Circuit...................................... 16,650
3rd Judicial Circuit...................................... 10,456
6th Judicial Circuit...................................... 25,443
7th Judicial Circuit...................................... 12,818
8th Judicial Circuit...................................... 21,937
9th Judicial Circuit...................................... 26,007
10th Judicial Circuit..................................... 3,980
11th Judicial Circuit..................................... 426,986
12th Judicial Circuit..................................... 19,650
13th Judicial Circuit..................................... 45,716
15th Judicial Circuit..................................... 61,252
16th Judicial Circuit..................................... 4,315
17th Judicial Circuit..................................... 20,081
757 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000
The funds in Specific Appropriation 757 are provided for due process
and contracted services related specifically to death penalty
proceedings as a result of the Florida Supreme Court decision in Hurst
v. State, 202 So. 3d 40 (Fla. 2016).
758 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000
759 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600
760 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000
761 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,139
762A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 4,192
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 124,657,269
FROM TRUST FUNDS . . . . . . . . . . 6,895,064
TOTAL POSITIONS . . . . . . . . . . 103.50
TOTAL ALL FUNDS . . . . . . . . . . 131,552,333
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
Funds and positions in Specific Appropriations 763 through 774 shall
first be used to represent children involved in dependency proceedings.
Once all children in dependency proceedings are represented, the funds
may be used to represent children in other proceedings as authorized by
law.
From the funds in Specific Appropriations 763 through 765, $4,381,391 in
recurring funds and $15,651 in nonrecurring funds from the Grants and
Donations Trust Fund, 67.5 positions and associated salary rate of
3,061,234 are provided to expand resources available to clients involved
in dependency proceedings. The funds, positions and salary rate shall be
placed in reserve. The Justice Administrative Commission may submit
budget amendments on behalf of the Guardian ad Litem, in accordance with
the provisions of chapter 216, Florida Statutes, to request the release
of the funds, positions and salary rate. Release of the funds, positions
and salary rate are contingent upon a fully executed Memorandum of
Understanding between the Guardian ad Litem and the Department of
Children and Families approving the use of Title IV-E grant funding for
dependency case related resources, and the availability of Title IV-E
grant funding.
APPROVED SALARY RATE 36,530,010
763 SALARIES AND BENEFITS POSITIONS 815.00
FROM GENERAL REVENUE FUND . . . . . 47,246,664
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,755,452
764 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,453,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 721,444
765 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,075,018
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 266,341
766 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 60,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
767 SPECIAL CATEGORIES
GRANTS AND AIDS - COURT SYSTEM SERVICES
FOR CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 1,045,656
From the funds in Specific Appropriation 767, $100,000 in recurring
funds from the General Revenue Fund is provided to support the Voices
for Children Foundation in Miami-Dade County (recurring base
appropriations project).
768 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,422,888
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000
769 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 460,668
770 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000
Funds in Specific Appropriation 770 may be used by the Guardian ad
Litem to provide training for public and private sector attorneys and
related personnel who represent children with disabilities in Florida's
dependency care system.
771 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196
772 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 157,653
773 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057
774 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 310,476
TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 55,692,684
FROM TRUST FUNDS . . . . . . . . . . 4,863,237
TOTAL POSITIONS . . . . . . . . . . 815.00
TOTAL ALL FUNDS . . . . . . . . . . 60,555,921
STATE ATTORNEYS
The Prosecution Coordination Office's budgeting, legal, training and
education needs may be funded by each State Attorney's office within the
funds provided in Specific Appropriations 775 through 912. Funding for
this office shall not exceed $450,000 from the State Attorney's Revenue
Trust Fund.
From the positions and funds appropriated from the Grants and Donations
Trust Fund in Specific Appropriations 796, 832, 846, 859, 873, 887, and
907, $2,010,706 is provided to prosecute insurance fraud cases and
$705,775 is provided to prosecute workers compensation insurance fraud
cases, as follows:
Insurance Fraud Cases
Fourth Judicial Circuit (3 positions)..................... 262,387
Ninth Judicial Circuit (5 positions)...................... 451,632
Eleventh Judicial Circuit (5 positions)................... 653,209
Thirteenth Judicial Circuit (2 positions)................. 159,198
Fifteenth Judicial Circuit (2 positions).................. 167,633
Seventeenth Judicial Circuit (2 positions)................ 167,633
Twentieth Judicial Circuit (2 positions).................. 149,014
Workers Compensation Insurance Fraud
Eleventh Judicial Circuit (2 positions)................... 172,586
Thirteenth Judicial Circuit (2 positions)................. 161,053
Fifteenth Judicial Circuit (2 positions).................. 186,068
Seventeenth Judicial Circuit (2 positions)................ 186,068
Beginning July 1, 2022, the Department of Financial Services shall
release 25 percent of the funds to each state attorney's office. Prior
to subsequent quarterly fund releases, each state attorney's office must
submit the following caseload data to the Department of Financial
Services: the percentage of cases prosecuted of the total number of
cases referred by the department; the number of cases not prosecuted and
the reasons prosecution was not pursued; the staff assigned to each
case; expenditures made; and the current status of each case. The
Department of Financial Services shall determine if case activity
warrants the continued release of funds.
PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 11,869,695
775 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 14,972,448
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,942,009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,848,397
776 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,357
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 186,735
776A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
777 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 503,994
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 116,329
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215
778 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 116,716
779 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404
780 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562
781 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 43,452
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,889
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,405
TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,575,217
FROM TRUST FUNDS . . . . . . . . . . 4,307,695
TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 19,882,912
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,876,042
782 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 8,751,460
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 709,039
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 885,518
783 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,083
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 121,417
783A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 96,000
784 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 148,658
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 376,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 71,519
785 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 43,293
786 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,675
787 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
788 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,979
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,669
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 214
TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,961,180
FROM TRUST FUNDS . . . . . . . . . . 2,365,073
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 11,326,253
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 4,007,650
789 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 5,079,139
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 662,908
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 268,728
790 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,493
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,164
790A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000
791 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701
792 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,315
793 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034
794 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000
795 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,465
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 468
TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,260,480
FROM TRUST FUNDS . . . . . . . . . . 1,133,187
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 6,393,667
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 20,140,960
796 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 24,477,978
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,059,455
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,367,550
797 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 142,861
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 56,045
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,819
797A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,000
798 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 748,271
799 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 279,262
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,008
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 610,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 61,845
800 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 232,387
801 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404
802 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150
803 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 68,212
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,542
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,975
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,985,867
FROM TRUST FUNDS . . . . . . . . . . 7,360,697
TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 32,346,564
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 14,062,742
804 SALARIES AND BENEFITS POSITIONS 244.00
FROM GENERAL REVENUE FUND . . . . . 17,649,693
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,433,283
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,840,171
805 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,939
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 160,019
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 166,363
805A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 136,000
806 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 438,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,250
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,000
807 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,040
808 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,740
809 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,500
810 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 43,815
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,051
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,044
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,262,954
FROM TRUST FUNDS . . . . . . . . . . 4,888,221
TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 23,151,175
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 26,052,332
811 SALARIES AND BENEFITS POSITIONS 478.00
FROM GENERAL REVENUE FUND . . . . . 30,940,888
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,689,187
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,273,931
812 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 58,917
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,253
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,397
812A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 136,000
813 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 556,067
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 732,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,866
814 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 137,075
815 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724
816 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520
817 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 88,591
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,955
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 31,591,116
FROM TRUST FUNDS . . . . . . . . . . 9,597,708
TOTAL POSITIONS . . . . . . . . . . 478.00
TOTAL ALL FUNDS . . . . . . . . . . 41,188,824
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,220,005
818 SALARIES AND BENEFITS POSITIONS 238.00
FROM GENERAL REVENUE FUND . . . . . 16,571,604
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,360,155
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 39
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 795,741
819 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,404
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,291
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,169
819A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 180,000
820 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,296
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 118,874
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
821 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,969
822 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 42,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380
823 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381
824 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,993
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,860
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 622
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,068,642
FROM TRUST FUNDS . . . . . . . . . . 3,652,100
TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 20,720,742
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 7,233,262
825 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 9,422,841
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,033,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 638,630
826 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,252
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 59,792
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,980
826A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 170,000
827 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 154,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,396
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,040
828 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 34,544
829 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,506
830 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306
831 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 28,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,630,666
FROM TRUST FUNDS . . . . . . . . . . 2,049,843
TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 11,680,509
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 21,582,320
832 SALARIES AND BENEFITS POSITIONS 385.50
FROM GENERAL REVENUE FUND . . . . . 27,775,398
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,690,621
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,409,782
833 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 146,131
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 297,508
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 246,631
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,020
833A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,000
834 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 936,079
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 197,029
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 279,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,966
From the funds in Specific Appropriation 834, $300,000 in
nonrecurring funds from the General Revenue Fund is provided to operate
a State Sponsored Day Care Center (Senate Form 2543).
835 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 111,693
836 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662
837 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416
838 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 77,640
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,238
TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 28,940,686
FROM TRUST FUNDS . . . . . . . . . . 4,409,362
TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 33,350,048
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 13,572,669
839 SALARIES AND BENEFITS POSITIONS 234.00
FROM GENERAL REVENUE FUND . . . . . 14,078,429
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,760,212
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,282,884
840 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,327
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 115,044
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,769
840A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
841 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 215,679
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 218,879
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 213,460
842 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 52,167
843 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,665
844 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,356
845 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 38,497
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,791
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,294
TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,396,480
FROM TRUST FUNDS . . . . . . . . . . 7,788,856
TOTAL POSITIONS . . . . . . . . . . 234.00
TOTAL ALL FUNDS . . . . . . . . . . 22,185,336
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 61,786,480
846 SALARIES AND BENEFITS POSITIONS 1,268.00
FROM GENERAL REVENUE FUND . . . . . 55,803,352
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,312,217
FROM CHILD SUPPORT TRUST FUND . . . 23,594,535
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 60,325
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,160,054
847 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 218,115
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 107,072
FROM CHILD SUPPORT TRUST FUND . . . 767,432
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,362,017
847A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 270,000
848 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 1,098,140
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 385,078
FROM CHILD SUPPORT TRUST FUND . . . 4,092,578
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 653,902
From the funds in Specific Appropriation 848, $425,000 in
nonrecurring funds from the General Revenue Fund is provided to the
State Attorney's Office, 11th Judicial Circuit to develop a Smart
Justice Data Transparency and Crime Strategies Unit (Senate Form 2796).
849 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 351,359
FROM CHILD SUPPORT TRUST FUND . . . 161,580
850 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,000
851 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 180,733
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 23,470
FROM CHILD SUPPORT TRUST FUND . . . 74,417
TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 57,318,340
FROM TRUST FUNDS . . . . . . . . . . 40,779,756
TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 98,098,096
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 10,279,545
852 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 13,381,506
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,289,835
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,152,701
853 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,136
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 79,882
853A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 116,000
854 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 329,181
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 224,785
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,084
855 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 79,463
856 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361
857 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267
858 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,317
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,470
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,214
TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,773,768
FROM TRUST FUNDS . . . . . . . . . . 3,031,434
TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 16,805,202
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 19,424,628
859 SALARIES AND BENEFITS POSITIONS 332.00
FROM GENERAL REVENUE FUND . . . . . 24,089,688
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,274,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,403,808
860 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 58,315
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,235
860A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 84,000
861 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 413,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 103,510
862 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 131,495
863 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,027
864 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,980
865 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 72,218
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,010
TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,575,800
FROM TRUST FUNDS . . . . . . . . . . 5,090,612
TOTAL POSITIONS . . . . . . . . . . 332.00
TOTAL ALL FUNDS . . . . . . . . . . 29,666,412
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,771,845
866 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 8,781,014
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 941,198
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 567,750
867 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,087
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 233,004
867A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,000
868 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 241,412
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,518
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,000
869 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,893
870 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292
871 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048
872 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 424
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,788
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,179
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,042,929
FROM TRUST FUNDS . . . . . . . . . . 1,885,670
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 10,928,599
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 18,580,863
873 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 23,458,654
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,530,792
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,468,725
874 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,778
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 245,598
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 46,736
874A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 30,000
875 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 401,694
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 223,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 126,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
876 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 173,058
877 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 7,500
878 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000
879 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 65,408
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,574
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,040
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,022,103
FROM TRUST FUNDS . . . . . . . . . . 4,945,760
TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 28,967,863
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,592,420
880 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 4,437,589
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 495,766
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 245,552
881 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,784
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 77,499
882 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 135,049
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 106,514
883 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,574
884 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041
885 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
886 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,417
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,599,078
FROM TRUST FUNDS . . . . . . . . . . 1,011,831
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,610,909
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 27,810,280
887 SALARIES AND BENEFITS POSITIONS 511.50
FROM GENERAL REVENUE FUND . . . . . 36,437,770
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,901,790
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 229,843
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,018,543
888 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 122,513
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 305,615
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,940
889 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 589,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 674,244
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 523,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 54,236
890 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 112,583
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 36,581
891 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510
892 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
893 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 101,476
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,877
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,380
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 37,508,432
FROM TRUST FUNDS . . . . . . . . . . 6,836,522
TOTAL POSITIONS . . . . . . . . . . 511.50
TOTAL ALL FUNDS . . . . . . . . . . 44,344,954
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 16,061,372
894 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 20,277,670
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,147,212
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,209,583
895 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,577
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 20,367
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,749
895A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
896 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 410,738
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,924
897 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 57,201
898 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514
899 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130
900 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 56,063
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,626
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 951
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,784,765
FROM TRUST FUNDS . . . . . . . . . . 3,649,586
TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 24,434,351
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,414,914
901 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 10,826,050
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,502,410
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,387,565
901A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 108,000
902 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 230,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,663
903 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 74,683
904 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,400
905 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798
906 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,932
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,754
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002
TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,096,786
FROM TRUST FUNDS . . . . . . . . . . 3,137,077
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 14,233,863
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 16,636,866
907 SALARIES AND BENEFITS POSITIONS 303.00
FROM GENERAL REVENUE FUND . . . . . 20,864,504
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,557,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,032,571
908 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 47,705
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 88,267
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,178
908A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 328,000
909 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 470,374
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,944
910 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,511
911 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,524
912 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 57,573
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,747
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,154
TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,462,680
FROM TRUST FUNDS . . . . . . . . . . 5,300,427
TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 26,763,107
PUBLIC DEFENDERS
The Public Defenders Coordination Office's budgeting, legal, training,
and education needs may be funded by each Public Defender's office
within the funds provided in Specific Appropriations 913 through 1056.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund.
Each Public Defender Office must submit to the Justice Administrative
Commission (JAC) a quarterly report detailing the number of appointed
and reappointed cases by case type, number of cases closed by case type,
number of clients represented, and number of conflicts by case type and
the basis for the conflict. The JAC shall compile the reports into a tab
delineated spreadsheet format and submit the results to the chair of the
Senate Appropriations Subcommittee on Criminal and Civil Justice and the
chair of the House of Representatives Justice Appropriations
Subcommittee within three weeks after the end of each quarter.
PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,852,304
913 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 8,979,895
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 185,778
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,353,788
914 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,842
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 59,715
915 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 191,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 127,025
916 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,101
917 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770
918 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,424
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 443
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,302
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,223,137
FROM TRUST FUNDS . . . . . . . . . . 1,759,422
TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 10,982,559
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,698,724
919 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 6,440,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 199,565
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 348,241
920 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,042
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 154,934
921 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 72,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
922 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,473
923 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,067
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
924 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,776
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 516
TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,560,342
FROM TRUST FUNDS . . . . . . . . . . 781,706
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 7,342,048
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,239,503
925 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,993,530
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 262,731
926 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 255
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 102,868
926A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,000
927 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031
928 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,638
929 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000
930 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,816
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,079,737
FROM TRUST FUNDS . . . . . . . . . . 493,084
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,572,821
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,177,758
931 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 12,206,446
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 295,695
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 940,422
932 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,501
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 152,850
932A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 56,000
933 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 197,334
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,549
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
934 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 76,199
935 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305
936 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,385
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 657
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,685
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,462,971
FROM TRUST FUNDS . . . . . . . . . . 1,646,362
TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 14,109,333
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 7,015,714
937 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 8,554,004
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 970,359
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,231,632
938 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,853
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,650
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 341,566
939 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 28,352
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 216,964
940 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 53,468
941 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500
942 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,835
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,089
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,646
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,617,044
FROM TRUST FUNDS . . . . . . . . . . 2,860,874
TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 11,477,918
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 13,375,741
943 SALARIES AND BENEFITS POSITIONS 238.50
FROM GENERAL REVENUE FUND . . . . . 16,762,744
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,071,610
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,056,051
944 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,418
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 510,832
945 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 333,965
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 63,146
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 142,500
946 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 79,222
947 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000
948 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 46,386
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,264
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,306
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,223,513
FROM TRUST FUNDS . . . . . . . . . . 2,978,931
TOTAL POSITIONS . . . . . . . . . . 238.50
TOTAL ALL FUNDS . . . . . . . . . . 20,202,444
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,561,122
949 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 9,270,777
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,258
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 594,325
950 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,532
951 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 76,731
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000
952 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 41,038
953 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589
954 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,540
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 259
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,496
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,385,667
FROM TRUST FUNDS . . . . . . . . . . 945,497
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 10,331,164
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,344,392
955 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 6,046,554
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,044
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 553,956
956 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,001
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,380
956A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 34,000
957 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 102,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000
958 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,103
959 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,751
960 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,040
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,168
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,177,563
FROM TRUST FUNDS . . . . . . . . . . 735,402
TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 6,912,965
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 12,701,596
961 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 15,325,293
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 681,030
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,601,714
962 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,443
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 101,900
963 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065
964 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 471,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 350,000
965 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 47,660
966 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
967 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,523
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,307
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,754
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,052,140
FROM TRUST FUNDS . . . . . . . . . . 2,793,365
TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 18,845,505
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,418,432
968 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 8,846,266
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 541,682
969 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,497
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 101,900
969A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000
970 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,237
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,000
971 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,155
972 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132
973 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 424
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 24,670
TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,877,424
FROM TRUST FUNDS . . . . . . . . . . 1,067,539
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 9,944,963
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 23,372,737
974 SALARIES AND BENEFITS POSITIONS 390.00
FROM GENERAL REVENUE FUND . . . . . 30,161,913
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,651,789
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,391,145
975 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,456
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 71,330
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 117,185
976 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 325,000
977 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 97,912
978 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333
979 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,289
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,565
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,062
TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 30,451,991
FROM TRUST FUNDS . . . . . . . . . . 3,670,321
TOTAL POSITIONS . . . . . . . . . . 390.00
TOTAL ALL FUNDS . . . . . . . . . . 34,122,312
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,672,789
980 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 6,867,357
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,158,158
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 702,158
981 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,212
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,872
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,095
982 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,072
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 146,801
983 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,931
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,104
984 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,752
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 702
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,203
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,127,926
FROM TRUST FUNDS . . . . . . . . . . 2,370,096
TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 9,498,022
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,472,733
985 SALARIES AND BENEFITS POSITIONS 217.00
FROM GENERAL REVENUE FUND . . . . . 15,864,896
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 892,115
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,107,959
986 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 125,382
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,665
986A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 90,000
987 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 381,876
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 119,288
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 411,976
988 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 39,645
989 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835
990 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,202
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,374,989
FROM TRUST FUNDS . . . . . . . . . . 3,745,685
TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 20,120,674
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,085,401
991 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 5,356,589
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,716
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 640,081
992 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,631
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 201,253
993 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 86,782
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 188,176
994 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 18,476
995 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855
996 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,827
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 166
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,493
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,470,829
FROM TRUST FUNDS . . . . . . . . . . 1,137,216
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 6,608,045
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 11,059,275
997 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 14,096,782
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 253,433
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,915,883
998 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,570
999 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 119,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 247,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 199,174
1000 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,295
1001 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375
1002 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 414
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 39,187
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,215,885
FROM TRUST FUNDS . . . . . . . . . . 2,731,331
TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 16,947,216
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 2,406,959
1003 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 3,239,215
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 111,010
1004 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,100
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,380
1005 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 84,846
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
1006 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,856
1007 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520
1008 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,438
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,332,331
FROM TRUST FUNDS . . . . . . . . . . 205,204
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,537,535
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 14,350,815
1009 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 17,895,967
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,349,350
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,399,306
1010 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,817
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,950
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 101,900
1011 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,365
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 115,129
1012 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 94,475
1013 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812
1014 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 46,944
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 572
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 689
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,164,905
FROM TRUST FUNDS . . . . . . . . . . 3,116,183
TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 21,281,088
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,748,794
1015 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 8,805,703
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 291,182
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,624,647
1016 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,035
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,950
1016A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 26,000
1017 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 135,537
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,296
1018 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,655
1019 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236
1020 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,375
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 828
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,231
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,975,650
FROM TRUST FUNDS . . . . . . . . . . 2,201,025
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 11,176,675
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,080,134
1021 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 5,964,718
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 399,725
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,082,570
1022 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,133
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 61,140
1022A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,000
1023 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 25,202
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 374,800
1024 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 45,600
1025 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640
1026 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,712
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 840
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,821
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,030,240
FROM TRUST FUNDS . . . . . . . . . . 2,008,269
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 8,038,509
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,985,430
1027 SALARIES AND BENEFITS POSITIONS 141.00
FROM GENERAL REVENUE FUND . . . . . 9,764,879
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,814,316
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,307,582
1028 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,380
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 132,470
1029 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 183,882
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 168,092
1030 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,286
1031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730
1032 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,761
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,263
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,246
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,001,636
FROM TRUST FUNDS . . . . . . . . . . 3,490,365
TOTAL POSITIONS . . . . . . . . . . 141.00
TOTAL ALL FUNDS . . . . . . . . . . 13,492,001
PUBLIC DEFENDERS APPELLATE DIVISION
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,434,588
1033 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 3,263,189
1034 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,515
1035 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 68,971
1036 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535
1037 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,569
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,363,779
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,363,779
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,295,509
1038 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 3,261,569
1039 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,711
1040 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907
1041 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840
1042 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,138
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,350,165
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,350,165
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,096,462
1043 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 4,303,911
1044 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 741,822
1045 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849
1046 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568
1047 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,815
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,203,965
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 5,203,965
PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,420,215
1048 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 1,895,902
1049 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 509
1050 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161
1051 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,325
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,907,897
TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 1,907,897
PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,029,526
1052 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,941,705
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 132,875
1053 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,650
1054 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
1055 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660
1056 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,001
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,994,680
FROM TRUST FUNDS . . . . . . . . . . 341,185
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,335,865
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 1,286,677
1057 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 1,802,857
1058 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 680,199
1059 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 290,413
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 124,796
1060 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,773
1061 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000
1062 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,313
TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,781,555
FROM TRUST FUNDS . . . . . . . . . . 124,796
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,906,351
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
APPROVED SALARY RATE 2,774,179
1063 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,851,908
1064 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 71,851
1064A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 55,000
1065 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 290,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 600,002
1066 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 556,838
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 133,742
1067 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 9,130
1068 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375
1069 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,084
TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,780,058
FROM TRUST FUNDS . . . . . . . . . . 797,874
TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 5,577,932
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 2,321,663
1070 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,137,829
1071 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,434
1072 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 315,621
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 333,877
1073 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 588,055
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000
1074 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 7,226
1075 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702
1076 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,138
TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,074,779
FROM TRUST FUNDS . . . . . . . . . . 476,103
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 4,550,882
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
Each Office of Criminal Conflict and Civil Regional Counsel must submit
to the Justice Administrative Commission (JAC) a quarterly report
detailing the number of appointed and reappointed cases by case type,
number of cases closed by case type, number of clients represented, and
number of conflicts by case type and the basis for the conflict. The JAC
shall compile the reports into a tab delineated spreadsheet format and
submit the results to the chair of the Senate Appropriations
Subcommittee on Criminal and Civil Justice and the chair of the House of
Representatives Justice Appropriations Subcommittee within three weeks
after the end of each quarter.
PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
APPROVED SALARY RATE 8,504,736
1077 SALARIES AND BENEFITS POSITIONS 139.00
FROM GENERAL REVENUE FUND . . . . . 10,982,672
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,208,036
1078 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 267,996
1079 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,363,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,593
1081 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,144,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,129
1082 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,228
1083 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,279
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,969
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 15,864,445
FROM TRUST FUNDS . . . . . . . . . . 1,366,134
TOTAL POSITIONS . . . . . . . . . . 139.00
TOTAL ALL FUNDS . . . . . . . . . . 17,230,579
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
APPROVED SALARY RATE 7,438,775
1084 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 10,245,736
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 623,023
1085 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,500
1086 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,234,845
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 274,725
1087 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,982
1088 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 374,657
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 227,678
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1089 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,816
1090 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,230
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,697
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 12,083,766
FROM TRUST FUNDS . . . . . . . . . . 1,202,123
TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 13,285,889
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
APPROVED SALARY RATE 5,138,924
1091 SALARIES AND BENEFITS POSITIONS 76.50
FROM GENERAL REVENUE FUND . . . . . 6,606,171
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 663,214
1092 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,688
1093 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 516,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,742
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000
1094 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,563
1095 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 670,291
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 145,020
1096 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100
1097 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,858
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,545
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 7,908,367
FROM TRUST FUNDS . . . . . . . . . . 900,521
TOTAL POSITIONS . . . . . . . . . . 76.50
TOTAL ALL FUNDS . . . . . . . . . . 8,808,888
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
APPROVED SALARY RATE 7,709,066
1098 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 10,122,011
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,008,116
1099 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,390
1100 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,947,301
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,406
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980
1101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,480
1102 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 746,191
1103 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,682
1104 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,065
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,333
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 12,935,120
FROM TRUST FUNDS . . . . . . . . . . 1,271,835
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 14,206,955
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
APPROVED SALARY RATE 5,697,903
1105 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 7,654,481
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 513,597
1106 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 141,577
1107 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800
1108 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,214,408
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,701
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000
1109 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,210
1110 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 746,667
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
1111 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000
1112 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,951
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 9,804,294
FROM TRUST FUNDS . . . . . . . . . . 701,098
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,505,392
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 885,066,712
FROM TRUST FUNDS . . . . . . . . . . 182,899,264
TOTAL POSITIONS . . . . . . . . . . 10,684.00
TOTAL ALL FUNDS . . . . . . . . . . 1,067,965,976
TOTAL APPROVED SALARY RATE . . . . 592,215,454
JUVENILE JUSTICE, DEPARTMENT OF
From the funds in Specific Appropriations 1113 through 1192, the
Department of Juvenile Justice may work within its existing budget,
including applicable grants, to implement any corrective action plan
that is developed as a result of a Prison Rape Elimination Act audit
conducted in accordance with Title 28, Part 115 of the Code of Federal
Regulations. The department may request additional resources required
through the Legislative Budget Request process as defined in chapter
216, Florida Statutes.
From the funds in Specific Appropriations 1113 through 1192, the
Department of Juvenile Justice shall conduct a comprehensive statewide
review of county-level data, including a gap analysis of services and
programs available across all counties in the state, to evaluate the
implementation of juvenile justice policies at the county level. As a
result of such review, the department shall prepare a report that
includes benchmarking of counties' performance on factors that
demonstrate how a county is supporting the department's strategic goals
of preventing and diverting more youth from entering the juvenile
justice system; providing appropriate, less restrictive, community-based
sanctions and services; reserving serious sanctions for youth who pose
the greatest risk to public safety; and focusing on rehabilitation. The
report shall also include recommendations and strategies that can be
implemented by the department or counties to address any identified
deficiencies and to assist in developing a statewide, coordinated
response across all of Florida's communities to support the department's
strategic goals. A copy of the report shall be submitted to the
Governor, President of the Senate, and Speaker of the House of
Representatives by January 6, 2023.
Funds provided in Specific Appropriations 1130, 1138, 1169, 1175, 1182,
1185, 1187, and 1189 are provided for the sole purpose of raising hourly
wages of employees of secure and nonsecure residential program providers
and employees of prevention and intervention program providers to at
least $15.00 per hour.
The department shall enter into a supplemental wage agreement with each
provider to include this minimum wage requirement to ensure compliance.
The agreement must require the provider to agree to pay each of its
employees at least $15.00 per hour. The agreement shall include an
attestation under penalty of perjury under section 837.012, Florida
Statutes, stating that every employee of the provider, as of October 1,
2022, will be paid at least $15.00 per hour.
Beginning January 1, 2023, an employee of a provider that is not
receiving a wage of at least $15.00 per hour may bring a civil action in
a court of competent jurisdiction against his or her provider and, upon
prevailing, shall recover the full amount of any back wages unlawfully
withheld plus the same amount as liquidated damages, and shall be
awarded reasonable attorney's fees and costs. In addition, they shall be
entitled to such legal or equitable relief as may be appropriate to
remedy the violation including, without limitation, reinstatement in
employment and/or injunctive relief. Such actions may be brought as a
class action pursuant to Rule 1.220 of the Florida Rules of Civil
Procedure.
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
APPROVED SALARY RATE 56,825,139
1113 SALARIES AND BENEFITS POSITIONS 1,453.00
FROM GENERAL REVENUE FUND . . . . . 38,757,776
FROM FEDERAL GRANTS TRUST FUND . . . 1,084,360
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 41,073,966
1114 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 593,404
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 254,030
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,383,919
1115 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,723,129
FROM FEDERAL GRANTS TRUST FUND . . . 748,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 575,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,546,066
1116 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,035
FROM FEDERAL GRANTS TRUST FUND . . . 144,220
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 49,941
1117 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 601,418
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,000,497
1117A FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 1,582,200
From the funds in Specific Appropriation 1117A, $1,582,200 in
nonrecurring funds from the General Revenue Fund is provided for
maintenance and repair of the Hillsborough, Broward, and Palm Beach
detention centers.
1118 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853
1119 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,385,595
FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,483,075
1120 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,639,307
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 9,576,801
1121 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,240,570
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 3,094,117
1122 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 137,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195
1123 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 169,521
FROM FEDERAL GRANTS TRUST FUND . . . 9,255
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 258,983
TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 61,730,172
FROM TRUST FUNDS . . . . . . . . . . 66,157,188
TOTAL POSITIONS . . . . . . . . . . 1,453.00
TOTAL ALL FUNDS . . . . . . . . . . 127,887,360
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM
COMMUNITY SUPERVISION
APPROVED SALARY RATE 35,175,462
1124 SALARIES AND BENEFITS POSITIONS 826.50
FROM GENERAL REVENUE FUND . . . . . 47,367,293
1125 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 614,008
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 316
1126 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,845,850
FROM FEDERAL GRANTS TRUST FUND . . . 35,866
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,092,851
1127 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1128 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,225,716
Funds in Specific Appropriation 1128 are provided for services to
youth at risk of commitment who are eligible to be placed in
evidence-based and other alternative programs for family therapy
services. These services shall be provided as an alternative to
commitment. The Department of Juvenile Justice and each participating
court may jointly develop criteria to identify youth appropriate for
diversion into the Redirections Program.
From the funds in Specific Appropriation 1128, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for
Parenting with Love and Limits (PLL) Evidence Based Family Stabilization
and Trauma Model (HB 2785) (Senate Form 1576).
1129 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490
1130 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,680,580
FROM FEDERAL GRANTS TRUST FUND . . . 242,028
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,200,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995
From the funds in Specific Appropriation 1130, $3,726,723 from the
General Revenue Fund is provided to expand vocational and educational
services for at risk youth. These transition services shall be based on
individualized service planning to assist a youth in achieving
successful outcomes when transitioning back to the community from
residential commitment programs. This funding is contingent upon the
passage of HB 7065, or similar legislation becoming a law.
1131 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 234,381
1132 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 241,998
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 95,067,371
FROM TRUST FUNDS . . . . . . . . . . 3,695,546
TOTAL POSITIONS . . . . . . . . . . 826.50
TOTAL ALL FUNDS . . . . . . . . . . 98,762,917
COMMUNITY INTERVENTIONS AND SERVICES
APPROVED SALARY RATE 20,275,699
1133 SALARIES AND BENEFITS POSITIONS 496.00
FROM GENERAL REVENUE FUND . . . . . 27,705,981
1134 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,089,357
1135 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,323,924
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,381,642
1136 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1137 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,680
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856
1138 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,439,397
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489
From the funds in Specific Appropriation 1138, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for
Integrated Care and Coordination for Youth (ICCY) (HB 2439) (Senate Form
2417).
1139 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 865,699
1140 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,680
1141 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 149,693
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 49,359,411
FROM TRUST FUNDS . . . . . . . . . . 1,527,987
TOTAL POSITIONS . . . . . . . . . . 496.00
TOTAL ALL FUNDS . . . . . . . . . . 50,887,398
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,830,417
1142 SALARIES AND BENEFITS POSITIONS 176.00
FROM GENERAL REVENUE FUND . . . . . 12,318,650
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 313,415
1143 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 680,549
FROM ADMINISTRATIVE TRUST FUND . . . 40,644
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 12,019
1144 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,560,343
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 140,119
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 200,000
1145 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1146 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285
1147 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,675
1148 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 542,571
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1149 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 338,849
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,421,058
1150 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 212,365
1151 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 56,523
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973
1152 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,947
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,216
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,930,757
FROM TRUST FUNDS . . . . . . . . . . 2,332,444
TOTAL POSITIONS . . . . . . . . . . 176.00
TOTAL ALL FUNDS . . . . . . . . . . 20,263,201
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 3,070,504
1153 SALARIES AND BENEFITS POSITIONS 60.50
FROM GENERAL REVENUE FUND . . . . . 4,249,761
1154 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,801,607
1155 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
1156 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 698,565
1157 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 181,278
Funds in Specific Appropriation 1157 are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The agency is authorized to submit
budget amendments requesting release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the approval of a detailed operational work plan and a monthly spend
plan that identifies all project work and costs budgeted for Fiscal Year
2022-2023. The agency shall submit quarterly project status reports to
the Executive Office of the Governor's Office of Policy & Budget, the
chair of the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Florida Digital
Service. Each status report must include progress made to date for each
project milestone, deliverable, and task order, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
1158 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,381
1159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315
1160 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,424
1161A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 469,839
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 8,471,170
TOTAL POSITIONS . . . . . . . . . . 60.50
TOTAL ALL FUNDS . . . . . . . . . . 8,471,170
PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT
CONTRACTING AND QUALITY IMPROVEMENT
APPROVED SALARY RATE 5,852,303
1162 SALARIES AND BENEFITS POSITIONS 125.50
FROM GENERAL REVENUE FUND . . . . . 8,506,932
1163 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,125
1164 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 678,682
1165 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,313
1166 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,320
1167 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,101
TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
FROM GENERAL REVENUE FUND . . . . . . 9,348,473
TOTAL POSITIONS . . . . . . . . . . 125.50
TOTAL ALL FUNDS . . . . . . . . . . 9,348,473
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
From the funds in Specific Appropriations 1168 through 1178, the
Department of Juvenile Justice shall provide a monthly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth awaiting placement, and
the percent of use for all residential commitment beds. The department
may increase or decrease beds or overlay services provided the change
will better serve taxpayers and the youth under its care. Notification
and justification of changes will be provided to the Governor's Office
of Policy and Budget, chair of the Senate Appropriations Committee, and
chair of the House of Representatives Appropriations Committee prior to
implementing any change.
From the funds in Specific Appropriations 1168 through 1178, the
department must also provide a report of serious incidents to the
Governor, President of the Senate, and Speaker of the House of
Representatives on a quarterly basis. The report must include, at a
minimum: the number of incidents and allegations of staff abuse or abuse
by another child, including whether or not an allegation was
substantiated; descriptions of incidents or allegations of such abuse
that resulted in physical injury or significant psychological trauma, or
that involved deprivation of food, water, or medical care; and the
failure of a provider to report incidents or allegations within required
timeframes established by the department. The department must also
immediately report the death or serious bodily injury of a youth in a
secure or non-secure residential program to the Governor, President of
the Senate, and Speaker of the House of Representatives, and may make
any additional reports that it determines to be appropriate based upon
the seriousness of an incident or allegation.
NON-SECURE RESIDENTIAL COMMITMENT
1168 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 91,639
1168A FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,000,000
1169 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 103,319,630
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,631,505
1170 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 28,748
TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 103,440,017
FROM TRUST FUNDS . . . . . . . . . . 11,631,505
TOTAL ALL FUNDS . . . . . . . . . . 115,071,522
SECURE RESIDENTIAL COMMITMENT
APPROVED SALARY RATE 7,845,365
1171 SALARIES AND BENEFITS POSITIONS 90.00
FROM GENERAL REVENUE FUND . . . . . 7,735,003
1172 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,556
1173 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,082,395
1174 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 636,191
1175 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,954,149
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,000,000
1176 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 69,798
1177 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,020
1178 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,091
TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 35,596,203
FROM TRUST FUNDS . . . . . . . . . . 38,000,000
TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 73,596,203
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
APPROVED SALARY RATE 1,019,773
1179 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 808,245
FROM FEDERAL GRANTS TRUST FUND . . . 220,402
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 543,255
1180 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 304,007
FROM FEDERAL GRANTS TRUST FUND . . . 292,017
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 156,553
1181 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 199,035
FROM FEDERAL GRANTS TRUST FUND . . . 127,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 289,430
1182 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 1,262,903
1183 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,200
1184 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 18,626,014
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,305,995
From the funds in Specific Appropriation 1184, $330,240 in recurring
funds from the General Revenue Fund is provided for rate increases and
$1,269,760 in nonrecurring funds from the General Revenue Fund is
provided for a retention plan for employees in order to help reduce
turnover and retain employees.
1185 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 13,328,991
From the funds in Specific Appropriation 1185, $2,205,364 in recurring
funds from the General Revenue Fund is provided for the following
recurring base appropriations projects:
AMIkids Gender Specific Prevention Programs - Clay County. 723,542
AMIkids Gender Specific Prevention Programs -
Hillsborough County..................................... 723,542
AMIkids Gender Specific Prevention Programs............... 723,542
Pasco Association for Challenged Kids Summer Camp......... 34,738
From the funds in Specific Appropriation 1185, $11,060,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:
AMIkids Family Centric Services (HB 3573) (Senate Form
1399)................................................... 1,060,000
AMIkids Prevention Programs - Leon and Gadsden Counties
(HB 4493) (Senate Form 1894)............................ 720,000
City of West Park Youth Crime Prevention Program (HB
3685) (Senate Form 1421)................................ 200,000
Clay County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (HB 3723) (Senate Form 1566)....... 250,000
Family Trauma Training for Youth in Both Juvenile Justice
and Child Welfare (Senate Form 2558).................... 400,000
Florida Alliance of Boys & Girls Clubs Positive Youth
Development Program (HB 2583) (Senate Form 1013)........ 5,000,000
Girl Matters: Continuity of Care (HB 3807) (Senate Form
1439)................................................... 450,000
Hope Street Diversion Program (HB 3085) (Senate Form 2706) 400,000
Nassau County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (HB 4653) (Senate Form 1523)....... 110,000
New Horizons After School/Weekend Rehabilitative Program
(HB 4127) (Senate Form 1926)............................ 300,000
Pinellas and Pasco Counties Youth Advocate Program (HB
2793) (Senate Form 1005)................................ 500,000
Tallahassee TEMPO Workforce Training and Education for
Opportunity Youth (HB 4415) (Senate Form 2186).......... 500,000
THE LAB YMCA Leadership Academy (HB 3361) (Senate Form
1120)................................................... 170,000
Wayman Community Development At-Risk Youth Program (HB
3067) (Senate Form 1240)................................ 150,000
Willie Mae Stokes Community Center (HB 9259) (Senate Form
2405)................................................... 350,000
Youth and Police Initiative (YPI) - Train the Trainer
Project (HB 3087) (Senate Form 2579).................... 500,000
1186 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,631
1187 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,297,282
FROM FEDERAL GRANTS TRUST FUND . . . 2,861,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,947,682
1188 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,802
1189 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,033,668
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,018,791
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 386,497
From the funds in Specific Appropriation 1189, the Department of
Juvenile Justice shall not expend more than $150,000 in recurring
general revenue funds for physically secure placements for youths being
served by the Children-In-Need of Services/Families-In-Need of Services
(CINS/FINS) program.
Additionally, the CINS/FINS provider shall demonstrate that it has
considered local, non-traditional, non-residential delinquency
prevention service providers including, but not limited to, grassroots
organizations, community, and faith-based organizations, to subcontract
and deliver non-residential CINS/FINS services to eligible youth as
defined in chapter 984 and section 1003.27, Florida Statutes, to include
areas with high ratios of juvenile arrests per youth 10 to 17 years of
age. Such services may be offered throughout the judicial circuit served
by the CINS/FINS provider.
1190 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500
1191 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 1,156,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 843,491
From the funds in Specific Appropriation 1191, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for Prodigy
Cultural Arts program (HB 2183) (Senate Form 2188).
1192 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,776
FROM FEDERAL GRANTS TRUST FUND . . . 2,613
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,822
1192A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 7,000,000
From the funds in Specific Appropriation 1192A, $7,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following fixed capital outlay projects:
Pace Center for Girls, Citrus Building (Senate Form 2164). 3,500,000
Pace Center for Girls, Pasco Building (Senate Form 2165).. 3,500,000
TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 76,797,960
FROM TRUST FUNDS . . . . . . . . . . 26,272,321
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 103,070,281
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 457,741,534
FROM TRUST FUNDS . . . . . . . . . . 149,616,991
TOTAL POSITIONS . . . . . . . . . . 3,247.50
TOTAL ALL FUNDS . . . . . . . . . . 607,358,525
TOTAL APPROVED SALARY RATE . . . . 138,894,662
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 7,448,705
1193 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 3,156,620
FROM FEDERAL GRANTS TRUST FUND . . . 827,536
FROM OPERATING TRUST FUND . . . . . 6,689,458
1194 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,809
FROM FEDERAL GRANTS TRUST FUND . . . 203,116
FROM OPERATING TRUST FUND . . . . . 77,488
1195 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 796,850
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM OPERATING TRUST FUND . . . . . 400,000
1196 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000
1197 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162
1198 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
UNITS OF GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434
1199 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1200 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 8,835,535
1201 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250
1202 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650
1203 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 5,351
1204 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,480
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,573
FROM OPERATING TRUST FUND . . . . . 152,372
1205 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500
1206 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,310
FROM ADMINISTRATIVE TRUST FUND . . . 11,194
1207 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 1,431,500
From the nonrecurring funds provided in Specific Appropriation 1207,
the Department of Law Enforcement is authorized to pay tenant broker
fees related to private sector lease agreements. From these funds,
$1,400,000 is provided for the Pensacola Regional Operations Center.
1208 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
1209 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000
1210 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724
1211 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000
1212 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,933
FROM ADMINISTRATIVE TRUST FUND . . . 3,930
FROM OPERATING TRUST FUND . . . . . 17,424
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,212,268
FROM TRUST FUNDS . . . . . . . . . . 36,141,074
TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 40,353,342
AVIATION SERVICES
APPROVED SALARY RATE 522,787
1213 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 551,795
1214 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 913,829
1215 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,500
1216 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 248,520
1217 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,290,576
1218 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,204
TOTAL: AVIATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,078,424
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 3,078,424
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
CAPITOL POLICE SERVICES
APPROVED SALARY RATE 4,333,720
1219 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,864
FROM OPERATING TRUST FUND . . . . . 6,786,756
1220 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 29,432
1221 EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837
1222 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369
1223 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 100,500
1224 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984
1225 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100
1226 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 218,571
1227 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064
1228 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000
1229 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 300
FROM OPERATING TRUST FUND . . . . . 23,376
TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,524
FROM TRUST FUNDS . . . . . . . . . . 7,952,989
TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 7,963,513
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM
CRIME LAB SERVICES
APPROVED SALARY RATE 25,984,187
1230 SALARIES AND BENEFITS POSITIONS 442.00
FROM GENERAL REVENUE FUND . . . . . 31,675,213
FROM FEDERAL GRANTS TRUST FUND . . . 12,383
FROM OPERATING TRUST FUND . . . . . 5,564,761
1231 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,348
FROM FEDERAL GRANTS TRUST FUND . . . 172,147
1232 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,119,860
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000
FROM OPERATING TRUST FUND . . . . . 3,034,527
From the funds in Specific Appropriation 1232, the Department of Law
Enforcement is authorized to distribute rape kits to local law
enforcement agencies and rape crisis centers statewide at no cost. In
addition, the department is authorized to use additional federal funds
and any other available funds contained in Specific Appropriation 1232
for the purpose of processing rape kits.
1233 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702
1234 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 643,183
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100
FROM OPERATING TRUST FUND . . . . . 332,000
1235 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960
1236 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,708,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,773,712
FROM OPERATING TRUST FUND . . . . . 500,000
1237 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000
1238 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,244
FROM OPERATING TRUST FUND . . . . . 60,996
1239 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000
1240 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 126,190
FROM OPERATING TRUST FUND . . . . . 4,013
TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 43,847,487
FROM TRUST FUNDS . . . . . . . . . . 19,159,652
TOTAL POSITIONS . . . . . . . . . . 442.00
TOTAL ALL FUNDS . . . . . . . . . . 63,007,139
INVESTIGATIVE SERVICES
From the funds in Specific Appropriations 1241 through 1253, the
Department of Law Enforcement shall investigate all use of force
incidents that result in the death of an inmate who is in the custody of
the Department of Corrections. This requirement applies to uses of force
by a law enforcement officer or a correctional officer as those terms
are defined in section 943.10, Florida Statutes.
From the funds in Specific Appropriations 1241 through 1253, within
existing and any new resources, the Department of Law Enforcement shall,
with the agreement of the head of the local law enforcement agency,
investigate all use of force incidents that occur within the state and
that result in death or serious bodily injury. This requirement applies
to uses of force by a law enforcement officer or a correctional officer
as those terms are defined in section 943.10, Florida Statutes.
APPROVED SALARY RATE 46,333,139
1241 SALARIES AND BENEFITS POSITIONS 726.00
FROM GENERAL REVENUE FUND . . . . . 53,531,860
FROM FEDERAL GRANTS TRUST FUND . . . 168,022
FROM OPERATING TRUST FUND . . . . . 10,771,766
From the funds provided in Specific Appropriations 1241, 1243, 1245,
1251, and 1253, the sum of $1,466,044 from the General Revenue Fund, and
ten positions with associated salary rate are provided to perform
investigations relating to elections fraud allegations. When these
positions are not working on election related investigations, they must
be utilized to accelerate ongoing criminal investigations referred to
the department by other state agencies or the Chief Inspector General
prior to any other assignment. These funds and positions are contingent
upon HB 7061, or substantially similar legislation, becoming a law.
1242 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 366,164
FROM FEDERAL GRANTS TRUST FUND . . . 324,508
FROM OPERATING TRUST FUND . . . . . 111,108
1243 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,072,261
FROM FEDERAL GRANTS TRUST FUND . . . 635,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 5,017,668
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
From the funds provided in Specific Appropriation 1243 from the
Forfeiture and Investigative Support Trust Fund, up to $25,000 per case,
but not exceeding $150,000 in total for all cases, may be expended for
rewards leading to the capture of fugitives, if such funds are
available.
From the funds in Specific Appropriation 1243, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Law Enforcement for the creation of a Law Enforcement
Hearing Protection Pilot Program. The department shall competitively
procure a commercial-off-the-shelf, completely in canal hearing
protection product with a minimum noise reduction rating of 25 decibels
and a maximum output of 80 decibels, to protect the hearing of law
enforcement officers. Upon completion of the competitive procurement
the department shall make the hearing protection available to any law
enforcement agency in the state on a first come, first served basis.
1244 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 179,994
FROM FEDERAL GRANTS TRUST FUND . . . 228,309
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 200,000
FROM OPERATING TRUST FUND . . . . . 1,690,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
From the funds in Specific Appropriation 1244, $62,500 in nonrecurring
funds from the General Revenue Fund is provided for the Escambia County
Sheriff's Office Training Simulator (HB 2019) (Senate Form 2801).
1245 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 537,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600,000
FROM OPERATING TRUST FUND . . . . . 445,000
1246 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,663,819
FROM FEDERAL GRANTS TRUST FUND . . . 320,151
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000
FROM OPERATING TRUST FUND . . . . . 1,870,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1247 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 850,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000
1248 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 21,899,179
FROM FEDERAL GRANTS TRUST FUND . . . 240,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000
From the funds in Specific Appropriation 1248, $6,351,392 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:
Alzheimer's Project - Bringing the Lost Home (HB 3763).... 200,000
Broward County Sheriff's Office Digital Forensic Unit
Expansion (HB 3419) (Senate Form 2133).................. 505,481
Cape Coral Tactical Intelligence and Analytics Center (HB
4579)................................................... 375,000
Chattahoochee Police Station Communications Upgrades (HB
4389) (Senate Form 1778)................................ 85,000
Community, Cops, Courts & State Attorney Violent Crime
Intervention (HB 2101) (Senate Form 1687)............... 492,411
First Responder Behavioral Intervention Telehealth Pilot
Project (HB 3725) (Senate Form 2520).................... 750,000
Homestead Law Enforcement Technology Upgrades: Community
Oriented Policing Services (COPS) Account (HB 3603)
(Senate Form 1443)...................................... 500,000
K9s United (HB 3049) (Senate Form 1011)................... 200,000
Lauderhill Gun Violence Reduction (HB 2825) (Senate Form
1681)................................................... 356,000
Leon County Sheriff's Office Behavioral, Health, and
Occupational Wellness Program (HB 9347) (Senate Form
2217)................................................... 187,500
North Miami Beach Police Department Solving Cold Cases
Using New Technology (HB 3213) (Senate Form 1923)....... 100,000
Pasco County Sheriff's Office Community Outreach and
Engagement Initiative (HB 2009) (Senate Form 1003)...... 150,000
Project Cold Case (HB 3971) (Senate Form 1676)............ 150,000
Rapid DNA Local Government Grant (Senate Form 2293)....... 500,000
Regional Crime Prevention Strategy (HB 3315) (Senate Form
1414)................................................... 525,000
Riviera Beach Mobile Command Center (HB 9037) (Senate
Form 2251).............................................. 500,000
Sunrise Community Regional Policing - Crime Prevention
Program (HB 2581) (Senate Form 1645).................... 375,000
Tampa Police Department Bomb Squad Response Vehicle (HB
4353) (Senate Form 1431)................................ 200,000
Wandering Rescue and Prevention Project (HB 3363) (Senate
Form 1038).............................................. 200,000
From the funds in Specific Appropriation 1248, $15,047,787 in
recurring funds from the General Revenue Fund is provided for salary
increases for deputy sheriffs and correctional officers employed by
sheriff's offices in fiscally constrained counties, as defined in
section 218.67(1), Florida Statutes, as follows:
Baker County Sheriff's Office............................. 223,000
Bradford County Sheriff's Office.......................... 535,000
Calhoun County Sheriff's Office........................... 330,773
Columbia County Sheriff's Office.......................... 1,047,014
Desoto County Sheriff's Office............................ 397,000
Dixie County Sheriff's Office............................. 525,000
Franklin County Sheriff's Office.......................... 410,000
Gadsden County Sheriff's Office........................... 500,000
Gilchrist County Sheriff's Office......................... 370,000
Glades County Sheriff's Office............................ 293,000
Gulf County Sheriff's Office.............................. 188,000
Hamilton County Sheriff's Office.......................... 206,500
Hardee County Sheriff's Office............................ 275,000
Hendry County Sheriff's Office............................ 598,000
Highlands County Sheriff's Office......................... 945,000
Holmes County Sheriff's Office............................ 635,000
Jackson County Sheriff's Office........................... 990,000
Jefferson County Sheriff's Office......................... 261,000
Lafayette County Sheriff's Office......................... 296,000
Levy County Sheriff's Office.............................. 825,000
Liberty County Sheriff's Office........................... 476,000
Madison County Sheriff's Office........................... 487,000
Okeechobee County Sheriff's Office........................ 822,500
Putnam County Sheriff's Office............................ 1,125,000
Suwannee County Sheriff's Office.......................... 604,000
Taylor County Sheriff's Office............................ 289,000
Union County Sheriff's Office............................. 295,800
Wakulla County Sheriff's Office........................... 653,200
Washington County Sheriff's Office........................ 445,000
Funds shall be distributed in quarterly advances and reconciled at the
conclusion of each state fiscal year. By October 1, 2022, the sheriff's
offices shall report to the Florida Sheriff's Association how funds were
distributed to officers.
1249 SPECIAL CATEGORIES
OVERTIME
FROM FEDERAL GRANTS TRUST FUND . . . 314,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,250
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1250 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 557,408
FROM ADMINISTRATIVE TRUST FUND . . . 97,841
FROM OPERATING TRUST FUND . . . . . 412,297
1251 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 544,901
FROM OPERATING TRUST FUND . . . . . 80,592
1252 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400
1253 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 210,697
FROM OPERATING TRUST FUND . . . . . 27,773
1253A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 56,005,000
Funds in Specific Appropriation 1253A are provided for the following
nonrecurring fixed capital outlay projects:
Bay County Jail Bed Expansion for Substance Abuse Program
(HB 9067) (Senate Form 2226)............................ 1,500,000
Center for the Recovery of Missing and Endangered Persons
(Senate Form 2057)...................................... 3,200,000
City of Belle Isle Emergency Operations Center (HB 4659)
(Senate Form 1344)...................................... 1,750,000
City of Punta Gorda - Training Structure (HB 9123)
(Senate Form 2118)...................................... 175,000
City of South Miami New Police Station (HB 4609) (Senate
Form 1254).............................................. 3,500,000
City of Starke Police Department Roof and Electrical
Hardening (HB 4703) (Senate Form 2033).................. 207,500
Clay County Jail Expansion (HB 3973) (Senate Form 1567)... 1,000,000
District 1 Medical Examiner's Facility Planning and
Design (HB 4883) (Senate Form 2509)..................... 500,000
Escambia County Old Jail Building Repairs Study (HB 4567)
(Senate Form 2545)...................................... 80,000
Hardee County Sheriff's Administration Facility Expansion
(HB 3077) (Senate Form 2498)............................ 500,000
Hillsborough County Sheriff's Office Regional K9 Training
and Boarding Facility (HB 2927) (Senate Form 2313)...... 2,000,000
Kissimmee - Public Safety Training Support Annex (HB
2447) (Senate Form 1356)................................ 500,000
Liberty County Jail Improvements (HB 9361) (Senate Form
1817)................................................... 22,000,000
Martin County Police Athletic League (HB 2105) (Senate
Form 1679).............................................. 500,000
Northeast Florida Regional Public Safety Training
Facility - Phase 2 (HB 3033) (Senate Form 1847)......... 5,950,000
Pinellas County Sheriff Pursuit Driver Training Facility
(HB 2991) (Senate Form 2511)............................ 4,885,000
Polk County Medical Examiner's Emergency Generator
Replacement (HB 2455) (Senate Form 2503)................ 140,000
Taylor County Sheriff's Office Jail (HB 9389) (Senate
Form 1794).............................................. 4,617,500
Union County Public Safety Complex (HB 4719) (Senate Form
2034)................................................... 3,000,000
TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 146,490,641
FROM TRUST FUNDS . . . . . . . . . . 27,114,025
TOTAL POSITIONS . . . . . . . . . . 726.00
TOTAL ALL FUNDS . . . . . . . . . . 173,604,666
MUTUAL AID AND PREVENTION SERVICES
APPROVED SALARY RATE 1,260,648
1254 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,215,650
FROM OPERATING TRUST FUND . . . . . 611,495
1255 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 77,251
FROM OPERATING TRUST FUND . . . . . 50,000
1256 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441
1257 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,561
1258 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,693
FROM OPERATING TRUST FUND . . . . . 111
TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,310,596
FROM TRUST FUNDS . . . . . . . . . . 661,606
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,972,202
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
From the funds in Specific Appropriations 1259 through 1277, the
Department of Law Enforcement, as defined in the Federal Bureau of
Investigation's Criminal Justice Information Services (CJIS) Security
Policy, serves as the lead CJIS Systems Agency for the state of Florida
and shall enable Florida law enforcement entities to choose from
multiple service providers that offer cloud services, as defined in
section 282.0041, Florida Statutes, that enable these entities to comply
with the CJIS Security Policy.
INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
APPROVED SALARY RATE 6,834,671
1259 SALARIES AND BENEFITS POSITIONS 118.00
FROM GENERAL REVENUE FUND . . . . . 342,424
FROM FEDERAL GRANTS TRUST FUND . . . 73,370
FROM OPERATING TRUST FUND . . . . . 9,228,808
1260 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 181,720
FROM OPERATING TRUST FUND . . . . . 154,630
1261 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 38,890
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 7,196,379
1262 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,691,018
1263 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 599
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 10,294,157
1264 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,608
FROM OPERATING TRUST FUND . . . . . 23,084
1265 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000
1266 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,040
FROM OPERATING TRUST FUND . . . . . 31,980
TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 387,953
FROM TRUST FUNDS . . . . . . . . . . 29,536,754
TOTAL POSITIONS . . . . . . . . . . 118.00
TOTAL ALL FUNDS . . . . . . . . . . 29,924,707
PREVENTION AND CRIME INFORMATION SERVICES
From the funds in Specific Appropriations 1267 through 1277, the
Department of Law Enforcement shall submit quarterly status reports on
the implementation of the Criminal Justice Data Transparency and Uniform
Arrest Affidavit projects. The department shall submit these reports to
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Florida Digital
Service. Each report shall provide data sharing progress made to date
for each contributor and detail any systems implementation issues.
APPROVED SALARY RATE 13,903,088
1267 SALARIES AND BENEFITS POSITIONS 320.00
FROM GENERAL REVENUE FUND . . . . . 1,902,063
FROM FEDERAL GRANTS TRUST FUND . . . 217,446
FROM OPERATING TRUST FUND . . . . . 17,900,314
1268 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52
FROM FEDERAL GRANTS TRUST FUND . . . 654,061
FROM OPERATING TRUST FUND . . . . . 186,748
1269 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,476,756
FROM FEDERAL GRANTS TRUST FUND . . . 658,962
FROM OPERATING TRUST FUND . . . . . 2,043,342
1270 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 20,000
1271 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168
1272 SPECIAL CATEGORIES
FLORIDA INCIDENT BASED REPORTING SYSTEM
(FIBRS)
FROM GENERAL REVENUE FUND . . . . . 2,645,722
FROM OPERATING TRUST FUND . . . . . 1,911,832
Funds in Specific Appropriation 1272 are provided to the Department of
Law Enforcement to complete the Florida Incident Based Reporting System.
The Department of Law Enforcement shall submit a detailed operational
work plan, monthly spend plan, and quarterly status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Florida Digital
Service. The operational work plan and monthly spend plan shall be
submitted by September 1, 2022, and identify all work activities and
costs budgeted for Fiscal Year 2022-2023. Each status report must
include progress made to date for each project milestone, deliverable,
and task order, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
1273 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,191,862
FROM FEDERAL GRANTS TRUST FUND . . . 4,574,955
FROM OPERATING TRUST FUND . . . . . 4,029,616
From the funds in Specific Appropriation 1273, $350,000 in
nonrecurring funds from the General Revenue Fund and $2,914,092 in
nonrecurring funds from the Federal Grants Trust Fund are provided to
the Department of Law Enforcement to procure deliverables-based
contracted services for the replacement of the Biometric Identification
System. The Department of Law Enforcement shall submit a detailed
operational work plan, a monthly spend plan, and quarterly status
reports to the Executive Office of the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, the chair of
the House of Representatives Appropriations Committee, and the Florida
Digital Service. The operational work plan and monthly spend plan shall
be submitted by September 1, 2022 and identify all work activities and
costs budgeted for Fiscal Year 2022-2023. Each status report must
include progress made to date for each project milestone, deliverable,
and task order, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
From the funds in Specific Appropriation 1273, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Law Enforcement to implement criminal justice data
collection and reporting that complies with sections 900.05 and
943.6871, Florida Statutes. The funds shall be placed in reserve. The
department is authorized to submit budget amendments to request release
of funds held in reserve pursuant to the provisions of chapter 216,
Florida Statutes. Release is contingent upon approval of a detailed
operational work plan and monthly spend plan that identifies all project
work and costs budgeted for Fiscal Year 2022-2023.
1274 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,803
FROM OPERATING TRUST FUND . . . . . 74,134
1275 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160
1276 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600
1276A SPECIAL CATEGORIES
GRANTS AND AID - CRIMINAL JUSTICE DATA
TECHNICAL ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 5,000,000
From the funds in Specific Appropriation 1276A, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Law Enforcement to provide technical assistance grants to
local law enforcement agencies and county detention facilities to assist
with updating Jail Management Systems to provide compatibility with the
criminal justice data collection and reporting requirements that comply
with sections 900.05 and 943.6871, Florida Statutes. The funds shall be
placed in reserve. The department is authorized to submit budget
amendments to request release of the funds held in reserve pursuant to
the provisions of chapter 216, Florida Statutes.
1277 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,078
FROM OPERATING TRUST FUND . . . . . 84,633
TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,226,533
FROM TRUST FUNDS . . . . . . . . . . 32,966,873
TOTAL POSITIONS . . . . . . . . . . 320.00
TOTAL ALL FUNDS . . . . . . . . . . 50,193,406
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE
APPROVED SALARY RATE 2,754,275
1278 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 251,321
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,662,257
FROM FEDERAL GRANTS TRUST FUND . . . 10,807
1279 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 178,978
1280 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 350,000
FROM FEDERAL GRANTS TRUST FUND . . . 64,300
1281 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000
1282 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
1283 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 17,693
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,575
1285 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 6,439,200
1286 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,500
1287 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 15,468
TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 7,325,999
FROM TRUST FUNDS . . . . . . . . . . 3,869,100
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 11,195,099
LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
APPROVED SALARY RATE 3,040,882
1288 SALARIES AND BENEFITS POSITIONS 54.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 4,117,022
1289 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 127,841
1290 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,200,000
1291 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,000
1292 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 725,000
1293 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 64,671
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 33,232
1294 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,360
1295 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,000
1296 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,148
TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,113,201
FROM TRUST FUNDS . . . . . . . . . . 4,231,073
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 6,344,274
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 226,003,626
FROM TRUST FUNDS . . . . . . . . . . 161,633,146
TOTAL POSITIONS . . . . . . . . . . 1,954.00
TOTAL ALL FUNDS . . . . . . . . . . 387,636,772
TOTAL APPROVED SALARY RATE . . . . 112,416,102
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
APPROVED SALARY RATE 5,553,515
1297 SALARIES AND BENEFITS POSITIONS 129.00
FROM GENERAL REVENUE FUND . . . . . 166,412
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,121,113
FROM CRIME STOPPERS TRUST FUND . . . 270,135
FROM FEDERAL GRANTS TRUST FUND . . . 3,080,404
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 389,989
1298 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,738
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 76,603
FROM CRIME STOPPERS TRUST FUND . . . 70,678
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,025
From the funds in Specific Appropriations 1298, 1299, and 1304,
$350,000 in recurring funds from the General Revenue Fund is provided to
support the Florida Council on the Social Status of Black Men and Boys,
as authorized in section 16.615, Florida Statutes.
1299 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 234,081
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 982,792
FROM CRIME STOPPERS TRUST FUND . . . 40,000
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 228,373
1300 OPERATING CAPITAL OUTLAY
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 123,407
FROM CRIME STOPPERS TRUST FUND . . . 2,380
FROM FEDERAL GRANTS TRUST FUND . . . 2,286
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 7,695
1301 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000
1302 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000
From the funds in Specific Appropriation 1302, $200,000 in recurring
funds from the General Revenue Fund is provided for Quigley House to
provide services to victims of sexual and domestic violence (recurring
base appropriations project).
From the funds in Specific Appropriation 1302, $500,000 in recurring
funds from the General Revenue Fund is provided to the Florida Council
Against Sexual Violence (recurring base appropriations project). At
least 95 percent of the funds provided shall be distributed to certified
rape crisis centers to provide services statewide for victims of sexual
assault.
1303 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 5,693,240
From the funds in Specific Appropriation 1303, $3,500,000 in recurring
funds and $1,500,000 in nonrecurring funds from the General Revenue Fund
shall be allocated to the Children's Advocacy Centers throughout Florida
for the reimbursement of expenses incurred in providing child advocacy
center services (recurring base appropriations project) (Senate Form
2752). An advance payment equal to one-fourth of the allocation will be
provided, upon request, and the Florida Network of Children's Advocacy
Centers will invoice against the advance in the final quarter of the
fiscal year.
The funds shall be distributed to the Florida Network of Children's
Advocacy Centers, Inc., whose Board of Directors shall develop funding
criteria and an allocation methodology that ensures an equitable
distribution of those funds among network participant centers that meet
the standards set forth in section 39.3035, Florida Statutes. The
criteria and methodologies shall take into account factors that include,
but need not be limited to, the Center's accreditation status with
respect to the National Children's Alliance, the child population of the
area being served by the children's advocacy center and the number of
children provided a core service by the Children's Advocacy Center. By a
majority vote of the Board of Directors of the Florida Network of
Children's Advocacy Centers funds may be reallocated throughout the year
as needed.
This funding may not be used to supplant local government reductions in
Children's Advocacy Center funding. Child Advocacy Centers must certify
each fiscal year that funds from this appropriation are not supplanting
local governmental funds.
From the funds in Specific Appropriation 1303, the Florida Network of
Children's Advocacy Centers may spend up to $213,240 for administration
and up to $80,000 for contract monitoring and oversight (recurring base
appropriations project).
From the funds in Specific Appropriation 1303, $300,000 in recurring
funds from the General Revenue Fund shall be used for forensic
interviews, specialized interviews, and medical assessments shared with
child protection teams operating in Children's Advocacy Centers. These
funds may not be used for administrative support and may not be used to
supplant funding for the child protection program operated by the
Department of Health (recurring base appropriations project).
From the funds in Specific Appropriation 1303, $100,000 in recurring
funds from the General Revenue Fund is provided for additional child
advocacy services in Walton County and shall be added to the allocation
of funds from this appropriation for the Walton County Children's
Advocacy Center (recurring base appropriations project).
From the funds in Specific Appropriation 1303, the Department of Legal
Affairs must provide to the chair of the Senate Appropriations Committee
and the chair of the House of Representatives Appropriations Committee
by July 15, 2022, the contract between the department and the Florida
Network of Children's Advocacy Centers, the Fiscal Year 2022-2023
budgets submitted by the local child advocacy centers, and the approved
allocation of funds to the local children's advocacy centers. The
Department of Legal Affairs must provide monthly reports that detail the
requests for monthly payments submitted by local children's advocacy
centers and the status of those requests for reimbursement.
1304 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,436,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408
From the funds in Specific Appropriation 1304, $1,660,000 in recurring
funds from the General Revenue Fund is provided to the Monique Burr
Foundation (MBF) Child Safety Matters Prevention Education program
(recurring base appropriations project).
From the funds in Specific Appropriation 1304, $800,000 in recurring
funds from the General Revenue Fund is provided to the Florida Sheriffs
Association (recurring base appropriations project). These funds shall
be used to enhance Crisis Intervention Team (CIT) training for law
enforcement and correctional officers in local sheriff's offices and
police departments. The training must include evidence-based approaches
designed to improve the outcomes of law enforcement interactions with
persons who have mental health issues. Agencies who have conducted
minimal or no CIT training must be given priority for training. Local
law enforcement agencies may use the funds to pay necessary expenditures
resulting from a demonstrated financial hardship that currently prevents
officers from receiving CIT training. Funds can also be provided to
local community mental health providers to provide additional CIT
training in partnership with local law enforcement agencies. A maximum
of $75,000 of these funds may be used by the Florida Sheriffs
Association to hire a contract coordinator.
From the funds in Specific Appropriation 1304, $700,000 in recurring
funds from the General Revenue Fund is provided for the Bridging Freedom
Program in Pasco County to provide individualized, holistic, therapeutic
safe homes for children traumatized by child sex trafficking (recurring
base appropriations project).
1304A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 6,491,000
Funds in Specific Appropriation 1304A are provided for the following
programs:
Big Brothers Big Sisters Bigs In Blue Mentoring Project
(HB 2707) (Senate Form 1163)............................ 1,000,000
Cuban American Bar Association Pro Bono Project, Inc. (HB
4641) (Senate Form 1010)................................ 500,000
Florida Alliance to End Human Trafficking - Awareness
Training (HB 3291) (Senate Form 1332)................... 500,000
Haitian Lawyers Association (HB 4037) (Senate Form 1331).. 250,000
Legal Services of the Puerto Rican Community (HB 2061)
(Senate Form 1059)...................................... 250,000
Nancy J. Cotterman Center Advocacy Program (HB 2751)
(Senate Form 1643)...................................... 306,000
NISSI Short-term Immediate Care Facility and Response
Team for Victims of Human Trafficking (HB 3381) (Senate
Form 2200).............................................. 435,000
Open Doors - Voices for Florida (HB 3021) (Senate Form
1718)................................................... 1,000,000
Selah Freedom Sex Trafficking and Exploitation Victims
Programs and Services (HB 4671) (Senate Form 2006)...... 1,000,000
The NO MORE Foundation - Human Trafficking Capacity
Expansion in Tampa Bay (HB 2339) (Senate Form 2678)..... 500,000
Transitional Housing for Survivors of Human Trafficking
(HB 2747) (Senate Form 2416)............................ 500,000
Virgil Hawkins Florida Chapter Bar Association (HB 4819)
(Senate Form 1914)...................................... 250,000
1305 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 5,079,247
Recurring funds from the General Revenue Fund in Specific Appropriation
1305 are provided to the following recurring base appropriations
projects:
Community Coalition, Inc.................................. 950,000
Adult Mankind Organization, Inc........................... 950,000
The Urban League of Broward County, Inc................... 3,179,247
1306 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,400,000
1307 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000
1308 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 44,364
FROM CRIME STOPPERS TRUST FUND . . . 1,546
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 6,062
1309 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 144,025,280
1310 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 557
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 35,200
FROM CRIME STOPPERS TRUST FUND . . . 491
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,542
TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 22,003,275
FROM TRUST FUNDS . . . . . . . . . . 184,916,016
TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 206,919,291
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,380,327
1311 SALARIES AND BENEFITS POSITIONS 157.00
FROM GENERAL REVENUE FUND . . . . . 7,175,318
FROM ADMINISTRATIVE TRUST FUND . . . 4,063,065
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,331
FROM OPERATING TRUST FUND . . . . . 11,712
1312 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 82,072
FROM ADMINISTRATIVE TRUST FUND . . . 168,368
1313 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 991,277
FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000
1314 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801
1315 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 565,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800
1316 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 109,173
1317 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
1318 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 119,807
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000
1319 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 45,080
FROM ADMINISTRATIVE TRUST FUND . . . 30,032
1320 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696
1321 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,882
FROM ADMINISTRATIVE TRUST FUND . . . 14,755
1322 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,566,453
FROM ADMINISTRATIVE TRUST FUND . . . 1,637,794
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,770,791
FROM TRUST FUNDS . . . . . . . . . . 7,490,351
TOTAL POSITIONS . . . . . . . . . . 157.00
TOTAL ALL FUNDS . . . . . . . . . . 18,261,142
CRIMINAL AND CIVIL LITIGATION
APPROVED SALARY RATE 49,464,475
1323 SALARIES AND BENEFITS POSITIONS 851.00
FROM GENERAL REVENUE FUND . . . . . 29,300,984
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 7,466
FROM FEDERAL GRANTS TRUST FUND . . . 13,087,468
FROM LEGAL SERVICES TRUST FUND . . . 17,739,883
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 11,731,411
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,856,632
FROM OPERATING TRUST FUND . . . . . 1,239,241
1324 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 162,705
FROM FEDERAL GRANTS TRUST FUND . . . 130,100
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,556
FROM LEGAL SERVICES TRUST FUND . . . 1,098,829
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,432
1325 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,690,340
FROM FEDERAL GRANTS TRUST FUND . . . 2,820,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM LEGAL SERVICES TRUST FUND . . . 2,103,217
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 431,445
FROM OPERATING TRUST FUND . . . . . 132,830
1326 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 313,745
FROM FEDERAL GRANTS TRUST FUND . . . 303,530
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM LEGAL SERVICES TRUST FUND . . . 667,391
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 44,114
1327 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00
The positions in Specific Appropriation 1327 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.
1328 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 53,927
FROM FEDERAL GRANTS TRUST FUND . . . 299,250
FROM OPERATING TRUST FUND . . . . . 68,823
1329 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 1,000,000
1330 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,577,506
1331 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 282,884
FROM FEDERAL GRANTS TRUST FUND . . . 2,769,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
FROM LEGAL SERVICES TRUST FUND . . . 1,743,399
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 154,281
FROM OPERATING TRUST FUND . . . . . 275,000
1332 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,268,965
1333 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 262,500
1334 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 216,498
FROM FEDERAL GRANTS TRUST FUND . . . 262,488
FROM LEGAL SERVICES TRUST FUND . . . 174,661
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 115,684
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,802
1335 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661
1336 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,053
FROM FEDERAL GRANTS TRUST FUND . . . 351
FROM LEGAL SERVICES TRUST FUND . . . 1,068
1337 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 106,516
FROM FEDERAL GRANTS TRUST FUND . . . 53,619
FROM LEGAL SERVICES TRUST FUND . . . 61,481
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 36,992
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,703
FROM OPERATING TRUST FUND . . . . . 325
1338 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,483
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM LEGAL SERVICES TRUST FUND . . . 223,053
1339 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 503
TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 34,204,014
FROM TRUST FUNDS . . . . . . . . . . 72,458,710
TOTAL POSITIONS . . . . . . . . . . 901.00
TOTAL ALL FUNDS . . . . . . . . . . 106,662,724
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
APPROVED SALARY RATE 6,444,132
1340 SALARIES AND BENEFITS POSITIONS 89.50
FROM GENERAL REVENUE FUND . . . . . 8,854,653
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,452
FROM FEDERAL GRANTS TRUST FUND . . . 297,913
FROM OPERATING TRUST FUND . . . . . 309,515
1341 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 1,437,755
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 784,444
1342 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,283
FROM OPERATING TRUST FUND . . . . . 844
1343 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936
1344 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,508
FROM OPERATING TRUST FUND . . . . . 1,937
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 10,342,135
FROM TRUST FUNDS . . . . . . . . . . 1,435,707
TOTAL POSITIONS . . . . . . . . . . 89.50
TOTAL ALL FUNDS . . . . . . . . . . 11,777,842
PROGRAM: FLORIDA ELECTIONS COMMISSION
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
APPROVED SALARY RATE 977,970
1345 SALARIES AND BENEFITS POSITIONS 17.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,376,926
1346 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 78,324
1347 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 319,455
1348 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000
1349 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 2,675
1350 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 272,533
1351 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 11,930
1352 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 4,971
TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,076,814
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,076,814
FLORIDA GAMING CONTROL COMMISSION
PROGRAM: GAMING ENFORCEMENT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,059,974
1353 SALARIES AND BENEFITS POSITIONS 56.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 5,677,533
1354 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,710,473
1355 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 357,492
1356 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 268,947
1357 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,016,317
1358 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 17,083
1359 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF BUSINESS AND
PROFESSIONAL REGULATION - INFORMATION
TECHNOLOGY SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 680,243
Funds in Specific Appropriation 1359 are provided to the Florida
Gaming Control Commission to pay for information technology services
provided by the Department of Business and Professional Regulation. The
funds shall be held in reserve. Upon the execution of a Memorandum of
Understanding between the commission and the department, the commission
is authorized to submit budget amendments for release of funds pursuant
to chapter 216, Florida Statutes.
1359A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 9,738,088
TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 9,738,088
GAMING ENFORCEMENT
APPROVED SALARY RATE 1,251,095
1360 SALARIES AND BENEFITS POSITIONS 20.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,930,246
1361 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 476,555
1363 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 360,000
1364 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 103,000
1365 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 45,000
1366 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 21,600
1366A SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM -
PURCHASE OF NEW RADIOS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 129,539
Funds in Specific Appropriation 1366A are provided to the Florida
Gaming Control Commission (Commission) to purchase radios and
accessories that operate on the Statewide Law Enforcement Radio System.
All radios purchased must be able to operate dual mode on both P25 Phase
2 and EDACS EA land mobile radio support systems. The Commission shall
coordinate the purchase of law enforcement radios and accessories with
the Department of Management Services.
1367 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 6,101
TOTAL: GAMING ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 3,072,041
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 3,072,041
PARI-MUTUEL WAGERING
APPROVED SALARY RATE 2,824,529
1368 SALARIES AND BENEFITS POSITIONS 59.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 4,240,360
1369 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,453,917
1370 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 653,747
1371 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032
1372 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,002
1373 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 27,317
1374 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000
1375 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 113,905
1376 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063
1377 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000
Funds in Specific Appropriation 1377 shall be utilized pursuant to
section 550.2415, Florida Statutes.
1378 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,916,000
1379 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 36,550
1380 SPECIAL CATEGORIES
CONTRACT FOR PARI-MUTUEL WAGERING
COMPLIANCE AND AUDIT SYSTEM
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 296,476
TOTAL: PARI-MUTUEL WAGERING
FROM TRUST FUNDS . . . . . . . . . . 8,963,369
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 8,963,369
SLOT MACHINE REGULATION
APPROVED SALARY RATE 2,291,749
1381 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,419,211
1382 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 42,432
1383 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 275,248
1384 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863
1385 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,000
1386 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,250,000
1387 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,000
1388 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743
1389 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 8,563
1390 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848
1391 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 14,836
TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 5,101,744
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 5,101,744
TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 77,320,215
FROM TRUST FUNDS . . . . . . . . . . 295,252,840
TOTAL POSITIONS . . . . . . . . . . 1,478.50
TOTAL ALL FUNDS . . . . . . . . . . 372,573,055
TOTAL APPROVED SALARY RATE . . . . 81,247,766
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 5,403,690,531
FROM TRUST FUNDS . . . . . . . . . . 853,458,056
TOTAL POSITIONS . . . . . . . . . . 40,890.00
TOTAL ALL FUNDS . . . . . . . . . . 6,257,148,587
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
SPECIFIC
APPROPRIATION
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
The moneys contained herein are appropriated from the named funds to the
Department of Agriculture and Consumer Services, Department of
Environmental Protection, Fish and Wildlife Conservation Commission, and
Department of Transportation as the amounts to be used to pay the
salaries, other operational expenditures, and fixed capital outlay of
the named agencies.
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION
AGRICULTURAL LAW ENFORCEMENT
APPROVED SALARY RATE 15,630,134
1392 SALARIES AND BENEFITS POSITIONS 302.00
FROM GENERAL REVENUE FUND . . . . . 18,491,101
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,423,392
FROM GENERAL INSPECTION TRUST FUND . 1,961,665
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,099,037
1393 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 92,904
1394 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,640,918
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 209,425
FROM GENERAL INSPECTION TRUST FUND . 258,371
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820
1395 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
1396 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 125,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687
1397 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,313,229
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 24,300
1397A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 1,313,229
1398 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 231,408
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 11,500
FROM GENERAL INSPECTION TRUST FUND . 25,000
1399 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 553,638
1400 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916
1401 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 67,977
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 6,883
FROM GENERAL INSPECTION TRUST FUND . 5,108
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 486
TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 22,623,164
FROM TRUST FUNDS . . . . . . . . . . 6,931,819
TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 29,554,983
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 3,843,100
1402 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 805,316
FROM GENERAL INSPECTION TRUST FUND . 113,764
FROM LAND ACQUISITION TRUST FUND . . 4,876,089
1403 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 150,170
FROM LAND ACQUISITION TRUST FUND . . 531,003
1404 FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1405 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 345,770
1406 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872
1407 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 7,956
1408 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL INSPECTION TRUST FUND . 885,852
FROM LAND ACQUISITION TRUST FUND . . 34,103,960
From the funds in Specific Appropriation 1408, $1,500,000 in recurring
funds from the Land Acquisition Trust Fund is provided for water supply
planning and conservation.
1409 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,051
FROM LAND ACQUISITION TRUST FUND . . 15,758
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 1,304,307
FROM TRUST FUNDS . . . . . . . . . . 46,150,254
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 47,454,561
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 11,113,635
1410 SALARIES AND BENEFITS POSITIONS 193.25
FROM GENERAL REVENUE FUND . . . . . 6,780,227
FROM ADMINISTRATIVE TRUST FUND . . . 7,060,610
FROM FEDERAL GRANTS TRUST FUND . . . 4,239
FROM GENERAL INSPECTION TRUST FUND . 997,661
FROM LAND ACQUISITION TRUST FUND . . 1,425,717
From the funds in Specific Appropriation 1410, seven positions with
associated salary rate and $757,039 in recurring funds from the General
Revenue Fund are provided to the Department of Agriculture and Consumer
Services for procurement, facility management, and contract management.
These funds and positions shall be placed in reserve. After January 1,
2023, the department is authorized to submit budget amendments
requesting release of positions and funds pursuant to chapter 216,
Florida Statutes.
1411 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 106,368
FROM ADMINISTRATIVE TRUST FUND . . . 49,247
1412 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 76,034
FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881
1413 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
1413A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 1,958,171
1414 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 66,884
1415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 970,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574
From the funds in Specific Appropriation 1415, $965,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Green Jobs Youth Initiative (HB 4103)(Senate Form 1837).
1416 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,135
FROM ADMINISTRATIVE TRUST FUND . . . 89,057
1417 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500
1418 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GENERAL INSPECTION TRUST FUND . 84,000
1418A SPECIAL CATEGORIES
CONNER COMPLEX TALLAHASSEE - PLANNING,
DESIGN AND ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 1,000,000
From the funds in Specific Appropriation 1418A, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Agriculture and Consumer Services to conduct a study for
the planning, design, and engineering of a new department facility
located at the Conner Complex in Tallahassee, Florida. The study shall
evaluate moving employees from current leased facilities and the Mayo
Building, to a new energy efficient facility at the Conner Complex
located in Tallahassee.
1419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,928
FROM ADMINISTRATIVE TRUST FUND . . . 17,246
FROM GENERAL INSPECTION TRUST FUND . 608
FROM LAND ACQUISITION TRUST FUND . . 3,277
1419A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA STATE FAIR AUTHORITY
FROM GENERAL REVENUE FUND . . . . . 3,000,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,963,363
FROM TRUST FUNDS . . . . . . . . . . 12,978,724
TOTAL POSITIONS . . . . . . . . . . 193.25
TOTAL ALL FUNDS . . . . . . . . . . 26,942,087
DIVISION OF LICENSING
APPROVED SALARY RATE 13,705,053
1420 SALARIES AND BENEFITS POSITIONS 385.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 22,649,192
From the funds in Specific Appropriation 1420 through 1426, $5,304,802
in recurring funds and $372,487 in nonrecurring funds from the Division
of Licensing Trust Fund, and 83 full time positions are provided to the
Division of Licensing within the Department of Agriculture and Consumer
Services. Funds shall be used exclusively to provide increased capacity
to process concealed weapon licenses.
1421 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,724,390
1422 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 5,181,866
1423 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130
1424 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 14,330,177
1425 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 72,802
1426 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 108,398
TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 44,415,955
TOTAL POSITIONS . . . . . . . . . . 385.00
TOTAL ALL FUNDS . . . . . . . . . . 44,415,955
OFFICE OF ENERGY
APPROVED SALARY RATE 633,481
1427 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 519,348
FROM FEDERAL GRANTS TRUST FUND . . . 686,218
1428 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 137,207
1429 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000
1430 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500
1431 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687
1432 SPECIAL CATEGORIES
GRANTS AND AIDS - BIO-FUEL INFRASTRUCTURE
PARTNERSHIP (BIP) - UNITED STATES
DEPARTMENT OF AGRICULTURE
FROM FEDERAL GRANTS TRUST FUND . . . 1,674,216
1433 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 2,107
1434 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,511
FROM FEDERAL GRANTS TRUST FUND . . . 1,261
1435 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,500,000
TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 568,071
FROM TRUST FUNDS . . . . . . . . . . 6,436,196
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 7,004,267
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
APPROVED SALARY RATE 49,121,016
1436 SALARIES AND BENEFITS POSITIONS 1,190.00
FROM GENERAL REVENUE FUND . . . . . 856,120
FROM FEDERAL GRANTS TRUST FUND . . . 2,090,816
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,209,670
FROM INCIDENTAL TRUST FUND . . . . . 7,097,264
FROM LAND ACQUISITION TRUST FUND . . 66,441,418
From the funds in Specific Appropriation 1436, ten positions with
associated salary rate and $856,120 in recurring funds from the Land
Acquisition Trust Fund are provided to the Department of Agriculture and
Consumer Services for land acquisition activities. These funds and
positions shall be placed in reserve. After January 1, 2023, the
department is authorized to submit budget amendments requesting release
of funds pursuant to chapter 216, Florida Statutes.
1437 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 555,390
FROM INCIDENTAL TRUST FUND . . . . . 518,541
FROM LAND ACQUISITION TRUST FUND . . 995,417
1438 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 108,620
FROM FEDERAL GRANTS TRUST FUND . . . 942,803
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,107,814
1439 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930
1440 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763
1441 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589
1442 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000
1443 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM LAND ACQUISITION TRUST FUND . . 232,299
1444 FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 4,894,964
1444A FIXED CAPITAL OUTLAY
EMERGENCY WILDFIRE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 93,788,361
Funds in Specific Appropriation 1444A are provided to the Department of
Agriculture and Consumer Services to manage active wildfire events
including post event cleanup. These funds may also be used for
activities that reduce or prevent future wildland fires including
efforts to improve land by removing debris that is likely to contribute
to the number, intensity and duration of future wildfires. The
department is authorized to provide grants to other land managing
agencies and water management districts for the purposes previously
stated.
1445 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 3,490,000
1445A FIXED CAPITAL OUTLAY
REPLACE FORESTRY STATIONS - STATEWIDE
FROM INCIDENTAL TRUST FUND . . . . . 680,000
1446 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 17,001,941
From the funds in Specific Appropriation 1446, the Department of
Agriculture and Consumer Services shall replace the most critical
wildfire suppression equipment first. Any operator controlled equipment
replaced must be equipped with operator protection systems, including
enclosed cabs.
1447 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 501,341
1448 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 14,902,162
1449 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,318,687
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 802,137
1450 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000
1451 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172
1452 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INCIDENTAL TRUST FUND . . . . . 578,693
FROM LAND ACQUISITION TRUST FUND . . 2,781,364
1452A SPECIAL CATEGORIES
AIRCRAFT PURCHASE
FROM LAND ACQUISITION TRUST FUND . . 26,545,000
From the funds in Specific Appropriation 1452A, the Department of
Agriculture and Consumer Services is authorized to replace four
helicopters and one fixed wing aircraft for wildfire suppression
activities.
1452B SPECIAL CATEGORIES
AERIAL PROTECTION PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 15,000,000
From the funds in Specific Appropriation 1452B, the department shall
create an aerial protection program utilizing drones for wildfire
surveillance and suppression to increase efficiencies in a safe working
environment. The drones must be securely housed in a safe location.
Funds may be used to construct infrastructure, a lockbox, or any other
shelter required for the drones. These funds shall be placed in reserve.
After January 1, 2023, the department may submit budget amendments
requesting release of the funds, pursuant to chapter 216, Florida
Statutes. Release is contingent upon the approval of a detailed plan
that identifies how the program will assist in the department's mission
for forestry management. The plan must include all aspects of the aerial
protection program including a certified training curriculum, piloting,
maintenance, and infrastructure relating to use of the drones.
1453 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,051
FROM FEDERAL GRANTS TRUST FUND . . . 907
FROM INCIDENTAL TRUST FUND . . . . . 30,449
FROM LAND ACQUISITION TRUST FUND . . 302,155
TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 94,756,152
FROM TRUST FUNDS . . . . . . . . . . 185,234,856
TOTAL POSITIONS . . . . . . . . . . 1,190.00
TOTAL ALL FUNDS . . . . . . . . . . 279,991,008
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
APPROVED SALARY RATE 3,085,040
1454 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 810,080
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 65,189
FROM GENERAL INSPECTION TRUST FUND . 1,993,948
FROM LAND ACQUISITION TRUST FUND . . 1,601,497
1455 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 51,087
1456 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 263,632
FROM GENERAL INSPECTION TRUST FUND . 3,824,383
1457 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000
1458 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 26,654
1459 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 1,693,585
1460 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,424,234
Funds in Specific Appropriation 1460 are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The agency is authorized to submit
budget amendments requesting release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the approval of a detailed operational work plan and a monthly spend
plan that identifies all project work and costs budgeted for Fiscal Year
2022-2023. The agency shall submit quarterly project status reports to
the Executive Office of the Governor's Office of Policy & Budget, the
Florida Digital Service, and the chair of the Senate Appropriations
Committee and the chair of the House of Representatives Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
1461 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 8,270
1462 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 299
FROM GENERAL INSPECTION TRUST FUND . 8,706
FROM LAND ACQUISITION TRUST FUND . . 5,711
1463 SPECIAL CATEGORIES
REGULATORY LIFECYCLE MANAGEMENT SYSTEM
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,208,703
TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,234,314
FROM TRUST FUNDS . . . . . . . . . . 10,930,664
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 13,164,978
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 12,786,243
1464 SALARIES AND BENEFITS POSITIONS 305.00
FROM GENERAL REVENUE FUND . . . . . 2,309,370
FROM FEDERAL GRANTS TRUST FUND . . . 1,767,602
FROM GENERAL INSPECTION TRUST FUND . 15,180,918
1465 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,316
FROM FEDERAL GRANTS TRUST FUND . . . 134,476
FROM GENERAL INSPECTION TRUST FUND . 228,522
1466 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,988,155
1467 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 37,333
1468 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 22,230
FROM GENERAL INSPECTION TRUST FUND . 183,712
1469 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 354,960
FROM FEDERAL GRANTS TRUST FUND . . . 470,707
FROM GENERAL INSPECTION TRUST FUND . 365,000
1470 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 62,493
FROM GENERAL INSPECTION TRUST FUND . 123,198
1471 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,511
FROM GENERAL INSPECTION TRUST FUND . 67,182
TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,322,727
FROM TRUST FUNDS . . . . . . . . . . 21,529,747
TOTAL POSITIONS . . . . . . . . . . 305.00
TOTAL ALL FUNDS . . . . . . . . . . 24,852,474
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
APPROVED SALARY RATE 8,516,171
1472 SALARIES AND BENEFITS POSITIONS 186.00
FROM GENERAL REVENUE FUND . . . . . 832,600
FROM FEDERAL GRANTS TRUST FUND . . . 489,490
FROM GENERAL INSPECTION TRUST FUND . 8,018,250
FROM PEST CONTROL TRUST FUND . . . . 3,608,230
1473 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 174,733
FROM GENERAL INSPECTION TRUST FUND . 240,076
FROM PEST CONTROL TRUST FUND . . . . 12,958
1474 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 538,295
FROM GENERAL INSPECTION TRUST FUND . 1,052,704
FROM PEST CONTROL TRUST FUND . . . . 394,514
1475 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000
1476 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL REVENUE FUND . . . . . 177,181
FROM GENERAL INSPECTION TRUST FUND . 2,660,000
From the funds provided in Specific Appropriation 1476, $230,000 from
the General Inspection Trust Fund shall be used to support personnel at
the University of Florida Institute of Food and Agricultural
Sciences/Florida Medical Entomology Laboratory to perform applied
research on the control and management of arthropods, and in particular,
biting arthropods of public health or nuisance importance, including but
not limited to non-target effects of control measures; pesticide
efficacy and resistance; disease and vector surveillance, control, risk
prediction; emerging pathogens, mosquito surveillance and trapping
systems; mosquito ecology, biology, population dynamics and related
topics.
From the funds provided in Specific Appropriation 1476, $500,000 from
the General Inspection Trust Fund shall be used for competitive grants
as approved by the department for applied and basic research into the
practical methods of control to be used by local mosquito control
agencies, including research into the prevention of mosquito-borne
illnesses. The research may be conducted by any public university or
college in Florida.
From the funds in Specific Appropriation 1476, $177,181 in
nonrecurring funds from the General Revenue Fund is provided for the
Town of Dundee Mosquito Control Program (HB 3851)(Senate Form 1520).
1477 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 104,013
1478 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 90,000
1479 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,958
FROM FEDERAL GRANTS TRUST FUND . . . 496,278
FROM GENERAL INSPECTION TRUST FUND . 235,124
FROM PEST CONTROL TRUST FUND . . . . 206,425
1480 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,794
FROM GENERAL INSPECTION TRUST FUND . 28,585
1480A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES - FERTILIZER RATE STUDY
FROM GENERAL REVENUE FUND . . . . . 8,763,753
From the funds in Specific Appropriation 1480A, $8,763,753 in
nonrecurring funds from the General Revenue Fund is provided to the
University of Florida Institute of Food and Agricultural Sciences
(UF/IFAS) to conduct a study designed to examine the appropriate rate
for applying fertilizer on tomatoes, potatoes, citrus, corn, green
beans, and any other crop identified by (UF/IFAS) as needing further
research for normal and economical crop production. The study shall
include recommendations on best management practices for supplying
fertilizer to the crop to achieve maximum yield and quality goals of the
grower while doing so in a manner that minimizes nutrient inefficiencies
to the environment. Status reports must be submitted biannually to the
chair of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. The reports must include progress made to
date, planned and actual completion dates, and planned and actual costs
incurred (HB 3827)(Senate Form 2750).
1481 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,280
FROM GENERAL INSPECTION TRUST FUND . 27,221
FROM PEST CONTROL TRUST FUND . . . . 13,221
TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,936,566
FROM TRUST FUNDS . . . . . . . . . . 18,490,117
TOTAL POSITIONS . . . . . . . . . . 186.00
TOTAL ALL FUNDS . . . . . . . . . . 28,426,683
CONSUMER PROTECTION
APPROVED SALARY RATE 11,215,390
1482 SALARIES AND BENEFITS POSITIONS 284.00
FROM GENERAL INSPECTION TRUST FUND . 16,817,763
1483 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 217,733
1484 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,685,257
1485 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 223,437
1486 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 431,202
1487 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 831,533
1488 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 853,511
1489 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 80,174
TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 22,140,610
TOTAL POSITIONS . . . . . . . . . . 284.00
TOTAL ALL FUNDS . . . . . . . . . . 22,140,610
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 5,221,950
1490 SALARIES AND BENEFITS POSITIONS 117.00
FROM CITRUS INSPECTION TRUST FUND . 3,483,182
FROM FEDERAL GRANTS TRUST FUND . . . 687,570
FROM GENERAL INSPECTION TRUST FUND . 2,565,566
1491 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 242,219
FROM FEDERAL GRANTS TRUST FUND . . . 8,092
FROM GENERAL INSPECTION TRUST FUND . 1,026,284
1492 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 583,880
FROM FEDERAL GRANTS TRUST FUND . . . 229,982
FROM GENERAL INSPECTION TRUST FUND . 567,529
1493 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710
1494 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 178,824
1495 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 101,041
1495A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 8,000,000
1495B SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,000,000
1496 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 8,000,000
From the funds in Specific Appropriation 1496, $3,000,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund shall be transferred to the Citrus Research and Development
Foundation Inc., in consultation with the Department of Citrus, to
conduct or cause to be conducted, research projects on citrus disease,
pursuant to section 581.031(32), Florida Statutes.
From the funds in Specific Appropriation 1496, $5,000,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund shall be transferred to the Citrus Research and Development
Foundation Inc., in consultation with the Department of Citrus, to issue
a request for proposal to conduct large scale science based plantings to
demonstrate the impact of utilizing a combination of management and
therapeutic tools for new plantings, including, but not limited to,
grove design, planting preparation, pest management, and post planting
production practices to promote increased production of citrus. At least
fifty percent of the appropriated funds shall be made available to
growers who, for property tax purposes, have citrus groves greater than
or equal to five acres, but less than 2,500 acres. The grower's first
draw shall be available at tree deposit.
From the funds in Specific Appropriation 1496, the Citrus Research and
Development Foundation Inc., shall hold quarterly public meetings at
locations that best represent all geographic regions of the state with
an emphasis on citrus production. The public meetings shall include
in-depth reporting on the results of non-confidential completed research
projects, current research and planned research projects on citrus
disease, including but not limited to, citrus canker and citrus
greening. Scientists, growers, industry representatives, and Citrus
Research and Development Foundation administrators must be represented
at the public meetings. Public meetings shall provide the opportunity
for public input, questions, and comments.
Funds in Specific Appropriation 1496, outside of direct operational
and staffing costs within the Citrus Research and Development
Foundation, shall not be used for any administrative assessment fees
from external entities.
1497 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 38,428
FROM FEDERAL GRANTS TRUST FUND . . . 268,122
FROM GENERAL INSPECTION TRUST FUND . 53,762
1498 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 1,980,000
FROM GENERAL INSPECTION TRUST FUND . 669,082
1499 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 95,257
FROM GENERAL INSPECTION TRUST FUND . 176,905
1500 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 55,985
FROM FEDERAL GRANTS TRUST FUND . . . 1,811
FROM GENERAL INSPECTION TRUST FUND . 16,690
TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 10,000,000
FROM TRUST FUNDS . . . . . . . . . . 21,063,921
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 31,063,921
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 4,363,758
1501 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 518,635
FROM GENERAL INSPECTION TRUST FUND . 647,696
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,810,936
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,505,757
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 1,032,244
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 52,169
1502 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,279
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 30,355
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 28,865
1503 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 98,541
FROM GENERAL INSPECTION TRUST FUND . 495,649
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 848,391
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 154,408
FROM VITICULTURE TRUST FUND . . . . 9,580
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 188,858
1504 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500
1504A FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIRS STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 544,000
1504B FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 187,000
1505 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 750,000
1506 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 19,098,850
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000
From the funds in Specific Appropriation 1506, $18,000,000 in
recurring funds from the General Revenue Fund is provided to the
Department of Agriculture and Consumer Services for the Florida
Agriculture and Promotion Campaign. From these funds, $15,000,000 shall
be placed in reserve. After January 1, 2023, the department is
authorized to submit budget amendments requesting release of funds
pursuant to chapter 216, Florida Statutes. Release of these funds is
contingent upon approval of a detailed plan that identifies how the
campaign will assist in the department's mission for promotion of
agricultural products.
From the funds in Specific Appropriation 1506, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Cattle Enhancement Board, Inc., to conduct programs and research
designed to expand uses of Florida beef and Florida beef products and
strengthen the market position of Florida's cattle industry in the state
and in the nation (Senate Form 2625).
From the funds in Specific Appropriation 1506, $98,850 in nonrecurring
funds from the General Revenue Fund is provided for the 2023 Miami
International Agricultural, Horse and Cattle Show (HB 3397)(Senate Form
2205).
1507 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,274,659
1508 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586
1509 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM GENERAL INSPECTION TRUST FUND . 76,222
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 38,600
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 150,000
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 75,000
1510 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000
1511 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,724
FROM GENERAL INSPECTION TRUST FUND . 9,801
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 23,699
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,947
1511A SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1512 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,594
FROM GENERAL INSPECTION TRUST FUND . 1,851
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,677
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,122
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 207
1512A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 31,810,000
From the funds in Specific Appropriation 1512A, $31,810,000 in
nonrecurring funds from the General Revenue Fund shall be used for the
following:
Arcadia All-Florida Championship Rodeo.................... 1,500,000
Baker County Agricultural Center.......................... 675,000
Bradford County Fair Association.......................... 3,000,000
Citrus County Fair Association............................ 650,000
Flagler County Agricultural Museum - Pioneer Village...... 2,000,000
Flagler County Agricultural Museum - Welcome Center &
Greenspace (HB 3583)(Senate Form 2775).................. 4,500,000
Florida Gateway Fairgrounds............................... 3,368,000
Hamilton County Arena & Fairgrounds Roof (HB 2121)(Senate
Form 2149).............................................. 850,000
Hardee County Fair Association............................ 425,000
Hillsborough County Fair Association...................... 1,300,000
Holmes County Agricultural Center (Senate Form 2464)...... 250,000
Holmes County Extension Facility (Senate Form 2463)....... 325,000
Jackson County Agricultural Center (HB 9273)(Senate Form
2457)................................................... 700,000
Jackson County Agricultural Educational Land Laboratory... 328,000
Kissimmee Valley Livestock Show & Fair.................... 1,000,000
Lake County Agricultural Education and Expo Center (HB
2679) (Senate Form 1715)................................ 2,000,000
Martin County Fair Association............................ 600,000
Northeast Florida Fair Association........................ 990,000
Okeechobee County Agri-Civic Center....................... 500,000
Okeechobee County Livestock and Expo Building (HB 4763)
(Senate Form 2370)...................................... 2,000,000
Pasco County Fairgrounds (Senate Form 2385)............... 2,500,000
Suwannee County Arena & Civic Center...................... 750,000
Union County Agricultural Education Building.............. 750,000
Washington County Agricultural Center Renovation Project.. 149,000
Washington County Agricultural Center - Entrance and
Parking Lot Improvements (HB 3923)(Senate Form 2448).... 700,000
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 51,573,842
FROM TRUST FUNDS . . . . . . . . . . 17,282,779
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 68,856,621
AQUACULTURE
APPROVED SALARY RATE 1,993,986
1513 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 2,081,880
FROM GENERAL INSPECTION TRUST FUND . 931,253
1514 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 65,994
FROM GENERAL INSPECTION TRUST FUND . 11,768
1515 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 160,966
1516 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600
1516A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 35,049
1516B SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL INSPECTION TRUST FUND . 59,400
1517 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 580,700
FROM FEDERAL GRANTS TRUST FUND . . . 26,733
From the funds in Specific Appropriation 1517, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Walton County Oyster Revitalization in the Choctawhatchee Bay (HB
3899)(Senate Form 2447).
1518 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000
1519 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,977
FROM GENERAL INSPECTION TRUST FUND . 4,472
1520 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,452
FROM GENERAL INSPECTION TRUST FUND . 3,033
TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 3,102,182
FROM TRUST FUNDS . . . . . . . . . . 1,500,268
TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 4,602,450
ANIMAL PEST AND DISEASE CONTROL
APPROVED SALARY RATE 6,076,008
1521 SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 6,706,449
FROM FEDERAL GRANTS TRUST FUND . . . 502,713
FROM GENERAL INSPECTION TRUST FUND . 559,284
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 994,298
1522 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,059
FROM FEDERAL GRANTS TRUST FUND . . . 160,196
FROM GENERAL INSPECTION TRUST FUND . 74,081
1523 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 486,010
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 878,888
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 366,768
1524 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 111,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 995,000
1525 SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000
Funds in Specific Appropriation 1525 are provided to the Department of
Agriculture and Consumer Services to coordinate the state's response to
animal and agricultural issues in Florida in the event of an emergency
or disaster situation.
1526 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,000
FROM FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 323,958
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 119,500
1527 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 110,674
FROM GENERAL INSPECTION TRUST FUND . 107,688
1528 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,931
FROM GENERAL INSPECTION TRUST FUND . 4,611
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,133
TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 7,798,072
FROM TRUST FUNDS . . . . . . . . . . 6,022,497
TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 13,820,569
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 16,509,771
1529 SALARIES AND BENEFITS POSITIONS 402.00
FROM GENERAL REVENUE FUND . . . . . 11,072,708
FROM CITRUS INSPECTION TRUST FUND . 489,777
FROM FEDERAL GRANTS TRUST FUND . . . 7,558,322
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,667,024
FROM PLANT INDUSTRY TRUST FUND . . . 2,150,822
1530 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,673
FROM CITRUS INSPECTION TRUST FUND . 1,117
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,199
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 297,729
FROM PLANT INDUSTRY TRUST FUND . . . 536,535
1531 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,181,860
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,074,699
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 78,058
FROM PLANT INDUSTRY TRUST FUND . . . 724,622
1532 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006
1533 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 480,172
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 328,600
1534 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177
1535 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000
1536 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000
1537 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000
1537A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,528,600
1538 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,712,469
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000,000
1538A SPECIAL CATEGORIES
CITRUS BUDWOOD NURSERY
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 1538A are provided to the Department of
Agriculture and Consumer Services to secure an existing greenhouse to
expand the propagation of citrus greening tolerant or resistant citrus
sinensis or citrus sinensis-like budwood trees and seedlings, and for
operations and maintenance of the greenhouse.
1539 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,020,295
1540 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 204,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 220,596
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049
1541 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 359,848
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 122,218
1542 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA/
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES FOR INVASIVE EXOTICS QUARANTINE
FACILITY
FROM PLANT INDUSTRY TRUST FUND . . . 540,000
Funds in Specific Appropriation 1542 are provided to the University of
Florida Institute of Food and Agricultural Sciences for the Invasive
Exotics Quarantine Facility (recurring base appropriations project).
1543 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000
1544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 119,392
FROM CITRUS INSPECTION TRUST FUND . 7,593
FROM FEDERAL GRANTS TRUST FUND . . . 10,130
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,020
FROM PLANT INDUSTRY TRUST FUND . . . 57,076
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 17,490,562
FROM TRUST FUNDS . . . . . . . . . . 30,150,476
TOTAL POSITIONS . . . . . . . . . . 402.00
TOTAL ALL FUNDS . . . . . . . . . . 47,641,038
FOOD, NUTRITION AND WELLNESS
APPROVED SALARY RATE 5,202,076
1545 SALARIES AND BENEFITS POSITIONS 106.00
FROM GENERAL REVENUE FUND . . . . . 183,609
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,557,074
1546 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 309,800
1547 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,948,404
FROM GENERAL INSPECTION TRUST FUND . 174,160
1548 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,245,062,742
1549 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134
1550 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912
1551 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438
1552 SPECIAL CATEGORIES
FEEDING FLORIDA
FROM GENERAL REVENUE FUND . . . . . 3,000,000
From the funds in Specific Appropriation 1552, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided to Feeding
Florida, formerly known as the Florida Association of Food Banks. Thirty
percent of all food commodities distributed by Feeding Florida must be
fresh Florida products (HB 3225)(Senate Form 2330).
From the funds in Specific Appropriation 1552, Feeding Florida shall
submit quarterly reports that include the amount and type of fresh
produce distributed to needy families, local food entities, and
community partners. The reports shall include a detailed breakout of the
types of fresh commodities distributed. The quarterly reports shall be
submitted to the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee by January 1, 2023.
From the funds provided in Specific Appropriation 1552, Feeding
Florida may not allow any candidate for elective office to host a food
distribution event during the period of time between the last day of the
election qualifying period and the date of the election, if the
candidate is opposed for election or re-election at the time of the
event. This provision does not apply when the event is in response to a
direct emergency.
1552A SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 1,639,034
From the funds in Specific Appropriation 1552A, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
Florida Children's Initiative Food Security Project (HB
4133)(Senate Form 1428)................................. 975,000
Grow It Forward Urban Farm Network Strategic Planning (HB
2029)(Senate Form 1493)................................. 100,000
Helping Others and Giving Hope Mobile Food Pantry (HB
2055)(Senate Form 1080)................................. 100,000
United Against Poverty Member Share Grocery Program (HB
2241)(Senate Form 1231)................................. 464,034
1553 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840
1554 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000
From the funds in Specific Appropriation 1554, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided to Farm
Share. Thirty percent of all food commodities distributed by Farm Share
must be fresh Florida products (HB 2189)(Senate Form 1792).
From the funds in Specific Appropriation 1554, Farm Share shall submit
quarterly reports that include the amount and type of fresh produce
distributed to needy families, local food entities, and community
partners. The reports shall include a detailed breakout of the types of
fresh commodities distributed. The quarterly reports shall be submitted
to the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee by January 1, 2023.
From the funds provided in Specific Appropriation 1554, Farm Share may
not allow any candidate for elective office to host a food distribution
event during the period of time between the last day of the election
qualifying period and the date of the election, if the candidate is
opposed for election or re-election at the time of the event. This
provision does not apply when the event is in response to a direct
emergency.
1555 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 8,399,092
1556 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,213
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 99,329
1557 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 29,256
1557A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SUPPORT FOR LOCAL FOOD BANKS
FROM GENERAL REVENUE FUND . . . . . 5,500,000
From the funds in Specific Appropriation 1557A, nonrecurring funds from
the General Revenue Fund are provided for the following:
America's Second Harvest of the Big Bend (HB 3671)(Senate
Form 2632).............................................. 1,000,000
Feeding South Florida Agricultural Workforce Training
Program (HB 4949)(Senate Form 2478)..................... 4,500,000
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 32,277,902
FROM TRUST FUNDS . . . . . . . . . . 1,271,328,800
TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 1,303,606,702
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 270,951,224
FROM TRUST FUNDS . . . . . . . . . . 1,722,587,683
TOTAL POSITIONS . . . . . . . . . . 3,876.25
TOTAL ALL FUNDS . . . . . . . . . . 1,993,538,907
TOTAL APPROVED SALARY RATE . . . . 169,016,812
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 13,025,202
1558 SALARIES AND BENEFITS POSITIONS 220.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,435,593
FROM INLAND PROTECTION TRUST FUND . 221,260
FROM FEDERAL GRANTS TRUST FUND . . . 83,080
FROM LAND ACQUISITION TRUST FUND . . 10,470,399
FROM PERMIT FEE TRUST FUND . . . . . 124,245
1559 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 491,461
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 389,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 206,871
1560 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,612,607
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 151,455
FROM PERMIT FEE TRUST FUND . . . . . 10,000
1561 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
1562 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 123,067
1563 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 340,149
FROM FEDERAL GRANTS TRUST FUND . . . 333,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1564 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 792,034
Funds in Specific Appropriation 1564 are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The agency is authorized to submit
budget amendments requesting release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the approval of a detailed operational work plan and a monthly spend
plan that identifies all project work and costs budgeted for Fiscal Year
2022-2023. The agency shall submit quarterly project status reports to
the Executive Office of the Governor's Office of Policy & Budget, the
Florida Digital Service, and the chair of the Senate Appropriations
Committee and the chair of the House of Representatives Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
1564A SPECIAL CATEGORIES
LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,858,176
Funds in Specific Appropriation 1564A are provided for legal services,
$1,858,176 of which shall be held in reserve. The department is
authorized to submit budget amendments requesting release of funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the approval of an operational work and spend plan that
identifies all work activities and costs budgeted for Fiscal Year
2022-2023.
1565 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
1566 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 33,501
FROM INLAND PROTECTION TRUST FUND . 883
FROM FEDERAL GRANTS TRUST FUND . . . 332
FROM LAND ACQUISITION TRUST FUND . . 41,802
FROM PERMIT FEE TRUST FUND . . . . . 496
1567 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1568 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 35,053
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,131
FROM LAND ACQUISITION TRUST FUND . . 41,903
FROM PERMIT FEE TRUST FUND . . . . . 304
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 28,703,419
TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 28,703,419
FLORIDA GEOLOGICAL SURVEY
APPROVED SALARY RATE 1,576,316
1569 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 145,089
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 726,404
FROM LAND ACQUISITION TRUST FUND . . 1,185,499
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 507,588
1570 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,257
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,508
1571 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 24,010
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810
1572 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 280,945
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838
1573 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 24,500
1574 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907
1575 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM LAND ACQUISITION TRUST FUND . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 80,000
1576 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 1,281
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,416
FROM LAND ACQUISITION TRUST FUND . . 10,472
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,484
1577 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,965
FROM LAND ACQUISITION TRUST FUND . . 6,342
TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 4,397,859
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,397,859
TECHNOLOGY AND INFORMATION SERVICES
APPROVED SALARY RATE 4,913,965
1578 SALARIES AND BENEFITS POSITIONS 96.00
FROM LAND ACQUISITION TRUST FUND . . 7,520,396
1579 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,670,107
1580 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 4,991,337
1581 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 25,625
1582 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 3,894,996
1583 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 25,738
1584 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 29,919
1585A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM WORKING CAPITAL TRUST FUND . . 2,986,000
TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 21,931,628
TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 21,931,628
OFFICE OF EMERGENCY RESPONSE
APPROVED SALARY RATE 500,816
1586 SALARIES AND BENEFITS POSITIONS 6.00
FROM COASTAL PROTECTION TRUST FUND . 307,530
FROM INLAND PROTECTION TRUST FUND . 165,004
1587 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443
1588 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 118,739
FROM INLAND PROTECTION TRUST FUND . 65,116
1589 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 63,594
1590 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 605,883
FROM INLAND PROTECTION TRUST FUND . 150,000
1591 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 25,902
1592 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000
1593 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 70,000
1594 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 3,547
FROM INLAND PROTECTION TRUST FUND . 1,903
1595 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 80,759
1596 SPECIAL CATEGORIES
TRANSFER TO THE MARINE RESOURCES
CONSERVATION TRUST FUND OR STATE GAME
TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
FROM COASTAL PROTECTION TRUST FUND . 10,510,256
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,622,599
1597 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,244
TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 15,878,519
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 15,878,519
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT
APPROVED SALARY RATE 6,675,851
1598 SALARIES AND BENEFITS POSITIONS 125.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,692,197
FROM LAND ACQUISITION TRUST FUND . . 2,105,324
1599 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 535,774
FROM LAND ACQUISITION TRUST FUND . . 211,484
1600 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 765,917
FROM LAND ACQUISITION TRUST FUND . . 301,758
1601 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM LAND ACQUISITION TRUST FUND . . 1,920
1602 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 100,000,000
1604 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000,000
1605 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 102,367,609
Funds provided in Specific Appropriation 1605 are for Fiscal Year
2022-2023 debt service on bonds. These funds may be used to refinance
any or all series if it is in the best interest of the state as
determined by the Division of Bond Finance. If the debt service varies
as a result of a change in the interest rate, timing of issuance, or
other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.
1606 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 85,000
1607 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,660,358
Funds in Specific Appropriation 1607 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.
1608 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,392,283
FROM LAND ACQUISITION TRUST FUND . . 277,941
1609 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 250,000
1610 SPECIAL CATEGORIES
TIDE STATIONS AND BENCHMARKS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 850,000
1611 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 54,445
FROM LAND ACQUISITION TRUST FUND . . 14,686
1612 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
1613 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000
1614 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 36,030
FROM LAND ACQUISITION TRUST FUND . . 10,133
TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 237,687,859
TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 237,687,859
PROGRAM: DISTRICT OFFICES
REGULATORY DISTRICT OFFICES
APPROVED SALARY RATE 30,257,319
1615 SALARIES AND BENEFITS POSITIONS 559.00
FROM GENERAL REVENUE FUND . . . . . 992,276
FROM ADMINISTRATIVE TRUST FUND . . . 1,450,854
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,177,432
FROM COASTAL PROTECTION TRUST FUND . 972,330
FROM INLAND PROTECTION TRUST FUND . 3,142,510
FROM FEDERAL GRANTS TRUST FUND . . . 1,656,143
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 322,443
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 817,503
FROM LAND ACQUISITION TRUST FUND . . 14,331,483
FROM PERMIT FEE TRUST FUND . . . . . 8,014,682
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,338,846
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,477,004
From the funds and positions provided in Specific Appropriation 1615,
$404,278 in recurring funds from the General Revenue Fund, and six
full-time equivalent positions with associated salary rate of 240,685,
are contingent upon CS/HB 1177 or similar legislation becoming a law.
1616 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 62,750
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 159,229
FROM INLAND PROTECTION TRUST FUND . 72,455
FROM FEDERAL GRANTS TRUST FUND . . . 24,989
FROM PERMIT FEE TRUST FUND . . . . . 62,896
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 247,132
1617 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 820,408
FROM ADMINISTRATIVE TRUST FUND . . . 391,995
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 512,397
FROM COASTAL PROTECTION TRUST FUND . 18,949
FROM INLAND PROTECTION TRUST FUND . 357,101
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,000
FROM LAND ACQUISITION TRUST FUND . . 1,246,867
FROM PERMIT FEE TRUST FUND . . . . . 600,459
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 370,293
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 314,615
From the funds provided in Specific Appropriation 1617, $69,594 in
recurring funds and $26,472 in nonrecurring funds from the General
Revenue Fund are contingent upon CS/HB 1177 or similar legislation
becoming a law.
1618 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 332,327
FROM ADMINISTRATIVE TRUST FUND . . . 87,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 21,644
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM LAND ACQUISITION TRUST FUND . . 9,325
FROM PERMIT FEE TRUST FUND . . . . . 8,070
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,145
From the funds in Specific Appropriation 1618, $300,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Monroe County Mobile Vessel Pumpout Program (HB 2897)(Senate Form 1589)
to be administered by the Department of Environmental Protection.
Administrative costs for the program shall not exceed five percent.
1619 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 120,000
1620 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 173,625
1621 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 30,000
1622 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,242
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,843
FROM COASTAL PROTECTION TRUST FUND . 4,853
FROM INLAND PROTECTION TRUST FUND . 15,343
FROM FEDERAL GRANTS TRUST FUND . . . 8,266
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,286
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,080
FROM LAND ACQUISITION TRUST FUND . . 72,189
FROM PERMIT FEE TRUST FUND . . . . . 44,328
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 11,674
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 17,355
1623 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 34,000
1624 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,496
FROM ADMINISTRATIVE TRUST FUND . . . 2,905
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 24,596
FROM COASTAL PROTECTION TRUST FUND . 3,721
FROM INLAND PROTECTION TRUST FUND . 13,343
FROM FEDERAL GRANTS TRUST FUND . . . 7,705
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,216
FROM LAND ACQUISITION TRUST FUND . . 68,806
FROM PERMIT FEE TRUST FUND . . . . . 46,757
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 11,968
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 15,007
From the funds provided in Specific Appropriation 1624, $1,830 in
recurring funds from the General Revenue Fund is contingent upon CS/HB
1177 or similar legislation becoming a law.
TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 2,157,507
FROM TRUST FUNDS . . . . . . . . . . 47,142,660
TOTAL POSITIONS . . . . . . . . . . 559.00
TOTAL ALL FUNDS . . . . . . . . . . 49,300,167
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
APPROVED SALARY RATE 1,473,031
1625 SALARIES AND BENEFITS POSITIONS 24.00
FROM ADMINISTRATIVE TRUST FUND . . . 293,798
FROM FEDERAL GRANTS TRUST FUND . . . 520,908
FROM LAND ACQUISITION TRUST FUND . . 1,509,040
1626 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 288,196
FROM LAND ACQUISITION TRUST FUND . . 19,094
1627 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 85,219
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 128,329
1628 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 1,851,231
1629 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 3,360,000
1630 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 2,287,000
1631 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM LAND ACQUISITION TRUST FUND . . 453,000
1632 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909
1633 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 10,237,210
From the funds in Specific Appropriation 1633, $1,610,000 is provided
to the Northwest Florida Water Management District, $1,777,210 is
provided to the Suwannee River Water Management District, $2,250,000 is
provided to the St. Johns River Water Management District, $2,250,000 is
provided to the Southwest Florida Water Management District, and
$2,350,000 is provided to the South Florida Water Management District.
1634 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - MFLS
FROM LAND ACQUISITION TRUST FUND . . 3,446,000
From the funds in Specific Appropriation 1634, $1,811,000 is provided
to the Northwest Florida Water Management District, and $1,635,000 is
provided to the Suwannee River Water Management District, for activities
related to establishing minimum flows and levels.
1635 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS HURRICANE RECOVERY
FROM LAND ACQUISITION TRUST FUND . . 4,000,000
1635A FIXED CAPITAL OUTLAY
CENTRAL AND SOUTHERN FLORIDA PROJECT
COMPREHENSIVE REVIEW STUDY
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 1635A are provided to the South Florida
Water Management District to prepare and submit a consolidated annual
report by October 1, 2023, to the Office of Economic and Demographic
Research, the Department of Environmental Protection, the Governor, the
President of the Senate, and the Speaker of the House of Representatives
regarding the status of the United States Army Corps of Engineers
Section 216 Central and Southern Florida Project Infrastructure
Resiliency Study pursuant to CS/HB 513 becoming law.
1636 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 22,701,056
Funds in Specific Appropriation 1636 are provided for Fiscal Year
2022-2023 debt service on bonds authorized pursuant to section 215.619,
Florida Statutes, including any other continuing payments necessary or
incidental to the repayment of the bonds. These funds may be used to
refinance any or all series if it is in the best interest of the state
as determined by the Division of Bond Finance. If the debt service
varies as a result of a change in the interest rate, timing of issuance,
or other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.
1637 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 75,000
1638 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000
1639 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,414
FROM FEDERAL GRANTS TRUST FUND . . . 2,506
FROM LAND ACQUISITION TRUST FUND . . 7,260
1640 SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 10,800,000
Funds in Specific Appropriation 1640 are provided for increased water
quality monitoring, creation of a water quality public information
portal, and for the establishment of the Blue-Green Algae Task Force.
Funds may be used for administration and planning costs. The task force
will support key funding and restoration initiatives to expedite
nutrient reduction in Lake Okeechobee and the St. Lucie and
Caloosahatchee estuaries. The task force will identify priority projects
for funding that are based on scientific data and build upon Basin
Management Action Plans (BMAPs) to provide the largest and most
meaningful nutrient reductions in key waterbodies, as well as make
recommendations for regulatory changes.
From the funds in Specific Appropriation 1640, $4,000,000 in
nonrecurring funds is provided to the Department of Environmental
Protection to continue to expand statewide water quality analytics for
the nutrient over-enrichment analytics assessment and water quality
information portal.
1641 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 750,000
FROM LAND ACQUISITION TRUST FUND . . 250,000
From the funds in Specific Appropriation 1641, $250,000 in recurring
funds from the Land Acquisition Trust Fund (recurring appropriations
project) and $750,000 in nonrecurring funds from the General Revenue
Fund (HB 3119)(Senate Form 1502) are provided for the Ocean Research and
Conservation Association Water Quality Monitoring Systems - Kilroy
Network Expansion.
1642 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000
Funds in Specific Appropriation 1642 are provided for operations and
maintenance for five Indian River Lagoon Land/Ocean Biogeochemical
Observatory water quality instruments for the St. Lucie Estuary and
surrounding Indian River Lagoon areas (recurring base appropriations
project).
1643 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1643A SPECIAL CATEGORIES
TRANSFER TO SAVE OUR EVERGLADES TRUST FUND
FROM LAND ACQUISITION TRUST FUND . . 1,200,000
1644 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 4,627
1644A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PENSACOLA AND PERDIDO BAY ESTUARY PROGRAM -
OYSTER RESTORATION AND COMMUNITY GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 495,000
From the funds in Specific Appropriation 1644A, $495,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Pensacola and Perdido Bays Estuary Program - Oyster Restoration and
Community Grant Program (HB 3383)(Senate Form 2320).
1644B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MANATEE COUNTY WATER QUALITY IMPROVEMENT
WITH NATIVE OYSTERS AND CLAMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . 950,000
From the funds in Specific Appropriation 1644B, $950,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Manatee County Water Quality Improvement with Native Oysters and Clams
Restoration (HB 9255)(Senate Form 2114).
1645 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - RED TIDE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 1645 are provided to the Department of
Environmental Protection for a red tide emergency grant program to
support county governments in cleanup of biological debris to minimize
the impacts of red tide to residents and visitors.
1646 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
FROM LAND ACQUISITION TRUST FUND . . 15,000,000
Funds in Specific Appropriation 1646 are provided to the Department of
Environmental Protection for the purpose of supporting the evaluation
and implementation of innovative technologies and short-term solutions
to combat or clean up harmful algal blooms and nutrient enrichment of
Florida's fresh waterbodies, including lakes, rivers, estuaries and
canals. Funds may be used for the Department's red tide emergency grant
program to support local governments in cleaning beaches and coastal
areas to minimize the impacts of red tide to residents and visitors.
Funds may also be used to implement water quality treatment
technologies, identified by the Department, near water control
structures in Lake Okeechobee.
1647 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 352,623,196
From the funds in Specific Appropriation 1647, $32,000,000 in
recurring funds and $54,500,000 in nonrecurring funds from the Land
Acquisition Trust Fund are provided for the Restoration Strategies
Regional Water Quality Plan.
From the funds in Specific Appropriation 1647, $64,000,000 in
recurring funds from the Land Acquisition Trust Fund is provided to
transfer to the Everglades Trust Fund within the South Florida Water
Management District pursuant to section 375.041(3)(b)4., Florida
Statutes.
From the funds in Specific Appropriation 1647, $202,123,196 in
nonrecurring funds from the Land Acquisition Trust Fund shall be
distributed to the South Florida Water Management District for the
planning, design, engineering, and construction of the Comprehensive
Everglades Restoration Plan (CERP).
1648 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM LAND ACQUISITION TRUST FUND . . 73,276,213
From the funds provided in Specific Appropriation 1648, $29,876,213 in
recurring funds and $43,400,000 in nonrecurring funds from the Land
Acquisition Trust Fund shall be used to implement the Northern
Everglades and Estuaries Protection Program, pursuant to section
373.4595, Florida Statutes.
1648A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - C-51 RESERVOIR
IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 65,000,000
From the funds in Specific Appropriation 1648A, $65,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Palm Beach County C-51 Reservoir Phase 2 Cell 13 (Senate Form 2524).
1649 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
FROM GENERAL REVENUE FUND . . . . . 50,000,000
Funds in Specific Appropriation 1649 are provided to the water supply
and water resource development grant program to help communities plan
for and implement conservation, reuse, and other water supply and water
resource development projects. Priority funding will be given to
regional projects in the areas of greatest need and for projects that
provide the greatest benefit. The department shall identify and research
all viable alternative water supply resources and provide an assessment
of funding needs critical to supporting Florida's growing economy.
1650 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER QUALITY
IMPROVEMENTS - EVERGLADES RESTORATION
FROM GENERAL REVENUE FUND . . . . . 300,000,000
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
Funds in Specific Appropriation 1650 shall be distributed to the South
Florida Water Management District for the design, engineering, and
construction of the specific project components designed to achieve the
greatest reductions in harmful discharges to the Caloosahatchee and St.
Lucie Estuaries as identified in the Comprehensive Everglades
Restoration Plan Lake Okeechobee Watershed Restoration Project Final
Integrated Project Implementation Report and Environmental Impact
Statement dated August 2020.
1650A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INDIAN RIVER LAGOON
WATER QUALITY IMPROVEMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 38,000,000
From the funds in Specific Appropriation 1650A, $12,000,000 in
nonrecurring funds from the General Revenue Fund is provided for Brevard
County South Beaches WWTF Conversion to AWT (Senate Form 2713).
From the funds in Specific Appropriation 1650A, $14,000,000 in
nonrecurring funds from the General Revenue Fund is provided for Brevard
County Riverside Drive Force Main Improvements (Senate Form 2714).
From the funds in Specific Appropriation 1650A, $12,000,000 in
nonrecurring funds from the General Revenue Fund is provided for Cocoa
Beach Muck Dredging and Capping (HB 3885)(Senate Form 1340).
1650B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPRINGS COAST WATERSHED - WATER QUALITY
IMPROVEMENTS
FROM LAND ACQUISITION TRUST FUND . . 20,000,000
1650C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CALOOSAHATCHEE RIVER WATER QUALITY
IMPROVEMENTS/BMAP
FROM GENERAL REVENUE FUND . . . . . 6,000,000
The funds in Specific Appropriation 1650C are provided to the South
Florida Water Management District for Caloosahatchee River water quality
improvement projects. These projects should be consistent with the
Caloosahatchee River Basin Management Action Plan and provide the most
benefit towards achieving total maximum daily loads for the river and
estuary basin.
1650D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PEACE RIVER BASIN WATER QUALITY
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 700,000
FROM LAND ACQUISITION TRUST FUND . . 3,300,000
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 479,695,000
FROM TRUST FUNDS . . . . . . . . . . 572,628,206
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 1,052,323,206
PROGRAM: WATER RESTORATION ASSISTANCE
WATER RESTORATION ASSISTANCE
The funds in Specific Appropriations 1667, 1668, and 1670 are
provided to the Department of Environmental Protection for the
Drinking Water and Wastewater Treatment Facility Construction State
Revolving Loan Programs and the Small Community Sewer Construction
Assistance Program developed pursuant to provisions of sections
403.8532, 403.1835, and 403.1838, Florida Statutes. Appropriations
used by the department for grants and aids may be advanced in part or in
total.
APPROVED SALARY RATE 4,309,994
1651 SALARIES AND BENEFITS POSITIONS 89.00
FROM GENERAL REVENUE FUND . . . . . 1,977,275
FROM FEDERAL GRANTS TRUST FUND . . . 3,558,928
FROM LAND ACQUISITION TRUST FUND . . 694,463
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 638,730
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 445,537
1652 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM COASTAL PROTECTION TRUST FUND . 9,744
FROM LAND ACQUISITION TRUST FUND . . 88,801
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,584
1653 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 515,099
FROM FEDERAL GRANTS TRUST FUND . . . 302,395
FROM LAND ACQUISITION TRUST FUND . . 85,370
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 42,343
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 84,715
1654 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM COASTAL PROTECTION TRUST FUND . 5,546,506
1655 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 11,600,000
1656 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 500,000
1657 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM GENERAL REVENUE FUND . . . . . 25,000,000
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
Funds in Specific Appropriation 1657 may be used for land acquisition
to protect springs and for capital projects that protect the quality and
quantity of water that flow from springs.
1658 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds in Specific Appropriation 1658 are provided to assist homeowners
with private wells who are experiencing contamination of their drinking
water from perfluorooctanoic acid (PFOA), perfluorooctane sulfonate
(PFOS), and other emerging contaminants of concern.
1659 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 915,164
1660 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,600,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,268,000
From the funds in Specific Appropriation 1660, $2,500,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Environmental Protection for contractual services to expand the existing
education and promotion activities of the Florida-Friendly Landscaping
Program, pursuant to section 373.185, Florida Statutes.
From the funds in Specific Appropriation 1660, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Environmental Protection for Fort Lauderdale Tarpon River
Environmental/Maintenance Dredging (HB 3755)(Senate Form 1745).
1661 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902
1662 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 8,559
FROM LAND ACQUISITION TRUST FUND . . 1,746
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 1,606
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,258
1663 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578
1664 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350
1665 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,626
FROM FEDERAL GRANTS TRUST FUND . . . 12,467
FROM LAND ACQUISITION TRUST FUND . . 1,408
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,124
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,073
1665A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 368,380,383
From the funds in Specific Appropriation 1665A, $368,380,383 in
nonrecurring funds from the General Revenue Fund is provided for the
following water projects:
Alachua West Wastewater Improvement Project (HB 4001)
(Senate Form 1634)...................................... 850,000
Anna Maria Lake LaVista Channel Improvements Project (HB
9223) (Senate Form 1509)................................ 207,450
Atlantic Beach Aquatic Gardens/Hopkins Creek Flood
Mitigation Phase 3 (HB 2737) (Senate Form 1592)......... 500,000
Aventura 213th Seawall Repair (HB 2445) (Senate Form 1615) 850,000
Baldwin's Stolen Saddle Ranch Water Storage Project
(Senate Form 2771)...................................... 5,000,000
Bay County Military Point Advanced Wastewater Treatment
Facility / Tyndall Air Force Base Water Reuse (HB
9097)(Senate Form 2431)................................. 10,000,000
Bay County Water Treatment Plant Improvements (HB 9095)
(Senate Form 2227)...................................... 8,000,000
Bay Harbor Islands Sanitary Sewer Upgrade (HB 4033)
(Senate Form 2178)...................................... 197,500
Biscayne Park Storm Drainage (HB 3729) (Senate Form 1061). 350,000
Bluefield Dispersed Water Project (HB 9183) (Senate Form
2241)................................................... 1,100,000
Bradenton Beach Underground Power Infrastructure (HB
4483) (Senate Form 1378)................................ 3,000,000
Bradenton Sanitary Sewer Lining Program for
Infiltration/Inflow Reduction (HB 4481) (Senate Form
1379)................................................... 500,000
Brevard County Indian River Lagoon Quick Connects to
Sewer Phase 2 (50 sites) (HB 3699) (Senate Form 1341)... 450,000
Brevard County Indian River Lagoon Septic Upgrades to
Advanced Treatment Units Phase 2 (50 sites) (HB 3697)
(Senate Form 1342)...................................... 450,000
Brooksville Hernando Oaks Reclaimed Water (HB 9191)
(Senate Form 1973)...................................... 272,500
Brooksville Stormwater Conveyance Improvements (HB 9003)
(Senate Form 1807)...................................... 312,500
Brooksville Stormwater Critical Facility Power Backup
Plan (HB 9005) (Senate Form 2237)....................... 316,000
Bushnell Wastewater Treatment Facility Upgrades (HB 3283)
(Senate Form 1719)...................................... 864,000
Caloosahatchee River Submerged Aquatic Vegetation
Restoration (HB 3183) (Senate Form 2382)................ 1,619,693
Cape Coral Caloosahatchee River Crossing Project (HB
4623) (Senate Form 2588)................................ 1,750,000
Cape Coral North Wellfield Expansion (HB 4633) (Senate
Form 2587).............................................. 1,000,000
Cape Coral Northeast Reservoir Project (HB 4631) (Senate
Form 2586)...........................