DEPARTMENT PAGE

SECTION 1 - EDUCATION ENHANCEMENT

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

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

SECTION 3 - HUMAN SERVICES

AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 55

AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 71

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

ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 95

HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 101

VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 122

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 127

FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 145

JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 146

JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 191

LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 201

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 212

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

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 225

ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 243

FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 273

TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 289

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 302

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 304

CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 315

COMMERCE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 317

FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 331

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

DEPARTMENT PAGE

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 367

LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 374

LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 375

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

MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 400

PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 403

REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 406

STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 411

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 420

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 455

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 456

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 464

SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 466

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________

An act making appropriations; providing moneys for
the annual period beginning July 1, 2024, and ending
June 30, 2025, and supplemental appropriations for
the period ending June 30, 2024, 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 2024-2025 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 are 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 60, 62 through 65, 67 through 76 and
157, 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 . . . . . . . . . . . . . . . 98,684,514

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 2024-2025
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 . . . . . . . . . . . . . . . 6,334,090

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 . . . . . . . . . . 105,018,604

TOTAL ALL FUNDS . . . . . . . . . . 105,018,604

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 . . . . . . . . . . . . . . . 616,908,961

From the funds in Specific Appropriation 3, the Bright Futures
Scholarship awards for the 2024-2025 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 . . . . . . . . . . . . . . . 111,198,878

Funds in Specific Appropriation 4 are allocated in Specific
Appropriation 70. 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 . . . . . . . . . . 728,107,839

TOTAL ALL FUNDS . . . . . . . . . . 728,107,839

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

The calculations of the Florida Education Finance Program (FEFP) for the
2024-2025 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, 84, and 85.

5 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 505,320,508

Funds provided in Specific Appropriation 5 are allocated in
Specific Appropriation 84.

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 85 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
class size reduction allocation factor for prekindergarten to grade 3
shall be $951.79, for grades 4 to 8 shall be $908.76, and for grades 9
to 12 shall be $910.96. The class size reduction allocation shall be
recalculated based on enrollment through the October 2024 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 85, 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 . . . . . . . . . . 609,096,864

TOTAL ALL FUNDS . . . . . . . . . . 609,096,864

PROGRAM: WORKFORCE EDUCATION

7 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 140,224,965

Funds in Specific Appropriation 7 are allocated in Specific
Appropriation 119. 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 . . . . . . . . . . . . . . . 258,926,426

Funds in Specific Appropriation 8 are allocated in Specific
Appropriation 128.

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 . . . . . . . . . . . . . . . 622,881,998

Funds in Specific Appropriation 9 are allocated in Specific
Appropriation 147.

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 . . . . . . . . . . 661,425,302

TOTAL ALL FUNDS . . . . . . . . . . 661,425,302

TOTAL OF SECTION 1

FROM TRUST FUNDS . . . . . . . . . . 2,502,800,000

TOTAL ALL FUNDS . . . . . . . . . . 2,502,800,000

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 19 and 22 through 24B
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 2024-2025 in Specific Appropriations 15 through 19 and 22
through 24B.

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, the
Division of Blind Services, 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 . . . . . . . . . . . . 50,546,000

Nonrecurring 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 8, 2023. 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 230,810,199

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

16 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 9,223,318

Nonrecurring funds in Specific Appropriation 16 shall be distributed
to developmental research (laboratory) schools pursuant to section
1002.32(9), Florida Statutes, and to charter schools sponsored by a

state university or Florida College System institution pursuant to
1002.33(17), Florida Statutes, as amended by HB 5101.

17 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 75,347,956

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

COLLEGE OF CENTRAL FLORIDA
Building 42 Renovation: Health Science and Teacher
Education Expansion (HF 1529)........................... 5,197,894
DAYTONA STATE COLLEGE
Generator Replacement for Critical Infrastructure (HF
1367)................................................... 650,000
EASTERN FLORIDA STATE COLLEGE
Advanced Technologies Center (ATC) (HF 2706).............. 2,550,000
FLORIDA STATE COLLEGE AT JACKSONVILLE
Nursing Program Facilities (HF 1518)...................... 1,400,000
GULF COAST STATE COLLEGE
Multi-Purpose Teaching Lab Facility Remodel (HF 1649)..... 2,995,322
INDIAN RIVER STATE COLLEGE
Renovation of Facility No. 34, Main Campus (HF 2019)...... 7,426,795
NORTH FLORIDA COLLEGE
Warehouse Remodel and Expansion into Industrial Workforce
Education (HF 1328)..................................... 1,551,933
POLK STATE COLLEGE
Northeast Ridge Phase I (HF 1745)......................... 8,100,000
Renovate Building 1-Lakeland (HF 2618).................... 3,070,892
SANTA FE COLLEGE
Property Acquisition (HF 3598)............................ 6,500,000
ST. JOHNS RIVER STATE COLLEGE
Renovation of Classroom Building and Workforce Training
Center Addition (HF 3616)............................... 14,386,963
ST. PETERSBURG COLLEGE
Manufacturing Lab (HF 2032)............................... 500,000
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
Parrish Center Phase I (HF 3221).......................... 9,000,000
VALENCIA COLLEGE
Lake Nona Campus Building 2 (HF 1072)..................... 12,018,157

18 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 229,399,031

Nonrecurring funds in Specific Appropriation 18 shall be allocated
as follows:

FLORIDA A & M UNIVERSITY
Chemical and Biological Research Laboratory Center........ 7,553,282
Historically Black College and University Security Grants
(HF 3362)............................................... 5,000,000
FLORIDA INTERNATIONAL UNIVERSITY
Honors College............................................ 10,000,000
FLORIDA STATE UNIVERSITY
Academic Support Building (Maintenance Complex) - New
Construction or Acquisition/Remodel/Renovation (HF 3557) 10,000,000
Dittmer Building Remodeling (HF 2526)..................... 27,500,000
Veterans Legacy Complex (HF 3583)......................... 15,000,000
NEW COLLEGE OF FLORIDA
Multi-Purpose Facility Supporting Enrollment Growth....... 5,000,000
UNIVERSITY OF CENTRAL FLORIDA
Discovery and Innovation Hub - Daytona Campus (HF 1422)... 3,000,000
UNIVERSITY OF FLORIDA
Dental Science Building................................... 14,652,565
Hamilton Center for Classical and Civic Education......... 13,500,000
Financial Technology Graduate Education Center in
Jacksonville............................................ 37,500,000
Music Building Renovation and Addition.................... 5,000,000
IFAS - Center for Artificial Intelligence in Agriculture
(HF 3670)............................................... 9,500,000
UNIVERSITY OF NORTH FLORIDA
Student Support & Academic Building (HF 1862)............. 20,121,183
UNIVERSITY OF SOUTH FLORIDA

East Campus Infrastructure & Safety Improvements (HF 3750) 15,500,000
Sarasota-Manatee Campus Academic STEM Nursing Facility
(HF 2597)............................................... 7,612,806
St. Petersburg Campus Environmental & Oceanographic
Sciences Research & Teaching Facility (HF 1577)......... 17,959,195
UNIVERSITY OF WEST FLORIDA
Critical Infrastructure - Satellite Utilities Plant Phase
I (HF 2818)............................................. 5,000,000

19 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 193,182,160

Nonrecurring funds in Specific Appropriation 19 shall be allocated
in accordance with section 1013.64(2), Florida Statutes, as follows:

Gadsden PreK-8 (Year 2 of 2).............................. 32,794,471
Gilchrist Elementary (Year 1 of 3)........................ 13,426,376
Glades Moore Haven Elementary (Year 2 of 2)............... 16,466,740
Glades Construction Cost Increases (HF 2179).............. 18,549,092
Hendry LaBelle High (Year 1 of 3)......................... 30,210,267
Putnam Crescent City Jr Sr High (Year 2 of 2)............. 32,593,858
Putnam Construction Cost Increases (HF 3612).............. 27,191,829
Wakulla High (Year 1 of 3)................................ 21,949,527

20 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 9,031,282
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 522,822,716
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 9,441,451

Funds in Specific Appropriation 20 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2024-2025 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 20 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.

21 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 . . . . 118,000,000

22 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 11,917,856

Nonrecurring funds in Specific Appropriation 22 are provided to the
Florida School for the Deaf and the Blind as follows:

Preventative Maintenance.................................. 5,357,290
Construction of McClure Hall.............................. 6,560,566

23 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 627,000

Nonrecurring funds in Specific Appropriation 23 are provided for the
Division of Blind Services for repair and maintenance projects at the

Daytona facility.

24 FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 6,325,998

Funds in Specific Appropriation 24 are provided for the
following projects to correct health and safety issues, correct building
deficiencies, and complete renovations at public broadcasting stations:

WEFS-TV, Cocoa - Roof Repairs............................. 540,000
WFSU-TV/FM, Tallahassee - Replace Signal Amplifiers....... 175,000
WGCU-TV/FM, Ft. Myers/Naples - Replace Emergency Generator 175,000
WGCU-TV/FM, Ft. Myers/Naples - Replace Studio Lighting
Grid.................................................... 350,000
WJCT-TV/FM, Jacksonville - Replace HVAC Chiller........... 459,025
WMFE-FM, Orlando - Upgrade Exterior Security.............. 63,973
WSRE-TV, Pensacola - Purchase Exterior Security System.... 146,000
WUFT-TV/FM, Gainesville/Ocala - Replace Public Radio
Emergency Network Phase 4............................... 1,242,000
WUSF-FM, Tampa/St. Petersburg - Replace Obsolete
Electrical Systems...................................... 1,040,000
WUSF-FM, Tampa/St. Petersburg - Replace Roof.............. 1,135,000
WXEL-TV, Boynton Beach - Replace HVAC System Phase 3...... 1,000,000

24A FIXED CAPITAL OUTLAY
PUBLIC SCHOOL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 19,322,467

Nonrecurring Funds in Specific Appropriation 24A shall be allocated
as follows:

Bay - Deane Bozeman School Agriculture Center (HF 1654)... 125,000
Duval - Cornerstone Classical Academy Expansion (HF 3579). 860,155
Hillsborough - Apollo Beach Elementary School Expansion
(HF 3764)............................................... 3,642,312
Hillsborough - Apollo Beach Elementary School Modular
Expansion (HF 3763)..................................... 445,000
Monroe - Renovation of Historic Bruce Hall and Reynolds
School (HF 2722)........................................ 9,000,000
Polk - Heartland Biztown & Finance Park (HF 3002)......... 2,000,000
Polk - Homeland Agribusiness Academy (HF 2610)............ 1,750,000
Walton - Seacoast Collegiate High School - Dual
Enrollment & Workforce Center Expansion (HF 2393)....... 1,500,000

24B FIXED CAPITAL OUTLAY
VOCATIONAL-TECHNICAL FACILITIES
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 16,600,000

Nonrecurring Funds in Specific Appropriation 24B shall be allocated
as follows:

Brevard Adult & Community Education - Career Technical
Center Expansion (HF 3040).............................. 5,250,000
Cape Coral Technical College - Phase II (Campus
Construction) (HF 2471)................................. 1,050,000
Flagler Technical College - Building Expansion Project
(HF 2764)............................................... 800,000
Fort Myers Technical College - East Annex /
Pre-Construction Phase (HF 2574)........................ 1,250,000
Manatee Technical College - Southwest Florida LAUNCH
Center (HF 3220)........................................ 4,000,000
Marion Technical College - 16-Classroom Building (HF 1886) 4,250,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 1,502,597,434

TOTAL ALL FUNDS . . . . . . . . . . 1,502,597,434

VOCATIONAL REHABILITATION

For funds in Specific Appropriations 25 through 38A 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 45,483,114

25 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 12,660,598
FROM ADMINISTRATIVE TRUST FUND . . . 268,530
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 49,600,340

26 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,602,046

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

28 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 6,456,263

From the funds provided in Specific Appropriation 28, 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
Flagler Adults with Disabilities Program.................. 535,892
Gadsden Adults with Disabilities Program.................. 100,000
Gulf Adults with Disabilities Program..................... 35,000
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 28, nonrecurring
funds are provided for the following appropriations projects:

Arc Broward Skills Training-Adults with Disabilities (HF
1162)................................................... 175,000
Brevard Adults with Disabilities (HF 1525)................ 150,000
Jacksonville School for Autism Supportive Transition &
Employment Placement (STEP) (HF 1139)................... 150,000
Shake A Leg Miami Marine & Hospitality Industry
Vocational Program (HF 1096)............................ 309,410
The WOW Center (HF 2459).................................. 470,000

From the funds provided in Specific Appropriation 28, $750,000 in
recurring funds and $125,000 in nonrecurring funds are provided for the
Inclusive Transition and Employment Management Program (ITEM) (HF 3245),
which 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, pursuant to section 1007.36, Florida Statutes.

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

30 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,636,015
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 16,608,886

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000

From the funds in Specific Appropriation 30, $1,018,000 in recurring
funds from the General Revenue Fund is appropriated for the High School
High Tech Program.

31 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,982,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 5,087,789

From the funds provided in Specific Appropriation 31, the recurring
sums 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 31, $750,000 in
nonrecurring funds from the General Revenue Fund are provided for
Community Transition Services for Adults with Disabilities (HF 1553).

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

33 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 525,643

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

35 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 . . . 1,066
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 255,034

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

37 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 246,053

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

38A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,000,000

The nonrecurring funds in Specific Appropriation 38A are provided for
The WOW Center (HF 2459).

TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 55,180,292
FROM TRUST FUNDS . . . . . . . . . . 195,664,148

TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 250,844,440

BLIND SERVICES, DIVISION OF

APPROVED SALARY RATE 13,552,288

39 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 5,995,185
FROM ADMINISTRATIVE TRUST FUND . . . 467,320
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,468,155

40 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 161,282
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 324,375
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,079

41 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

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

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

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

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

46 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,078,256
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 15,171,686
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746

From the funds in Specific Appropriation 46, 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 46, $250,000 in
nonrecurring funds from the General Revenue Fund are provided for
Independent Living Program with Supported Employment for Blind
Individuals with Additional Disabilities (HF 2775).

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

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

49 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,768
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 113,949

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

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

51 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 7,977,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000

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

53 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 . . . 3,050
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,768

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

55 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 243,299

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

56A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 250,000

The nonrecurring funds in Specific Appropriation 56A are provided for
HVAC Renovation for Blind Services Campus (HF 2774).

TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 22,021,514
FROM TRUST FUNDS . . . . . . . . . . 46,955,757

TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 68,977,271

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

Prior to the disbursement of funds from Specific Appropriations 57
through 59, each institution shall submit a proposed expenditure plan to
the Department of Education pursuant to the requirements of section
1011.521, Florida Statutes.

57 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 4,750,000

From the funds in Specific Appropriation 57, $3,500,000 in recurring
funds and $1,250,000 in nonrecurring funds are appropriated for a base
appropriations project for the University of Miami Medical Training and
Simulation Laboratory (HF 1894).

58 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 31,421,685

From the funds in Specific Appropriation 58, $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

From the funds in Specific Appropriation 58, $1,000,000 in recurring
funds is provided for the Edward Waters University - Institute on
Criminal Justice (recurring base appropriations project).

59 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 9,510,250

From the funds in Specific Appropriation 59, $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 59, nonrecurring funds are
provided for the following appropriations projects:

Beacon College
Tuition Scholarships for Students with Learning and
Attention Issues (HF 1196).............................. 250,000
Embry-Riddle Aeronautical University
Technology Focused Ecosystem at the Research Park (HF
1504)................................................... 750,000
Jacksonville University
GROW Florida Nurses Program (HF 1860)..................... 1,450,000
Southeastern University
Trades Start Up Project (HF 2613)......................... 375,000
St. Thomas University
Institute for Law, Liberty & Capitalism (HF 2787)......... 1,086,250

Stetson University
College of Law Veterans Advocacy Clinic (HF 1743)......... 219,000
Webber International University
Nursing Program Infrastructure (HF 1353).................. 380,000

60 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 134,848,000

From the funds in Specific Appropriation 60, $125,205,500 is
provided to support 35,773 qualified Florida resident students at $3,500
per student for tuition assistance pursuant to sections 1009.89 and
1009.521, 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
2024-2025 enrollment.

From the funds in Specific Appropriation 60, a maximum of $9,642,500
in recurring funds is provided for the EASE Plus incentive program to
provide an additional award to support students enrolled in upper level
courses in quality, high-demand programs at institutions eligible to
participate in the Effective Access to Student Education program under
sections 1009.89 and 1009.521, Florida Statutes. Eligible programs
include: Teaching, Nursing, Allied Health, Agriculture/Vet Science,
Cyber Security and Digital Arts/Computer Graphics. Additionally,
institutions must have a 6-year graduation rate of 51% or higher. For
pre-licensure programs, the program must have a first-time passage rate
on the requisite licensure examination of 75 percent or higher. To be
eligible for EASE Plus funding, a student must be eligible for tuition
assistance under sections 1009.89 and 1009.521, Florida Statutes, and
have earned at least 60 credit hours towards a baccalaureate degree in
an eligible program.

The Office of Student Financial Assistance shall prorate the EASE Plus
award based on number of students eligible. The Department of Education
must submit a report detailing eligibility metrics, number of awards,
average award amount, and program enrollment by institution by February
1, 2025, to the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee.

61 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 11,050,000

From the funds in Specific Appropriation 61, $7,500,000 in
nonrecurring funds is provided for Historically Black College and
University Security Grants (HF 3362) as follows:

Bethune Cookman University................................ 2,500,000
Edward Waters University.................................. 2,500,000
Florida Memorial University............................... 2,500,000

From the funds in Specific Appropriation 61, nonrecurring funds are
provided for the following appropriations project:

Jacksonville University
GROW Florida Nurses Program (HF 1860)..................... 3,550,000

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 191,579,935

TOTAL ALL FUNDS . . . . . . . . . . 191,579,935

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

62 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 35,000,000

From the funds in Specific Appropriation 62, $15,000,000 is 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. The base allocation for each
eligible district is $50,000 for Fiscal Year 2024-2025.

From the funds in Specific Appropriation 62, $20,000,000 is provided
to the Department of Education for the Florida College System to
implement the provisions relating to the Open Door Grant Program in
section 1009.895, Florida Statutes. The base allocation for each
eligible institution is $50,000 for Fiscal Year 2024-2025.

63 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 39,028,698

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

From the funds in Specific Appropriation 64, $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, 2024, 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.

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

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

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

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

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

70 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 183,100,937

From the funds in Specific Appropriations 4 and 70, the sum of
$292,994,815 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............ 21,499,983
Florida Work Experience................................... 1,569,922
Rosewood Family Scholarships.............................. 256,747
Florida Farmworker Scholarships........................... 272,151

From the funds in Specific Appropriation 70, $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 70, $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 be enrolled as a degree-seeking or certificate-seeking
student at a state university, Florida College System institution, or a
career center authorized by law. The department shall rank eligible
initial applicants for the purpose of awarding scholarships based on
need, as determined by the department.

From the funds provided in Specific Appropriations 4 and 70, 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 2023-2024 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, 2024.
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.

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

The recurring funds in Specific Appropriation 71 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 section
1009.896, Florida Statutes.

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

The recurring funds in Specific Appropriation 72 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 section 1009.8961,
Florida Statutes.

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

74 FINANCIAL ASSISTANCE PAYMENTS
GRANTS AND AIDS - DUAL ENROLLMENT
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,050,000

The funds in Specific Appropriation 74 are provided to support
public postsecondary institutions in providing dual enrollment pursuant
to section 1009.30, Florida Statutes.

76 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 . . . . . . 305,777,461
FROM TRUST FUNDS . . . . . . . . . . 1,467,506

TOTAL ALL FUNDS . . . . . . . . . . 307,244,967

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

78 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

APPROVED SALARY RATE 6,539,348

78A SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 5,189,078
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 4,265,786

78B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 118,840
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 217,962

78C 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

78D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000

79 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,150,211
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,092,064
FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000

80 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 2,217,457
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 16,500,000

FROM WELFARE TRANSITION TRUST FUND . 3,900,000

From the funds provided in Specific Appropriation 80, the following
projects are funded with nonrecurring funds from the General Revenue
Fund that shall be allocated as follows:

Brain Bag Early Literacy Program (HF 1178)................ 71,000
Preschool Emergency Alert Response Learning System
(PEARLS) (HF 2598)...................................... 162,500
Tiny Talkers Initiative (HF 3396)......................... 175,000

From the funds in Specific Appropriation 80, $10,000,000 in
recurring funds from the Child Care and Development Block Grant Trust
Fund is 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 80, $1,400,000 in recurring
funds and $2,500,000 in nonrecurring funds from the Welfare Transition
Trust Fund are provided for the Home Instruction Program for Pre-School
Youngsters (HIPPY) (HF 2149) 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 80, $3,500,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund is
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 80, $1,808,957 in recurring
funds from the General Revenue Fund (recurring base appropriations
project) is provided for the Children's Forum to continue the Help Me
Grow Florida Network.

From the funds in Specific Appropriation 80, $3,000,000 in recurring
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.

81 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 933,433,017
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427

From the funds in Specific Appropriation 81, $889,927,228 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:

Alachua................................................... 8,468,831
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 14,102,119
Brevard................................................... 17,677,890
Broward................................................... 74,347,246
Charlotte, DeSoto, Highlands, Hardee...................... 13,220,852
Columbia, Hamilton, Lafayette, Union, Suwannee............ 6,736,717
Dade, Monroe.............................................. 125,587,960
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 11,891,578
Duval..................................................... 52,595,800
Escambia.................................................. 15,690,429
Hendry, Glades, Collier, Lee.............................. 45,975,234
Hillsborough.............................................. 69,610,896
Lake...................................................... 14,453,336
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 16,667,567
Manatee................................................... 15,813,032
Marion.................................................... 15,731,911
Martin, Okeechobee, Indian River.......................... 11,257,360

Okaloosa, Walton.......................................... 11,339,402
Orange.................................................... 68,908,463
Osceola................................................... 21,472,132
Palm Beach................................................ 54,919,728
Pasco, Hernando........................................... 27,891,740
Pinellas.................................................. 30,562,275
Polk...................................................... 43,270,592
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 24,555,646
St. Lucie................................................. 15,512,516
Santa Rosa................................................ 5,842,544
Sarasota.................................................. 8,619,089
Seminole.................................................. 12,827,232
Volusia, Flagler.......................................... 20,600,083
Redlands Christian Migrant Association.................... 13,777,028

From the funds in Specific Appropriation 81, 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 division 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 81, $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 81, $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 section
1002.89(1)(c), Florida Statutes.

From the funds in Specific Appropriation 81, $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 which 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, 2024, that
includes the following information about the division's allocation of
the $30,000,000 in local matching funds provided in Specific
Appropriation 77 of chapter 2023-239, 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 81, $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
section 1002.89(1)(b), Florida Statutes.

From the funds in Specific Appropriation 81, $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 section
1002.89(1)(d), Florida Statutes.

From the funds in Specific Appropriation 81, $77,470,014 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Department of Education to support early
learning coalitions in their efforts to sustain and expand the provision
of school readiness services to eligible families. These funds shall be
placed in reserve. The Department of Education is authorized to submit
budget amendments requesting release of these funds pursuant to chapter
216, Florida Statutes. Release of these funds is contingent upon the
submission of a detailed spend plan, developed in consultation with the
early learning coalitions and Florida-based child care providers, that
describes how the funds requested for release will be expended.

From the funds in Specific Appropriation 81, $28,000,000 in
recurring funds and $31,253,537 in nonrecurring funds from the Child
Care and Development Block Grant Trust Fund are provided to expand
school readiness services to families on a school readiness waitlist, as
defined in rule 6M-4.300(1)(j), Florida Administrative Code, as of June
30, 2024. These funds shall be placed in reserve. The Department of
Education is authorized to submit budget amendments requesting release
of the funds pursuant to chapter 216, Florida Statutes. Release of
these funds is contingent upon the submission of a detailed spend plan
that documents, by early learning coalition, the number of eligible
wait-listed school readiness children and the associated amount to be
allocated.

82 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 Specific Appropriation 82, $2,847,075 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund and $2,095,525 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 section 1002.68, Florida Statutes.

82A SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,815
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 19,315

83 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 436,804,782

From the funds provided in Specific Appropriation 79, $429,896,958 in
recurring funds from the General Revenue Fund 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 2024-2025,
the base student allocation per full-time equivalent student for the
school year program shall be $3,029, and the base student allocation for
the summer program shall be $2,586. The allocation shall include 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 83, $429,896,958 shall be
allocated as follows:

Alachua................................................... 4,155,548
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 4,823,839
Brevard................................................... 12,872,878
Broward................................................... 38,277,069
Charlotte, DeSoto, Highlands, Hardee...................... 4,807,313
Columbia, Hamilton, Lafayette, Union, Suwannee............ 3,060,927
Dade, Monroe.............................................. 58,916,711

Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,935,279
Duval..................................................... 24,763,261
Escambia.................................................. 4,967,219
Hendry, Glades, Collier, Lee.............................. 21,004,595
Hillsborough.............................................. 31,575,050
Lake...................................................... 7,333,679
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 7,100,016
Manatee................................................... 8,167,733
Marion.................................................... 5,446,743
Martin, Okeechobee, Indian River.......................... 6,628,638
Okaloosa, Walton.......................................... 6,171,355
Orange.................................................... 34,386,202
Osceola................................................... 9,775,390
Palm Beach................................................ 32,036,712
Pasco, Hernando........................................... 16,675,203
Pinellas.................................................. 15,144,349
Polk...................................................... 12,171,481
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 17,301,126
St. Lucie................................................. 6,812,819
Santa Rosa................................................ 3,193,178
Sarasota.................................................. 4,472,491
Seminole.................................................. 11,655,123
Volusia, Flagler.......................................... 11,265,031

From the funds provided in Specific Appropriation 83, $6,907,824 in
recurring funds from the General Revenue Fund is provided to the
Department of Education to establish the Voluntary Prekindergarten
Summer Bridge Program and is contingent upon HB 5101 or similar
legislation becoming law

83A 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 . . . . . . 9,586

83B DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,215,638
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,251,512

83C DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 191,950
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 255,341

TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 594,028,793
FROM TRUST FUNDS . . . . . . . . . . 1,076,567,296

TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,670,596,089

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

84 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,828,710,583
FROM STATE SCHOOL TRUST FUND . . . . 471,003,902

Funds provided in Specific Appropriations 5 and 84 shall be
allocated using a base student allocation of $5,316.31 for the FEFP.

From the funds in Specific Appropriations 5 and 84, $201,603,122 is
provided for school districts and charter schools to provide salary
increases to full-time classroom teachers and certified prekindergarten
teachers funded in the Florida Education Finance Program (FEFP), and
other instructional personnel. Each school district and charter school
shall use 1.07 percent of its base FEFP funding amount as provided in HB
5001, to either (a) increase the minimum base salary reported on the
school district's or charter school's performance salary schedule, as
defined in section 1012.22(1)(c), Florida Statutes, to at least $47,500
or the maximum amount achievable based on the amount the 1.07 percent
generates, or (b) to provide salary increases to other full-time
instructional personnel as defined in section 1012.01(2), Florida
Statutes. If a school district or charter school uses all or a portion
of its funds to increase the minimum base salary, no eligible full-time
classroom teacher or eligible certified prekindergarten teacher shall
receive a minimum base salary less than the adjusted amount.

From the funds in Specific Appropriations 5 and 84, 5.59 percent, or
$1,053,235,030, of the base Florida Education Finance Program funding is
provided to maintain prior year salary increases provided to classroom
teachers and other instructional personnel pursuant to section 1011.62,
Florida Statutes.

From the funds provided in Specific Appropriations 5 and 84,
$2,832,694 is for the supplemental allocation for juvenile justice
education programs allocated pursuant to section 1011.62, Florida
Statutes. The allocation factor shall be $910.21.

The comparable wage factor (CWF) for each school district shall be
calculated and applied to the Florida Education Finance Program pursuant
to section 1011.62, Florida Statutes.

The additional value of the full-time equivalent (FTE) student
membership for the small district factor pursuant to section 1011.62,
Florida Statutes, is 1.0277.

Total Required Local Effort for Fiscal Year 2024-2025 shall be
$10,321,999,924. The total amount shall include adjustments made for the
calculation required in section 1011.62, 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 2024-2025 shall be 0.748 mills. This
millage shall be used to calculate the discretionary millage compression
supplement as provided in section 1011.62, Florida Statutes. To be
eligible for the supplement, a district must levy the maximum.

From the funds in Specific Appropriations 5 and 84, $41,706,695 is
provided for the State-Funded Discretionary Contribution pursuant to
section 1011.62, Florida Statutes.

Funds provided in Specific Appropriations 5 and 84 are based upon
program cost factors for Fiscal Year 2024-2025 as follows:

1. Basic Programs
A. K-3 Basic................................................1.118
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................0.978

2. Programs for Exceptional Students
A. Support Level 4..........................................3.697
B. Support Level 5..........................................5.992

3. English for Speakers of Other Languages ....................1.192
4. Programs for Grades 9-12 Career Education...................1.079

From the funds in Specific Appropriations 5 and 84, $1,311,814,067,
is provided for the Exceptional Student Education (ESE) Guaranteed
Allocation pursuant to section 1011.62, Florida Statutes. The ESE
Guaranteed Allocation funds are provided in addition to the funds for
each eligible exceptional student in the per full-time equivalent (FTE)
student calculation. School districts that provided educational services
in Fiscal Year 2023-2024 for exceptional students who are residents of
other school districts shall not discontinue providing such services
without the prior approval of the Department of Education. The
Exceptional Student Education Guaranteed Allocation factor is $2,056.31.

The additional value of the full-time equivalent (FTE) student
membership for small school district exceptional student education
pursuant to section 1011.62, Florida Statutes, is 43.35 per weighted
FTE.

From the funds in Specific Appropriations 5 and 84, $250,000,000 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 84, $876,038,544 is
for the Educational Enrichment Allocation pursuant to section 1011.62,
Florida Statutes. The Educational Enrichment Allocation factor is
$267.26.

From the funds provided in Specific Appropriations 5 and 84,
$170,000,000 is included in the base Florida Education Finance Program
(FEFP) funding to assist school districts in their implementation of
their comprehensive system of reading instruction pursuant to section
1003.4201, Florida Statutes.

From the funds provided in Specific Appropriations 5 and 84,
$558,596,783 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.

From the funds provided in Specific Appropriations 5 and 84, school
districts and charter schools shall provide at a minimum $300 per
eligible classroom teacher to fund the Florida Teachers Classroom Supply
Assistance Program pursuant to section 1012.71, Florida Statutes.

Funds provided in Specific Appropriations 5 and 84 for the Federally
Connected Student Supplement shall be allocated pursuant to the formula
provided in section 1011.62, Florida Statutes.

From the funds in Specific Appropriations 5 and 84, $160,000,000 is
provided for the Mental Health Assistance Allocation as provided
pursuant to section 1011.62, Florida Statutes.

From the funds in Specific Appropriations 5 and 84, $642,642,287 is
provided for the State-Funded Discretionary Supplement pursuant to
section 1011.62, Florida Statutes.

85 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,582,177,658
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 14,410,888,241
FROM TRUST FUNDS . . . . . . . . . . 557,165,000

TOTAL ALL FUNDS . . . . . . . . . . 14,968,053,241

PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP

Funds provided for school district matching grants and regional
education consortium programs in Specific Appropriations 93 and 98, 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 for the School Recognition Program, Educator Professional
Liability Insurance and Teacher and School Administrator Death Benefits
in Specific Appropriations 87, 94, and 95, shall be fully released to
the Department of Education at the beginning of the first quarter.

Funds provided in Specific Appropriations 86 through 111 shall be used
to serve Florida students.

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

Funds in Specific Appropriation 86 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.

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

Funds in Specific Appropriation 87 are provided to the Department of
Education and shall be allocated to school districts pursuant to section
1008.36, Florida Statutes. School districts shall provide expenditure
details by school and by school district to the department. The
department shall submit a report to the Governor and the Legislature by
June 30, 2025, which details how the funds were spent by each school and
school district.

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

Funds in Specific Appropriation 88 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 classroom teachers of advanced courses.

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

Funds in Specific Appropriation 89 are provided for the Take Stock
in Children program (recurring base appropriations project).

90 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 9,272,988

From the funds provided in Specific Appropriation 90, the following
projects are funded with recurring funds and 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 90, the following
projects are funded with nonrecurring funds and shall be allocated as
follows:

Best Buddies Mentoring and Student Assistance Initiative
(HF 1788)............................................... 175,000
Comprehensive Health and Mentoring Program (CHAMP) for At
Risk and Developmentally Disabled Students and Young
Adults (HF 1151)........................................ 325,000
Youth Matter Mentorship Program (HF 1450)................. 375,000

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

92 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 8,700,000

Funds provided in Specific Appropriation 92 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, 2024, 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.

93 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,000,000

Funds in Specific Appropriation 93 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 the release of any funds provided in Specific Appropriation
93 to any public school district education foundation, the public
school district foundation must certify to the Commissioner of Education
that the private cash has 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.

93A SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL SAFETY INSPECTION
BONUS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,786,000

From the funds provided in Specific Appropriation 93A, $3,786,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Office of Safe Schools in the Department of Education to provide a
$1,000 bonus to each eligible school principal and charter school
administrator pursuant to section 1001.212(14)(d), Florida Statutes, and
is contingent upon HB 1473 or similar legislation becoming law.

93B SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SCHOOL
TRANSPORTATION STIPEND
FROM GENERAL REVENUE FUND . . . . . 13,167,750

Funds in Specific Appropriation 93B are provided to the Department of
Education for the public school choice transportation stipend
established pursuant to section 1002.31(7), Florida Statutes, and are
contingent upon HB 5101 or similar legislation becoming law. The
stipend amount is $750 per eligible household. Funds for the
transportation stipend shall be fully released to the Department of

Education at the beginning of the first quarter of the fiscal year.

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

95 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 41,321

96 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 377,820
FROM ADMINISTRATIVE TRUST FUND . . . 43,497

97 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,000,000

Funds provided in Specific Appropriation 97 to support Autism
Centers as provided in section 1004.55, Florida Statutes, and shall be
allocated as follows:

Florida Atlantic University............................... 1,386,508
Florida State University (College of Medicine)............ 1,483,072
University of Central Florida............................. 2,467,195
University of Florida (College of Medicine)............... 1,431,006
University of Florida (Jacksonville)...................... 1,276,630
University of Miami (Department of Psychology) including
$499,979 for activities in Broward County through Nova
Southeastern University................................. 2,218,340
University of South Florida/Florida Mental Health
Institute............................................... 1,737,249

Summaries of outcomes for the prior fiscal year shall be submitted to
the Department of Education by September 1, 2024.

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

99 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 16,719,426

From the funds provided in Specific Appropriation 99, 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........................................ 820,000

Funds in Specific Appropriation 99 for the Teacher of the Year
Program are 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 $20,000; and the Teacher of the Year receiving
a minimum total award amount of $50,000.

Funds in Specific Appropriation 99 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 99 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.

Funds in Specific Appropriation 99 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, 2025, which details how the funds were allocated
by school district.

100 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 59,513,983

From the funds in Specific Appropriation 100, nonrecurring funds are
provided for the following:

All Pro Dad/iMom Fatherhood Literacy and Family
Engagement Campaign (HF 1574)........................... 600,000
Florida Alliance of Boys & Girls Clubs' Workforce
Development Programs (HF 1582).......................... 2,000,000
Florida Mobile Museum of Tolerance (HF 2666).............. 1,000,000
Inspiring and Developing the Future Florida Aerospace
Workforce (HF 2773)..................................... 334,000
LIFT Together with Boys Town School Initiative: Boys Town
Florida (HF 1427)....................................... 300,000
Maritime Workforce Development Instruction (HF 1269)...... 375,000
Mathematics Professional Learning System (HF 2012)........ 450,000
Miami-Dade Military Museum and Memorial (HF 1094)......... 250,000
Preparing Florida's Workforce through Agricultural
Education (HF 3723)..................................... 625,000
Securing the Continuation of the State Science and
Engineering Fair of Florida (HF 3739)................... 71,484
Solving with Students: Supporting Early Career Math
Teachers & Student Ownership of Math (HF 1411).......... 335,297
STEM, Computer Science and CTE Career Awareness for
Middle Schools (HF 2709)................................ 950,000
WIN Florida (HF 2074)..................................... 2,247,948
Workforce Development in High School Classrooms with 3DE
by Junior Achievement (HF 1404)......................... 1,476,239
YMCA State Alliance/YMCA Reads (HF 1554).................. 250,000
Youth Agriculture & Aquaponics Program (HF 3377).......... 165,000

From the funds in Specific Appropriation 100, $845,000 in recurring
funds is provided to the Department of Education for use of the Florida
Safe Schools Assessment Tool at all public school sites, pursuant to
section 1006.1493, Florida Statutes.

From the funds in Specific Appropriation 100, $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 100, $5,000,000 in
recurring funds is provided to the Department of Education to support
the Regional Literacy Teams pursuant to section 1008.365, Florida
Statutes.

From the funds provided in Specific Appropriation 100, $400,000 in
recurring funds is provided to the Department of Education to implement
the Early Childhood Music Education Program established pursuant to
section 1003.481, Florida Statutes.

From the funds in Specific Appropriation 100, $7,180,571 in recurring
funds is provided to the Department of Education to implement the
micro-credential and reading endorsement incentives established pursuant
to sections 1003.485 and 1012.586, Florida Statutes.

From the funds in Specific Appropriation 100, $1,500,000 in recurring
funds is provided for the Florida Institute for Charter School
Innovation pursuant to section 1004.88, Florida Statutes.

From the funds in Specific Appropriation 100, $3,500,000 in
nonrecurring funds is provided to the Department of Education for the
Civics Literacy Captains and Coaches Initiatives.

From the funds in Specific Appropriation 100, $6,377,799 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to provide grants to school districts

implementing the provisions of section 1006.064(2), Florida Statutes.
Eligible school districts shall apply for funds based on a format
developed by the Department of Education and shall be used for the
products defined in section 1006.064(1), Florida Statutes.

From the funds in Specific Appropriation 100, $15,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education for the Florida Civics Seal of Excellence
Program. Funding will allow 5,000 educators to receive a $3,000 stipend
for completing the Florida Seal of Excellence endorsement coursework.

From the funds in Specific Appropriation 100, $2,750,000 in
nonrecurring funds is provided to the Department of Education for the
Civics Professional Development Initiative.

101A SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLDS SCHOLARSHIP
ACCOUNTS
FROM GENERAL REVENUE FUND . . . . . 24,000,000

From the funds in Specific Appropriation 101A, $20,000,000 in
nonrecurring funds from the General Revenue Fund is contingent upon HB
1361 or similar legislation becoming law.

Funds in Specific Appropriation 101A are provided in the amount of
$1,200 per student for each scholarship award as provided in section
1002.411, Florida Statutes, if HB 1361 or similar legislation becomes
law. If HB 1361 or similar legislation does not become law, the amount
of the scholarship award is $500 per student.

103 SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
ARTS
FROM GENERAL REVENUE FUND . . . . . 500,000

The funds in Specific Appropriation 103 are provided for the New
World School of the Arts as provided in section 1002.35, Florida
Statutes.

104 SPECIAL CATEGORIES
GRANTS AND AIDS - SEED SCHOOL OF MIAMI
FROM GENERAL REVENUE FUND . . . . . 11,950,924

The funds in Specific Appropriation 104 are provided for the SEED
School of Miami as provided in section 1002.3305, Florida Statutes. The
Department is authorized to supplement quarterly payments up to the
amount appropriated for operational expenses in the event the student
population falls short of forecasted enrollment.

105 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 32,673,889

From the funds in Specific Appropriation 105, the following
appropriation projects are funded with recurring funds and shall be
allocated as follows:

African American Task Force (recurring base
appropriations project)................................. 100,000
AMI Kids (recurring base appropriations project).......... 1,100,000
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

From the funds in Specific Appropriation 105, nonrecurring funds are
provided for the following:

A Moonshot Hub for Teaching Excellence and Demonstration
School (HF 2249)........................................ 250,000
After-School All-Stars (HF 1550).......................... 1,000,000

Afterschool Literacy and Activities Program (HF 1873)..... 227,215
Agricultural Education Pilot (HF 2160).................... 1,100,000
Alpert Jewish Family Service, Ruth Rales Jewish Family
Service & inSIGHT Traveling Holocaust Classroom (HF
2643)................................................... 82,500
Arthur & Polly Mays 6-12 Conservatory of the Arts (HF
2150)................................................... 150,000
BLUE Missions REACH Program (HF 2185)..................... 788,541
Busch Wildlife Sanctuary: Environmental Education Program
(HF 1047)............................................... 250,000
Citrus County Schools-Crystal River High School Health
Academy Expansion (HF 3272)............................. 172,917
Clay County District Schools: Elevation Academy (HF 3577). 96,750
Crockett Foundation, Inc. Innovation Lab (HF 2025)........ 250,000
CrossTown After School Program (HF 3768).................. 262,588
Emergency Response, Security and School Hardening (HF
1010)................................................... 180,000
Expansion of Workforce Development - Advanced
Manufacturing Technology (HF 3578)...................... 502,500
Future Career Academy (FCA) Pathways to Quality Careers
(HF 3711)............................................... 500,000
Future Leaders United After-School Enrichment and
Mentoring Program (FLU) (HF 1276)....................... 240,000
General Operating Support for Educational Television
Programming (HF 1140)................................... 250,000
Greater Miami Jewish Federation's Holocaust Memorial (HF
1156)................................................... 750,000
Growing Green Jobs Jacksonville (HF 1863)................. 482,500
Hands of Mercy Everywhere - Teen Moms and At-Risk Youth
Prep Vocational Training (HF 1951)...................... 297,450
High School Manufacturing Academy & Pre-Apprenticeship
Expansion (HF 1957)..................................... 197,500
Hillsborough County Schools - Tinker K-8 Gymnasium (HF
3767)................................................... 866,827
Ignite Careers for Martin County Teens (HF 1294).......... 100,000
Jewish Day School-Student Transportation Safety
Initiative (HF 2109).................................... 1,750,000
Junior Achievement of South Florida Youth Workforce
Program Expansions (HF 2062)............................ 352,873
Lee County Schools - Safety and Security Request (HF 2975) 500,000
More Transplants More Life Organ Donation Education
Curriculum and Outreach (HF 3760)....................... 225,000
Roosevelt Elementary School Program Enhancements (HF 1828) 423,960
Roots and Wings: Project UpLift (Title 1 Elementary
Schools Literacy Initiative) (HF 1489).................. 100,000
Santa Rosa Center for Innovation (HF 1174)................ 250,000
Striving for Excellence Inc. (HF 3682).................... 100,000
Workforce Alignment Expansion - The Education Foundation
of Putnam County (HF 3614).............................. 168,600
ZeroEyes School Safety Hillsborough County (HF 3023)...... 500,000

From the funds in Specific Appropriation 105, $17,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to provide grants to full-time Jewish day
schools and Jewish preschools (HF 2562) for costs associated with
contracted security guards who are licensed and regulated by the state
to provide professional detection, prevention, and security services to
the eligible schools; and expenses related to transportation for
students, parents, and staff.

106 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 5,094,462
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354

From the funds in Specific Appropriation 106, 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 106, nonrecurring funds from
the General Revenue Fund shall be allocated as follows:

Autism Therapeutic Wellness Program (HF 2072)............. 200,000
DePaul Dyslexia Literacy Center (HF 1138)................. 250,000
Miami Lighthouse Academy (HF 2539)........................ 100,000
Special Olympics Florida - Unified Champions Schools (HF
3638)................................................... 175,000
The Bridge to Speech (HF 2193)............................ 875,000
The Family Cafe (HF 2779)................................. 425,000

Funds in Specific Appropriation 106 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 106 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 106 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 student's 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 2024-2025 fiscal year to the department by September 30, 2025.

107 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 63,178,195
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,385,274
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,722,734

From the funds in Specific Appropriation 107, 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, 2025, 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 2024-2025 fiscal year.

108 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA SCHOOL FOR
COMPETITIVE ACADEMICS
FROM GENERAL REVENUE FUND . . . . . 3,313,302

109 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 . . . 43,348

110 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 47,957,457

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

Academy of Environmental Science Building Changes and
Upgrades (HF 3278)...................................... 42,000
Citrus County Schools-Crystal River High School Health
Academy Expansion (HF 3272)............................. 75,000
Hillsborough County Schools - Tinker K-8 Gymnasium (HF
3767)................................................... 3,254,207
Jacksonville Classical Academy Expansion (HF 3580)........ 2,500,000
Suwannee School District School Door Barricades (HF 3486). 86,250

From the funds provided in Specific Appropriation 110, $42,000,000 in
nonrecurring funds is provided for the School Hardening Grant program to
improve the physical security of school buildings based on the security
risk assessment required by section 1006.1493, Florida Statutes. By
December 31, 2024, 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 section 119.071(3)(a), 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, 2025.

111 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 6,279,000

From the funds in Specific Appropriation 111, the following projects
are funded with nonrecurring funds that shall be allocated as follows:

Boys & Girls Clubs of Polk County George Jenkins Memorial
Unit Kampaign for Kids (HF 3006)........................ 500,000
Catapult! Afterschool Youth Mentoring Center for Low
Income High School Students (HF 2089)................... 250,000
Center for Creative Education (CCE): Ending the Cycle of
Elementary Illiteracy (HF 2904)......................... 1,000,000
Guardians of Education: Precious Jewels Academy Learning
Center (HF 3383)........................................ 100,000
Ignite Careers for Martin County Teens (HF 1294).......... 400,000
Inspiring and Developing the Future Florida Aerospace
Workforce (HF 2773)..................................... 26,000
Jacksonville School for Autism Safety Corridor (HF 2495).. 178,000
National Flight Academy - Capital Improvements for
Critical Mechanical Systems (HF 1584)................... 275,000
The Arc Gateway - Pearl Nelson Center (HF 1426)........... 400,000
YMCA of Southwest Florida Early Learning Academy -

Arcadia (HF 2964)....................................... 150,000

From the funds in Specific Appropriation 111, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education as fixed capital outlay to provide grants to
full-time Jewish day schools and Jewish preschools (HF 2562) for school
hardening measures, including, but not limited to, target hardening,
building and equipment upgrades such as fences, vehicle access control,
video recording system, electronic access control to buildings,
ballistic glass and alarm and communication system. Grants must be
awarded no later than December 1, 2024.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 546,111,493
FROM TRUST FUNDS . . . . . . . . . . 7,533,207

TOTAL ALL FUNDS . . . . . . . . . . 553,644,700

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

113 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 2,832,265,209

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 2,842,028,562

TOTAL ALL FUNDS . . . . . . . . . . 2,842,028,562

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

115 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 224,624

116 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 11,366,913

The funds provided in Specific Appropriation 116 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....................... 3,677,448
Florida Public Radio Emergency Network Storm Center....... 256,270
Public Radio Stations (recurring base appropriations
project)................................................ 1,300,000
Public Television Stations................................ 4,444,811

From the funds provided in Specific Appropriation 116, "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 116 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 116 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 . . . . . . 11,591,537

TOTAL ALL FUNDS . . . . . . . . . . 11,591,537

PROGRAM: WORKFORCE EDUCATION

117 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 8,500,000

Funds in Specific Appropriation 117 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2023-2024
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.

By October 31, 2024, the Chancellor of the Division of Career and Adult
Education shall identify the associated industry certifications and
shall prepare a report for each certification to include cost, percent
employed, and average salary of graduates. These performance funds shall
not be awarded for certifications earned through continuing workforce
education programs.

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.

The Department of Education may prorate the award if the funds
appropriated are insufficient to provide a full award for all eligible
earned industry certifications. Priority in the distribution of funds
must be given to certifications earned in the highest tier, based upon
the anticipated average wages of all occupations to which each
certification is linked on the Master Credentials List, as reported
annually to the Legislature pursuant to section 1011.80, Florida
Statutes.

The Department of Education shall report the number and title of
industry certifications awarded per tier pursuant to section 1011.80,
Florida Statutes, and per award amount by institution by October 31,
2024, to the chair of the Senate Appropriations Committee, the chair of
the House Appropriations Committee, and the Governor's Office of Policy
and Budget.

118 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 61,288,749

119 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 299,178,266

From the funds in Specific Appropriation 7 from the Educational
Enhancement Trust Fund and Specific Appropriation 119 from the
General Revenue Fund, $439,403,231 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:

Alachua................................................... 279,732
Baker..................................................... 251,714
Bay....................................................... 3,082,696
Bradford.................................................. 1,056,555
Brevard................................................... 3,666,772
Broward................................................... 81,988,620
Charlotte................................................. 4,202,856
Citrus.................................................... 3,551,802
Clay...................................................... 1,100,338
Collier................................................... 13,298,003
Columbia.................................................. 295,373
Miami-Dade................................................ 88,056,146
DeSoto.................................................... 640,862

Dixie..................................................... 83,688
Escambia.................................................. 5,329,365
Flagler................................................... 1,050,009
Franklin.................................................. 86,420
Gadsden................................................... 435,068
Glades.................................................... 89,379
Gulf...................................................... 89,433
Hamilton.................................................. 86,539
Hardee.................................................... 192,806
Hendry.................................................... 952,207
Hernando.................................................. 636,366
Hillsborough.............................................. 51,448,087
Indian River.............................................. 1,335,323
Jackson................................................... 236,938
Jefferson................................................. 87,335
Lafayette................................................. 86,420
Lake...................................................... 6,825,771
Lee....................................................... 11,037,580
Leon...................................................... 9,277,960
Liberty................................................... 198,923
Madison................................................... 86,334
Manatee................................................... 10,144,293
Marion.................................................... 4,556,860
Martin.................................................... 1,233,622
Monroe.................................................... 642,630
Nassau.................................................... 614,045
Okaloosa.................................................. 2,801,211
Orange.................................................... 33,672,338
Osceola................................................... 8,971,116
Palm Beach................................................ 18,651,113
Pasco..................................................... 3,561,758
Pinellas.................................................. 27,364,503
Polk...................................................... 9,670,442
Saint Johns............................................... 4,394,884
Santa Rosa................................................ 2,460,560
Sarasota.................................................. 10,766,634
Sumter.................................................... 228,699
Suwannee.................................................. 2,136,077
Taylor.................................................... 1,960,674
Union..................................................... 93,917
Wakulla................................................... 118,539
Walton.................................................... 1,617,739
Washington................................................ 2,618,157

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, 117, and 119 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 119, 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.

121 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PATHWAYS TO CAREER
OPPORTUNITIES GRANT
FROM GENERAL REVENUE FUND . . . . . 15,000,000

From the funds in Specific Appropriation 121, $15,000,000 in
recurring funds is provided for the Pathways to Career Opportunities
Grant Program. The Department of Education shall administer the 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 for related technical
instruction and 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 statewide or 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 or other related technical instruction. Grant
funds may not be used for indirect costs. Grant recipients must submit
quarterly reports in a format prescribed by the department.

122 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 92,363,333

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

The recurring funds in Specific Appropriation 123 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 section 1009.897, Florida Statutes. Funds
shall be allocated as follows:

Bay....................................................... 461,539
Bradford.................................................. 511,398
Broward................................................... 2,156,729
Charlotte................................................. 463,815
Citrus.................................................... 724,284
Collier................................................... 967,933
Miami-Dade................................................ 1,705,841
Desoto.................................................... 545,868
Gadsden................................................... 501,264
Hillsborough.............................................. 313,845
Indian River.............................................. 410,171
Lake...................................................... 890,966
Lee....................................................... 1,373,728
Leon...................................................... 651,106
Manatee................................................... 787,778
Marion.................................................... 618,464
Okaloosa.................................................. 636,714
Orange.................................................... 574,765
Osceola................................................... 333,036
Pinellas.................................................. 938,253
Polk...................................................... 832,753
Saint Johns............................................... 673,024
Santa Rosa................................................ 294,273
Sarasota.................................................. 713,380
Suwannee.................................................. 713,133
Taylor.................................................... 506,158
Walton.................................................... 287,439
Washington................................................ 412,343

The Department of Education shall report the number of nursing education
program completers, by program; first-time National Council of State

Boards of Nursing Licensing Examination passage rate of the
institution's nursing education program completers, by program; and
institution type as specified in section 1009.897(2), Florida Statutes,
by October 1, 2024, to the chair of the Senate Appropriations Committee,
the chair of the House Appropriations Committee, and the Governor's
Office of Policy and Budget.

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 129 pursuant to section 1009.8962, Florida Statutes.

124 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 2,500,000

From the funds in Specific Appropriation 124, $2,500,000 in
nonrecurring funds is provided for the Student Success in Career and
Technical Education Incentive Fund to support district technical centers
and colleges with documented success in order to establish new programs
in high demand areas. Funds shall be allocated as follows:

Bay....................................................... 28,349
Bradford.................................................. 14,267
Broward................................................... 419,887
Charlotte................................................. 29,746
Citrus.................................................... 48,145
Collier................................................... 77,276
Miami-Dade................................................ 262,640
Escambia.................................................. 56,481
Flagler................................................... 15,208
Gadsden................................................... 1,956
Hernando.................................................. 1,331
Hillsborough.............................................. 226,141
Indian River.............................................. 9,822
Lake...................................................... 95,385
Lee....................................................... 149,859
Leon...................................................... 48,665
Manatee................................................... 118,866
Marion.................................................... 62,723
Okaloosa.................................................. 25,622
Orange.................................................... 228,668
Osceola................................................... 52,949
Pasco..................................................... 27,953
Pinellas.................................................. 157,811
Polk...................................................... 87,892
Saint Johns............................................... 52,313
Santa Rosa................................................ 18,772
Sarasota.................................................. 96,164
Suwannee.................................................. 12,362
Taylor.................................................... 17,996
Walton.................................................... 17,446
Washington................................................ 37,305

125 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 1,680,671

From the funds in Specific Appropriation 125, $100,000 in recurring
funds are appropriated for a base appropriations project for the Lotus
House Women's Shelter Education and Employment Program.

From the funds in Specific Appropriation 125, nonrecurring funds are
provided for the following appropriations projects:

ReUp's College & Credential to Workforce Initiative (HF
1389)................................................... 1,000,000
Veteran Workforce Training Program (HF 3386).............. 437,500
West Tech - Growing the Workforce In the Glades (HF 2901). 143,171

125A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 351,500

The nonrecurring funds in Specific Appropriation 125A are provided for
West Tech - Growing the Workforce In the Glades (HF 2901).

TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 347,210,437
FROM TRUST FUNDS . . . . . . . . . . 153,652,082

TOTAL ALL FUNDS . . . . . . . . . . 500,862,519

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

Funds in Specific Appropriations 8 and 126 through 130 are provided as
grants and aids to support the operation of Florida College System
institutions. Funds provided to each college are contingent upon that
college following the provisions of chapters 1000 through 1013, Florida
Statutes, which relate to colleges. Any withholding of funds pursuant to
this provision shall be subject to the approval of the Legislative
Budget Commission.

126 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 20,000,000

Funds in Specific Appropriation 126 are provided to colleges for
students who earn industry certifications during the 2024-2025 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, 2025, and establish procedures
and timelines for colleges to report earned certifications for funding.
The department may allocate any funds not obligated by June 1, 2025, to
schools who have earned awards, based on the percentage of earned
certifications.

By October 31, 2024, the Chancellor of the Florida College System shall
identify the associated industry certifications and shall prepare a
report for each certification to include cost, percent employed, and
average salary of graduates. These performance funds shall not be
awarded for certifications earned through continuing workforce education
programs.

Industry certifications earned by students enrolled in the 2023-2024
academic year which were eligible to be included in the funding
allocation for the 2023-2024 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
2024-2025 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.

The Department of Education shall report the number and title of
industry certifications awarded per tier pursuant to section 1011.81,
Florida Statutes, and per award amount by institution by October 31,
2024, to the chair of the Senate Appropriations Committee, the chair of
the House Appropriations Committee, and the Governor's Office of Policy
and Budget.

127 AID TO LOCAL GOVERNMENTS
STUDENT SUCCESS INCENTIVE FUNDS
FROM GENERAL REVENUE FUND . . . . . 30,000,000

From the funds in Specific Appropriation 127, $17,000,000 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............................. 663,743
Broward College........................................... 1,718,309
College of Central Florida................................ 300,013
Chipola College........................................... 105,574
Daytona State College..................................... 373,158
Florida Southwestern State College........................ 495,438
Florida State College at Jacksonville..................... 509,847
The College of the Florida Keys........................... 19,328
Gulf Coast State College.................................. 127,454
Hillsborough Community College............................ 828,557
Indian River State College................................ 403,088
Florida Gateway College................................... 78,632
Lake-Sumter State College................................. 284,557
State College of Florida, Manatee-Sarasota................ 332,007
Miami Dade College........................................ 2,292,355
North Florida College..................................... 40,414
Northwest Florida State College........................... 148,917
Palm Beach State College.................................. 863,692
Pasco-Hernando State College.............................. 502,313
Pensacola State College................................... 258,338
Polk State College........................................ 253,886
St. Johns River State College............................. 207,861
St. Petersburg College.................................... 1,009,407
Santa Fe College.......................................... 884,716
Seminole State College of Florida......................... 816,217
South Florida State College............................... 71,894
Tallahassee Community College............................. 508,433
Valencia College.......................................... 2,901,852

From the funds in Specific Appropriation 127, $13,000,000 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............................. 340,664
Broward College........................................... 998,064
College of Central Florida................................ 309,289
Chipola College........................................... 101,200
Daytona State College..................................... 384,709
Florida Southwestern State College........................ 362,933
Florida State College at Jacksonville..................... 1,318,928
The College of the Florida Keys........................... 43,222
Gulf Coast State College.................................. 174,925
Hillsborough Community College............................ 453,396
Indian River State College................................ 456,442
Florida Gateway College................................... 160,498
Lake-Sumter State College................................. 54,225
State College of Florida, Manatee-Sarasota................ 258,436
Miami Dade College........................................ 1,943,777
North Florida College..................................... 60,822
Northwest Florida State College........................... 106,091
Palm Beach State College.................................. 660,370
Pasco-Hernando State College.............................. 183,642
Pensacola State College................................... 211,276
Polk State College........................................ 270,907
St. Johns River State College............................. 112,869
St. Petersburg College.................................... 755,093
Santa Fe College.......................................... 246,099
Seminole State College of Florida......................... 927,070
South Florida State College............................... 132,698
Tallahassee Community College............................. 149,531
Valencia College.......................................... 1,822,824

128 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,379,701,682

From the funds in Specific Appropriation 8 from the Educational
Enhancement Trust Fund and Specific Appropriation 128 from the
General Revenue Fund, $1,628,810,108 is provided for operating funds and
approved baccalaureate programs and shall be allocated as follows:

Eastern Florida State College............................. 55,249,283
Broward College........................................... 113,157,334
College of Central Florida................................ 41,462,765
Chipola College........................................... 15,988,506
Daytona State College..................................... 62,654,067
Florida SouthWestern State College........................ 51,654,025
Florida State College at Jacksonville..................... 89,663,222
The College of the Florida Keys........................... 11,285,188
Gulf Coast State College.................................. 27,759,536
Hillsborough Community College............................ 88,151,933
Indian River State College................................ 62,179,503
Florida Gateway College................................... 19,199,625
Lake-Sumter State College................................. 25,027,415
State College of Florida, Manatee-Sarasota................ 35,091,506
Miami Dade College........................................ 206,324,668
North Florida College..................................... 11,065,088
Northwest Florida State College........................... 29,843,931
Palm Beach State College.................................. 81,810,947
Pasco-Hernando State College.............................. 50,813,199
Pensacola State College................................... 58,118,155
Polk State College........................................ 50,884,119
Saint Johns River State College........................... 33,234,855
Saint Petersburg College.................................. 95,322,581
Santa Fe College.......................................... 55,869,265
Seminole State College of Florida......................... 59,106,514
South Florida State College............................... 25,081,398
Tallahassee Community College............................. 43,796,406
Valencia College.......................................... 129,015,074

Included within the total appropriations for Florida College System
institutions in Specific Appropriation 128, 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

From the funds in Specific Appropriation 128, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:

Chipola College
Heating, Air Conditioning and Refrigeration Program (HF
1522)................................................... 325,000
Daytona State College
Auto Service Technology Program Improvements (HF 1496).... 285,000
Fire Fighting Training Program Breathing Apparatus (HF
1368)................................................... 270,500
DeLand Campus Emergency Medical Services Training Center
Critical Equipment (HF 1498)............................ 900,000
Florida SouthWestern State College
Institute of Innovation and Emerging Technologies (HF
3074)................................................... 750,000
Hillsborough Community College
FinTech Program (HF 1483)................................. 500,000
Year Round Nursing Initiative (HF 3749)................... 2,000,000
Miami Dade College
Builds - Next Generation Construction Trades, Broadband,
and Manufacturing (HF 1535)............................. 375,000
Pasco-Hernando State College

Porter Campus Nursing and Allied Health Advancement
Institute (HF 3060)..................................... 1,500,000
South Florida State College
Dental Education Clinic (HF 2165)......................... 987,500

From the funds in Specific Appropriation 128, $1,925,000 in
nonrecurring funds from the General Revenue Fund is provided for the
State College CDL Consortium (HF 2935). State College of Florida,
Manatee-Sarasota shall be the fiscal agent for the administration of
these funds to be disbursed to other consortium member colleges.

Prior to the disbursement of funds in Specific Appropriations 8 and
128, 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.

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 128, 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 2024-2025 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.

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

From the funds in Specific Appropriation 129, $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 section 1009.897, Florida Statutes.
These funds shall be allocated as follows:

Eastern Florida State College............................. 1,305,041
Broward College........................................... 1,431,485
College of Central Florida................................ 1,049,273
Chipola College........................................... 432,695
Daytona State College..................................... 2,291,042
Florida SouthWestern State College........................ 1,383,615
Florida State College at Jacksonville..................... 2,284,275
The College of the Florida Keys........................... 338,573
Gulf Coast State College.................................. 1,680,100
Hillsborough Community College............................ 653,062
Indian River State College................................ 1,644,383
Florida Gateway College................................... 1,502,315
Lake-Sumter State College................................. 1,203,371
State College of Florida, Manatee-Sarasota................ 1,708,676
Miami Dade College........................................ 2,347,456
North Florida College..................................... 909,979
Northwest Florida State College........................... 846,604
Palm Beach State College.................................. 1,637,660
Pasco-Hernando State College.............................. 2,453,045
Pensacola State College................................... 1,084,766
Polk State College........................................ 1,287,984

St. Johns River State College............................. 1,161,973
St. Petersburg College.................................... 2,139,506
Santa Fe College.......................................... 1,764,750
Seminole State College of Florida......................... 1,473,391
South Florida State College............................... 1,194,691
Tallahassee Community College............................. 678,930
Valencia College.......................................... 2,111,359

From the funds in Specific Appropriation 129, $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 section 1009.8962, 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.

130 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 11,028,169

From the funds in Specific Appropriation 130 provided to the host
entity as specified in section 1006.73(6), Florida Statutes, $1,642,808
shall be released to the Florida Postsecondary Academic Library Network
at the host entity at the beginning of the first quarter, and $2,533,700
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 in Specific Appropriation 130, $241,500 in recurring
funds is provided to expand access to career centers for the following
services: FloridaShines website content, college readiness planning
tools, academic success worksheets, programs catalog, institution
profiles, testing center database, quality/instructional design network,
contracting for products and services, and professional development and
training.

From the funds in Specific Appropriation 130, $75,000 in nonrecurring
funds is provided to implement the provisions of the Education Meets
Opportunity Platform (EMOP) in accordance with section 1008.40, Florida
Statutes.

From the funds in Specific Appropriation 130, $750,000 in recurring
funds is provided for subscription increases for e-resources such as, a
statewide collection of library electronic resources, including
scholarly journals, magazines, newspapers, academic streaming videos,
research databases, or e-books.

From the funds in Specific Appropriation 130, $50,000 in nonrecurring
funds is provided to establish a statewide computer-assisted system
within the Florida Postsecondary Academic Library Network for all state
colleges and state universities to use in implementing the reverse
transfer provision in section 1007.23(9), Florida Statutes.

From the funds provided in Specific Appropriation 130, $835,347 in
recurring funds is provided for the support of the Library Services and
Distance Learning & Student Services divisions of the host entity.

Administrative costs shall not exceed five percent.

131 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 1,483,749

TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,501,213,600

TOTAL ALL FUNDS . . . . . . . . . . 1,501,213,600

STATE BOARD OF EDUCATION

From the funds provided in Specific Appropriations 132 through 144, 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, 2024, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2024-2025 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, 2024, balance of all unexpended federal
indirect cost funds.

From the funds provided in Specific Appropriations 132 through 144, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2024, 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, 2024.

Funds provided in Specific Appropriations 132 through 144 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.

From the funds provided in Specific Appropriations 132 through 144, the
Department of Education shall collaborate with school districts to
complete a study of the additional weighted per full-time equivalent
(FTE) student funding awarded to school districts based on student
performance pursuant to section 1011.62(1)(i),(l)-(p), Florida
Statutes, for the 2019-2020 through 2023-2024 school years. For each
school year, the study must include: (a) the per-semester costs to
school districts to offer and maintain the programs and courses eligible
for the additional weighted FTE funding and (b) a detailed accounting of
how each school district expended the additional weighted FTE funding.
School districts shall provide the requested data to the department in
the format prescribed by the department. The department shall submit a
report summarizing the results of the study, to include any
recommendations for changes to the additional weighted FTE funding, to
the chairs of the House of Representatives Appropriations Committee and
the Senate Committee on Appropriations and the Executive Office of the
Governor by January 31, 2025.

APPROVED SALARY RATE 60,162,804

132 SALARIES AND BENEFITS POSITIONS 948.00
FROM GENERAL REVENUE FUND . . . . . 28,187,480
FROM ADMINISTRATIVE TRUST FUND . . . 8,742,372
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 7,256,521
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,516,335
FROM FEDERAL GRANTS TRUST FUND . . . 17,360,381
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 3,876,504
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 8,448,363
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 91,301
FROM OPERATING TRUST FUND . . . . . 348,468
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 478,580
FROM WORKING CAPITAL TRUST FUND . . 6,917,490

133 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 257,794

FROM ADMINISTRATIVE TRUST FUND . . . 149,054
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 100,109
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 44,160
FROM FEDERAL GRANTS TRUST FUND . . . 473,937
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 235,298
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 26,507
FROM OPERATING TRUST FUND . . . . . 5,311
FROM WORKING CAPITAL TRUST FUND . . 61,251

134 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,499,967
FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,090,901
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 . . . 1,888,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,433
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 514,776
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 800,556
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 26,050
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 134, $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 2024-2025 fiscal year.

From the funds provided in Specific Appropriation 134, $1,000,000 in
recurring funds from the General Revenue Fund is provided to the Just
Read, Florida Office for the development and delivery of a
literacy-focused online professional development system for Florida
teachers as provided in section 1001.215, Florida Statutes.

From the funds in Specific Appropriation 134, $46,623 in recurring
funds from the General Revenue Fund is provided to the Department of
Education for the anticipated membership dues and/or fees for the
Interstate Teacher Mobility Compact which went into effect July 1, 2023.

135 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

136 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 72,948,875

FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900

From the funds provided in Specific Appropriation 136, $8,000,000 in
recurring funds from the General Revenue Fund is provided to the
Department of Education to fund the costs associated with providing
college entrance assessments 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 in Specific Appropriation 136, $2,000,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education to develop, administer, score, and report new advanced K-12
assessments pursuant to section 1007.27, Florida Statutes. These funds
shall be placed in reserve. The Department of Education is authorized
to submit budget amendments requesting release of the funds pursuant to
chapter 216, Florida Statutes. Release of these funds is contingent
upon the submission of a detailed operational work plan and project
spend plan.

137 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 463,272

138 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,965,599
FROM ADMINISTRATIVE TRUST FUND . . . 739,054
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 300,000
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 . . . . . . . . . . . . . . . 14,009,208
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 19,893
FROM OPERATING TRUST FUND . . . . . 374,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 42,250
FROM WORKING CAPITAL TRUST FUND . . 943,604

From the funds in Specific Appropriation 138, $300,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund are
provided to the Department of Education to implement the customer
service survey established pursuant to section 1002.82(3), Florida
Statutes.

From the funds in Specific Appropriation 138, $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 138, $1,045,000 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 in Specific Appropriation 138, $50,000 in recurring
funds from the General Revenue Fund is provided to issue a grant award
to a state university to carry out the requirements of the Family
Empowerment Scholarship Program in accordance with section 1002.394,

Florida Statutes.

From the funds provided in Specific Appropriation 138, $4,000,000 in
recurring funds from the General Revenue Fund is provided for the Career
Planning and Work-Based Learning Coordination System.

From the funds in Specific Appropriation 138, $500,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education to procure a system to process grant applications from
entities receiving state and/or federal funds.

From the funds provided in Specific Appropriation 138, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to expand the literacy initiatives to include
Literacy Coach Endorsements and the Literacy Leadership Professional
Learning Series.

138A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 725,000

Funds in Specific Appropriation 138A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

139 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,500,000

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

141 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 139,753
FROM ADMINISTRATIVE TRUST FUND . . . 59,495
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 32,310
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 9,120
FROM FEDERAL GRANTS TRUST FUND . . . 99,318
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 16,135
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 24,304
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 418
FROM OPERATING TRUST FUND . . . . . 1,154
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,735
FROM WORKING CAPITAL TRUST FUND . . 39,021

142 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 116,867
FROM ADMINISTRATIVE TRUST FUND . . . 22,720
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 22,927
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,346
FROM FEDERAL GRANTS TRUST FUND . . . 77,843
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 9,691
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 46,728
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 321
FROM OPERATING TRUST FUND . . . . . 3,034

FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,891
FROM WORKING CAPITAL TRUST FUND . . 27,991

143 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,957,818
FROM ADMINISTRATIVE TRUST FUND . . . 1,803,817
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,344,917
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 355,014
FROM FEDERAL GRANTS TRUST FUND . . . 3,864,402
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 358,089
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,270,508
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 30,707
FROM OPERATING TRUST FUND . . . . . 98,614
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 72,904
FROM WORKING CAPITAL TRUST FUND . . 1,295,014

144 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 . . . . . . 147,749,394
FROM TRUST FUNDS . . . . . . . . . . 160,141,995

TOTAL POSITIONS . . . . . . . . . . 948.00
TOTAL ALL FUNDS . . . . . . . . . . 307,891,389

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 9 through 13 and 145 through 162 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.

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

Funds in Specific Appropriation 145 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 145 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.

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

From the funds provided in Specific Appropriation 146, $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 section 1009.897, Florida Statutes. These
funds shall be allocated as follows:

University of Florida..................................... 4,353,211
Florida State University.................................. 2,610,911
Florida A&M University.................................... 6,518,113
University of South Florida............................... 7,401,299
Florida Atlantic University............................... 3,802,485
University of West Florida................................ 3,744,706
University of Central Florida............................. 1,101,855
Florida International University.......................... 3,732,033
University of North Florida............................... 3,587,052
Florida Gulf Coast University............................. 3,148,335

From the funds provided in Specific Appropriation 146, $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 section
1009.8962, Florida Statutes.

147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 2,879,098,672
FROM PHOSPHATE RESEARCH TRUST FUND . 5,234,908

The named university entities are authorized to expend tuition and fees
that are collected during the 2024-2025 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
is contingent upon each university entity complying with the tuition and
fee policies established in Part II of chapter 1009, Florida Statutes.
By October 1 each year, the Board of Governors must submit a report
detailing the actual and estimated tuition and fee revenues for each
university entity as deposited in the Education and General Student and
Other Fees Trust Fund to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee.

Funds from the General Revenue Fund provided in Specific Appropriations
147 through 156 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 147 through 162
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 147 from the
General Revenue Fund, $3,495,077,920 is allocated as follows:

University of Florida..................................... 617,997,428
Florida State University.................................. 535,014,018
Florida A&M University.................................... 110,975,003
University of South Florida............................... 319,571,146
University of South Florida, St. Petersburg............... 34,856,907
University of South Florida, Sarasota/Manatee............. 20,216,515
Florida Atlantic University............................... 174,877,499
University of West Florida................................ 92,324,921
University of Central Florida............................. 301,023,014

Florida International University.......................... 288,657,442
University of North Florida............................... 123,959,184
Florida Gulf Coast University............................. 110,938,485
New College of Florida.................................... 37,084,334
Florida Polytechnic University............................ 42,011,725
State University Performance Based Incentives............. 645,000,000
Johnson Matching Grant.................................... 335,000
Incentives for Programs of Strategic Emphasis............. 38,485,299
Research University Alzheimer's Research Using Exablate
Neuro Focused Ultrasound (HF 1549)...................... 1,750,000

Funds provided in Specific Appropriation 147, 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 West Florida
School of Mechanical Engineering.......................... 1,000,000
Veteran & Military Student Support........................ 250,000

From the funds in Specific Appropriation 147, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:

Florida Atlantic University
Max Planck Florida Scientific Fellows Program (MPFSFP)
(HF 2095)............................................... 555,450
Florida International University
Traffic Analytic Solution (HF 3662)....................... 1,387,500
Florida State University
Boys and Girls State (HF 2234)............................ 100,000
Institute for Pediatric Rare Diseases (HF 2248)........... 2,500,000
Wakulla Springs Research (HF 3523)........................ 250,000
University of South Florida St. Petersburg
Trafficking in Persons (TIP) - Risk to Resilience Lab (HF
1885)................................................... 375,000
University of Florida
Whitney Laboratory for Marine Bioscience (HF 3330)........ 600,000
University of West Florida
Launching Florida's Cyber Coast: AI and Cybersecurity
Workforce Development (HF 2819)......................... 384,800
Undergraduate Civil Engineering Program (HF 1364)......... 750,000

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 2024-2025 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 147 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.

From the funds in Specific Appropriation 147, $645,000,000 from the
General Revenue Fund 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 $350,000,000 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 147, the Board of Governors
Foundation shall distribute $335,000 in recurring funds from the General
Revenue Fund to state universities for Johnson Scholarships in
accordance with section 1009.74, Florida Statutes. Sixty percent of such
funds shall be released at the beginning of the first quarter and the
balance at the beginning of the third quarter.

From the funds in Specific Appropriation 147, $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 147, $38,485,299 in
recurring funds from the General Revenue Fund is provided as Incentives
for Programs of Strategic Emphasis during the 2024-2025 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
ten Programs of Strategic Emphasis and two in teacher education programs
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: 09, 19, 25,
31, 35, 36, 42, 45, and 50. The Board of Governors shall distribute the
funds for waivers provided during the fall, spring, and then summer
academic terms. Remaining funds shall be distributed based on waivers
provided during the spring 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 in Specific Appropriation 147, $10,000,000 in
recurring funds from the General Revenue Fund is provided for the
Hamilton Center for Classical and Civic Education at the University of
Florida established pursuant to section 1004.6496, Florida Statutes.

From the funds in Specific Appropriation 147, $8,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida State University Institute for Governance and Civics. The funds
shall be used for the implementation of an online accurately depicted
statewide history program adhering to all state standards.

From the funds in Specific Appropriation 147, $10,000,000 in
recurring funds from the General Revenue Fund are provided to the New
College of Florida for operational enhancements as determined by the
President and Board of Trustees. Of the funds provided, a minimum of
$5,000,000 shall be used to provide scholarships to students.

From the funds provided in Specific Appropriation 147, $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.

148 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 13,421,847

From the funds in Specific Appropriation 148 provided to the host
entity as specified in section 1006.73(6), Florida Statutes, $1,642,808
shall be released to the Florida Postsecondary Academic Library Network
at the host entity at the beginning of the first quarter, and $2,533,700
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 in Specific Appropriation 148, $750,000 in recurring
funds is provided for subscription increases for e-resources such as, a
statewide collection of library electronic resources, including
scholarly journals, magazines, newspapers, academic streaming videos,
research databases, or e-books.

From the funds in Specific Appropriation 148, $835,347 in recurring
funds is provided for the support of the Library Services and Distance
Learning & Student Services divisions of the host entity.

Administrative costs shall not exceed five percent.

149 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

150 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 179,513,303

From the funds in Specific Appropriation 150, 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 150, $795,000 in
nonrecurring funds is provided for the University of Florida IFAS - Wild
Turkeys Statewide Initiative (HF 3069).

151 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 107,082,796

From the funds in Specific Appropriation 151, 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

152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 128,421,162

From the funds in Specific Appropriation 152, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:

University of Florida Health - Alzheimer's and Dementia
Research (HF 1095)...................................... 2,125,000
University of Florida Health - Biomedical Innovation &
Technology (HF 2616).................................... 7,500,000

153 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,359,083

154 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 32,064,672

From the funds in Specific Appropriation 154, $337,000 in recurring
funds is provided for Crohn's and Colitis Research (base appropriations
project).

From the funds in Specific Appropriation 154, $250,000 in
nonrecurring funds is provided for the University of Central Florida
College of Medicine - Immunotherapy to Prevent & Improve Muscle & Bone
Waste (HF 2710).

155 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 33,153,594

From the funds in Specific Appropriation 155, $1,500,000 in recurring
funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).

156 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 16,747,039

157 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
157 shall be allocated for need-based financial aid.

Funds in Specific Appropriation 157 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

158 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 158, 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 158 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
$15,000 for students who meet the eligibility requirements of section
1004.6495(7), Florida Statutes.

159 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 8,500,000

The funds in Specific Appropriation 159 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.

160 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 35,500,000

From the funds in Specific Appropriation 160, $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.

From the funds in Specific Appropriation 160, $500,000 in recurring
funds is provided to operate and maintain a Cyber Attack and Simulation
Range to provide training and testing in a highly technical, simulated
environment.

From the funds provided in Specific Appropriation 160, $25,000,000 in
nonrecurring funds is provided to the Florida Center for Cybersecurity
at the University of South Florida to establish affiliated sites at
state universities and state colleges across the state, in consultation
with the Board of Governors.

161 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,758,916
FROM PHOSPHATE RESEARCH TRUST FUND . 3,069

162 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,000,000

From the funds provided in Specific Appropriation 162, a maximum of
$2,000,000 may be used by the University of Central Florida Center for
Community Schools to administer the Community School Grant Program
(CSGP) pursuant to section 1003.64, Florida Statutes. These funds are
for costs solely associated with the center to serve as statewide
coordinating center to provide technical assistance, certification,
assessment and evaluation, and grant administration in the establishment
and support of community schools in Florida.

From the funds provided in Specific Appropriation 162, a maximum of
$550,000 may be used for data and reporting management technologies,
evaluations and statewide sustainability convenings. The remaining
funds in Specific Appropriation 162 are provided for CSGP
implementation and planning grants pursuant section 1003.64, Florida
Statutes. Indirect costs are unallowable, but up to eight percent of
administrative costs may be used for direct administrative support.

162A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 825,000

From the funds in Specific Appropriation 162A, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:

Florida 4-H: Camp Cherry Lake Outdoor Learning Center
Facilities (HF 1254).................................... 450,000
University of Florida Health - Alzheimer's and Dementia
Research (HF 1095)...................................... 375,000

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 3,609,404,432
FROM TRUST FUNDS . . . . . . . . . . 5,237,977

TOTAL ALL FUNDS . . . . . . . . . . 3,614,642,409

BOARD OF GOVERNORS

APPROVED SALARY RATE 6,468,100

163 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 7,802,696

FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 954,566

164 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,371
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 18,948
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,315

165 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

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

167 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,034,903
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000

168 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,329

169 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 . . . . . 17,472

169A SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES IN POST-SECONDARY
EDUCATION
FROM GENERAL REVENUE FUND . . . . . 550,000

The nonrecurring funds in Specific Appropriation 169A are provided for
the following appropriations projects:

Golf Best Management Practices Training Program (HF 2286). 125,000
Take Stock in College (HF 2803)........................... 425,000

170 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 361,633

TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 16,587,597
FROM TRUST FUNDS . . . . . . . . . . 1,233,050

TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 17,820,647

TOTAL OF SECTION 2

FROM GENERAL REVENUE FUND . . . . . . 21,759,344,726

FROM TRUST FUNDS . . . . . . . . . . 6,550,349,014

TOTAL POSITIONS . . . . . . . . . . 2,288.75

TOTAL ALL FUNDS . . . . . . . . . . 28,309,693,740

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 594,028,793
FROM TRUST FUNDS . . . . . . . . . . 1,076,567,296
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 15,315,801,708
FROM TRUST FUNDS . . . . . . . . . . 4,309,700,680
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,501,213,600
FROM TRUST FUNDS . . . . . . . . . . 258,926,426
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 3,609,404,432
FROM TRUST FUNDS . . . . . . . . . . 666,663,279
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 738,896,193
FROM TRUST FUNDS . . . . . . . . . . 2,741,291,333

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 21,759,344,726
FROM TRUST FUNDS . . . . . . . . . . 9,053,149,014

TOTAL POSITIONS . . . . . . . . . . 2,288.75
TOTAL ALL FUNDS . . . . . . . . . . 30,812,493,740
TOTAL APPROVED SALARY RATE . . . . 132,205,654

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 16,217,469

171 SALARIES AND BENEFITS POSITIONS 261.00
FROM GENERAL REVENUE FUND . . . . . 3,659,882
FROM ADMINISTRATIVE TRUST FUND . . . 19,259,436

172 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 744,025
FROM ADMINISTRATIVE TRUST FUND . . . 1,351,077

173 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,900,392

174 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 376,539

175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 5,532,799

175A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 400,000

Funds in Specific Appropriation 175A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

177 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,251
FROM ADMINISTRATIVE TRUST FUND . . . 126,715

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

179 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 . . . 74,271

180 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 1,399,977

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,872,152
FROM TRUST FUNDS . . . . . . . . . . 32,614,438

TOTAL POSITIONS . . . . . . . . . . 261.00
TOTAL ALL FUNDS . . . . . . . . . . 37,486,590

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

From the funds in Specific Appropriations 181 through 186, $361,207 from
the General Revenue Fund and $864,184 from the Medical Care Trust Fund
are provided to increase the income eligibility threshold for coverage
under the Florida KidCare program. The Agency for Health Care
Administration shall seek a state plan amendment to implement changes to
the program.

181 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 87,926,049
FROM MEDICAL CARE TRUST FUND . . . . 206,656,855

Funds in Specific Appropriations 181 and 184 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 2023-2024 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.

182 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,557,753
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 354,805
FROM MEDICAL CARE TRUST FUND . . . . 3,662,117

183 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 5,809,869
FROM MEDICAL CARE TRUST FUND . . . . 13,614,052

184 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,764,609
FROM MEDICAL CARE TRUST FUND . . . . 22,953,340

Funds in Specific Appropriation 184 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 $15.76 per member per month.

185 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 24,163,281
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,607,746
FROM MEDICAL CARE TRUST FUND . . . . 56,781,484

186 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 101,085,392
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,420,755
FROM MEDICAL CARE TRUST FUND . . . . 237,583,239

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 230,306,953
FROM TRUST FUNDS . . . . . . . . . . 556,634,393

TOTAL ALL FUNDS . . . . . . . . . . 786,941,346

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 34,454,952

187 SALARIES AND BENEFITS POSITIONS 623.00
FROM GENERAL REVENUE FUND . . . . . 3,352,709
FROM MEDICAL CARE TRUST FUND . . . . 47,141,847

188 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 141,475
FROM MEDICAL CARE TRUST FUND . . . . 2,407,037

189 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 909,865
FROM MEDICAL CARE TRUST FUND . . . . 6,656,120

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

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

192 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 25,830
FROM MEDICAL CARE TRUST FUND . . . . 25,830

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

194 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,203,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,070,535
FROM MEDICAL CARE TRUST FUND . . . . 74,452,432

In order to preserve the limits of Specific Appropriation 194, 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 194, $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 194, the agency shall
develop a report proposing alternative reimbursement rate methodologies
for Adult Day Training services provided under the Home and Community
Based Waiver at the Agency for Persons with Disabilities, to include
reimbursement at a monthly rate. The agency shall submit the report to
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee by January 6, 2025.

From the funds in Specific Appropriation 194, $150,000 in
nonrecurring funds from the General Revenue Fund and $150,000 in
nonrecurring funds from the Medical Care Trust Fund shall be used to
contract with a vendor to redesign the reimbursement methodology for
private duty nursing services. The revised methodology shall be budget
neutral and designed to appropriately reimburse providers on a scale
that reflects differences in acuity and other circumstances affecting
the availability of private duty nurses, including the severity of
condition, the duration and timing of private duty nursing hours
required and other appropriate factors.

From the funds in Specific Appropriation 194, $150,000 in
nonrecurring funds from the General Revenue Fund and $150,000 in
nonrecurring funds from the Medical Care Trust Fund are provided to the
Agency for Health Care Administration to develop and implement a tiered
reimbursement model for the Florida Medicaid Statewide Inpatient

Psychiatric Program. The tiered reimbursement model shall be based on at
least a three but no more than six tiers to account for differing levels
of care necessitated by patient disease complexity and behavior acuity.

From the funds in Specific Appropriation 194, $7,500,000 in
nonrecurring funds from the General Revenue Fund is provided to UF
Health Jacksonville for operational support (HF 1509).

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

Funds in Specific Appropriation 195 are provided 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
Health Care Administration 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.

196 SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM GENERAL REVENUE FUND . . . . . 16,252,097
FROM MEDICAL CARE TRUST FUND . . . . 68,953,210

Funds in Specific Appropriation 196 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,
$63,903,980 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
2024-2025. The operational work plan must include project activities
needed to address all findings in the FX Special Assessment Report. 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 196, the following maximum
amounts are appropriated solely and exclusively for these project
components authorized for competitive procurement:

Enterprise Data Warehouse and Data Governance............ 40,826,091
Integration Services and Integration Platform
for Existing Systems and New Modules........................718,716
Independent Verification and Validation Services.......... 2,101,740
Provider Services Module..................................11,515,392
Pharmacy Benefits Module...................................4,365,180
Strategic Planning, Program Management, and Project
Management Activities.....................................6,340,131
Unified Operations Center.................................19,338,057

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.

197 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,200,353
FROM MEDICAL CARE TRUST FUND . . . . 44,760,877

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

199 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 192,955
FROM MEDICAL CARE TRUST FUND . . . . 246,161

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

201 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 . . . . 167,072

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 60,394,122
FROM TRUST FUNDS . . . . . . . . . . 269,815,493

TOTAL POSITIONS . . . . . . . . . . 623.00
TOTAL ALL FUNDS . . . . . . . . . . 330,209,615

MEDICAID SERVICES TO INDIVIDUALS

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 implement the Low Income Pool component of the Florida Managed
Medical Assistance demonstration up to the total computable funds
authorized by the federal Centers for Medicare and Medicaid Services.
The agency is authorized to submit a budget amendment pursuant to
chapter 216, Florida Statutes, requesting spending authority to manage
the program. The budget amendment must include the final terms and
conditions of the Low Income Pool, a proposed distribution model by
entity and a 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. The Agency for Health Care
Administration is prohibited from seeking federal approval to amend the
Special Terms and Conditions for the Low Income Pool before a 14 day
prior notification is provided to the Executive Office of the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee. Such
notification is subject to the legislative review and objection
provisions of section 216.177, Florida Statutes.

The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to implement fee-for-service supplemental payments and manage a
supplemental payment plan 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; or
to implement fee-for-service supplemental payments and 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. The agency is authorized to submit a budget amendment
pursuant to chapter 216, Florida Statutes, requesting spending authority
to manage the program. Payments to providers pursuant to this section of

proviso shall not be considered a component of the provider payment
calculation specified in section 409.975(6), Florida Statutes, and are
contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.

The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
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. The agency is authorized to submit a budget amendment pursuant
to chapter 216, Florida Statutes, requesting spending authority to
manage the program. Payments to providers under this section of proviso
are contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.

The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to implement the federally approved Directed Payment Program and
fee-for-service supplemental payments for 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. The agency is authorized to
submit a budget amendment pursuant to chapter 216, Florida Statutes,
requesting spending authority to manage the program. 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 Appropriations 202 through 229, 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 forecast 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.

202 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 12,975
FROM MEDICAL CARE TRUST FUND . . . . 17,553
FROM REFUGEE ASSISTANCE TRUST FUND . 701

203 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 683,853,259
FROM MEDICAL CARE TRUST FUND . . . . 936,532,843
FROM REFUGEE ASSISTANCE TRUST FUND . 20,594

204 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM GENERAL REVENUE FUND . . . . . 39,771

FROM MEDICAL CARE TRUST FUND . . . . 53,523
FROM REFUGEE ASSISTANCE TRUST FUND . 860

205 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 8,673,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 205 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 appropriations project).

206 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,905,951
FROM MEDICAL CARE TRUST FUND . . . . 36,209,111

207 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 94,533,335
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 88,877,245
FROM MEDICAL CARE TRUST FUND . . . . 246,827,704

From the funds in Specific Appropriation 207, $81,457,766 from the
General Revenue Fund, $42,630,000 from the Grants and Donations Trust
Fund, and $166,993,803 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, $191,080,850 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 a 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 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 207, $12,789,000 from the
General Revenue Fund and $17,211,000 from the Medical Care Trust Fund
are provided to fund the Graduate Medical Education Slots for Doctors
Program in accordance with section 409.909(6), 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. The Agency for Health Care Administration shall
annually submit a Graduate Medical Education Slots for Doctors report on
the number of newly created resident full-time equivalent (FTE)
positions by each eligible hospital and qualifying institution,
including the physician specialty or subspecialty in statewide
supply/demand deficit associated with the newly created FTE. The agency
shall submit the report to the Governor's Office of Policy and Budget,
the chair of the Senate Appropriations Committee, and the chair of the

House Appropriations Committee by April 1, 2025.

From the funds in Specific Appropriation 207, $28,135,800 from the
Grants and Donations Trust Fund and $37,864,200 from the Medical Care
Trust Fund are provided to statutory teaching hospitals as defined in
section 408.07(45), Florida Statutes, which provide highly specialized
tertiary care including: comprehensive stroke and Level 2 adult
cardiovascular services; NICU II and III; and adult open heart; and has
more than 30 full-time equivalent (FTE) residents over the Medicare cap
in accordance to the CMS-2552 provider 2021 fiscal year end federal
Centers for Medicare and Medicaid Services Healthcare Cost Report
Information System data extract on December 1, 2022, schedule E-4, line
6 minus schedule E-4, line 5, 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, $27,500,000 shall be first
distributed to hospitals with greater than 500 unweighted 2022-2023
fiscal year FTEs. The remaining funds shall be distributed
proportionally based on the total unweighted 2022-2023 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 207, $8,562,325 from the
Grants and Donations Trust Fund and $11,522,885 from the Medical Care
Trust Fund are provided to fund up to $150,000 per full-time equivalent
(FTE) in primary care as defined in section 409.909, Florida Statutes,
and training in Medicaid Region 1 and/or Medicaid Region 2. Payments are
distributed proportionally per the filled State Fiscal Year 2022-2023
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 207, $7,673,400 from the
Grants and Donations Trust Fund and $10,326,600 from the Medical Care
Trust Fund are provided to fund full-time equivalents (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. The first
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 2022 Florida
Hospital Uniform Reporting System data as of December 1, 2023. The funds
shall be distributed proportionally per the filled State Fiscal Year
2023-2024 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 207, $1,875,720 from the
Grants and Donations Trust Fund and $2,524,280 from the Medical Care
Trust Fund are provided to fund up to $200,000 per filled Fiscal Year
2023-2024 unweighted FTE resident, fellow or intern position in an
accredited program who rotates through mental health and behavioral
health facilities licensed under chapter 394, Florida Statutes, to
address the severe deficit of physicians trained in these specialties.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.

The Agency for Health Care Administration is authorized to expend funds
in the Grants and Donations Trust Fund and the Medical Care Trust Fund
to manage an indirect medical education program and a nursing workforce
expansion and education program for institutions participating in a
graduate medical education or a nursing education program. The agency is

authorized to submit a budget amendment pursuant to chapter 216, Florida
Statutes, requesting spending authority to manage the program. For
institutions participating in the nursing workforce expansion and
education program, the budget amendment shall identify the educational
institution partnering with the teaching hospital. Institutions
participating in the nursing workforce expansion and education program
shall provide quarterly reports to the Agency for Health Care
Administration detailing the number of nurses participating in 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.

From the funds in Specific Appropriation 207, $286,569 in
nonrecurring funds from the General Revenue Fund and $385,655 in
nonrecurring funds from the Medical Care Trust Fund are provided to
Citrus Health Network, Inc. for psychiatric Graduate Medical Education
(HF 2011).

208 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 233,538,822
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,360,493
FROM MEDICAL CARE TRUST FUND . . . . 426,635,515
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 4,488,775

From the funds in Specific Appropriation 208, 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 208 and 215, $3,300,518
from the General Revenue Fund and $4,441,725 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 $429,391 and $62,569; adult lung transplants
$314,375 and $50,607; adult heart transplants $207,406 and $41,406;
adult liver $146,606 and $41,406; and intestinal/multi-visceral
transplants $690,092 and $76,677. The payments shall be used to pay
approved transplant facilities global facility and physician fees for
providing these transplant services to Medicaid beneficiaries. The
agency is authorized to seek any federal waiver or state plan amendment
necessary to implement this provision.

From the funds in Specific Appropriations 208 and 211, the criteria
for the High Medicaid Provider Adjustor shall be hospitals with Medicaid
utilization equal to or greater than 50 percent.

From the funds in Specific Appropriation 208, 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 - $3,717.12
Neonates Service Adjustor Severity Level 1 - 1.0
Neonates Service Adjustor Severity Level 2 - 1.52
Neonates Service Adjustor Severity Level 3 - 2.310
Neonates Service Adjustor Severity Level 4 - 2.310
Neonatal, Pediatric, Transplant Pediatric, Mental Health
and Rehab DRGs:
Severity Level 1 - 1.0
Severity Level 2 - 1.52
Severity Level 3 - 2.310
Severity Level 4 - 2.310
Outlier Threshold - $60,000
Free Standing Rehabilitation Provider Adjustor - 2.748
Rural Provider Adjustor - 2.416

Long Term Acute Care (LTAC) Provider Adjustor - 1.904
High Medicaid Provider Adjustor - 2.009
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 208, 211, and 215,
$34,396,071 from the General Revenue Fund and $46,289,059 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 section 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, 2024, for a term of
the entire fiscal year at a minimum.

From the funds in Specific Appropriations 208, $20,000,000 in
nonrecurring funds from the General Revenue Fund is 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 section 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.
These funds shall be distributed to qualifying hospitals for the purpose
of building infrastructure, improving technology and enhancing the
workforce related to pediatric cancer research and care.

209 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 7,295,351

The funds in Specific Appropriation 209 are provided to the Agency
for Health Care Administration for the purpose of implementing the
Disproportionate Share Hospital Program. The Agency for Health Care
Administration is authorized to expend funds from the General Revenue
Fund, Grants and Donations Trust Fund, and Medical Care Trust Fund to
implement the Disproportionate Share Hospital Program. The Agency is
authorized to submit a budget amendment pursuant to chapter 216, Florida
Statutes, requesting spending authority to manage the program. The
budget amendment must include a proposed distribution model by entity
and a proposed listing of entities contributing intergovernmental
transfers and certified state expenditures 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 and
certified state expenditures. In the event that these are not available,
the State of Florida is not obligated to make payments under this
section of proviso.

From the funds in Specific Appropriation 209, $750,000 in
nonrecurring funds from the General Revenue Fund is provided to Baptist
Health Care Pensacola (HF 1439). The Agency for Health Care
Administration shall include Baptist Health Care Pensacola in the
agency's proposed Disproportionate Share Hospital distribution model.

210 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 1,286,482
FROM MEDICAL CARE TRUST FUND . . . . 1,731,303

211 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,900,252
FROM MEDICAL CARE TRUST FUND . . . . 85,867,273
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 2,796,870

From the funds in Specific Appropriation 211, 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 - $243.21
Hospital Outpatient Base Rate - $397.56
Rural Hospital Provider Adjustor - 1.5428
High Medicaid Provider Adjustor - 2.1258
Documentation and Coding Adjustment - 0%

212 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 163,319,772
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 296,901,566
FROM REFUGEE ASSISTANCE TRUST FUND . 33,654,820

Funds in Specific Appropriation 212 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 212, 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 212, 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 212 and 215, $400,000 from
the Grants and Donations Trust Fund and $538,306 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 212 and 227, $19,329.084
from the Grants and Donations Trust Fund and $26,012,422 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 212, $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 $10,653,237 from the Medical
Care Trust Fund being provided in Specific Appropriation 384.

From the funds in Specific Appropriations 212, 226, and 227,
$52,803,799 in recurring funds from the General Revenue Fund and
$71,102,882 in recurring funds from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration to provide a
nursing home reimbursement rate increase, effective October 1, 2024.

213 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,136,321
FROM MEDICAL CARE TRUST FUND . . . . 93,321,819

214 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 63,782,455
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM MEDICAL CARE TRUST FUND . . . . 121,747,136
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 3,256,531

From the funds in Specific Appropriations 214 and 215, $18,367,330 in
recurring funds from the General Revenue Fund and $24,718,128 in
recurring funds from the Medical Care Trust Fund are provided to
increase reimbursement rates to ensure all physicians providing
pediatric care are paid, at a minimum, the Medicare rate. Health plans
that participate in the Statewide Medicaid Managed Care program shall
pass through the fee increase to physicians providing pediatric care.
The rate increase is effective October 1, 2024.

215 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 4,679,598,169
FROM HEALTH CARE TRUST FUND . . . . 244,859,130
FROM TOBACCO SETTLEMENT TRUST FUND . 272,170,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,707,906,033
FROM MEDICAL CARE TRUST FUND . . . . 8,147,318,358
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 1,088,690,854
FROM REFUGEE ASSISTANCE TRUST FUND . 135,488,380

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 215, $4,000,000 from the
General Revenue Fund and $5,383,064 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 Appropriations 215 and 216, the Agency for
Health Care Administration is authorized to expend funds from the
General Revenue Fund, the Grants and Donations Trust Fund, and the
Medical Care Trust Fund to purchase prescription drugs pursuant to the
parameters of the Canadian Prescription Drug Importation Program as
authorized by section 381.02035, Florida Statutes, for use in the
Medicaid program, as outlined in section 381.02035(3), Florida Statutes,
for Medicaid eligible persons.

From the funds in Specific Appropriation 215, $1,500,000 from the
General Revenue Fund and $2,018,649 from the Medical Care Trust Fund are
provided for a Maternal Fetal Medicine provider rate increase.

From the funds in Specific Appropriation 215, the Agency for Health
Care Administration is authorized to add U.S. Food and Drug
Administration approved continuous glucose monitors and related supplies
required for use with those monitors as a pharmacy point-of-sale benefit
for all enrollees.

216 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 39,729,711
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 260,344,304
FROM MEDICAL CARE TRUST FUND . . . . 30,446,487
FROM REFUGEE ASSISTANCE TRUST FUND . 3,964,117

217 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 1,036,898,516

218 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,143
FROM MEDICAL CARE TRUST FUND . . . . 123,518

The funds in Specific Appropriation 218 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.

219 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,056,284,693
FROM MEDICAL CARE TRUST FUND . . . . 1,593,081,825

220 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 220, $4,000,000 from the
General Revenue Fund and $5,383,064 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 . . . . . . 8,211,876,547
FROM TRUST FUNDS . . . . . . . . . . 17,148,658,443

TOTAL ALL FUNDS . . . . . . . . . . 25,360,534,990

MEDICAID LONG TERM CARE

221 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,123,874
FROM MEDICAL CARE TRUST FUND . . . . 1,512,472

223 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,309

224 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 75,010,347

From the funds in Specific Appropriations 224, 225, 226, 227, and
228, 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 247 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.

225 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 173,211,693
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 27,060,042
FROM MEDICAL CARE TRUST FUND . . . . 269,518,869

From the funds in Specific Appropriation 225, $27,060,042 from the
Grants and Donations Trust Fund and $36,416,482, 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 225, $9,911,075 from the
General Revenue Fund and $13,337,987 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.

226 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 48,966,902
FROM HEALTH CARE TRUST FUND . . . . 16,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,921,212
FROM MEDICAL CARE TRUST FUND . . . . 128,678,886

From the funds in Specific Appropriation 226, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, for slots under the
Model Waiver and 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 226 and 227, $446,001,861
from the Grants and Donations Trust Fund and $600,214,092 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.

227 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 2,130,730,278
FROM HEALTH CARE TRUST FUND . . . . 308,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 435,494,210
FROM MEDICAL CARE TRUST FUND . . . . 3,874,044,806

228 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 3,182,996

229 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 121,297,641
FROM MEDICAL CARE TRUST FUND . . . . 163,238,229

All Program for All-Inclusive Care for the Elderly (PACE) organizations
funded from the funds in Specific Appropriation 229 must enter into a
contract with the Agency for Health Care Administration that outlines
quality and performance standards, claims payment and claims filing
requirements, accountability measures and reporting requirements.

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

The Agency for Health Care Administration shall submit a Program of
All-Inclusive Care for the Elderly (PACE) monthly report of all PACE
providers, including each providers authorized service area and slots,
slots funded, total enrollments, actuarial dual rate, estimated monthly
claims, and estimated cumulative claims. The report shall also include
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.

From the funds in Specific Appropriation 229, $959,478 in recurring
funds from the General Revenue Fund and $1,291,233 in recurring funds
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 not-for-profit hospice organization operating in
Pinellas County, effective July 1, 2024.

From the funds in Specific Appropriation 229, $832,890 from the
General Revenue Fund and $1,120,875 from the Medical Care Trust Fund are
provided to increase the Program for All Inclusive Care for the Elderly
(PACE) by 50 slots in Charlotte County, effective July 1, 2024.

From the funds in Specific Appropriation 229, $986,500 from the
General Revenue Fund and $1,327,599 from the Medical Care Trust Fund are
provided to increase the Program for All Inclusive Care for the Elderly
(PACE) by 50 slots in Hillsborough County, effective July 1, 2024.

From the funds in Specific Appropriation 229, $1,479,750 from the
General Revenue Fund and $1,991,398 from the Medical Care Trust Fund are
provided to increase the Program for All Inclusive Care for the Elderly
(PACE) by 75 slots in Citrus County, effective July 1, 2024.

From the funds in Specific Appropriation 229, $1,040,564 from the
General Revenue Fund and $1,400,356 from the Medical Care Trust Fund are
provided to fund 50 authorized Program for All-Inclusive Care for the
Elderly (PACE) slots for a PACE Program owned by a non-profit
organization with 14 owned and managed programs, to provide services to
frail and elderly persons who reside in Escambia, Okaloosa and Santa
Rosa Counties, as authorized by section 16 of chapter 2021-41, Laws of
Florida, effective July 1, 2024.

From the funds in Specific Appropriation 229, $967,530 from the
General Revenue Fund and $1,302,068 funds from the Medical Care Trust
Fund are provided to fund 50 authorized Program for All-Inclusive Care
for the Elderly (PACE) slots in Flagler, Seminole and Volusia Counties,
as submitted to the Agency for Health Care Administration in 2022,
effective July 1, 2024.

TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 2,475,520,697
FROM TRUST FUNDS . . . . . . . . . . 5,332,491,944

TOTAL ALL FUNDS . . . . . . . . . . 7,808,012,641

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

APPROVED SALARY RATE 35,966,138

230 SALARIES AND BENEFITS POSITIONS 679.50
FROM HEALTH CARE TRUST FUND . . . . 51,491,667

231 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 1,994,646
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 78,501

232 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 7,408,168

234 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 165,397

235 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 383,000
FROM HEALTH CARE TRUST FUND . . . . 14,202,132
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 5,924,096

From the funds in Specific Appropriation 235, $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, 2025 for Fiscal Year 2024-2025 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 235, $750,000 in
nonrecurring funds from the General Revenue Fund is provided to
modernize and improve accessibility of MyFloridaHealthFinder health care
information website administered by the Agency for Health Care
Administration.

236 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 388,978

237 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269

238 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 232,069

TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 383,000
FROM TRUST FUNDS . . . . . . . . . . 82,025,923

TOTAL POSITIONS . . . . . . . . . . 679.50
TOTAL ALL FUNDS . . . . . . . . . . 82,408,923

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 10,983,353,471
FROM TRUST FUNDS . . . . . . . . . . 23,422,240,634

TOTAL POSITIONS . . . . . . . . . . 1,563.50
TOTAL ALL FUNDS . . . . . . . . . . 34,405,594,105
TOTAL APPROVED SALARY RATE . . . . 86,638,559

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 24,922,366

239 SALARIES AND BENEFITS POSITIONS 488.00
FROM GENERAL REVENUE FUND . . . . . 20,646,830
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 13,313,967
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,099,130

240 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,803,652
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,512,411
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 176,557

241 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,050,559
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,260,030
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061

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

243 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 243 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.

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

245 SPECIAL CATEGORIES
GRANTS AND AIDS - DENTAL SERVICES FOR THE
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 11,500,000

In the event the Agency for Persons with Disabilities is unable to
competitively procure a contract with a nonprofit organization for a
statewide dental services program for the developmentally disabled,
funds in Specific Appropriation 245 shall be used by the agency to
administer the program until such contract can be executed.

246 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,289,252
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,353,187
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018

From the funds in Specific Appropriation 246, the nonrecurring sum of
$400,000 from the General Revenue Fund and $400,000 from the Operations
and Maintenance Trust Fund is provided to the Agency for Persons with
Disabilities to, in coordination with the Agency for Health Care
Administration, develop and implement the Adult Pathways Waiver. This
waiver will address the needs of clients with developmental disabilities
as they transition into adulthood. This appropriation is contingent upon
the passage of HB 1271, or similar legislation, becoming law.

From the funds in Specific Appropriation 246, the nonrecurring sum of
$3,267,865 from the General Revenue Fund and $3,267,865 from the
Operations and Maintenance Trust Fund is provided for the Agency of
Persons with Disabilities to contract for the provision of a Dually
Diagnosed Pilot Program in Broward, Orange, Hillsborough and Leon
counties, to support individuals who are dually diagnosed with mental
health and developmental disabilities.

246A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,389,350

From the funds in Specific Appropriation 246A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

ADE INC - Culinary Academy And Senior Program For Adults
With Autism And Developmental Disabilities (HF 1136).... 200,000
Adults with Disabilities - MARC (HF 1089)................. 75,000
Area Stage Inc. - Neurodiverse Performing Arts Disability
Therapy Program (HF 2890)............................... 175,000
Bilingual Vocational Pilot Program for Special Needs
Students (HF 1025)...................................... 306,500
Chabad of Kendall - Community and Anti-Semitic Safety
Program (HF 1336)....................................... 900,000
Club Challenge/Challenge Enterprises of North Florida,
Inc. (HF 3603).......................................... 137,500
DNA Comprehensive Therapy Services, LLC - Care Model (HF
2665)................................................... 983,500
Easterseals Better Together (HF 2772)..................... 3,500,000
Easterseals Better Together - Volusia (HF 2771)........... 1,500,000
Els for Autism Foundation, Inc. Specialized Autism
Recreation Complex and Hurricane Shelter (HF 2255)...... 500,000
Independence Landing - Workforce Development for Persons
with Disabilities (HF 1253)............................. 250,000
Independence Landing - Workforce Training Facility for
Persons with Disabilities (HF 1252)..................... 100,000
Island Dolphin Care, Inc. - 100 Families Project (HF 2236) 87,500
Key Center Foundation, Inc. - Career Exploration for
Adults with Intellectual and Developmental Disabilities
(HF 3266)............................................... 90,000
Our Pride Academy, Inc. (HF 2840)......................... 600,000
Quantum Leap Farm: Equine-Assisted Therapy For Special

Needs Children (HF 2668)................................ 64,350
The Arc Gateway - Enrichment Adult Day Training Services
(HF 1425)............................................... 200,000
The Arc Jacksonville Career Paths and Career Campus (HF
1284)................................................... 170,000
The Arc of Bradford County Work Opportunities Expansion
(HF 3424)............................................... 250,000
The Arc of Putnam County - Handicap Transport Vehicles
(HF 3633)............................................... 250,000
Thrive Academy - Supported Living (HF 2591)............... 1,000,000
Village of Key Biscayne Special Needs Program Support (HF
2269)................................................... 50,000

246B SPECIAL CATEGORIES
COMPREHENSIVE INTELLECTUAL AND
DEVELOPMENTAL DISABILITIES MANAGED CARE
PILOT
FROM GENERAL REVENUE FUND . . . . . 12,360,769
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,041,631

From the funds in Specific Appropriation 246B, $12,360,769 from the
General Revenue Fund and $17,041,631 from the Operations and Maintenance
Trust Fund are provided to the Agency for Persons with Disabilities to
transfer to the Agency for Health Care Administration to support
capitation payments for individuals enrolled in the pilot program for
individuals with developmental disabilities pursuant to s. 409.9855,
Florida Statutes. The Agency for Persons with Disabilities shall
determine eligibility for enrollment in the pilot.

247 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 834,836,640
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,123,494,682

Funds in Specific Appropriation 247 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 pre-enrollment
list. 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 pre-enrollment list, 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.

248 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 401,773

249 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 86,390
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 78,315

249A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 982,269

From the funds in Specific Appropriation 249A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

ARC of the Treasure Coast - Therapeutic Intervention
Program Center (HF 1387)................................ 500,000
Barc Housing - BARC SAFE Haven Project (HF 1340).......... 250,000
Sunrise Community of Northeast Florida - Shelter-In-Place
for Individuals with I/DD (HF 1542)..................... 232,269

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 907,575,745
FROM TRUST FUNDS . . . . . . . . . . 1,174,661,760

TOTAL POSITIONS . . . . . . . . . . 488.00
TOTAL ALL FUNDS . . . . . . . . . . 2,082,237,505

PROGRAM MANAGEMENT AND COMPLIANCE

APPROVED SALARY RATE 14,108,333

250 SALARIES AND BENEFITS POSITIONS 204.50
FROM GENERAL REVENUE FUND . . . . . 12,309,128
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,599,355

251 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 953,250
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 889,585

252 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,816,298
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,230,844

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

254 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 15,761
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 437

255 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,541,842
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,183,327

From the funds in Specific Appropriation 255, $814,750 from the
General Revenue Fund, of which $185,500 is nonrecurring, and $2,711,250
from the Operations and Maintenance Trust Fund, of which $1,669,500 is
nonrecurring, are provided to replace the Agency for Persons with
Disabilities' Incident Management System (IMS). Of these funds,
$2,644,500 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 a submission of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2024-2025.

256 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 256, $500,000 in recurring
funds from the General Revenue Fund is provided for the Special Olympics
(recurring base appropriations project).

256A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 418,500
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 256,500

Funds in Specific Appropriation 256A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

257 SPECIAL CATEGORIES
AGENCY FOR PERSONS WITH DISABILITIES -
ICONNECT
FROM GENERAL REVENUE FUND . . . . . 2,164,397
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,039,396

From the funds in Specific Appropriation 257, the nonrecurring sums
of $1,380,963 from the General Revenue Fund and $1,380,962 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 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.

258 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 104,407

259 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 4,915,964
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,906,836

260 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,868
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 44,284

261 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 68,149
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 274,234

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 27,354,611
FROM TRUST FUNDS . . . . . . . . . . 24,467,892

TOTAL POSITIONS . . . . . . . . . . 204.50
TOTAL ALL FUNDS . . . . . . . . . . 51,822,503

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

APPROVED SALARY RATE 62,725,851

262 SALARIES AND BENEFITS POSITIONS 1,559.00
FROM GENERAL REVENUE FUND . . . . . 34,998,149
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 50,890,088

263 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 830,418
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 903,709

264 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,110,792
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,673,483

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

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

268 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,457,992
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,414,945
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,480

269 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,733,496
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,821,420

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

271 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,250,985
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,003,432

272 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 . . . . . . . . . . . . 403,949

273 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 59,953
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 88,007

274 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 8,655,421

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 57,546,989
FROM TRUST FUNDS . . . . . . . . . . 70,412,683

TOTAL POSITIONS . . . . . . . . . . 1,559.00
TOTAL ALL FUNDS . . . . . . . . . . 127,959,672

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

APPROVED SALARY RATE 21,211,234

275 SALARIES AND BENEFITS POSITIONS 501.50
FROM GENERAL REVENUE FUND . . . . . 31,899,648

276 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 292,851

277 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,151,190

278 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 76,316

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

280 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 777,637

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

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

From the funds in Specific Appropriation 282, 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.

283 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,953,250

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

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

286 FIXED CAPITAL OUTLAY
PLANNING AND DESIGN - DEVELOPMENTAL
DISABILITY FORENSIC FACILITY - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 6,000,000

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 43,621,988

TOTAL POSITIONS . . . . . . . . . . 501.50
TOTAL ALL FUNDS . . . . . . . . . . 43,621,988

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 1,036,099,333
FROM TRUST FUNDS . . . . . . . . . . 1,269,542,335

TOTAL POSITIONS . . . . . . . . . . 2,753.00
TOTAL ALL FUNDS . . . . . . . . . . 2,305,641,668
TOTAL APPROVED SALARY RATE . . . . 122,967,784

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 49,226,296

287 SALARIES AND BENEFITS POSITIONS 728.25
FROM GENERAL REVENUE FUND . . . . . 44,381,560
FROM ADMINISTRATIVE TRUST FUND . . . 17,624,697
FROM FEDERAL GRANTS TRUST FUND . . . 4,328,141
FROM WELFARE TRANSITION TRUST FUND . 2,691,933
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,242
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 740,484

288 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 334,388
FROM ADMINISTRATIVE TRUST FUND . . . 58,470
FROM FEDERAL GRANTS TRUST FUND . . . 68,621
FROM WELFARE TRANSITION TRUST FUND . 8,710
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,272

289 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

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

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

292 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 884,428

293 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

293A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 625,000

Funds in Specific Appropriation 293A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

294 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 131,648
FROM ADMINISTRATIVE TRUST FUND . . . 327,900

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

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

297 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

298 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,167,200
FROM ADMINISTRATIVE TRUST FUND . . . 1,255,013
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,283
FROM FEDERAL GRANTS TRUST FUND . . . 346,639

299 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 8,230,500

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 65,291,772
FROM TRUST FUNDS . . . . . . . . . . 29,482,062

TOTAL POSITIONS . . . . . . . . . . 728.25
TOTAL ALL FUNDS . . . . . . . . . . 94,773,834

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 14,803,212

300 SALARIES AND BENEFITS POSITIONS 233.00
FROM GENERAL REVENUE FUND . . . . . 7,255,842
FROM ADMINISTRATIVE TRUST FUND . . . 7,642,923
FROM FEDERAL GRANTS TRUST FUND . . . 5,809,751
FROM WELFARE TRANSITION TRUST FUND . 273,280
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 203,222

301 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 139,252
FROM ADMINISTRATIVE TRUST FUND . . . 223,852
FROM FEDERAL GRANTS TRUST FUND . . . 139,836

302 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,844,041
FROM ADMINISTRATIVE TRUST FUND . . . 381,691
FROM FEDERAL GRANTS TRUST FUND . . . 1,704,021

FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218

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

304 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,307,836
FROM ADMINISTRATIVE TRUST FUND . . . 196,409
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,474,907
FROM FEDERAL GRANTS TRUST FUND . . . 577,930
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808

305 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 383

306 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 19,593,388
FROM FEDERAL GRANTS TRUST FUND . . . 14,219,600
FROM WELFARE TRANSITION TRUST FUND . 303,259

From the funds provided in Specific Appropriation 306, the
nonrecurring sum of $12,702,460 from the General Revenue Fund and
$12,297,540 from the Federal Grants Trust Fund is provided for the
Comprehensive Child Welfare Information System Modernization Project. Of
these funds, $23,500,000 shall be placed in reserve and $1,500,000 is
provided for project independent verification and validation services.
The department may not begin implementation of additional modules until
modules initiated in Fiscal Years 2022-2023 and 2023-2024 have been
fully deployed. The department is authorized to submit quarterly budget
amendments requesting release of funds held in reserve pursuant to the
provisions of chapter 216, Florida Statutes and based on the
department's quarterly project expenditures. Release is contingent upon
submission of a detailed operational work plan and a monthly spend plan
that identifies all project work and costs budgeted for Fiscal Year
2024-2025.

The department shall submit monthly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee. Each status report must include progress made
to date for each project milestone, planned and actual completion dates,
planned and actual costs incurred, and any current project issues and
risks. Monthly independent verification and validation reports shall
include technical reviews of project deliverables submitted or accepted
within the reporting period and assessments of all agency staff and
vendor work for the project. 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.

307 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 9,059,222
FROM FEDERAL GRANTS TRUST FUND . . . 34,169,990
FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000

From the funds provided in Specific Appropriation 307, the
nonrecurring sum of $6,691,730 from the General Revenue Fund and
$29,933,270 from the Federal Grants Trust Fund is provided for the
modernization of the Automated Community Connection to Economic Self
Sufficiency (ACCESS) Florida System. Of these funds, $27,468,750 shall
be placed in reserve. The department may not begin implementation of
additional modules until Worker Portal functionality initiated in Fiscal
Year 2023-2024 has been fully deployed. The department is authorized to

submit quarterly budget amendments requesting release of funds held in
reserve pursuant to the provisions of chapter 216, Florida Statutes and
based on the department's quarterly project expenditures. Release is
contingent upon submission of a detailed operational work plan and a
monthly spend plan that identifies all project work and costs budgeted
for Fiscal Year 2024-2025.

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.

From the funds provided in Specific Appropriation 307, $1,500,000 is
provided to competitively procure independent verification and
validation services for this project. Monthly independent verification
and validation reports shall include technical reviews of project
deliverables submitted or accepted within the reporting period and
assessments of all agency staff and vendor work for the project. 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.

308 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,555

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

310 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 8,214,056
FROM ADMINISTRATIVE TRUST FUND . . . 2,030,245
FROM FEDERAL GRANTS TRUST FUND . . . 8,687,642
FROM WELFARE TRANSITION TRUST FUND . 208,908
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,884
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 12,782

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 52,516,186
FROM TRUST FUNDS . . . . . . . . . . 78,672,739

TOTAL POSITIONS . . . . . . . . . . 233.00
TOTAL ALL FUNDS . . . . . . . . . . 131,188,925

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

APPROVED SALARY RATE 248,860,269

311 SALARIES AND BENEFITS POSITIONS 4,594.00
FROM GENERAL REVENUE FUND . . . . . 182,425,795
FROM DOMESTIC VIOLENCE TRUST FUND . 386,461
FROM FEDERAL GRANTS TRUST FUND . . . 39,297,339
FROM WELFARE TRANSITION TRUST FUND . 93,896,955
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,503,995

312 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,025,654
FROM FEDERAL GRANTS TRUST FUND . . . 4,903,707
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 31,687
FROM WELFARE TRANSITION TRUST FUND . 2,666,241
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 854,999

313 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 23,528,190
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 58,436
FROM FEDERAL GRANTS TRUST FUND . . . 6,056,537
FROM WELFARE TRANSITION TRUST FUND . 13,277,603
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,063,891

314 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

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

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

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

318 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,546,363
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 2,533,052
FROM WELFARE TRANSITION TRUST FUND . 2,288,963
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,093,387

318A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,097,055

From the funds in Specific Appropriation 318A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Adoption Share - Family Match Program (HF 2939)........... 175,000
EJS Project Teen Center (HF 2656)......................... 125,000
Family First - All Pro Dad/iMOM Foster/Adoption
Recruitment (HF 1580)................................... 475,000
FLITE Center - Anti Human Trafficking Program (HF 3053)... 300,000
Florida 1.27 - Trust-Based Relational Intervention (TBRI)
for Foster Support and At-Risk Youth (HF 1799).......... 125,000
Florida Economic Consortium - Central Florida Responsible
Fatherhood Initiative (HF 1027)......................... 364,155
Hillsborough County High Risk Adoption Support Program
(HF 1087)............................................... 162,500
One More Child Anti-Sex Trafficking (HF 2513)............. 412,500
One More Child Single Moms (HF 1239)...................... 237,500
Parent Education Stabilization Course Corp (HF 1318)...... 245,400
Solo Parent - Supports for Single Parent Veterans (HF
2651)................................................... 375,000
Victory For Youth/Share Your Heart (HF 2691).............. 150,000
Voices for Children Foundation - Foster Home Diversion
and Mental Health Programs (HF 1024).................... 200,000
Twin Oaks Juvenile Development - Waypoint Technical
College Curriculum (HF 3742)............................ 750,000

318B SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 6,366,384
FROM FEDERAL GRANTS TRUST FUND . . . 314,758

FROM WELFARE TRANSITION TRUST FUND . 3,838,422
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,889,917

319 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 19,894,923
FROM DOMESTIC VIOLENCE TRUST FUND . 7,576,274
FROM FEDERAL GRANTS TRUST FUND . . . 26,550,415
FROM WELFARE TRANSITION TRUST FUND . 7,750,000

From the funds in Specific Appropriation 319, $10,012,500 from the
General Revenue Fund are provided to address the transitional and
long-term housing needs of domestic violence survivors.

From the funds in Specific Appropriation 319, the nonrecurring sum of
$8,082,791 from the Federal Grants Trust Fund is provided from the
Services, Training, Officers, and Prosecutors (STOP) grant to develop
and strengthen the criminal justice system's response to violence
against women and to support and enhance services for victims.

320 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY
SUPPORT AND CHILD WELFARE
FROM GENERAL REVENUE FUND . . . . . 27,585,000

321 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

322 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 27,617,411
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 23,809,525
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM WELFARE TRANSITION TRUST FUND . 2,705,624
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,262,655
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,494,687

From the funds in Specific Appropriation 322, $4,993,200 from the
General Revenue Fund are provided for additional statewide emergency
beds for adult safe homes that serve survivors of human trafficking.

323 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,915,803

324 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 435,843
FROM FEDERAL GRANTS TRUST FUND . . . 1,042,877

325 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

326 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 18,200,000

From the funds in Specific Appropriation 326, $9,822,530 from the
General Revenue Fund are provided to increase adoption incentives to
$10,000 for a child who is not considered difficult to place and to
$25,000 for a child who is considered difficult to place, and to expand

adoption incentives to health care practitioners and Tax Collector
employees who adopt a child from the child welfare system, pursuant to
section 409.1664, Florida Statutes.

327 SPECIAL CATEGORIES
STEP INTO SUCCESS WORKFORCE EDUCATION AND
INTERNSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000

328 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,242,806
FROM FEDERAL GRANTS TRUST FUND . . . 229,341
FROM WELFARE TRANSITION TRUST FUND . 746,805
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 322,867

329 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 159,823
FROM FEDERAL GRANTS TRUST FUND . . . 3,378
FROM WELFARE TRANSITION TRUST FUND . 41,190
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 20,281

330 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 653,835,655
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 286,603,954
FROM WELFARE TRANSITION TRUST FUND . 45,977,067
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,979,209
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,078,586

From the funds in Specific Appropriation 330, and as authorized by
section 409.991(4), Florida Statutes, the following allocation of core
service funds shall take into consideration appropriate case worker to
case load ratios, and the cost of providing child welfare services,
prevention services, and the cost of licensed residential placement. A
lead agency's total allocation of core service funding shall be
distributed as follows:

Big Bend CBC (Northwest Florida Health Network)-West...... 55,032,652
Big Bend CBC (Northwest Florida Health Network)-East...... 35,459,931
Partnership for Strong Families........................... 31,401,300
Kids First of Florida..................................... 12,525,871
Family Support Services of North Florida.................. 49,018,528
St Johns Board of County Commissioners (Family Integrity
Program)................................................ 7,683,739
Community Partnership for Children........................ 43,440,511
Kids Central.............................................. 54,912,909
Embrace Families.......................................... 60,761,737
Heartland for Children.................................... 46,721,076
Community-Based Care of Brevard (Brevard Family
Partnerships)........................................... 29,292,110
Communities Connected for Kids............................ 24,247,000
Family Support Services of Suncoast....................... 87,553,887
Safe Children Coalition................................... 34,861,493
Children's Network of Hillsborough........................ 75,448,412
Children's Network of Southwest Florida................... 53,746,134
ChildNet (Palm Beach)..................................... 38,086,728
ChildNet (Broward)........................................ 60,952,428
Citrus Family Care Network................................ 76,440,546

From the funds in Specific Appropriation 330, $4,371,313 in recurring
funds from the General Revenue Fund shall continue to be 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 shall
continue to be provided to the community-based care lead agency that
serves the Thirteenth Judicial Circuit to improve the safety,

permanency, and wellbeing of children in the local child welfare system
of care.

From the funds provided in Specific Appropriation 330, each lead
agency shall submit a detailed spending plan, approved by its Board of
Directors, to the Department for all projected expenditures for the
fiscal year. The spending plan must demonstrate that core expenditures
will not exceed the appropriated amount of core funding and reserves a
certain amount of funding for unanticipated expenses. Each lead agency
will receive its statutory two-month advance; however, the Department
shall not release additional funds until the department has reviewed and
approved the lead agency's spending plan. At any point in time during
the year, if a lead agency's actual expenditures project an end of year
deficit; the lead agency must submit a revised spending plan to the
department. The revised spending plan must reflect actions to be taken
to remain within appropriated core funding for the remainder of the
fiscal year.

From the funds in Specific Appropriations 330, 331, and 332,
$8,110,140 from the General Revenue Fund are provided for the expansion
of eligibility for the Extended Maintenance Adoption Subsidy, Extended
Guardianship Assistance Program, Postsecondary Education Services and
Supports, and Aftercare Services. These funds are contingent upon the
passage of HB 1083, or similar legislation, becoming a law.

331 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 136,873,787
FROM FEDERAL GRANTS TRUST FUND . . . 151,411,698
FROM WELFARE TRANSITION TRUST FUND . 14,377,342

Funds in Specific Appropriation 331 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, 2025, 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, 2025.

332 SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 19,865,270
FROM FEDERAL GRANTS TRUST FUND . . . 8,339,045

332A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,000,000

From the funds in Specific Appropriation 332A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Kristi House - Facility Renovations for Child Protection
Teams (HF 1872)......................................... 500,000
One More Child - Sarasota Campus for Children and
Families (HF 3372)...................................... 750,000
Women in Distress - Housing Expansion (HF 1023)........... 1,250,000
Youth and Family Alternatives - Center for Children and
Families (HF 3242)...................................... 500,000

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,171,209,807
FROM TRUST FUNDS . . . . . . . . . . 864,921,719

TOTAL POSITIONS . . . . . . . . . . 4,594.00
TOTAL ALL FUNDS . . . . . . . . . . 2,036,131,526

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

APPROVED SALARY RATE 147,517,474

333 SALARIES AND BENEFITS POSITIONS 3,006.50
FROM GENERAL REVENUE FUND . . . . . 132,450,224
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 696,592
FROM FEDERAL GRANTS TRUST FUND . . . 73,452,534
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,904,212

334 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,944,513
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,524,162
FROM FEDERAL GRANTS TRUST FUND . . . 3,497

335 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,538,180
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 663,040
FROM FEDERAL GRANTS TRUST FUND . . . 564,187
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 328,930

336 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,214,793
FROM FEDERAL GRANTS TRUST FUND . . . 377,471

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

338 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,706,502
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883

339 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,087,416

340 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 124,655,714
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,152,237
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879

From the funds in Specific Appropriations 340 and 339, $4,504,049
from the General Revenue Fund are provided as a cost-of-living
adjustment for the contract agencies that operate the following mental
health treatment facilities:

South Florida State Hospital.............................. 1,483,151
Florida Civil Commitment Center........................... 921,132
Treasure Coast Forensic Treatment Center.................. 1,084,103
South Florida Evaluation and Treatment Center............. 1,015,663

341 SPECIAL CATEGORIES
ELECTRONIC HEALTH RECORDS - CIVIL AND
MENTAL HEALTH TREATMENT FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,000,000

The funds in Specific Appropriation 341 are provided for the
transition to Electronic Health Records for civil and forensic mental
health treatment facilities. Of these funds, $1,500,000 shall be placed
in reserve. The department is authorized to submit budget amendments
requesting release of the remaining funds pursuant to the provisions of
chapter 216, Florida Statutes. Release is contingent upon a submission
of a detailed operational work plan and a monthly spend plan that

identifies all project work and costs budgeted for Fiscal Year
2024-2025.

342 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 342, 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.

343 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,971,720
FROM FEDERAL GRANTS TRUST FUND . . . 737,262

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

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

346 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 . . . . . . 350,635,804
FROM TRUST FUNDS . . . . . . . . . . 106,687,125

TOTAL POSITIONS . . . . . . . . . . 3,006.50
TOTAL ALL FUNDS . . . . . . . . . . 457,322,929

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

APPROVED SALARY RATE 198,040,053

347 SALARIES AND BENEFITS POSITIONS 4,248.00
FROM GENERAL REVENUE FUND . . . . . 120,258,282
FROM FEDERAL GRANTS TRUST FUND . . . 129,254,145
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,000,978
FROM WELFARE TRANSITION TRUST FUND . 8,670,582

348 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,872,241
FROM FEDERAL GRANTS TRUST FUND . . . 12,354,125
FROM WELFARE TRANSITION TRUST FUND . 151,623

From the funds in Specific Appropriations 348, 349, and 361,
$5,012,789 from the General Revenue Fund, of which $453,134 is
nonrecurring, and $7,248,655 from the Federal Grants Trust Fund, of
which $655,246 is nonrecurring, are provided to the Economic Self
Sufficiency Customer Call Center to support base operation staffing
capacity to respond to inquiries and concerns related to the
Supplemental Nutrition Assistance Program (SNAP), Temporary Cash

Assistance, and Medicaid eligibility.

349 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,134,195
FROM FEDERAL GRANTS TRUST FUND . . . 17,043,370
FROM WELFARE TRANSITION TRUST FUND . 989,440

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

351 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 20,016,822

From the funds in Specific Appropriation 351, the State Office on
Homelessness shall provide challenge grants pursuant to section
420.6225(4), Florida Statutes, to be used to fund any housing, program,
or service needs included in the local continuum of care plan. Pursuant
to section 420.6225(5), Florida Statutes, a continuum of care plan must
include emergency shelter components designed to provide safe temporary
shelter while the household is in the process of obtaining permanent
housing. The continuums of care that receive challenge grants pursuant
to section 420.6225(4), Florida Statutes, must prioritize mental health
and substance abuse treatment, short-term and transitional shelters,
sanctioned camping sites and safe parking sites. Sanctioned camping
sites must provide sanitation and security at the site. Continuums of
care receiving challenge grants shall provide quarterly reports to the
State Office on Homelessness detailing the quantity, capacity,
sanitation, security, services offered, and costs for sanctioned camping
sites and safe parking sites.

352 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

353 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,205,056

354 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,366,295
FROM FEDERAL GRANTS TRUST FUND . . . 34,486,516
FROM WELFARE TRANSITION TRUST FUND . 438,817

355 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,536,603
FROM FEDERAL GRANTS TRUST FUND . . . 22,213,214
FROM WELFARE TRANSITION TRUST FUND . 39,977

From the funds in Specific Appropriation 355, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Amigos Foundation - Civic Education and Mentorship
Program (HF 2641)....................................... 125,000
Clara White Mission - Culinary Pathway at White Harvest
Farm (HF 1060).......................................... 200,000
Coalition for the Homeless of Nassau County - Day Drop
Center Mobile Unit (HF 2370)............................ 17,750
H.O.P.E. (Helping Our People Everyday) Mission (HF 2778).. 52,500
Miami-Dade County Homeless Trust - Housing First for
Homeless Persons (HF 1472).............................. 281,000
Pilot Program for Homeless Outreach Specialists to Assist
Law Enforcement (HF 1112)............................... 60,000
Second Harvest Food Bank of Central Florida - Food Cost
Mitigation Project (HF 1379)............................ 1,123,552
Unidos por Ecuador of Central Florida - Food and
Homelessness Support (HF 3257).......................... 50,000
University Area - STEPS for Success (HF 3752)............. 150,000

356 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 19,826,410

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

358 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,259,579
FROM FEDERAL GRANTS TRUST FUND . . . 1,132,858
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,711

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

360 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

361 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,821
FROM FEDERAL GRANTS TRUST FUND . . . 11,310

362 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 82,324,300
FROM WELFARE TRANSITION TRUST FUND . 23,675,700

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

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

365 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 8,946,064
FROM FEDERAL GRANTS TRUST FUND . . . 10,492

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

366A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 225,000

From the funds in Specific Appropriation 366A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Jericho Road Men's Shelter Facility Improvements (HF 1571) 125,000
One Hopeful Place - Demolition to Expand Homeless Shelter
Housing (HF 1288)....................................... 100,000

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 293,941,444
FROM TRUST FUNDS . . . . . . . . . . 294,767,092

TOTAL POSITIONS . . . . . . . . . . 4,248.00
TOTAL ALL FUNDS . . . . . . . . . . 588,708,536

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

APPROVED SALARY RATE 11,024,538

367 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 9,367,363
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,103,296
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,538,150
FROM FEDERAL GRANTS TRUST FUND . . . 2,569,620
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 406,731

368 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,024,054
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 847,311
FROM FEDERAL GRANTS TRUST FUND . . . 2,437,723
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,104
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 68,825

369 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,453,800
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 488,666
FROM FEDERAL GRANTS TRUST FUND . . . 637,263
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,425

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

371 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,555,000

Funds provided in Specific Appropriation 371 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.

372 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 299,373,016
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 60,977,722
FROM FEDERAL GRANTS TRUST FUND . . . 21,841,154
FROM WELFARE TRANSITION TRUST FUND . 6,948,619

From the funds in Specific Appropriation 372, 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 372, $1,800,000 from the
General Revenue Funds shall continue to be provided for mental health
rehabilitation services and supported employment services for
individuals with mental health disorders.

373 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,902,543

374 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 128,315,749
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 115,458,241
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 144,676,211
FROM FEDERAL GRANTS TRUST FUND . . . 94,916,665
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,438,065

From the funds in Specific Appropriation 374, 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 374, $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 374, $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 374, the following base
appropriations projects are funded with recurring funds from the General
Revenue Fund:

St. Johns County Sheriff's Office Detox Program........... 1,300,000
Here's Help............................................... 200,000
Cove Behavioral Health.................................... 100,000

375 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 51,643,247

The funds in Specific Appropriation 375 are provided for receiving
systems pursuant to section 394.4573, Florida Statutes. Receiving
systems consist of one or more facilities serving a defined geographic
area and are responsible for assessment and evaluation, both voluntary

and involuntary, and treatment or triage of patients who have a mental
health or substance use disorder, or co-occurring disorders. Receiving
systems provide a single point of entry (central receiving facility) or
a coordinated system of entry for an array of behavioral health
services, conduct initial assessments and triage, and provide care
coordination to link individuals to their needed level of behavioral
health care.

376 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,802,443
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,598,149
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599

From the funds in Specific Appropriation 376, $1,500,000 in recurring
funds from the General Revenue Fund (recurring base appropriations
project) are provided 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.

377 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,775,401
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 800,074
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,298,455
FROM FEDERAL GRANTS TRUST FUND . . . 4,782,930

From the funds in Specific Appropriation 377, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

211 Tampa Bay Cares - Disaster Support Services for
Seniors and Caregivers (HF 1099)........................ 250,000
Academy at Bradenton - Supported Employment for Adults
with Mental Illness (HF 2607)........................... 75,000
Agape Network - Community Reentry (HF 2522)............... 475,000
Alpert Jewish Family Service - Mental Health Services for
Persons with Disabilities (HF 1216)..................... 375,000
Apalachee Center, Lifestream, and Gracepoint - Operation
of Forensic Residential Step-Down Beds (HF 3480)........ 2,759,400
Centerstone - Trauma Recovery Center (HF 3232)............ 475,000
Centerstone of Florida - Comprehensive Treatment Court
(HF 2898)............................................... 200,000
Citrus Health Network - Crisis Stabilization Units (HF
2527)................................................... 500,000
Clay Behavioral Health Center - Community Crisis
Prevention Team (HF 3606)............................... 250,000
Dellenbach Foundation Fresh Start Program (HF 2917)....... 40,500
Eagles' Haven Wellness Center (HF 1064)................... 300,000
Florida Grieving Children and Fentanyl Prevention
Initiative (HF 3584).................................... 500,000
Florida Healthy Widowhood Project (HF 1457)............... 12,500
Gateway Community Services - Project Save Lives (HF 1286). 378,411
Here Tomorrow - Suicide Prevention and Outpatient Mental
Health Service Access (HF 1395)......................... 750,000
Historic Eastside Community Preventive Mental Health and
Wellness Initiative (HF 3691)........................... 136,513
Jewish Community Services of Florida - Miami-Dade/Monroe
Crisis Helpline Equity (HF 1471)........................ 90,000
Joe DiMaggio Children's Hospital - New Solutions
Intensive Outpatient Program (HF 2118).................. 500,000
Lakeview Center - Long Term Care Pilot (HF 2830).......... 1,135,512
Lutheran Social Services - Mental Health Transition Beds
for Elderly Persons (HF 2280)........................... 375,000
Miami-Dade County Homeless Trust - Project Lazarus
Specialized Outreach (HF 1470).......................... 87,500
NAMI Sarasota and Manatee - Family Peer Navigation (HF
1616)................................................... 300,000
Okaloosa-Walton Mental Health and Substance Abuse
Pre-Trial Diversion Program (HF 2251)................... 162,500

Peace River Center - Community Mobile Support Team (HF
1214)................................................... 425,000
Project LIFT, Inc. St. Lucie County in Ft. Pierce (HF
1080)................................................... 371,350
Project TALKS (HF 1869)................................... 275,000
Seminole County Hope and Healing Center and Mental Health
Assessment Center (HF 2780)............................. 500,000
Specialized Treatment Education & Prevention (STEPS) -
Women's Residential Integrated Treatment Services (ITS)
(HF 1257)............................................... 250,000
The LJD Jewish Family & Community Services, Inc.: Mental
Health (HF 3313)........................................ 225,000
The Lord's Place - Mental Health Care for People
Experiencing Homelessness (HF 2093)..................... 150,000
Youth Crime Prevention Program - Youth UpSkill Academy
(HF 3678)............................................... 100,000

From the funds in Specific Appropriation 377, the following projects
are funded with nonrecurring funds from the Opioid Settlement Trust
Fund:

Broward Addiction and Recovery - Medication-Assisted
Treatment for Substance Use Disorder (HF 2326).......... 137,500
Broward Health - Integrated Medication Assisted Treatment
Response (iMATR) (HF 2454).............................. 499,619
Broward Sheriff's Office Substance Use Disorder
Co-Responder Program (HF 2374).......................... 82,375
DCF Extended-Release Injectable Naltrexone (Vivitrol) (HF
2537)................................................... 1,250,000
DISC Village - Opioid Residential Treatment Expansion
(Operations) (HF 2632).................................. 500,000
EPIC Community Services - Women's Substance Abuse
Residential Treatment Beds (HF 3312).................... 375,000
Fellowship Recovery Community - Peer Specialists Recovery
Support (HF 1579)....................................... 60,000
Florida Alliance for Healthy Communities - Opioid
Addiction Training and Education Program (HF 3556)...... 500,025
Florida Alliance of Boys & Girls Clubs - Opioid Awareness
and Prevention Program (HF 2489)........................ 2,500,000
Florida Association of Recovery Residences - Data
Analysis Enhancements (HF 2271)......................... 200,000
Florida Overdose Crisis Pilot Expansion Project (HF 2743). 312,500
Healing Homes- Helping Children with Alcohol and Opioid
Exposure (HF 2333)...................................... 150,000
Here's Help Residential Treatment Expansion (HF 2415)..... 125,000
House of Hope - Substance Abuse Services for Adolescents
(HF 1612)............................................... 165,000
New Life Dream Center - Substance Abuse Treatment Program
(HF 2977)............................................... 225,000
Pouring Foundations - Sober Living Residential Supports
(HF 2815)............................................... 200,000
Recovery Connections of Central Florida - Mobile Recovery
Support Services for Substance Use Disorders (HF 1237).. 262,500
SMA Healthcare - Residential Substance Abuse Re-Entry
Program (HF 3623)....................................... 800,000
South Broward Hospital District - Medication Assisted
Treatment (HF 1688)..................................... 500,000
Specialized Treatment Education & Prevention (STEPS) -
Mobile Outreach Vehicle with Medication Assisted
Treatment (MOVE) (HF 1264).............................. 100,000
Tri-County Human Services - Community Detox Beds (HF 2569) 833,936

378 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958

379 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276

380 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779

381 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 267,022

382 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

383 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 23,473,829
FROM FEDERAL GRANTS TRUST FUND . . . 2,524,835
FROM WELFARE TRANSITION TRUST FUND . 731,355

384 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ASSERTIVE
COMMUNITY TREATMENT (FACT) TEAM SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,516,011
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 4,451,869
FROM FEDERAL GRANTS TRUST FUND . . . 14,221,809

From the funds in Specific Appropriation 384, $10,653,237 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 212.

384A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 9,335,676
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,465,428

From the funds in Specific Appropriation 384A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Charlotte Behavioral Health Care Substance Abuse Facility
(HF 3587)............................................... 1,408,176
Circles of Care - State Hospital Diversion (HF 2707)...... 1,030,000
Clay Behavioral Health Center - Accessibility Project (HF
3605)................................................... 125,000
Community Health of South Florida - Pediatric Mental
Health Crisis Stabilization Unit (HF 3248).............. 480,000
David Lawrence Center Access and Integrated Care Center
Construction (HF 2655).................................. 750,000
Gracepoint Behavioral Health Hospital (HF 1075)........... 1,500,000
Life Management Center of Northwest Florida - Mental
Health Clinic Hurricane Restoration (HF 3478)........... 242,500
Lightshare Behavioral Wellness and Recovery - Intake
Access Center Crisis Emergency Center (HF 2441)......... 1,100,000
SMA Healthcare - Behavioral Health Clinic (HF 1409)....... 2,000,000
St Augustine Youth Services - Community Outpatient
Children's Treatment Center (HF 3320)................... 700,000

From the funds in Specific Appropriation 384A, the following projects
are funded with nonrecurring funds from the Opioid Settlement Trust
Fund:

Agency for Community Treatment Services - Outpatient
Clinic (HF 3553)........................................ 1,250,000
DISC Village - Opioid Residential Treatment Expansion (HF
2633)................................................... 1,000,000
EPIC Community Services - Sober Living Transitional
Housing Project (HF 3311)............................... 5,000,000
Gateway Community Services - North Florida Addiction
Stabilization and Detoxification Building (HF 1356)..... 750,000
Here's Help Residential - RISE Project for Infrastructure
and Security Enhancements (HF 2418)..................... 227,928
Open Door Re-Entry and Recovery Program (HF 2763)......... 375,000
Operation PAR Administrative Services Building Roof

Replacement (HF 1903)................................... 112,500
Operation PAR Integrated Care Project (HF 1902)........... 425,000
Osceola Mental Health - Long Term Residential Substance
Use Disorder Treatment Facility (HF 1601)............... 325,000

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 735,759,431
FROM TRUST FUNDS . . . . . . . . . . 514,186,286

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 1,249,945,717

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,669,354,444
FROM TRUST FUNDS . . . . . . . . . . 1,888,717,023

TOTAL POSITIONS . . . . . . . . . . 12,974.75
TOTAL ALL FUNDS . . . . . . . . . . 4,558,071,467
TOTAL APPROVED SALARY RATE . . . . 669,471,842

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

APPROVED SALARY RATE 11,361,502

385 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 8,304,610
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,304,613

386 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 600,351
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 600,351

387 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299

388 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,291

389 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664

390 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 57,367
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 57,366

391 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732

392 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 . . . . . . . . . . . . 46,492

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,142,067
FROM TRUST FUNDS . . . . . . . . . . 10,150,808

TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 20,292,875

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 3,871,917

393 SALARIES AND BENEFITS POSITIONS 66.00
FROM GENERAL REVENUE FUND . . . . . 2,173,215
FROM FEDERAL GRANTS TRUST FUND . . . 2,846,962
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 992,964

394 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,323,003
FROM FEDERAL GRANTS TRUST FUND . . . 850,718
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 235,907

From the funds in Specific Appropriations 394, 395, and 402,
$2,065,428 from the General Revenue Fund is provided to expand
implementation of the Florida Alzheimer's Center of Excellence
initiative care model statewide for seniors with Alzheimer's Disease and
Related Dementias and their primary caregiver.

395 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 704,357
FROM FEDERAL GRANTS TRUST FUND . . . 1,208,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 435,067

396 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000

397 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493

398 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 67,704,302

From the funds in Specific Appropriation 398, $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 398, $4,000,000 in recurring
funds 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 398, 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 398, the following projects
are funded from nonrecurring general revenue funds:

City of Deerfield Beach Alzheimer's Daycare and Senior

Transportation Services (HF 1163)....................... 125,000
LifeStream Dementia and the Baker Act - An Alternative
for Better Outcomes (HF 3270)........................... 462,828

399 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 106,733,279
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,197,752

From the funds in Specific Appropriation 399, $6,000,000 in recurring
funds 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.

From the funds in Specific Appropriation 399, an additional
$2,000,000 in recurring funds from the General Revenue Fund is provided
to serve elders on the Home Care for the Elderly Program waitlist. The
Department of Elder Affairs shall allocate these increased funds to the
11 planning and services 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.

400 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,400,000

401 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,795,255
FROM FEDERAL GRANTS TRUST FUND . . . 173,661,768

From the funds in Specific Appropriation 401, $39,468 in recurring
General Revenue funds is provided to the Jewish Community Center for
home and community based services for seniors (recurring base
appropriations project).

From the funds in Specific Appropriation 401, 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
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 401, the following projects
are funded from nonrecurring general revenue funds:

Austin Hepburn Senior Mini-Center - City of Hallandale
Beach (HF 1834)......................................... 55,503
David Posnack Jewish Community Center - Senior Kosher
Meal Program (HF 2055).................................. 74,769
Florida Guardianship Ethics Project (HF 1419)............. 48,000
Green Cove Springs Senior Center Emergency Generator (HF
3015)................................................... 100,000
Hialeah Gardens Elder Meals Program (HF 1769)............. 315,000
Hope for Grateful Hearts (HF 1166)........................ 375,000
Jewish Community Services (JCS) Delivers: Tailored
Grocery Delivery Program for Seniors (HF 2457).......... 125,000
Jewish Community Services (JCS) Homecare Services (HF
1917)................................................... 250,000
Jewish Family Services (JFS) - Holocaust Survivors
Support (HF 1299)....................................... 125,000
Little Havana Activities & Nutrition Centers: Elderly
Personal Care, Referral, and Information Services (HF
1555)................................................... 250,000
Meals on Wheels - Pinellas County (HF 3554)............... 1,000,000
Miami Springs Senior Center Supplemental Meals & Services
(HF 3143)............................................... 375,000
Miami-Dade County Senior Congregate Meals (HF 3431)....... 500,000
Miramar Southcentral/Southeast Focal Point Senior Center
(HF 1830)............................................... 150,000
The LJD Jewish Family & Community Services, Inc.:
Holocaust Survivor Support Services (HF 3314)........... 125,000

402 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,815,690
FROM FEDERAL GRANTS TRUST FUND . . . 533,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 134,541

From the funds in Specific Appropriation 402, $80,977 from the
Operations and Maintenance Trust Fund is provided for the University of
South Florida Policy Exchange (recurring base appropriation project).

From the funds in Specific Appropriation 402, $3,500,000 in
nonrecurring funds from the General Revenue Fund is provided to address
safety issues, correct code violations, improve energy efficiency, and
make improvements to the homes of seniors.

403 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,207,034
FROM FEDERAL GRANTS TRUST FUND . . . 15,323,475

404 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 77,985

405 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

406 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,330

FROM FEDERAL GRANTS TRUST FUND . . . 12,149
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,982

406A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 1,747,945

From the funds in Specific Appropriation 406A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Elder Care Services, Inc. - Meals on Wheels Expansion (HF
1469)................................................... 495,000
Hialeah Housing Authority Elderly Affordable Housing -
Hoffman Gardens Phase II (HF 3350)...................... 500,000
Nancy Renyhart Center for Dementia Education (HF 1363).... 375,000
Senior Friendship Centers (HF 1927)....................... 377,945

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 197,304,939
FROM TRUST FUNDS . . . . . . . . . . 208,272,363

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 405,577,302

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 4,236,996

407 SALARIES AND BENEFITS POSITIONS 67.50
FROM GENERAL REVENUE FUND . . . . . 2,664,441
FROM ADMINISTRATIVE TRUST FUND . . . 2,167,720
FROM FEDERAL GRANTS TRUST FUND . . . 1,480,703

408 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,050
FROM ADMINISTRATIVE TRUST FUND . . . 320,464
FROM FEDERAL GRANTS TRUST FUND . . . 665,461

409 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 462,335
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228

410 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000

410A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 3,240

411 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,461,750
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789

412 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,335

412A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 724,888

Funds in Specific Appropriation 412A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

413 SPECIAL CATEGORIES
ENTERPRISE CLIENT INFORMATION AND
REGISTRATION TRACKING SYSTEM (ECIRTS)
FROM GENERAL REVENUE FUND . . . . . 954,645
FROM FEDERAL GRANTS TRUST FUND . . . 1,007,994

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 860,083

Funds in Specific Appropriation 413, are provided to the Department
of Elder Affairs for the Enterprise Client Information Tracking System
(eCIRTS). Of these funds, 75 percent shall be held in reserve. The
department is authorized to submit quarterly budget amendments to
request release of funds being held in reserve pursuant to the
provisions of chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. Release is contingent upon
approval of a detailed operational work plan, a monthly spend plan that
identifies all project work and costs budgeted for Fiscal Year
2024-2025. The department shall submit the operational work plan 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.

414 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,846

415 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

416 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,315
FROM ADMINISTRATIVE TRUST FUND . . . 16,745

417 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 . . . . . . 6,384,561
FROM TRUST FUNDS . . . . . . . . . . 8,406,218

TOTAL POSITIONS . . . . . . . . . . 67.50
TOTAL ALL FUNDS . . . . . . . . . . 14,790,779

CONSUMER ADVOCATE SERVICES

APPROVED SALARY RATE 2,055,041

418 SALARIES AND BENEFITS POSITIONS 40.00
FROM GENERAL REVENUE FUND . . . . . 1,027,498
FROM ADMINISTRATIVE TRUST FUND . . . 214,672
FROM FEDERAL GRANTS TRUST FUND . . . 1,718,185

419 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 45,180
FROM ADMINISTRATIVE TRUST FUND . . . 34,936
FROM FEDERAL GRANTS TRUST FUND . . . 429,145

420 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,083
FROM ADMINISTRATIVE TRUST FUND . . . 106,740
FROM FEDERAL GRANTS TRUST FUND . . . 107,427

421 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,961,663
FROM ADMINISTRATIVE TRUST FUND . . . 154,816

422 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,235,395
FROM ADMINISTRATIVE TRUST FUND . . . 149,000

423 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,665

424 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020

425 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092

426 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,864
FROM ADMINISTRATIVE TRUST FUND . . . 1,193
FROM FEDERAL GRANTS TRUST FUND . . . 8,907

TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,447,828
FROM TRUST FUNDS . . . . . . . . . . 3,551,041

TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 23,998,869

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 234,279,395
FROM TRUST FUNDS . . . . . . . . . . 230,380,430

TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 464,659,825
TOTAL APPROVED SALARY RATE . . . . 21,525,456

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

APPROVED SALARY RATE 23,933,967

427 SALARIES AND BENEFITS POSITIONS 390.50
FROM GENERAL REVENUE FUND . . . . . 5,630,048
FROM ADMINISTRATIVE TRUST FUND . . . 27,240,379

428 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,911
FROM ADMINISTRATIVE TRUST FUND . . . 1,404,923

429 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,471,138
FROM ADMINISTRATIVE TRUST FUND . . . 13,812,680

From the funds in Specific Appropriation 429 $1,660,000 in recurring
funds from the General Revenue Fund is provided for the department to
replace all network switches.

430 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 22,465,840

430A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SICKLE CELL TREATMENT
AND RESEARCH
FROM GENERAL REVENUE FUND . . . . . 10,000,000

431 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 673,137

432 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 43,249

433 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,255,572
FROM ADMINISTRATIVE TRUST FUND . . . 18,365,196

From the funds provided in Specific Appropriation 433 $850,000 in
nonrecurring funds from the General Revenue Fund is provided to contract
with a vendor to facilitate a modernization plan for the County Health
Department's Health Management System (HMS).

434 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,500,000

434A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 1,612,960

Funds in Specific Appropriation 434A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

435 SPECIAL CATEGORIES
CENTRALIZED ONLINE REPORTING, TRACKING,
AND NOTIFICATION ENTERPRISE (CORTNE)
SYSTEM
FROM ADMINISTRATIVE TRUST FUND . . . 527,200

436 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 269,539

437 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731

438 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 529,197

439 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937

440 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,873
FROM ADMINISTRATIVE TRUST FUND . . . 92,653

441 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 . . . . . . 50,979,172
FROM TRUST FUNDS . . . . . . . . . . 71,473,248

TOTAL POSITIONS . . . . . . . . . . 390.50
TOTAL ALL FUNDS . . . . . . . . . . 122,452,420

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

APPROVED SALARY RATE 14,177,905

442 SALARIES AND BENEFITS POSITIONS 249.50
FROM GENERAL REVENUE FUND . . . . . 3,298,390
FROM ADMINISTRATIVE TRUST FUND . . . 666,704
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 51,210
FROM TOBACCO SETTLEMENT TRUST FUND . 396,613
FROM EPILEPSY SERVICES TRUST FUND . 83,544
FROM FEDERAL GRANTS TRUST FUND . . . 13,314,940
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,912
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,471,328
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 675,789

From the funds in Specific Appropriation 442, $396,613 and four
positions is provided to implement the Comprehensive Statewide Tobacco
Education and Prevention Program in accordance with Section 27, Article
X of the State Constitution.

443 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 85,620
FROM FEDERAL GRANTS TRUST FUND . . . 1,420,172
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,775
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 153,952
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 70,987

444 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,695
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 . . . 2,634,643
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

445 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FAMILY PLANNING SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,245,455
FROM FEDERAL GRANTS TRUST FUND . . . 1,067,783

446 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,668,230
FROM EPILEPSY SERVICES TRUST FUND . 709,547

447 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 8,208,862

448 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,682,810

449 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000

450 AID TO LOCAL GOVERNMENTS
SCHOOL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,909,412
FROM FEDERAL GRANTS TRUST FUND . . . 20,754,405

Funds in Specific Appropriation 450 from the General Revenue Fund are
provided as state match for Title XXI administrative funding for school

health services in Specific Appropriations 493 through 495, 498, and
501.

From the funds in Specific Appropriation 450, 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.

451 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,000

452 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000

Funds in Specific Appropriation 452 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.

453 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 29,500,000

Funds in Specific Appropriation 453 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.

454 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,273,003
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

455 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,140,016
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 455, $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 455, $5,342,604 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 455, $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 455, $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 455, $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 455, $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 455, $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 455, $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 455, $1,250,000 from the
General Revenue Fund, of which $500,000 is nonrecurring, 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) (HF 1558).

From the funds in Specific Appropriation 455, $750,000 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 (HF 1897).

From the funds in Specific Appropriation 455, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

1 Voice Pediatric Cancer Foundation (HF 1195)............. 150,000
Andrews Institute Research: Regenerative Medicine (HF
1175)................................................... 1,500,000
Ascension St. Vincent's Nurse Residency Program (HF 1221). 289,344
Big Bend Hospice, Inc. - Mobile Medical Unit for Rural
Healthcare Access (HF 3481)............................. 325,000
EHR System Replacement (HF 2220).......................... 5,000,000
Facil Health (HF 1004).................................... 250,000
Figgers Tablets (HF 1895)................................. 500,000
Florida Mission of Mercy (HF 1505)........................ 250,000
Florida Keys Area Health Education Center, Inc dba Keys
AHEC Health Centers (HF 1950)........................... 487,500
Florida Rural Hospital Safe Patient Movement
Program-Baxter (HF 3091)................................ 425,000
LECOM Health: Clinic-Based Services Outreach (HF 3219)... 1,250,000
Miami Diaper Bank- Mobile Diaper Pantry Program (HF 1446). 50,000
Orange County Track Chair Program (HF 1343)............... 25,000
Promise Fund of Florida (HF 1258)......................... 225,000
Senior Care Patient Home Monitoring Post Hospitalization
(HF 1531)............................................... 382,990
Trauma Center Readiness - Tallahassee Memorial Healthcare
(HF 3468)............................................... 750,000

456 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 33,955,341

FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431

456A SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 70,850,000

456B SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 7,850,000

456C 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 456C, $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).

457 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686

457A SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 111,071,257
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 16,428,743

Funds in Specific Appropriation 457A are provided for the Casey
DeSantis Cancer Research 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 Casey DeSantis Cancer Research Program as follows: H.
Lee Moffitt Cancer Center and Research Institute and Mayo Clinic
Comprehensive Cancer Center are eligible for Tier 1 designation as an
NCI-designated comprehensive cancer center; the University of Miami
Sylvester Comprehensive Cancer Center and the University of Florida
Health Shands Cancer Hospital are eligible for Tier 2 designation as an
NCI designated cancer centers in the Florida Consortium of NCI Centers
Program.

All cancer centers receiving funding under the Casey DeSantis Cancer
Research Program shall submit to the Florida Cancer Data System, on a
quarterly basis beginning September 30, 2024, data on new cancer
diagnoses and cancer recurrence. All funded cancer centers shall submit
to the Department of Health, on a quarterly basis beginning September
30, 2024, data on patient outcomes by cancer type and mortality and
survival rates for patients treated as determined by the Department of
Health. By January 1, 2025, all funded cancer centers shall submit a
report to the Department of Health containing comprehensive findings and
protocols of best practices leading to improved outcomes among patients.
A cancer center receiving funds pursuant to the Casey DeSantis Cancer
Research Program shall be compliant with the requirements of this
proviso, and the Department of Health may recover funds awarded for
failure to comply with the requirements of this proviso.

457B SPECIAL CATEGORIES
FLORIDA CANCER INNOVATION FUND
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 60,000,000

Funds in Specific Appropriation 457B, are provided for the purpose of
awarding research grants to support innovative cancer research,
including emerging research trends and promising practices, which can
serve as a catalyst for further exploration. The Florida Cancer Control
and Research Advisory Council shall review all grant applications and
make grant funding recommendations to the Department of Health. The
Department of Health shall make final grant allocation awards.

457C SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 457C are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.

457D SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 8,000,000

Funds in Specific Appropriation 457D are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.

From the funds in Specific Appropriation 457D $3,000,000 from the
General Revenue Fund is provided to award a grant or grants to study the
impact of daily multi-vitamin use on the improvement of cognitive
function and any associated health care cost impacts on Medicaid Long
Term Care or state prison population over the age of 65.

458 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 364,286,258

459 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 88,301

460 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 422,828,297

461 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 6,374,524

462 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

463 SPECIAL CATEGORIES
DENTAL STUDENT LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 463 from the General Revenue Fund are
provided for the Dental Student Loan Repayment Program and the Donated
Dental Services Program to be used as authorized pursuant to sections
381.4019 and 381.40195, Florida Statutes.

464 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 86,989,908

Funds in Specific Appropriation 464 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........................... 16,106,839
State & Community Interventions - AHEC.................... 7,030,370
Health Communications Interventions....................... 26,184,316
Health Communications Intervention - Pregnant Women....... 2,812,320
Cessation Interventions................................... 16,273,442
Cessation Interventions - AHEC............................ 9,531,739
Surveillance & Evaluation................................. 7,936,869
Administration & Management............................... 1,114,013

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 464, 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.

465 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,484
FROM ADMINISTRATIVE TRUST FUND . . . 2,405
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 513
FROM FEDERAL GRANTS TRUST FUND . . . 57,672
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 348
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 5,781
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,833

466 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RURAL HOSPITALS
FROM GENERAL REVENUE FUND . . . . . 7,000,000

From the funds in Specific Appropriation 466, $7,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health for the Rural Hospital Capital Improvement Grant
Program and shall be allocated in accordance with the grant process in
section 395.6061, Florida Statutes.

466A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 8,040,807

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

Baptist Health South Florida Women's Cancer Center at the
Miami Cancer Institute (HF 2407)........................ 2,500,000
Collier County NCH Flood Barriers (HF 3289)............... 390,807
Franklin County St James/Lanark - EMS Substation Project
(HF 3491)............................................... 300,000
Town Center YMCA Construction (HF 3018)................... 3,000,000
YMCA Family Centers in Volusia & Flagler Counties (HF
1499)................................................... 1,500,000
YMCA of Florida's First Coast - Immokalee Unique
Abilities Center: Accessibility Expansion (HF 3609)..... 350,000

TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 371,232,683
FROM TRUST FUNDS . . . . . . . . . . 1,051,600,881

TOTAL POSITIONS . . . . . . . . . . 249.50
TOTAL ALL FUNDS . . . . . . . . . . 1,422,833,564

DISEASE CONTROL AND HEALTH PROTECTION

APPROVED SALARY RATE 27,295,241

467 SALARIES AND BENEFITS POSITIONS 528.50
FROM GENERAL REVENUE FUND . . . . . 15,221,431
FROM ADMINISTRATIVE TRUST FUND . . . 1,669,730
FROM FEDERAL GRANTS TRUST FUND . . . 15,846,655
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,362,315
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 4,133,506
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 411,766

468 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 169,132
FROM ADMINISTRATIVE TRUST FUND . . . 30,674
FROM FEDERAL GRANTS TRUST FUND . . . 2,297,973
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 59,060
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 22,729

469 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,642,542
FROM ADMINISTRATIVE TRUST FUND . . . 729,127
FROM FEDERAL GRANTS TRUST FUND . . . 5,590,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 322,986
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 11,255,213
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 . . . 108,209,499

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 . . . . . 17,924,272
FROM ADMINISTRATIVE TRUST FUND . . . 427,426
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,194,571

473 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 140,894
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 446,798

FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 11,606

474 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,634,295
FROM ADMINISTRATIVE TRUST FUND . . . 245,165
FROM FEDERAL GRANTS TRUST FUND . . . 11,104,638
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,638,038
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 3,340,799
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500

From the funds in Specific Appropriation 474, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.

From the funds in Specific Appropriation 474, $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.

475 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,081,071
FROM FEDERAL GRANTS TRUST FUND . . . 4,362,591

From the funds in Specific Appropriation 475, the following projects
are funded from nonrecurring general revenue funds:

David Posnack JCC Sunrise Day Camp Fort Lauderdale and
Sunrise on Wheels (HF 1704)............................. 87,500
Educational Campaign for Opioid Alternatives (HF 1810).... 100,000
Expanding Primary Care Access for Medicaid at the LRH
Morrell Clinic by Reducing Hospital ED Visits (HF 2609). 400,000
Florida Stroke Registry (HF 2851)......................... 750,000
Live Like Bella Childhood Cancer Foundation (HF 1215)..... 500,000
Queens In Pink (HF 1754).................................. 32,500
Runway to Hope Pediatric Cancer Family Assistance Program
(HF 1865)............................................... 175,000
Sarasota Medical Pregnancy Center 4-D Ultrasound (HF 3234) 43,645
UF Health Central Florida Breast Cancer Care Center (HF
2187)................................................... 297,500
UF Health Mobile Stroke Treatment Unit network (HF 3728).. 6,250,000
University of Miami-HIV/AIDS Research at Center for AIDS
Research (HF 1197)...................................... 500,000

476 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885

477 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687

478 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 168,446
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 255,522

479 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 7,896,955

480 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,781
FROM ADMINISTRATIVE TRUST FUND . . . 1,748
FROM FEDERAL GRANTS TRUST FUND . . . 49,573
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 30,213

481 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,062
FROM ADMINISTRATIVE TRUST FUND . . . 5,190
FROM FEDERAL GRANTS TRUST FUND . . . 82,438
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,374
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 12,401
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,283

482 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000

483 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 2,523,200

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 99,159,565
FROM TRUST FUNDS . . . . . . . . . . 198,900,884

TOTAL POSITIONS . . . . . . . . . . 528.50
TOTAL ALL FUNDS . . . . . . . . . . 298,060,449

MEDICAL MARIJUANA REGULATION

APPROVED SALARY RATE 7,561,834

484 SALARIES AND BENEFITS POSITIONS 133.00
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,358,660

485 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,118,131

486 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,842,354

487 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,000

488 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,926,228

489 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 489 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 to include evidence-based pedagogical studies 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, 2024. 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.

490 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,435

491 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,500

492 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,841

TOTAL: MEDICAL MARIJUANA REGULATION
FROM TRUST FUNDS . . . . . . . . . . 43,647,909

TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 43,647,909

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

APPROVED SALARY RATE 460,778,514

493 SALARIES AND BENEFITS POSITIONS 8,661.81
FROM GENERAL REVENUE FUND . . . . . 510,398
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 648,715,433

494 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 64,175,644

495 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 128,634,001

From the funds in Specific Appropriations 495 and 522, 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.

496 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 190,114,736

497 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,869,514
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000

From the funds in Specific Appropriation 497, 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

498 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802

499 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00

500 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 4,141,513

501 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 121,252,267

502 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500

503 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 7,452,406

504 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 1,576,573

505 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117

506 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,184,257

507 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 4,606,000
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,607,300

508 FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, AND EQUIPMENT -
COUNTY HEALTH DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 952,500

509 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF COUNTY HEALTH
DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,000,000

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 197,100,648
FROM TRUST FUNDS . . . . . . . . . . 999,264,313

TOTAL POSITIONS . . . . . . . . . . 8,711.81
TOTAL ALL FUNDS . . . . . . . . . . 1,196,364,961

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

APPROVED SALARY RATE 24,522,248

510 SALARIES AND BENEFITS POSITIONS 453.00
FROM GENERAL REVENUE FUND . . . . . 2,831,958
FROM ADMINISTRATIVE TRUST FUND . . . 1,874,691
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,932,898
FROM FEDERAL GRANTS TRUST FUND . . . 8,857,095
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 879,367
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 3,184,347
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 7,548,031
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 7,664,536

511 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 45,066
FROM ADMINISTRATIVE TRUST FUND . . . 193,515
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 637,030
FROM FEDERAL GRANTS TRUST FUND . . . 663,845
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,471
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 124,190
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 752,412
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 46,098

512 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 296,336
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

513 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,111,402

514 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 1,529,475

515 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 1,000,000

516 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

517 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856

518 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607

520 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,692
FROM ADMINISTRATIVE TRUST FUND . . . 240,623
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 765,458
FROM FEDERAL GRANTS TRUST FUND . . . 1,587,060
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,781
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 242,075
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 1,570,669
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 148,500

521 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,695,821
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507

From the funds in Specific Appropriation 521, $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 521, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Bitner Plante ALS Initiative (HF 1500).................... 1,250,000
Broward Health Integrated Emergency Response (HF 2781).... 250,000
Handtevy Resuscitation System for EMS (HF 2568)........... 1,950,285

522 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 20,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,354,218

The funds in Specific Appropriation 522 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 522, $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.

524 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,166,915

531 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352

532 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 159,266
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 45,277

533 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

534 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 10,990,584

535 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000

536 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 8,128,757

537 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

538 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTH CARE EDUCATION
REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 16,000,000

539 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 . . . 6,235
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,700
FROM FEDERAL GRANTS TRUST FUND . . . 37,622
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,650
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 14,463
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 31,861
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 29,060

540 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020

541 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 650,000

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 46,195,351
FROM TRUST FUNDS . . . . . . . . . . 268,855,117

TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 315,050,468

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

APPROVED SALARY RATE 23,035,329

542 SALARIES AND BENEFITS POSITIONS 335.50
FROM GENERAL REVENUE FUND . . . . . 11,654,431
FROM DONATIONS TRUST FUND . . . . . 13,142,397
FROM FEDERAL GRANTS TRUST FUND . . . 3,101,176

543 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,810
FROM DONATIONS TRUST FUND . . . . . 186,177
FROM FEDERAL GRANTS TRUST FUND . . . 371,175

544 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,115,097
FROM DONATIONS TRUST FUND . . . . . 3,084,281
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301

545 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,700

546 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 17,881,474
FROM DONATIONS TRUST FUND . . . . . 184,687,679
FROM FEDERAL GRANTS TRUST FUND . . . 2,904,863
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 546, 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 546 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 546, $280,000 from the
General Revenue Fund, is provided to the Fetal Alcohol Spectrum Disorder
program in Sarasota County (recurring base appropriations project).

From the funds in Specific Appropriation 546, 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 546, 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 546, 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, earmolds and hearing aid batteries. The program will also
assist with payment for associated hearing aid services up to a maximum
of $1,000 per ear, per child annually and for services associated with a
cochlear implant replacement processor up to a maximum of $1,500 per
ear, per child annually. This cap does not include the cost of the
device(s), earmolds, or batteries. Children with family incomes at or
below 400 percent of the federal poverty level guidelines, and children
described in section 391.021(2), 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. The department shall provide to the Governor, the President of
the Senate, the Speaker of the House of Representatives, an annual
report for the preceding fiscal year no later than 30 days after the
close of the fiscal year on June 30. At a minimum, this report shall
include the number of children participating in the program.

From the funds in Specific Appropriation 546, nonrecurring funds from
the General Revenue Fund are provided for the following projects.

Cayuga Centers Healthy Steps Program Expansion (HF 2523).. 366,868
St. Joseph's Children's Hospital - Chronic Complex Clinic
(HF 3586)............................................... 600,000
UF Health Shands Hospital Maternal and Fetal Care Program
(HF 2189)............................................... 350,000
Wolfson Children's Hospital Bower Lyman Center for
Medically Complex Children (HF 2320).................... 450,499

546A SPECIAL CATEGORIES
PEDIATRIC RARE DISEASE RESEARCH GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 546A, are provided to award grants to
support research related to rare pediatric diseases. Funding may be used
for scientific and clinical research and studies related to new
diagnostics and treatments for rare childhood diseases.

547 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 28,805,677
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295

548 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

549 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,084,825

From the funds in Specific Appropriation 549, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring
base appropriations project).

From the funds in Specific Appropriation 549, nonrecurring funds from
the General Revenue Fund are provided for the following projects.

Brooks Rehabilitation Feeding and Swallowing Clinic (HF
1631)................................................... 784,825

550 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 6,666,498

551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 85,969

552 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 47,361,173
FROM FEDERAL GRANTS TRUST FUND . . . 38,524,118

From the funds in Specific Appropriation 552, 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 552, up to $3,850,936 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. Monthly reports shall include
technical reviews of all project deliverables submitted or accepted
within the reporting period and assessments of the agency's project
management and governance. The contract shall require that all
deliverables be simultaneously provided to the chair of the Senate
Appropriations Committee, the chair of the House Appropriations
Committee, the Executive Office of the Governor's Office of Policy and
Budget, the agency, and the Florida Digital Service. The contracted
provider shall be available to provide all project related data to the
Florida Digital Service in support of its project oversight
responsibilities pursuant to section 282.0051, Florida Statutes.

Of these funds, 75 percent 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.

554 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 372,210

555 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

556 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 . . . . . 85,362
FROM FEDERAL GRANTS TRUST FUND . . . 37,055

557 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 29,202
FROM DONATIONS TRUST FUND . . . . . 24,783
FROM FEDERAL GRANTS TRUST FUND . . . 10,758

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 118,550,117
FROM TRUST FUNDS . . . . . . . . . . 273,729,687

TOTAL POSITIONS . . . . . . . . . . 335.50
TOTAL ALL FUNDS . . . . . . . . . . 392,279,804

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

APPROVED SALARY RATE 28,975,424

558 SALARIES AND BENEFITS POSITIONS 616.50
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 43,212,324

559 OTHER PERSONAL SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 4,682,092

560 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 86,419
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 6,359,691

561 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604

562 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 271,286

563 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452

564 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 361,709

565 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 863,761
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 16,926,881

566 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 122,000

567 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 278,649

569 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364

570 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 195,736

TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 74,930,968

TOTAL POSITIONS . . . . . . . . . . 616.50
TOTAL ALL FUNDS . . . . . . . . . . 74,930,968

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

APPROVED SALARY RATE 56,830,581

571 SALARIES AND BENEFITS POSITIONS 1,147.00
FROM GENERAL REVENUE FUND . . . . . 767,812
FROM FEDERAL GRANTS TRUST FUND . . . 852,942
FROM U.S. TRUST FUND . . . . . . . . 85,038,813

572 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 859,028
FROM FEDERAL GRANTS TRUST FUND . . . 881,367
FROM U.S. TRUST FUND . . . . . . . . 28,690,201

573 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 21,622,860

574 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 712,620

575 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

576 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM U.S. TRUST FUND . . . . . . . . 207,478

577 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334

578 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 . . . 2,816
FROM U.S. TRUST FUND . . . . . . . . 408,062

TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,908,377
FROM TRUST FUNDS . . . . . . . . . . 175,473,582

TOTAL POSITIONS . . . . . . . . . . 1,147.00
TOTAL ALL FUNDS . . . . . . . . . . 177,381,959

TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 885,125,913
FROM TRUST FUNDS . . . . . . . . . . 3,157,876,589

TOTAL POSITIONS . . . . . . . . . . 12,565.31
TOTAL ALL FUNDS . . . . . . . . . . 4,043,002,502
TOTAL APPROVED SALARY RATE . . . . 667,111,043

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

From the funds in Specific Appropriations 579 through 606, 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 (including the methodologies used to determine those projections);
census data for each nursing home or domiciliary operated by the
department by month; 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 the deficit.

The department is authorized to submit an application for federal funds
to construct a new veterans' nursing home in Collier County. The source
of the state funds is based on a Memorandum of Agreement between the
department and the Collier County Board of County Commissioners to
commit the necessary funds to be used as matching funds toward the
construction and development costs of the new Veterans' Nursing Home.

APPROVED SALARY RATE 64,477,630

579 SALARIES AND BENEFITS POSITIONS 1,346.00
FROM GENERAL REVENUE FUND . . . . . 5,533,146
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 92,377,250

580 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 162,870
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,889,311

581 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 22,964,340

582 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 896,126

583 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,331,974

584 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,925,034
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 22,629,257

585 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,000

586 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,537,543

587 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 495,778

588 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,000,000

TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 12,621,050
FROM TRUST FUNDS . . . . . . . . . . 160,271,579

TOTAL POSITIONS . . . . . . . . . . 1,346.00
TOTAL ALL FUNDS . . . . . . . . . . 172,892,629

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,499,541

589 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,497,516
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 244,702

590 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,706

591 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,763,872
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 547,965

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

593 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,847,979
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 519,862

593A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 587,045

Funds in Specific Appropriation 593A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

594 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 118,468

595 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,421
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 700

596 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 29,888

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,998,407
FROM TRUST FUNDS . . . . . . . . . . 1,313,229

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 10,311,636

VETERANS' BENEFITS AND ASSISTANCE

APPROVED SALARY RATE 6,857,459

597 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 5,731,166
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,874,224

598 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,054
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 11,263

599 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 240,380
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 476,971

600 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 15,500

601 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,500

602 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,359,850

From the funds in Specific Appropriation 602, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Allied Forces Foundations Florida (HF 1932)............... 100,000
Continue the Mission SkillBridge Pilot Program (HF 2809).. 250,000
End Veteran Suicide by Prevention - Florida's Watch
Stander Program (HF 1592)............................... 556,000
Florida Senior Veterans in Crisis Fund (HF 1561).......... 140,000
Florida Veterans Legal Helpline (HF 1373)................. 500,000
Forever Warriors Initiative (HF 2253)..................... 125,000
Home Base Florida Veteran & Family Care (HF 2920)......... 1,000,000
Innovative Interventions for Veterans Suicide Prevention
(HF 3233)............................................... 300,000
Northwest Florida Military Resource Center (HF 2820)...... 250,000
Quantum Leap Farm: Equine Assisted Therapy for Veterans
(HF 2669)............................................... 146,350
SOF Missions Suicide Prevention (HF 1077)................. 750,000
Task Force Dagger Special Operations: Rehabilitative
Adaptive Events, Dagger Dive (HF 2879).................. 242,500

603 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,360
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,972

604 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,383

604A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,375,000

From the funds in Specific Appropriation 604A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

K9s For Warriors - Pairing Veterans with Service Dogs (HF
3634)................................................... 1,500,000
Operation Rescue 22-New Training Facility (HF 1098)....... 875,000

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 13,762,617
FROM TRUST FUNDS . . . . . . . . . . 4,435,813

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 18,198,430

VETERANS EMPLOYMENT AND TRAINING SERVICES

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

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

The nonrecurring funds in Specific Appropriation 606 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 . . . . . . 37,782,074
FROM TRUST FUNDS . . . . . . . . . . 166,020,621

TOTAL POSITIONS . . . . . . . . . . 1,506.00
TOTAL ALL FUNDS . . . . . . . . . . 203,802,695
TOTAL APPROVED SALARY RATE . . . . 73,834,630

TOTAL OF SECTION 3

FROM GENERAL REVENUE FUND . . . . . . 15,845,994,630

FROM TRUST FUNDS . . . . . . . . . . 30,134,777,632

TOTAL POSITIONS . . . . . . . . . . 31,782.56

TOTAL ALL FUNDS . . . . . . . . . . 45,980,772,262

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, Florida Gaming Control Commission, 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 608 through 768, 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 608 through 768, 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 608 through 768 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, 2024,
and for which it has been determined by the Secretary of the department
that there is no longer a need.

From the funds in Specific Appropriations 608, 620, 629, 644, 658, 671,
683, 696, 706, 722, 733, 745, 751, and 760, the Department of
Corrections shall submit monthly status reports on departmental salary
and benefit appropriations as well as departmental salary rate. Each
report must include the salary and all benefit payments as well as
associated salary rate allocated, by month, for each specifically
authorized position. Each status report must reconcile to the State of
Florida's People First personnel system, the Position and Rate Ledger,
and expenditure ledger by fund source. The report shall also include
information on the status of each filled and vacant position, as well as
positions in training, and include projected expenditures, by month,
based on anticipated hires for the remaining months in the fiscal year.
The department shall also report the number of days each position has
been held vacant. The report shall be submitted no later than the 15th
day of each month 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.

The Department of Corrections shall only pay salary and benefit
expenditures, including the administrative health insurance assessment
and leave pay outs, from the Salaries and Benefits category. Funds in
the Salaries and Benefits category shall be released in accordance with
the annual plan approved pursuant to section 216.192, Florida Statutes;
however, the fourth quarter release of funds is contingent upon timely
receipt of the monthly status reports. In the event appropriations in
the Salaries and Benefits category are not sufficient to cover
expenditures, the department is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, requesting realignment
of funds. Any such budget amendments shall include a detailed
explanation for the cost increase as well as a written corrective action
plan to address the steps the department shall take to avoid any future
excessive spending in the Salaries and Benefits category.

Funds in Specific Appropriations 636, 651, 664A, 678, 690, 701A, and
710A are provided for the sole purpose of paying authorized overtime
expenditures approved in accordance with departmental policy. The
department shall submit a monthly report detailing actual overtime
expenditures for each individual employee each pay period. Each status
report must reconcile to the State of Florida's People First personnel
system and expenditure ledger by fund source. The report shall include

the number of overtime hours for each pay period for each employee and
shall include the justification, overtime expenditures disbursed by
position, and the projected amount of overtime hours and expenditures
for the following month, by facility. The reconciliation report shall
compare the actual hours of overtime worked to the State of Florida's
People First system. For any variance identified, the department shall
submit a written corrective action plan to address each variance. The
monthly report 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 the 15th day of each month.

Any overtime expenditures by the department must be paid from the
overtime category. Payments shall only be authorized for the actual
number of overtime hours worked for each pay period. In the event
appropriations in this category are not sufficient to cover
expenditures, the department is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, requesting realignment
of funds. Any such budget amendments shall include a detailed
explanation for the cost increase as well as a written corrective action
plan addressing the steps the department shall take to avoid any future
excessive spending in the overtime category.

Funds in Specific Appropriations 639, 653, 666, 680, 692, 702, 710B, and
730 are provided for the sole purpose of paying Salary Incentive
payments to include bonus payments and other special pay additives as
authorized in section 8 of the General Appropriations Act. The
Department of Corrections shall only pay Salary Incentive payments from
this specific appropriation category. The department shall submit a
monthly report detailing each specific position for which a Salary
Incentive payment is made. The report shall include the position number,
type of Salary Incentive payment made, the facility to which the
position is assigned, and the justification for the Salary Incentive
payment. The report shall be submitted 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 no later than the 15th day of each month.

From the funds in Specific Appropriations 608 through 768, the
Department of Corrections shall not overlap positions when currently
authorized positions are vacant in excess of five percent. In the event
that the department's overall vacancy rate falls below five percent, the
department may submit a plan 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 detailing the number of positions it is seeking to overlap,
with a detailed justification of the need for each overlapped position.
Upon approval of the plan, the department may overlap positions, as
approved in the plan for the period authorized by the chair of the
Senate Appropriations Committee and the chair of the House of
Representatives Appropriations Committee.

PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 29,703,434

608 SALARIES AND BENEFITS POSITIONS 521.00
FROM GENERAL REVENUE FUND . . . . . 33,305,424
FROM ADMINISTRATIVE TRUST FUND . . . 1,980,382
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 94,684

609 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,505
FROM ADMINISTRATIVE TRUST FUND . . . 295,620

610 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,834,724
FROM ADMINISTRATIVE TRUST FUND . . . 514,175
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,313,200

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

612 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

613 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 16,198

614 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,599,741

615 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 775,872

617 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394

618 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,302

619 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,630,438
FROM ADMINISTRATIVE TRUST FUND . . . 53,035
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 108,492

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 46,011,431
FROM TRUST FUNDS . . . . . . . . . . 4,935,142

TOTAL POSITIONS . . . . . . . . . . 521.00
TOTAL ALL FUNDS . . . . . . . . . . 50,946,573

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 9,985,822

620 SALARIES AND BENEFITS POSITIONS 179.50
FROM GENERAL REVENUE FUND . . . . . 11,621,840
FROM ADMINISTRATIVE TRUST FUND . . . 493,406

621 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,048

622 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,628,094
FROM ADMINISTRATIVE TRUST FUND . . . 2,502,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761

623 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720

624 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,349,199
FROM ADMINISTRATIVE TRUST FUND . . . 121,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857

From the funds in Specific Appropriation 624, $17,406,540 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Corrections to competitively procure a deliverables-based,
cloud-hosted solution to modernize the Offender Based Information System
(OBIS). The procurement must be awarded by competitive solicitation
pursuant to section 287.057, Florida Statutes. No funds are provided for

an exceptional purchase not awarded by competitive procurement. Of these
funds, $3,000,000 is released for project administration and for the
department to re-procure independent verification and validation
services, and $14,406,540 shall be held in reserve. No other funds in
Specific Appropriation 624 shall be used for the OBIS modernization
project. The department shall contract with an independent verification
and validation (IV&V) provider to provide IV&V services for all agency
staff and vendor work needed to implement this project. The IV&V
contract shall require that all deliverables be simultaneously provided
to the department, 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. 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 IV&V
services and the approval of a detailed operational work plan and
monthly spend plan that identifies all project activities and costs
budgeted for Fiscal Year 2024-2025. 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. 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 project
issues and risks. The department shall provide monthly status and IV&V
reports to the department, 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.

624A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,754,821

Funds in Specific Appropriation 624A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

625 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 73,458

626 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270

627 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 925

628 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 9,079,210
FROM ADMINISTRATIVE TRUST FUND . . . 139,600
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,510

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 52,654,585
FROM TRUST FUNDS . . . . . . . . . . 3,929,645

TOTAL POSITIONS . . . . . . . . . . 179.50
TOTAL ALL FUNDS . . . . . . . . . . 56,584,230

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

From the funds provided in Specific Appropriations 629 through 695, 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 House of Representatives Appropriations
Committee and the chair of the Senate 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
the information contained in each report and verify its accuracy.

From the recurring funds from the General Revenue Fund provided in
Specific Appropriations 640, 654 and 667, 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 640, 654 and 667, a total of $150,000 is
provided 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. 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

ADULT MALE CUSTODY OPERATIONS

From the funds provided in Specific Appropriations 629 through 682,
$5,462,149 in recurring funds and $224,640 in nonrecurring funds from
the General Revenue Fund, and 3,061,760 in salary rate are provided for
the assignment of dedicated security officer resources in the education
and program areas within correctional institutions. The department may
utilize 64 currently authorized vacant positions for this purpose.

APPROVED SALARY RATE 497,161,871

629 SALARIES AND BENEFITS POSITIONS 7,954.00
FROM GENERAL REVENUE FUND . . . . . 675,246,727
FROM FEDERAL GRANTS TRUST FUND . . . 178,972

From the funds in Specific Appropriation 629, two full-time
equivalent positions, 83,200 in salary rate, and $141,780 in recurring
funds from the General Revenue Fund are provided to continue the micro
home manufacturing program at Century Correctional Institution in
collaboration with Prison Rehabilitative Industries and Diversified
Enterprises, Inc. (PRIDE). The Department of Corrections shall provide a
report on the status of the program to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Appropriations Committee by January 13, 2025.

630 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,554,057

631 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 22,742,611
FROM FEDERAL GRANTS TRUST FUND . . . 216,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389

632 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,093,628
FROM FEDERAL GRANTS TRUST FUND . . . 47,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000

633 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 59,657,250

634 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,520,849
FROM FEDERAL GRANTS TRUST FUND . . . 249,000

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000

635 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,196,592

636 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 47,966,821

637 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000

Funds in Specific Appropriation 637 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.

638 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,390,227
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,423,050

639 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,523,691

640 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 150,454,538
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 3,996,303

From the funds in Specific Appropriation 640, $2,695,717 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 (HF 1417).

641 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 894,737

642 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,165,000

643 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 . . . . . . 1,024,656,403
FROM TRUST FUNDS . . . . . . . . . . 15,066,684

TOTAL POSITIONS . . . . . . . . . . 7,954.00
TOTAL ALL FUNDS . . . . . . . . . . 1,039,723,087

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

APPROVED SALARY RATE 47,780,782

644 SALARIES AND BENEFITS POSITIONS 823.00
FROM GENERAL REVENUE FUND . . . . . 60,156,823

645 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 360,782

646 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,038,242

647 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 148,119

648 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 4,956,487

649 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 124,752

650 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 154,732

651 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 4,846,552
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,497

652 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,395,141

653 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 848,806

654 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 31,099,705
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359

655 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 84,764

656 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 250,000

657 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 . . . . . . 110,217,563
FROM TRUST FUNDS . . . . . . . . . . 853,856

TOTAL POSITIONS . . . . . . . . . . 823.00
TOTAL ALL FUNDS . . . . . . . . . . 111,071,419

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

APPROVED SALARY RATE 17,652,829

658 SALARIES AND BENEFITS POSITIONS 301.00
FROM GENERAL REVENUE FUND . . . . . 22,599,296
FROM FEDERAL GRANTS TRUST FUND . . . 16,047

659 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,199

660 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 186,916
FROM FEDERAL GRANTS TRUST FUND . . . 5,511

661 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185

662 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,269,561

663 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,696

664 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 50,596

664A SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 628,324

665 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,077,778

666 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 371,347

667 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 26,210,481
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403

668 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 30,752

669 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 85,000

670 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 . . . 750

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 54,571,588
FROM TRUST FUNDS . . . . . . . . . . 302,711

TOTAL POSITIONS . . . . . . . . . . 301.00
TOTAL ALL FUNDS . . . . . . . . . . 54,874,299

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

APPROVED SALARY RATE 396,641,171

671 SALARIES AND BENEFITS POSITIONS 7,824.00
FROM GENERAL REVENUE FUND . . . . . 525,614,399
FROM FEDERAL GRANTS TRUST FUND . . . 3,140

672 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 788,857

673 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,182,020

674 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,445,320

675 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 39,893,135

676 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,692,670

677 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,072,824

678 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 57,662,176

679 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,797,561

680 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 37,394,672

681 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 636,014

682 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 . . . . . . 706,369,207
FROM TRUST FUNDS . . . . . . . . . . 3,140

TOTAL POSITIONS . . . . . . . . . . 7,824.00
TOTAL ALL FUNDS . . . . . . . . . . 706,372,347

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

APPROVED SALARY RATE 54,366,559

683 SALARIES AND BENEFITS POSITIONS 853.00
FROM GENERAL REVENUE FUND . . . . . 33,889,397
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 32,368,924

The general revenue funds provided in Specific Appropriation 683 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 House of
Representatives Appropriations Committee, and the chair of the Senate
Appropriations Committee for review and approval.

684 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 426,281
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 514,620

685 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 37,707

686 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 769,485
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 233,548

687 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 420,151

Funds and positions provided in Specific Appropriation 687, 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.

688 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 688, 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.

689 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 38,618
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 36,638

690 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 3,893,094

691 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,618,240

692 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,096,471
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 148,620

693 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 5,754,883

694 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,702
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 3,537

695 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 . . . . . . . . . . . . 12,332

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 71,124,708
FROM TRUST FUNDS . . . . . . . . . . 34,006,862

TOTAL POSITIONS . . . . . . . . . . 858.00
TOTAL ALL FUNDS . . . . . . . . . . 105,131,570

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 26,410,791

696 SALARIES AND BENEFITS POSITIONS 481.00
FROM GENERAL REVENUE FUND . . . . . 44,028,776

697 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 986,754

698 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,608,414
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,505

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

700 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 163,037

701 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,602,427
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,000,000

From the funds in Specific Appropriation 701, $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 701, $1,000,000 in recurring
funds from the General Revenue Fund is provided to continue the
automated staffing, time management and scheduling system.

From the funds in Specific Appropriation 701, $1,000,000 in
nonrecurring funds from the State-Operated Institutions Inmate Welfare
Trust Fund is provided for a pilot program to assist families of inmates
with the cost of telephone calls. Effective October 1, 2024, Department
of Corrections' inmates who remain Disciplinary Report (DR) free for the
prior three months are eligible to make one 15-minute call per month at
no cost to the eligible inmate's family.

701A SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 628,324

702 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 353,146

703 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM GENERAL REVENUE FUND . . . . . 300,000

Funds in Specific Appropriation 703 are provided to Union County for
payment in lieu of taxes.

704 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,886

705 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 . . . . . . 56,925,382
FROM TRUST FUNDS . . . . . . . . . . 1,127,505

TOTAL POSITIONS . . . . . . . . . . 481.00
TOTAL ALL FUNDS . . . . . . . . . . 58,052,887

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

APPROVED SALARY RATE 24,231,399

706 SALARIES AND BENEFITS POSITIONS 521.00
FROM GENERAL REVENUE FUND . . . . . 38,064,976

707 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 82,051,521
FROM ADMINISTRATIVE TRUST FUND . . . 200,000

From the funds in Specific Appropriation 707, $200,000 in recurring
funds from the Administrative Trust Fund is provided for the purchase of
recruitment items to assist with helping recruit correctional officers.

708 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 229,061

709 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,832,608

710 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,284,258

710A SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 628,324

710B SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,224

711 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894

712 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 68,900

713 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,963

714 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 50,961,476

Funds in Specific Appropriation 714 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................................. 826,938
Moore Haven Correctional Facility (Glades County)......... 1,073,759

South Bay Correctional Facility (Palm Beach County)....... 1,539,075
Graceville Correctional Facility (Jackson County)......... 6,584,024
Blackwater River Correctional Facility (Santa Rosa County) 8,551,625
Gadsden Correctional Facility............................. 1,320,580
Lake City Correctional Facility (Columbia County)......... 1,307,200
Lake Correctional Institution Mental Health Facility
(Lake County)........................................... 9,234,025
Other Department of Corrections facilities................ 20,524,250

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).

715 FIXED CAPITAL OUTLAY
AMERICANS WITH DISABILITIES ACT REPAIRS/
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 750,000

716 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 20,000,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,500,000

Funds in Specific Appropriation 716 are provided for the benefit and
welfare of inmates in state-operated correctional institutions, to
include fixed capital outlay needs for the expansion of educational
facilities and environmental health upgrades to facilities, including
repairs and maintenance that could improve environmental conditions of
correctional facilities, as authorized in section 945.215, Florida
Statutes.

717 FIXED CAPITAL OUTLAY
IMPROVEMENTS TO SECURITY SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 10,000,000

718 FIXED CAPITAL OUTLAY
CORRECTION, ENVIRONMENTAL DEFICIENCIES
FROM GENERAL REVENUE FUND . . . . . 9,000,000

719 FIXED CAPITAL OUTLAY
NEW AND EXPANDED ADMINISTRATIVE AND
SUPPORT FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,850,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 3,000,000

Funds in Specific Appropriation 719 are provided to support fixed
capital outlay projects related to expansion of educational or
vocational programs including the purchase of portables, as authorized
in section 945.215, Florida Statutes.

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 230,944,205
FROM TRUST FUNDS . . . . . . . . . . 5,700,000

TOTAL POSITIONS . . . . . . . . . . 521.00
TOTAL ALL FUNDS . . . . . . . . . . 236,644,205

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

APPROVED SALARY RATE 154,536,052

722 SALARIES AND BENEFITS POSITIONS 2,784.00
FROM GENERAL REVENUE FUND . . . . . 232,199,586
FROM FEDERAL GRANTS TRUST FUND . . . 165,015

723 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,696

724 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,546,032
FROM ADMINISTRATIVE TRUST FUND . . . 300,000

725 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 31,941

726 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,004,355

727 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,211,272

Funds in Specific Appropriation 727 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, 2024. Price level increases specifically appropriated may be
used for rent payments for Department of Corrections' private leases in
the 2024-2025 fiscal year. No other funds are appropriated or shall be
transferred by the department for such increases.

728 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 340,324

729 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,511,127

730 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 932,013

731 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 10,397,381

732 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 279,493,831
FROM TRUST FUNDS . . . . . . . . . . 465,015

TOTAL POSITIONS . . . . . . . . . . 2,784.00
TOTAL ALL FUNDS . . . . . . . . . . 279,958,846

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

From the funds in Specific Appropriations 740 through 742, 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 9,974,716

733 SALARIES AND BENEFITS POSITIONS 151.50
FROM GENERAL REVENUE FUND . . . . . 13,038,147
FROM FEDERAL GRANTS TRUST FUND . . . 759,980

734 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 392,355
FROM FEDERAL GRANTS TRUST FUND . . . 1,474

735 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,583,214
FROM FEDERAL GRANTS TRUST FUND . . . 55,060

736 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 250,000

737 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,367,212

738 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,063,149

739 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 549,257,702

Funds in Specific Appropriation 739 are provided exclusively to pay
for contracted statewide inmate health care services provided during the
2024-2025 fiscal year.

740 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 38,480,847

741 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876

742 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 84,923,167

743 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,100

744 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 261,340

TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 698,451,109
FROM TRUST FUNDS . . . . . . . . . . 816,514

TOTAL POSITIONS . . . . . . . . . . 151.50
TOTAL ALL FUNDS . . . . . . . . . . 699,267,623

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

APPROVED SALARY RATE 1,670,401

745 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 2,094,288
FROM FEDERAL GRANTS TRUST FUND . . . 159,009

746 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 16,804

747 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 75,000

748 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

749 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 3,000,000

From the funds in Specific Appropriation 749, $3,000,000 in recurring
funds from the State-Operated Institutions Inmate Welfare Trust Fund is
provided for expanding in-prison substance use treatment.

750 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 . . . . . . 17,029,518
FROM TRUST FUNDS . . . . . . . . . . 5,455,813

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 22,485,331

BASIC EDUCATION SKILLS

From the funds in Specific Appropriations 751 through 759, 215 full-time
equivalent positions, 11,138,540 in salary rate, $19,118,978 in
recurring funds from the General Revenue Fund and $7,154,269 in
recurring funds and $5,614,580 in nonrecurring funds from the
State-Operated Institutions Inmate Welfare Trust Fund are provided to
expand educational and career and technical education programs within
the Department of Corrections. This expansion shall include, but not be
limited to, traditional classroom education, virtual education, and
workforce reentry training. By January 6, 2025, the department shall
provide a report to the Speaker of the House of Representatives and the
President of the Senate on the use of these funds.

APPROVED SALARY RATE 37,328,711

751 SALARIES AND BENEFITS POSITIONS 653.00
FROM GENERAL REVENUE FUND . . . . . 46,775,105
FROM FEDERAL GRANTS TRUST FUND . . . 3,029,216
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 800,789

752 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 172,715
FROM FEDERAL GRANTS TRUST FUND . . . 396,056
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,372,186

753 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,221,934
FROM FEDERAL GRANTS TRUST FUND . . . 1,200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 5,851,750

754 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,494,762

755 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 600,000

756 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,535,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 10,301,332

From the funds in Specific Appropriation 756, $1,000,000 in recurring

funds from the General Revenue Fund is provided to CareerSource Florida
for the development and implementation of a vocational curriculum for
inmates in the Florida Correctional System.

From the funds in Specific Appropriation 756, $950,000 in
nonrecurring funds from the General Revenue Fund is provided for
Educational Services for Correctional Officers and Their Families (HF
1914).

757 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 100,885

758 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888

759 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 115,069
FROM FEDERAL GRANTS TRUST FUND . . . 998
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,986

TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 63,041,692
FROM TRUST FUNDS . . . . . . . . . . 26,250,075

TOTAL POSITIONS . . . . . . . . . . 653.00
TOTAL ALL FUNDS . . . . . . . . . . 89,291,767

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

APPROVED SALARY RATE 4,285,312

760 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 4,839,659
FROM FEDERAL GRANTS TRUST FUND . . . 286,994

761 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,437,387

762 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770

763 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,842,781

From the funds in Specific Appropriation 763, by December 9, 2024,
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 House
of Representatives Appropriations Committee and the chair of the Senate
Appropriations Committee by January 3, 2025.

From the funds in Specific Appropriation 763, $8,225,000 in recurring
funds and $2,775,000 in nonrecurring funds from the General Revenue Fund
are provided for Operation New Hope's re-entry initiatives, as
authorized in section 944.7071, Florida Statutes. 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 services to any ex-offender that is
within travel distance to a service 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 763, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the inspHire program
(formerly Reentry Plus) (recurring base appropriations project). Funds
used for the administrative services shall be 15 percent of total funds
appropriated. inspHire will provide pre-release risk assessment, a
plan-of-care, professional development, life management skills training,
and referrals for incarcerated inmates who may be eligible for inspHire
program services upon release. inspHire will provide post-release
services including case management, professional development, life
management skills training, job skills training, family reunification,
financial assistance and job placement assistance to individuals who are
on community supervision, or 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 inspHire
program may provide post-release services to any individual with a lived
incarceration experience who is within travel distance to the inspHire
location and transitioning back into the communities and workforce of
Hillsborough, Pinellas, Pasco, or Polk counties.

From the funds in Specific Appropriation 763, $200,000 in recurring
funds from the General Revenue Fund may be used for Horizon volunteer
faith and character peer-to-peer program activities, including Computer
Lab, Quest, and Realizing Educational Emotional and Finance Smarts
(REEFS) transition programs (recurring base appropriations project).

763A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 250,000

Funds in Specific Appropriation 763A are provided for Goodwill
Industries of North Florida - Education and Career Opportunities to
Reduce Recidivism in Putnam County (HF 3624).

764 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544

765 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 . . . . . . 20,765,296
FROM TRUST FUNDS . . . . . . . . . . 286,994

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 21,052,290

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

From the funds in Specific Appropriations 766 through 768, 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.

766 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000

767 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,493,762

From the funds in Specific Appropriation 767, $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).

768 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 24,739,952
FROM FEDERAL GRANTS TRUST FUND . . . 400,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,000,000

From the funds in Specific Appropriation 768, $600,000 in recurring
funds from the General Revenue Fund is provided for Cove Behavioral
Health in Hillsborough County (recurring base appropriations project).

From the funds in Specific Appropriation 768, $2,000,000 in recurring
funds from the State-Operated Institutions Inmate Welfare Trust Fund is
provided for expanding community-based substance use outpatient services
in underserved areas.

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 28,533,714
FROM TRUST FUNDS . . . . . . . . . . 2,400,000

TOTAL ALL FUNDS . . . . . . . . . . 30,933,714

TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 3,460,790,232
FROM TRUST FUNDS . . . . . . . . . . 101,599,956

TOTAL POSITIONS . . . . . . . . . . 23,172.00
TOTAL ALL FUNDS . . . . . . . . . . 3,562,390,188
TOTAL APPROVED SALARY RATE . . . . 1,311,729,850

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

APPROVED SALARY RATE 8,681,222

769 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 12,457,270

770 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 210,185

771 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 959,700

772 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771

773 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 149,605

774 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 443,756

775 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 48,355

776 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 27,600

777 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,959

778 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 614,714

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 14,981,915

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 14,981,915

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 14,981,915

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 14,981,915
TOTAL APPROVED SALARY RATE . . . . 8,681,222

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,987,788

779 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 8,078,623

780 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,307

781 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 781 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 2024-2025
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.

783 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

784 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,250,000

Funds in Specific Appropriation 784 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.

784A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 806,750

Funds in Specific Appropriation 784A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

785 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000

786 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 786 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 $1,450 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.

787 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 703,136

788 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 22,123,139

Funds in Specific Appropriation 788 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...................................... 1,632,949
5th Judicial Circuit...................................... 1,521,386
6th Judicial Circuit...................................... 1,291,430
7th Judicial Circuit...................................... 883,859
8th Judicial Circuit...................................... 572,410
9th Judicial Circuit...................................... 1,249,858
10th Judicial Circuit..................................... 822,366
11th Judicial Circuit..................................... 3,843,927
12th Judicial Circuit..................................... 903,275
13th Judicial Circuit..................................... 2,260,541
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..................................... 1,137,711

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

789 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 14,366,133
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,671,528

Funds in Specific Appropriation 789 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................................. 1,450
Dependency - Each Year after 1st Year..................... 700
Dependency - No Petition Filed or Dismissed at Shelter.... 200
Dependency Appeals........................................ 1,800
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.................................................... 1,800
Termination of Parental Rights - Ch. 39, F.S. - Each Year
after first Year........................................ 700
Termination of Parental Rights - Ch. 63, F.S. - Up to 1
Year.................................................... 1,800
Termination of Parental Rights - Ch. 63, F.S. - Each Year
after first Year........................................ 700
Termination of Parental Rights Appeals.................... 3,500
Tuberculosis - Ch. 392, F.S............................... 300

790 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 834,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900

791 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 48,312

792 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,338,310

793 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 10,667,589

794 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 35,009,413

Funds in Specific Appropriation 794 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 794, 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 Felony.................. 500
Juvenile Delinquency - 3rd Degree Felony.................. 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 789 and 794 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 $50 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.

795 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646

Funds in Specific Appropriation 795 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

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

796 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000

The funds in Specific Appropriation 796 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).

797 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000

798 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600

799 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000

800 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,118

801 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 4,192

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 121,906,386
FROM TRUST FUNDS . . . . . . . . . . 8,895,064

TOTAL POSITIONS . . . . . . . . . . 103.50
TOTAL ALL FUNDS . . . . . . . . . . 130,801,450

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

Funds and positions in Specific Appropriations 802 through 810 shall
first be used to represent children involved in dependency proceedings.
Once all children in dependency proceedings are represented, the funds
may be used to represent children in other proceedings as authorized by
law.

APPROVED SALARY RATE 41,268,880

802 SALARIES AND BENEFITS POSITIONS 815.00
FROM GENERAL REVENUE FUND . . . . . 53,417,558
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,245,694

803 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,479,960
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 734,373

804 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 804, $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).

805 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 4,843,484
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 370,690

806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 644,136

807 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000

Funds in Specific Appropriation 807 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.

808 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196

809 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 157,653

810 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 57,313

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 62,062,956
FROM TRUST FUNDS . . . . . . . . . . 5,350,757

TOTAL POSITIONS . . . . . . . . . . 815.00
TOTAL ALL FUNDS . . . . . . . . . . 67,413,713

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 811 through 949. 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 832, 868, 882, 895, 910, 924, and
944, $2,460,924 is provided to prosecute insurance fraud cases and
$781,537 is provided to prosecute workers compensation insurance fraud
cases, as follows:

Insurance Fraud Cases

Fourth Judicial Circuit (3 positions)..................... 321,138
Ninth Judicial Circuit (5 positions)...................... 552,757
Eleventh Judicial Circuit (5 positions)................... 799,469
Thirteenth Judicial Circuit (2 positions)................. 194,844
Fifteenth Judicial Circuit (2 positions).................. 205,168
Seventeenth Judicial Circuit (2 positions)................ 205,168
Twentieth Judicial Circuit (2 positions).................. 182,380

Workers Compensation Insurance Fraud

Eleventh Judicial Circuit (2 positions)................... 191,112
Thirteenth Judicial Circuit (2 positions)................. 178,341
Fifteenth Judicial Circuit (2 positions).................. 206,042
Seventeenth Judicial Circuit (2 positions)................ 206,042

Beginning July 1, 2024, 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 15,276,541

811 SALARIES AND BENEFITS POSITIONS 236.00
FROM GENERAL REVENUE FUND . . . . . 18,470,489
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,302,449
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,167,967

812 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,811
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 190,081

812A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 200,000

813 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 514,502
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215

814 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,663

815 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404

816 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562

817 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 44,760
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,108
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,469

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 19,085,528
FROM TRUST FUNDS . . . . . . . . . . 4,976,952

TOTAL POSITIONS . . . . . . . . . . 236.00
TOTAL ALL FUNDS . . . . . . . . . . 24,062,480

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

APPROVED SALARY RATE 8,309,898

818 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 11,152,689
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 643,330
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 804
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 741,001

819 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,467
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 198,593

819A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000

820 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 15,741
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 490,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 71,519

821 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 101,803

822 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,675

823 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

824 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 . . . . . . . . . . . . . . . 2,789
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 224

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,212,876
FROM TRUST FUNDS . . . . . . . . . . 2,439,867

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 13,652,743

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 4,827,049

825 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 6,326,522
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 755,481
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,216

826 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,609
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,257

826A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000

827 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 . . . . . . . . . . . . . . . 46,701

828 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 36,523

829 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034

830 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 19,000

831 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 . . . . . . . . . . . . . . . 1,260
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 489

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,491,863
FROM TRUST FUNDS . . . . . . . . . . 1,209,740

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 7,701,603

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 24,187,424

832 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 29,776,367
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,614,856
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,240,039

833 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 145,421
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 57,049
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,425

834 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 748,271

835 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

836 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 156,848

837 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404

838 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150

839 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 . . . . . . . . . . . . . . . 6,835
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,153

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 30,286,816
FROM TRUST FUNDS . . . . . . . . . . 6,565,129

TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 36,851,945

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 16,998,178

840 SALARIES AND BENEFITS POSITIONS 244.00
FROM GENERAL REVENUE FUND . . . . . 21,571,092
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,926,743
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,999,562

841 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,264
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 162,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 125,981

842 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

843 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 71,326

844 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,740

845 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,500

846 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 . . . . . . . . . . . . . . . 8,458

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,185,678
FROM TRUST FUNDS . . . . . . . . . . 5,364,207

TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 27,549,885

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 31,394,148

847 SALARIES AND BENEFITS POSITIONS 478.00
FROM GENERAL REVENUE FUND . . . . . 37,718,598
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,402,871
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,100,278

848 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,973
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,508
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 61,479

848A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000

849 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 556,067
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 482,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,866

850 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 154,149

851 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724

852 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520

853 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 92,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,446

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 38,369,882
FROM TRUST FUNDS . . . . . . . . . . 10,894,619

TOTAL POSITIONS . . . . . . . . . . 478.00
TOTAL ALL FUNDS . . . . . . . . . . 49,264,501

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 18,658,922

854 SALARIES AND BENEFITS POSITIONS 264.00
FROM GENERAL REVENUE FUND . . . . . 23,011,732
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,854,418

FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 39
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 693,257

855 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,770
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 76,640
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,351

855A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 225,000

856 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 393,474
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 118,874
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000

857 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 70,591

858 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 42,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380

859 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381

860 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,650
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,988
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 650

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,554,971
FROM TRUST FUNDS . . . . . . . . . . 4,105,188

TOTAL POSITIONS . . . . . . . . . . 264.00
TOTAL ALL FUNDS . . . . . . . . . . 27,660,159

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 8,748,951

861 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 11,709,167
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,244,618
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 487,629

862 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,920
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,863
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,607

862A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 100,000

863 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 165,703
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,396
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,098

864 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,403

865 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,506

866 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306

867 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 29,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,047

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,928,602
FROM TRUST FUNDS . . . . . . . . . . 2,029,133

TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 13,957,735

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 26,054,050

868 SALARIES AND BENEFITS POSITIONS 385.50
FROM GENERAL REVENUE FUND . . . . . 34,412,268
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,032,291
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,473,391

869 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 148,750
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 302,839
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 251,051
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,039

869A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 210,000

870 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 636,079
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 197,029
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 279,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,966

871 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 108,057

872 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662

873 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416

874 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 81,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,294

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 35,280,175
FROM TRUST FUNDS . . . . . . . . . . 4,956,316

TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 40,236,491

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 16,349,418

875 SALARIES AND BENEFITS POSITIONS 231.00
FROM GENERAL REVENUE FUND . . . . . 17,168,741
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,732,517
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,454,801

876 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,229
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 117,106
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,374

876A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000

877 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

878 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 49,253

879 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,665

880 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,356

881 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 . . . . . . . . . . . . . . . 7,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,532

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,487,694
FROM TRUST FUNDS . . . . . . . . . . 8,963,374

TOTAL POSITIONS . . . . . . . . . . 231.00
TOTAL ALL FUNDS . . . . . . . . . . 26,451,068

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 80,623,186

882 SALARIES AND BENEFITS POSITIONS 1,268.00
FROM GENERAL REVENUE FUND . . . . . 67,109,143
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,119,519
FROM CHILD SUPPORT TRUST FUND . . . 38,138,356
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 71,168
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,518,886

883 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 222,024
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 108,991
FROM CHILD SUPPORT TRUST FUND . . . 781,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 111,244

883A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 450,000

884 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 673,140
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 385,078
FROM CHILD SUPPORT TRUST FUND . . . 4,092,578
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 598,087

885 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 349,690
FROM CHILD SUPPORT TRUST FUND . . . 138,993

886 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,000

887 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 . . . . . . . . . . . . . . . 24,524
FROM CHILD SUPPORT TRUST FUND . . . 77,758

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 68,203,040
FROM TRUST FUNDS . . . . . . . . . . 55,369,777

TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 123,572,817

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,751,121

888 SALARIES AND BENEFITS POSITIONS 195.00
FROM GENERAL REVENUE FUND . . . . . 16,483,969
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,573,893
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,546,163

889 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 81,314

889A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 147,000

890 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 . . . . . . . . . . . . . . . 98,035

891 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 46,556

892 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361

893 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267

894 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 . . . . . . . . . . . . . . . 2,581
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,937

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,876,664
FROM TRUST FUNDS . . . . . . . . . . 3,722,264

TOTAL POSITIONS . . . . . . . . . . 195.00
TOTAL ALL FUNDS . . . . . . . . . . 20,598,928

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 23,378,866

895 SALARIES AND BENEFITS POSITIONS 307.00
FROM GENERAL REVENUE FUND . . . . . 29,346,075

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,717,488
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,867,710

896 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,360
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 34,580

897 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIME PREVENTION
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,000,000

The funds in Specific Appropriation 897 are provided to implement a
crime prevention initiative in and around Ybor City through community
engagement. The State Attorney's office may contract with local law
enforcement entities or community organizations to assist with
implementation of the crime prevention initiative.

897A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 125,330

898 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 397,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 103,510

899 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 104,036

900 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,427

901 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 580

902 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,460
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,101

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 32,817,232
FROM TRUST FUNDS . . . . . . . . . . 6,030,215

TOTAL POSITIONS . . . . . . . . . . 307.00
TOTAL ALL FUNDS . . . . . . . . . . 38,847,447

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,096,331

903 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 10,688,773
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,120,579
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 487,809

904 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,268

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 237,179

904A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000

905 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 246,412
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,518
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,000

906 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 47,543

907 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292

908 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048

909 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 . . . . . . . . . . . . . . . 25,901
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,232

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,955,869
FROM TRUST FUNDS . . . . . . . . . . 2,053,101

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 13,008,970

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 22,400,394

910 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 28,877,446
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,063,573
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 886,403

911 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,136
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 249,999
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 47,574

911A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 60,000

912 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

913 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 240,105

914 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

915 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

916 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 . . . . . . . . . . . . . . . 3,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,176

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 29,442,253
FROM TRUST FUNDS . . . . . . . . . . 4,998,802

TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 34,441,055

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,243,376

917 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 5,415,131
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 582,492
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 182,058

918 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,067
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,888

919 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

920 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,952

921 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041

922 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

923 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,019

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,576,903
FROM TRUST FUNDS . . . . . . . . . . 1,036,432

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 6,613,335

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 33,809,829

924 SALARIES AND BENEFITS POSITIONS 496.50
FROM GENERAL REVENUE FUND . . . . . 45,063,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,285,227
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 276,282
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,339,657

925 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 124,708
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 311,092
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 77,301

926 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 594,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 566,244
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 523,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 82,431

927 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 112,583
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 37,357

928 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510

929 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

930 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 . . . . . . . . . . . . . . . 5,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,576

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 46,141,756
FROM TRUST FUNDS . . . . . . . . . . 7,515,736

TOTAL POSITIONS . . . . . . . . . . 496.50
TOTAL ALL FUNDS . . . . . . . . . . 53,657,492

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 19,550,455

931 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 25,234,541
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,613,370
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,024,607

932 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,035
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 20,732
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,977

932A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 110,000

933 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

934 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 94,098

935 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514

936 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130

937 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 . . . . . . . . . . . . . . . 4,834
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 994

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 25,742,094
FROM TRUST FUNDS . . . . . . . . . . 3,988,509

TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 29,730,603

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 11,208,361

938 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 13,060,626
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,780,615
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,644,606

939 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 230,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588

940 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 57,752

941 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,400

942 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798

943 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 . . . . . . . . . . . . . . . 4,967
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,047

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,331,362
FROM TRUST FUNDS . . . . . . . . . . 3,508,575

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 16,839,937

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 20,199,214

944 SALARIES AND BENEFITS POSITIONS 303.00
FROM GENERAL REVENUE FUND . . . . . 25,751,138
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,608,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,667,043

945 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,560
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 89,849
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,378

945A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000

946 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 475,374
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,944

947 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 77,851

948 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,524

949 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 . . . . . . . . . . . . . . . 3,916
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,430

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 26,355,169
FROM TRUST FUNDS . . . . . . . . . . 5,767,007

TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 32,122,176

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 950 through 1093.
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 Committee 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 8,390,296

950 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 11,010,277
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 307,768
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,623,320

951 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,269
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 60,785

951A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,030

952 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

953 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,999

954 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770

955 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 . . . . . . . . . . . . . . . 463
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,405

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,253,946
FROM TRUST FUNDS . . . . . . . . . . 2,180,065

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 13,434,011

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,719,494

956 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 7,905,028
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 239,820
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 418,333

957 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,527
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 157,710

958 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

959 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,349

960 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,067
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

961 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 . . . . . . . . . . . . . . . 314
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 539

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,025,471
FROM TRUST FUNDS . . . . . . . . . . 898,742

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 8,924,213

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,676,980

962 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 3,624,528
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 312,718

963 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 260
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 104,711

963A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000

964 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031

965 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,240

966 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000

967 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 7,122

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,710,740
FROM TRUST FUNDS . . . . . . . . . . 568,822

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,279,562

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 11,213,566

968 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 15,115,536

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 357,984
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,138,413

969 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,958
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 155,589

970 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

971 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 59,462

972 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305

973 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 . . . . . . . . . . . . . . . 686
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,761

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,372,518
FROM TRUST FUNDS . . . . . . . . . . 1,836,749

TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 17,209,267

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 8,648,681

974 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 10,628,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,177,329
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,494,277

975 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,083
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,325
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 347,687

976 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

977 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 45,577

978 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500

979 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 . . . . . . . . . . . . . . . 2,182
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,809

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,691,325
FROM TRUST FUNDS . . . . . . . . . . 3,329,650

TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 14,020,975

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 16,213,686

980 SALARIES AND BENEFITS POSITIONS 238.50
FROM GENERAL REVENUE FUND . . . . . 20,741,804
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,296,466
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,277,714

981 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,859
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 26,986

982 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 . . . . . . . . . . . . 315,000

983 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 101,071

984 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000

985 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 . . . . . . . . . . . . . . . 1,321
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,409

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,204,014
FROM TRUST FUNDS . . . . . . . . . . 3,136,113

TOTAL POSITIONS . . . . . . . . . . 238.50
TOTAL ALL FUNDS . . . . . . . . . . 24,340,127

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,073,053

986 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 11,489,601
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 157,654
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 719,632

987 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 31
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,043

988 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 76,731
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000

989 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,203

990 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589

991 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 . . . . . . . . . . . . . . . 271
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,564

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,604,492
FROM TRUST FUNDS . . . . . . . . . . 1,085,956

TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 12,690,448

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,320,874

992 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 7,455,399
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,342
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 668,153

993 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,234
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,745

994 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

995 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,929

996 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,751

997 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 . . . . . . . . . . . . 1,220

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,586,641
FROM TRUST FUNDS . . . . . . . . . . 798,140

TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 8,384,781

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 15,620,064

998 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 19,359,508
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 841,300
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,978,806

999 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,917
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 103,726

1000 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065

1001 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 471,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 350,000

1002 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 53,628

1003 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

1004 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 . . . . . . . . . . . . . . . 1,365
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,967

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,086,829
FROM TRUST FUNDS . . . . . . . . . . 3,338,792

TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 23,425,621

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 7,819,608

1005 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 10,900,436
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 655,191

1006 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,918
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 103,726

1007 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,237
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,000

1008 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,907

1009 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132

1010 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 . . . . . . . . . . . . 25,778

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,932,015
FROM TRUST FUNDS . . . . . . . . . . 1,169,734

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 12,101,749

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 28,650,661

1011 SALARIES AND BENEFITS POSITIONS 390.00
FROM GENERAL REVENUE FUND . . . . . 37,788,027
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,022,928
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,704,000

1012 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,894
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,608
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 119,285

1013 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

1014 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,823

1015 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333

1016 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 . . . . . . . . . . . . . . . 2,680
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,155

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 38,078,543
FROM TRUST FUNDS . . . . . . . . . . 4,381,812

TOTAL POSITIONS . . . . . . . . . . 390.00
TOTAL ALL FUNDS . . . . . . . . . . 42,460,355

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 7,295,377

1017 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 8,363,449
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,382,435
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,089,577

1018 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,574
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,748
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,186

1019 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,072
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 10,000

1020 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,782
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,104

1021 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 . . . . . . . . . . . . . . . 733
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,302

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,624,380
FROM TRUST FUNDS . . . . . . . . . . 2,848,939

TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 11,473,319

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 16,255,641

1022 SALARIES AND BENEFITS POSITIONS 218.00
FROM GENERAL REVENUE FUND . . . . . 19,588,457
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,076,021
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,504,257

1023 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 127,629
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,304

1023A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 90,000

1024 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

1025 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,468

1026 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835

1027 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 48,276

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,100,797
FROM TRUST FUNDS . . . . . . . . . . 4,346,425

TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 24,447,222

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,913,814

1028 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 6,503,830
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 83,109
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 762,771

1029 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,893
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 204,859

1030 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 86,782
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 172,000

1031 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 21,290

1032 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855

1033 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 . . . . . . . . . . . . . . . 174
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,560

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,618,332
FROM TRUST FUNDS . . . . . . . . . . 1,263,618

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 7,881,950

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 13,510,981

1034 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 17,501,177
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 307,354
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,323,826

1035 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,118

1035A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 70,000

1036 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

1037 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 42,292

1038 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375

1039 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 433
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,947

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,620,280
FROM TRUST FUNDS . . . . . . . . . . 3,271,519

TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 20,891,799

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 2,904,921

1040 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 3,995,421
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 134,584

1041 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,227
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,745

1041A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000

1042 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

1043 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,365

1044 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520

1045 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,817

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,088,664
FROM TRUST FUNDS . . . . . . . . . . 280,031

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 4,368,695

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 17,197,150

1046 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 21,738,281
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,174,030
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,667,977

1047 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 85,319
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,863
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 103,726

1048 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,365
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

1049 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 43,876

1050 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812

1051 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 . . . . . . . . . . . . . . . 597
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 720

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,008,721
FROM TRUST FUNDS . . . . . . . . . . 3,146,601

TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 25,155,322

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,381,596

1052 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 10,787,454
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 353,221
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,870,259

1053 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,269

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 152,759

1053A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,000

1054 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 273,704
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,296

1055 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 18,744

1056 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236

1057 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 . . . . . . . . . . . . . . . 865
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,332

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,095,802
FROM TRUST FUNDS . . . . . . . . . . 2,564,712

TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 13,660,514

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,068,186

1058 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 7,203,908
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 474,575
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,285,202

1059 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,067
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,261
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 62,236

1059A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000

1060 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 25,202
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 374,800

1061 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 63,768

1062 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640

1063 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 . . . . . . . . . . . . . . . 877
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,947

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,269,889
FROM TRUST FUNDS . . . . . . . . . . 2,313,306

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 9,583,195

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,844,815

1064 SALARIES AND BENEFITS POSITIONS 141.00
FROM GENERAL REVENUE FUND . . . . . 12,034,791
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,186,487
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,575,775

1065 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,660
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,745
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 134,844

1066 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 183,882
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 168,092

1067 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,517

1068 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730

1069 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 . . . . . . . . . . . . . . . 3,410
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,347

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,271,824
FROM TRUST FUNDS . . . . . . . . . . 4,134,947

TOTAL POSITIONS . . . . . . . . . . 141.00
TOTAL ALL FUNDS . . . . . . . . . . 16,406,771

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,036,053

1070 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 4,193,795

1071 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,901

1072 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 68,971

1073 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535

1074 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 . . . . . . 4,294,771

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 4,294,771

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,852,707

1075 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 4,120,457

1076 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,028

1077 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907

1078 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840

1079 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 . . . . . . 4,209,370

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,209,370

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,853,616

1080 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 5,459,726

1081 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 755,116

1082 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849

1083 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568

1084 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 . . . . . . 6,373,074

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 6,373,074

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,741,702

1085 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 2,410,619

1086 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 518

1087 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161

1088 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 . . . . . . 2,422,623

TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 2,422,623

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,674,476

1089 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 4,928,338
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 162,738

1090 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 58,683

1091 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

1092 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660

1093 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 . . . . . . 4,981,313
FROM TRUST FUNDS . . . . . . . . . . 372,081

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 5,353,394

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 1,575,124

1094 SALARIES AND BENEFITS POSITIONS 21.00
FROM GENERAL REVENUE FUND . . . . . 2,249,112

1095 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 680,199

1096 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 319,343
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 124,796

1097 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,192

1098 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000

1099 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,531

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 3,257,377
FROM TRUST FUNDS . . . . . . . . . . 124,796

TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 3,382,173

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

APPROVED SALARY RATE 3,351,200

1100 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 4,726,532

1101 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,139

1102 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 290,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 600,002

1103 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 604,628
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 133,742

1104 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 10,696

1105 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375

1106 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 . . . . . . 5,703,760
FROM TRUST FUNDS . . . . . . . . . . 744,440

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 6,448,200

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 2,744,529

1107 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,780,660

1108 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,890

1109 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 315,621
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 333,877

1110 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 638,187
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000

1111 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 5,584

1112 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702

1113 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 . . . . . . 4,768,198
FROM TRUST FUNDS . . . . . . . . . . 474,461

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 5,242,659

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 House of Representatives Justice
Appropriations Subcommittee and the chair of the Senate Appropriations
Committee on Criminal and Civil Justice within three weeks after the end
of each quarter.

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

APPROVED SALARY RATE 10,182,827

1114 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 12,971,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,431,321

1115 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 272,799

1116 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,588,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1117 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,268

1118 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,088,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,129

1119 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,228

1120 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,809
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,103

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 16,054,868
FROM TRUST FUNDS . . . . . . . . . . 1,589,553

TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 17,644,421

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

APPROVED SALARY RATE 9,279,467

1121 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 12,563,486
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 746,693

1122 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 133,857

1123 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,755,845
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 274,725

1124 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,309

1125 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 594,657
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 227,678
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1126 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 49,816

1127 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 . . . . . . . . . . . . . . . 1,773

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 15,156,200
FROM TRUST FUNDS . . . . . . . . . . 1,325,869

TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 16,482,069

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

APPROVED SALARY RATE 6,248,310

1128 SALARIES AND BENEFITS POSITIONS 76.50
FROM GENERAL REVENUE FUND . . . . . 7,983,574
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 786,479

1129 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 91,295

1130 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

1131 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,765

1132 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 670,291
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 145,020

1133 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100

1134 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 . . . . . . . . . . . . . . . 2,659

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 9,290,579
FROM TRUST FUNDS . . . . . . . . . . 1,023,900

TOTAL POSITIONS . . . . . . . . . . 76.50
TOTAL ALL FUNDS . . . . . . . . . . 10,314,479

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

APPROVED SALARY RATE 9,630,557

1135 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 12,678,044
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,214,739

1136 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,759

1137 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,093,998
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,406
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980

1138 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,873

1139 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 546,191

1140 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,682

1141 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 . . . . . . . . . . . . . . . 2,442

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 15,441,612
FROM TRUST FUNDS . . . . . . . . . . 1,478,567

TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 16,920,179

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

APPROVED SALARY RATE 7,169,316

1142 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 9,530,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 625,482

1143 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,114

1144 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800

1145 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,178,783
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,701
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000

1146 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 201,892

1147 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 746,667
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000

1148 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000

1149 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 . . . . . . 12,834,462
FROM TRUST FUNDS . . . . . . . . . . 812,983

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 13,647,445

TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 1,048,329,199
FROM TRUST FUNDS . . . . . . . . . . 214,582,087

TOTAL POSITIONS . . . . . . . . . . 10,668.00
TOTAL ALL FUNDS . . . . . . . . . . 1,262,911,286
TOTAL APPROVED SALARY RATE . . . . 725,381,708

JUVENILE JUSTICE, DEPARTMENT OF

From the funds in Specific Appropriations 1150 through 1232, 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 1150 through 1232, 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 10, 2025.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

APPROVED SALARY RATE 74,289,261

1150 SALARIES AND BENEFITS POSITIONS 1,453.00
FROM GENERAL REVENUE FUND . . . . . 49,080,360
FROM FEDERAL GRANTS TRUST FUND . . . 1,370,864
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 52,776,262

1151 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 611,360
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 261,717
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,425,795

1152 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

1153 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

1154 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

1155 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853

1156 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

1157 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

1158 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,664,800
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,299,006

1159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 137,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195

1160 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 . . . 11,793
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 330,007

1161 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 3,000,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 7,000,000

TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 72,912,742
FROM TRUST FUNDS . . . . . . . . . . 84,474,002

TOTAL POSITIONS . . . . . . . . . . 1,453.00
TOTAL ALL FUNDS . . . . . . . . . . 157,386,744

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

APPROVED SALARY RATE 43,143,461

1162 SALARIES AND BENEFITS POSITIONS 826.50
FROM GENERAL REVENUE FUND . . . . . 57,784,245

1163 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 632,587
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 326

1164 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

1165 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

1166 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,975,716

Funds in Specific Appropriation 1166 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.

1167 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490

1168 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,680,580
FROM FEDERAL GRANTS TRUST FUND . . . 90,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,200,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995

From the funds in Specific Appropriation 1168, $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.

1169 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 234,381

1170 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 . . . . . . 105,252,902
FROM TRUST FUNDS . . . . . . . . . . 3,543,528

TOTAL POSITIONS . . . . . . . . . . 826.50
TOTAL ALL FUNDS . . . . . . . . . . 108,796,430

COMMUNITY INTERVENTIONS AND SERVICES

APPROVED SALARY RATE 25,240,655

1171 SALARIES AND BENEFITS POSITIONS 496.00
FROM GENERAL REVENUE FUND . . . . . 34,141,699

1172 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,122,320

1173 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,323,924
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,381,642

1174 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

1175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,680
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856

1176 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,793,306
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489

From the funds in Specific Appropriation 1176, $290,299 in
nonrecurring funds from the General Revenue Fund is provided for
Integrated Care and Coordination for Youth (ICCY) (HF 2521).

1177 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 923,819

1178 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,680

1179 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 . . . . . . 58,240,121
FROM TRUST FUNDS . . . . . . . . . . 1,527,987

TOTAL POSITIONS . . . . . . . . . . 496.00
TOTAL ALL FUNDS . . . . . . . . . . 59,768,108

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,491,270

1181 SALARIES AND BENEFITS POSITIONS 176.00
FROM GENERAL REVENUE FUND . . . . . 14,570,940
FROM FEDERAL GRANTS TRUST FUND . . . 119,760
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 349,837

1182 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 701,142
FROM ADMINISTRATIVE TRUST FUND . . . 41,874
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 12,383

1183 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,555,851
FROM FEDERAL GRANTS TRUST FUND . . . 16,250
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 140,119
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 200,000

1184 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

1185 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 2,650,160

1186 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 3,240

1187 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 542,571
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

1188 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 338,849
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,421,058

1189 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 215,507

1190 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 56,523

FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973

1191 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 . . . . . . . . . . . . . . . 1,553

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 21,693,730
FROM TRUST FUNDS . . . . . . . . . . 2,506,807

TOTAL POSITIONS . . . . . . . . . . 176.00
TOTAL ALL FUNDS . . . . . . . . . . 24,200,537

INFORMATION TECHNOLOGY

From the funds and positions provided in Specific Appropriations 1192
through 1199, the Department of Juvenile Justice Bureau of Information
Technology may conduct a modernization study of the Juvenile Justice
Information System.

APPROVED SALARY RATE 4,003,690

1192 SALARIES AND BENEFITS POSITIONS 60.50
FROM GENERAL REVENUE FUND . . . . . 5,458,904

1193 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,513,078

1194 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000

1195 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 698,565

1195A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 725,000

Funds in Specific Appropriation 1195A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1196 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,369

1197 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315

1198 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,424

1199 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 480,687

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 10,931,342

TOTAL POSITIONS . . . . . . . . . . 60.50
TOTAL ALL FUNDS . . . . . . . . . . 10,931,342

PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT

CONTRACTING AND QUALITY IMPROVEMENT

APPROVED SALARY RATE 6,693,240

1200 SALARIES AND BENEFITS POSITIONS 125.50
FROM GENERAL REVENUE FUND . . . . . 9,680,665

1201 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 71,217

1202 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 656,222

1203 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,313

1204 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,320

1205 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 . . . . . . 10,501,838

TOTAL POSITIONS . . . . . . . . . . 125.50
TOTAL ALL FUNDS . . . . . . . . . . 10,501,838

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

From the funds in Specific Appropriations 1206 through 1217, 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 House of Representatives
Appropriations Committee, and chair of the Senate Appropriations
Committee prior to implementing any change.

From the funds in Specific Appropriations 1206 through 1217, the
department must also provide a report of serious incidents to the
Governor, Speaker of the House of Representatives, and President of the
Senate 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, Speaker of the House of
Representatives, and President of the Senate, 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

1206 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,412

1207 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 142,251,471
FROM FEDERAL GRANTS TRUST FUND . . . 650,000

FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,631,505

From the funds in Specific Appropriation 1207, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Juvenile Justice to provide for a retention plan for
direct care workers in community intervention programs, community
supervision programs, non-secure and secure residential programs,
prevention programs, and juvenile assessment center screening programs
in order to help reduce turnover and retain employees (HF 1019). The
department shall develop a methodology to allocate these funds in an
equitable fashion among all applicable contracted service providers
effective July 1, 2024. The department shall report on the use and
effectiveness of these initiatives by December 6, 2024. The report shall
be submitted to the chair of the House of Representatives Appropriations
Committee, the chair of the Senate Committee on Appropriations, and the
Executive Office of the Governor.

1208 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,138

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 142,395,021
FROM TRUST FUNDS . . . . . . . . . . 7,281,505

TOTAL ALL FUNDS . . . . . . . . . . 149,676,526

SECURE RESIDENTIAL COMMITMENT

APPROVED SALARY RATE 8,865,715

1210 SALARIES AND BENEFITS POSITIONS 90.00
FROM GENERAL REVENUE FUND . . . . . 9,041,501

1211 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,450

1212 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,082,395

1213 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 636,191

1214 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,528,609
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,000,000

1215 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 82,110

1216 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,020

1217 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 . . . . . . 43,490,367
FROM TRUST FUNDS . . . . . . . . . . 38,000,000

TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 81,490,367

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

APPROVED SALARY RATE 1,251,439

1219 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 1,040,086
FROM FEDERAL GRANTS TRUST FUND . . . 242,895
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 598,700

1220 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 313,206
FROM FEDERAL GRANTS TRUST FUND . . . 300,853
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 161,290

1221 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 199,035
FROM FEDERAL GRANTS TRUST FUND . . . 127,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 289,430

1222 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

1223 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,200

1224 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 19,900,045
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,305,995

1225 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 3,886,099

From the funds in Specific Appropriation 1225, $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 1225, $1,617,108 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:

City of West Park Youth Crime Prevention Program (HF 2336) 300,000
Florida Children's Initiative Recidivism Reduction and
Prevention (HF 1180).................................... 560,000
Twin Oaks Juvenile Development - Waypoint Technical
College Curriculum (HF 3743)............................ 500,000
Youth and Police Initiative (YPI) Train the Trainer Model
(HF 3751)............................................... 257,108

1226 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,631

1227 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

1228 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,985

1229 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,069,235
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 1229, 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 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,
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.

1230 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500

1231 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 656,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 843,491

1232 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 . . . 3,330
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,322

1232A 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 . . . . . 4,000,000

Funds in Specific Appropriation 1232A are provided for the following
nonrecurring fixed capital outlay projects:

Boys & Girls Club of Charlotte County - Englewood
Construction (HF 3592).................................. 1,250,000
Pace Center for Girls, Volusia Building (HF 1501)......... 2,250,000
The Bridge Learning Center Boys & Girls Club (HF 1285).... 250,000
Twin Oaks Juvenile Development - Waypoint Technical
College Curriculum (HF 3743)............................ 250,000

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 74,407,889
FROM TRUST FUNDS . . . . . . . . . . 26,365,049

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 100,772,938

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 539,825,952
FROM TRUST FUNDS . . . . . . . . . . 163,698,878

TOTAL POSITIONS . . . . . . . . . . 3,247.50
TOTAL ALL FUNDS . . . . . . . . . . 703,524,830
TOTAL APPROVED SALARY RATE . . . . 173,978,731

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 8,885,212

1233 SALARIES AND BENEFITS POSITIONS 133.00
FROM GENERAL REVENUE FUND . . . . . 3,963,749
FROM FEDERAL GRANTS TRUST FUND . . . 920,352
FROM OPERATING TRUST FUND . . . . . 7,713,226

1234 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,617
FROM FEDERAL GRANTS TRUST FUND . . . 209,015
FROM OPERATING TRUST FUND . . . . . 79,738

1235 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 796,850
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM OPERATING TRUST FUND . . . . . 412,738

1236 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000

1237 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162

1238 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

1239 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1240 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

1241 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250

1242 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650

1243 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 58,314

1244 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

1245 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500

1246 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 300,000

1247 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,319
FROM ADMINISTRATIVE TRUST FUND . . . 134,958

1248 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000

1249 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000

1250 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724

1251 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000

1252 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 . . . 4,779
FROM OPERATING TRUST FUND . . . . . 21,930

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,320,214
FROM TRUST FUNDS . . . . . . . . . . 36,029,127

TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 41,349,341

AVIATION SERVICES

APPROVED SALARY RATE 578,458

1253 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 626,929

1254 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,063,829

1255 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,500

1256 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 648,520

1257 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,290,576

1258 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 . . . . . . 3,703,558

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 3,703,558

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

APPROVED SALARY RATE 6,703,926

1259 SALARIES AND BENEFITS POSITIONS 105.00
FROM GENERAL REVENUE FUND . . . . . 1,908,595
FROM OPERATING TRUST FUND . . . . . 8,475,741

1260 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,287

1261 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 88,310
FROM OPERATING TRUST FUND . . . . . 532,837

1262 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369

1263 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500

1264 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984

1265 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100

1266 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 88,207

1267 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,800
FROM OPERATING TRUST FUND . . . . . 68,064

1268 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000

1269 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,009
FROM OPERATING TRUST FUND . . . . . 28,422

TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,014,074
FROM TRUST FUNDS . . . . . . . . . . 9,447,511

TOTAL POSITIONS . . . . . . . . . . 105.00
TOTAL ALL FUNDS . . . . . . . . . . 11,461,585

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

APPROVED SALARY RATE 32,377,633

1270 SALARIES AND BENEFITS POSITIONS 465.00
FROM GENERAL REVENUE FUND . . . . . 41,315,657
FROM FEDERAL GRANTS TRUST FUND . . . 14,422
FROM OPERATING TRUST FUND . . . . . 6,378,843

1271 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 63,130
FROM FEDERAL GRANTS TRUST FUND . . . 177,146

1272 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,059,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,050,000
FROM OPERATING TRUST FUND . . . . . 3,734,527

From the funds in Specific Appropriation 1272, 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 1272
for the purpose of processing rape kits.

1273 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702

1274 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,143,183
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100
FROM OPERATING TRUST FUND . . . . . 332,000

1275 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 828,960

1276 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,308,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,440,200
FROM OPERATING TRUST FUND . . . . . 500,000

1277 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000

1278 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 16,256
FROM OPERATING TRUST FUND . . . . . 166,573

1279 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 200,000

1280 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000

1281 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 134,046
FROM OPERATING TRUST FUND . . . . . 4,879

TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 58,197,250
FROM TRUST FUNDS . . . . . . . . . . 20,913,715

TOTAL POSITIONS . . . . . . . . . . 465.00
TOTAL ALL FUNDS . . . . . . . . . . 79,110,965

INVESTIGATIVE SERVICES

From the funds in Specific Appropriations 1282 through 1297, 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 1282 through 1297, 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 57,712,008

1282 SALARIES AND BENEFITS POSITIONS 729.00
FROM GENERAL REVENUE FUND . . . . . 70,682,734
FROM FEDERAL GRANTS TRUST FUND . . . 196,425
FROM OPERATING TRUST FUND . . . . . 12,676,985

From the funds provided in Specific Appropriations 1282, 1284, 1286,
1293, and 1297, 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.

1283 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 376,798
FROM FEDERAL GRANTS TRUST FUND . . . 347,947
FROM OPERATING TRUST FUND . . . . . 184,214

1284 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 17,507,491
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 . . . . . 4,921,935
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

From the funds provided in Specific Appropriation 1284 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.

1285 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,753,094
FROM FEDERAL GRANTS TRUST FUND . . . 189,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 200,000
FROM OPERATING TRUST FUND . . . . . 10,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

1286 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 459,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600,000

1287 SPECIAL CATEGORIES
GRANTS AND AIDS - S.A.F.E. IN FLORIDA
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,500,000

From the funds in Specific Appropriation 1287, $12,500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
State Assistance for Fentanyl Eradication (S.A.F.E.) in Florida Program.

1288 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,513,819
FROM FEDERAL GRANTS TRUST FUND . . . 320,151
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000
FROM OPERATING TRUST FUND . . . . . 609,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1289 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 2,649,569
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000

1290 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 35,068,006
FROM FEDERAL GRANTS TRUST FUND . . . 620,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000

From the funds in Specific Appropriation 1290, $12,354,206 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:

Alzheimer's Project, Inc. - Bringing the Lost Home (HF
2799)................................................... 125,000
Blue 4 Blue (HF 1534)..................................... 6,000
City of Coral Springs - Public Safety Improvements (HF
1261)................................................... 250,000
City of High Springs Police Station (HF 3428)............. 250,000
City of Palatka - Police Patrol Cars (HF 3668)............ 250,000
Doral Police Department Mobile Command Vehicle (HF 2875).. 1,000,000
Escambia Law Enforcement Resilience Upgrades (HF 1440).... 30,000
Florida City Mobile Command Center Technology Renovations
(HF 2257)............................................... 250,000
Hillsborough County Sheriff's Office Helicopter (HF 3551). 7,750,000
Hillsborough County Sheriff - Technology to Enhance
Public Safety (HF 3552)................................. 500,000
Jacksonville Sheriff's Office - Mobile Investigative
Command Vehicle (HF 1551)............................... 577,514
Lakeland Police Department Summer Trades Camp (HF 2512)... 25,000
Miramar Real Time Crime Center Phase III (HF 2682)........ 200,000
Sweetwater Mobile Command Post (HF 2978).................. 500,000
Tampa Jewish Community Preventative Security Initiative
(HF 1392)............................................... 262,500
The Florida Law Enforcement Education Initiative (HF 2715) 125,000
Wandering Rescue and Prevention Project (HF 1034)......... 125,000
Winter Springs High Water Rescue Mission Purpose Built
Vehicle (HF 1385)....................................... 128,192

From the funds in Specific Appropriation 1290, $20,713,800 in
recurring funds from the General Revenue Fund is provided for salary
increases for deputy sheriffs and correctional officers employed by
sheriff's offices or boards of county commissioners in fiscally
constrained counties, as defined in section 218.67(1), Florida Statutes,
as follows:

Baker County Sheriff's Office............................. 292,754
Bradford County Sheriff's Office.......................... 703,809
Calhoun County Sheriff's Office........................... 434,740
Columbia County Sheriff's Office.......................... 1,378,388
Desoto County Sheriff's Office............................ 521,994
Dixie County Sheriff's Office............................. 690,634
Franklin County Sheriff's Office.......................... 539,122

Gadsden County Sheriff's Office........................... 657,697
Gilchrist County Sheriff's Office......................... 486,422
Glades County Sheriff's Office............................ 384,974
Gulf County Sheriff's Office.............................. 246,637
Hamilton County Sheriff's Office.......................... 271,011
Hardee County Sheriff's Office............................ 361,259
Hendry County Sheriff's Office............................ 786,812
Highlands County Sheriff's Office......................... 1,243,984
Holmes County Sheriff's Office............................ 835,559
Jackson County Sheriff's Office........................... 1,303,272
Jefferson County Sheriff's Office......................... 342,814
Lafayette County Sheriff's Office......................... 388,927
Levy County Sheriff's Office.............................. 1,085,884
Liberty County Sheriff's Office........................... 626,077
Madison County Sheriff's Office........................... 640,569
Okeechobee County Sheriff's Office........................ 1,082,591
Putnam County Sheriff's Office............................ 1,481,134
Suwannee County Sheriff's Office.......................... 794,717
Taylor County Sheriff's Office............................ 379,704
Union County Sheriff's Office............................. 388,663
Wakulla County Sheriff's Office........................... 859,538
Washington County Sheriff's Office........................ 785,234
Jackson County Board of County Commissioners.............. 610,220
Gulf County Board of County Commissioners................. 108,660

Funds shall be distributed in quarterly advances and reconciled at the
conclusion of each state fiscal year. By October 7, 2024, the sheriff's
offices shall report to the Florida Sheriff's Association how funds were
distributed to officers.

1291 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

1292 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 557,024
FROM ADMINISTRATIVE TRUST FUND . . . 109,078
FROM OPERATING TRUST FUND . . . . . 515,716

1293 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 548,021
FROM OPERATING TRUST FUND . . . . . 80,592

1294 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 97,500

1295 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400

1297 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 228,170
FROM OPERATING TRUST FUND . . . . . 33,767

1297A 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 . . . . . 27,462,463

Funds in Specific Appropriation 1297A are provided for the following
nonrecurring fixed capital outlay projects:

Blue 4 Blue (HF 1534)..................................... 119,000
City of High Springs Police Station (HF 3428)............. 550,000
District 1 Medical Examiners Facility Construction (HF

1438)................................................... 750,000
District 23 Regional Medical Examiner's Office (HF 3636).. 5,850,000
Escambia Law Enforcement Resilience Upgrades (HF 1440).... 420,000
Florida Sheriffs Youth Learning Center (HF 1965).......... 10,000,000
Hamilton County Jail - HVAC Replacement (HF 3445)......... 49,000
Miramar Real Time Crime Center Phase III (HF 2682)........ 50,000
Ormond Beach Police Department and Emergency Operations
Center (HF 3355)........................................ 725,938
Pasco Sheriff's Office Mental, Physical, and Emotional
Health Center (HF 1949)................................. 1,650,000
Polk County Sheriff's Office County Jail Improvements (HF
1406)................................................... 2,050,000
Santa Rosa County Sheriff's Administrative Complex (HF
1484)................................................... 375,000
The Florida Law Enforcement Education Initiative (HF 2715) 1,125,000
Town of Pembroke Park Hardening/Mitigation Improvements
for Town-Police Facility (HF 1249)...................... 281,000
Union County Public Safety Complex (HF 3410).............. 3,467,525

TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 172,378,280
FROM TRUST FUNDS . . . . . . . . . . 26,221,809

TOTAL POSITIONS . . . . . . . . . . 729.00
TOTAL ALL FUNDS . . . . . . . . . . 198,600,089

MUTUAL AID AND PREVENTION SERVICES

APPROVED SALARY RATE 3,849,017

1298 SALARIES AND BENEFITS POSITIONS 55.00
FROM GENERAL REVENUE FUND . . . . . 4,856,211
FROM OPERATING TRUST FUND . . . . . 720,398

1299 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,257

1300 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,736,557
FROM OPERATING TRUST FUND . . . . . 50,000

1301 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIME PREVENTION
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,000,000

The funds in Specific Appropriation 1301 are provided for a pilot
project in Duval County to assist with crime prevention through
community engagement. The Department of Law Enforcement shall contract
with a local law enforcement entity with experience in local outreach
and crime prevention initiatives to assist with implementation of the
pilot.

1302 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,441

1303 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,936

1304 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 20,000

1304A SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL SAFETY SECURITY
ASSESSMENT GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000

The funds in Specific Appropriation 1304A are provided to the Florida
Department of Law Enforcement to provide grants to sheriff's offices and
law enforcement agencies pursuant to the school security assessment
grant program provisions of HB 1473. This funding is contingent upon the
passage of HB 1473, or similar legislation becoming a law.

1305 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,105
FROM OPERATING TRUST FUND . . . . . 135

TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,730,507
FROM TRUST FUNDS . . . . . . . . . . 770,533

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 15,501,040

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

From the funds in Specific Appropriations 1306 through 1325, 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 8,719,931

1306 SALARIES AND BENEFITS POSITIONS 130.00
FROM GENERAL REVENUE FUND . . . . . 1,377,682
FROM FEDERAL GRANTS TRUST FUND . . . 81,353
FROM OPERATING TRUST FUND . . . . . 10,822,018

1307 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 186,997
FROM OPERATING TRUST FUND . . . . . 159,121

1308 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,119,356
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 7,316,379

From the funds in Specific Appropriations 1308, 1311, and 1321,
$6,579,303 in recurring funds and $2,324,701 in nonrecurring funds from
the General Revenue Fund, and $2,952,508 in nonrecurring funds from the
Federal Grants Trust Fund are provided to the Department of Law
Enforcement to complete 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 House of Representatives Appropriations
Committee, the chair of the Senate Appropriations Committee, and the
Florida Digital Service. The operational work plan and monthly spend
plan shall be submitted by September 2, 2024 and identify all work
activities and costs budgeted for Fiscal Year 2024-2025. 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.

1309 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,691,018

1310 SPECIAL CATEGORIES
FLORIDA INCIDENT BASED REPORTING SYSTEM
(FIBRS)
FROM GENERAL REVENUE FUND . . . . . 2,645,722

1311 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,912,547
FROM ADMINISTRATIVE TRUST FUND . . . 100,000

FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 11,189,199

1311A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,116,000

Funds in Specific Appropriation 1311A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1312 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,029
FROM OPERATING TRUST FUND . . . . . 21,250

1313 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000

1314 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,065
FROM OPERATING TRUST FUND . . . . . 38,884

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 29,178,372
FROM TRUST FUNDS . . . . . . . . . . 32,168,248

TOTAL POSITIONS . . . . . . . . . . 130.00
TOTAL ALL FUNDS . . . . . . . . . . 61,346,620

PREVENTION AND CRIME INFORMATION SERVICES

APPROVED SALARY RATE 15,559,717

1315 SALARIES AND BENEFITS POSITIONS 303.00
FROM GENERAL REVENUE FUND . . . . . 1,415,888
FROM FEDERAL GRANTS TRUST FUND . . . 241,626
FROM OPERATING TRUST FUND . . . . . 20,665,910

1316 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54
FROM FEDERAL GRANTS TRUST FUND . . . 673,056
FROM OPERATING TRUST FUND . . . . . 192,171

1317 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 180,353
FROM FEDERAL GRANTS TRUST FUND . . . 628,962
FROM OPERATING TRUST FUND . . . . . 2,509,648

1318 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 820,000

1319 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168

1320 SPECIAL CATEGORIES
GRANTS AND AIDS - BODY ARMOR FOR LOCAL LAW
ENFORCEMENT
FROM OPERATING TRUST FUND . . . . . 2,000,000

1321 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,613,371
FROM OPERATING TRUST FUND . . . . . 3,733,117

1322 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 10,352

FROM OPERATING TRUST FUND . . . . . 85,995

1323 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160

1324 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600

1325 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 . . . . . 103,928

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,706,373
FROM TRUST FUNDS . . . . . . . . . . 36,881,163

TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 38,587,536

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

APPROVED SALARY RATE 3,169,506

1327 SALARIES AND BENEFITS POSITIONS 49.00
FROM GENERAL REVENUE FUND . . . . . 447,370
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 4,070,282
FROM FEDERAL GRANTS TRUST FUND . . . 12,016
FROM OPERATING TRUST FUND . . . . . 472

1328 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 184,176

1329 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,102
FROM FEDERAL GRANTS TRUST FUND . . . 64,300

1330 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000
FROM OPERATING TRUST FUND . . . . . 2,950,720

1331 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM OPERATING TRUST FUND . . . . . 120,000

1332 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 12,130
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 29,774

1333 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 6,439,200

1334 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,500

1335 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 684
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 18,808

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 7,550,032
FROM TRUST FUNDS . . . . . . . . . . 7,360,502

TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 14,910,534

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

APPROVED SALARY RATE 3,390,682

1336 SALARIES AND BENEFITS POSITIONS 52.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 4,631,146

1337 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,554

1338 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,200,000

1339 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,000

1340 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 725,000

1341 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 34,591
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 34,019

1342 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,360

1343 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,000

1344 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 19,632

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,116,914
FROM TRUST FUNDS . . . . . . . . . . 4,719,388

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 6,836,302

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 296,895,574
FROM TRUST FUNDS . . . . . . . . . . 174,511,996

TOTAL POSITIONS . . . . . . . . . . 2,025.00
TOTAL ALL FUNDS . . . . . . . . . . 471,407,570
TOTAL APPROVED SALARY RATE . . . . 140,946,090

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

APPROVED SALARY RATE 6,329,450

1345 SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 192,717

FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,746,277
FROM CRIME STOPPERS TRUST FUND . . . 320,354
FROM FEDERAL GRANTS TRUST FUND . . . 4,468,792
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 430,363

1346 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,976
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 78,401
FROM CRIME STOPPERS TRUST FUND . . . 72,337
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,049

1347 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

1348 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

1349 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000

1351 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000

From the funds in Specific Appropriation 1351, $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 1351, $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.

1352 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,535,991

From the funds in Specific Appropriation 1352, $3,842,751 in recurring
funds from the General Revenue Fund shall be allocated to the Children's
Advocacy Centers throughout Florida for the reimbursement of expenses
incurred in providing child advocacy center services (recurring base
appropriations project). An advance payment equal to one-fourth of the
allocation will be provided, upon request, and the Florida Network of
Children's Advocacy Centers will invoice against the advance in the
final quarter of the fiscal year.

The funds shall be distributed to the Florida Network of Children's
Advocacy Centers, Inc., whose Board of Directors shall develop funding
criteria and an allocation methodology that ensures an equitable
distribution of those funds among network participant centers that meet
the standards set forth in section 39.3035, Florida Statutes. The
criteria and methodologies shall take into account factors that include,

but need not be limited to, the Center's accreditation status with
respect to the National Children's Alliance, the child population of the
area being served by the children's advocacy center and the number of
children provided a core service by the Children's Advocacy Center. By a
majority vote of the Board of Directors of the Florida Network of
Children's Advocacy Centers funds may be reallocated throughout the year
as needed.

This funding may not be used to supplant local government reductions in
Children's Advocacy Center funding. Child Advocacy Centers must certify
each fiscal year that funds from this appropriation are not supplanting
local governmental funds.

From the funds in Specific Appropriation 1352, the Florida Network of
Children's Advocacy Centers may spend up to $303,240 for administration
and up to $80,000 for contract monitoring and oversight (recurring base
appropriations project).

From the funds in Specific Appropriation 1352, $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 1352, $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 1352, the Department of Legal
Affairs must provide to the chair of the House of Representatives
Appropriations Committee and the chair of the Senate Appropriations
Committee by July 12, 2024, the contract between the department and the
Florida Network of Children's Advocacy Centers, the Fiscal Year
2024-2025 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.

1353 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 1353, $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 1353, $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 1353, $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).

1354 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,385,907

Funds in Specific Appropriation 1354 are provided for the following
programs:

Cuban American Bar Association Pro Bono Legal Services -
Low Income HOA and Condominium Foreclosure Defense
Pilot (HF 2844)......................................... 150,000
Jacksonville Community Trauma Recovery Services for
Survivors of Violence (HF 2319)......................... 140,000
The No More Foundation - Human Trafficking Capacity
Expansion in Tampa Bay (HF 1272)........................ 613,227
United Way Pasco - Transitional Housing for Survivors of
Human Trafficking (HF 3252)............................. 482,630

1355 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
1355 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

1356 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,400,000

1357 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000

1358 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 37,738
FROM CRIME STOPPERS TRUST FUND . . . 957
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 957

1359 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 123,205,280

1360 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 . . . . . . . . . . . . . . . 43,436
FROM CRIME STOPPERS TRUST FUND . . . 606
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,903

TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 15,768,476
FROM TRUST FUNDS . . . . . . . . . . 166,200,034

TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 181,968,510

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,760,388

1361 SALARIES AND BENEFITS POSITIONS 159.00
FROM GENERAL REVENUE FUND . . . . . 8,339,234
FROM ADMINISTRATIVE TRUST FUND . . . 4,892,111

1362 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,999
FROM ADMINISTRATIVE TRUST FUND . . . 172,320

1363 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 991,277
FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000

1364 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801

1365 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 565,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800

1366 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 109,173

1367 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000

1367A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 3,240

1368 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,119,807
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000

1368A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 426,400

Funds in Specific Appropriation 1368A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1369 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 34,773
FROM ADMINISTRATIVE TRUST FUND . . . 13,899

1370 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696

1371 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 . . . 18,208

1372 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,459,902
FROM ADMINISTRATIVE TRUST FUND . . . 1,387,745

From the funds in Specific Appropriation 1372, $7,136,400 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Legal Affairs for the Office of the Attorney General
modernization program to replace legacy IT applications within the
department. The department shall submit quarterly updated detailed
operational work plans and a monthly spend plan that identifies all
project work and costs budgeted for Fiscal Year 2024-2025 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.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,249,416
FROM TRUST FUNDS . . . . . . . . . . 8,046,577

TOTAL POSITIONS . . . . . . . . . . 159.00
TOTAL ALL FUNDS . . . . . . . . . . 28,295,993

CRIMINAL AND CIVIL LITIGATION

APPROVED SALARY RATE 62,771,624

1373 SALARIES AND BENEFITS POSITIONS 847.00
FROM GENERAL REVENUE FUND . . . . . 37,043,332
FROM FEDERAL GRANTS TRUST FUND . . . 15,957,726
FROM LEGAL SERVICES TRUST FUND . . . 23,279,158
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 14,162,517
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 2,144,454
FROM OPERATING TRUST FUND . . . . . 750,000

1374 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 166,525
FROM FEDERAL GRANTS TRUST FUND . . . 133,154
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 27,179
FROM LEGAL SERVICES TRUST FUND . . . 1,124,623
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,583

1375 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,661,754
FROM FEDERAL GRANTS TRUST FUND . . . 2,820,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM LEGAL SERVICES TRUST FUND . . . 2,183,431
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 431,445
FROM OPERATING TRUST FUND . . . . . 132,830

1376 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

1377 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00

The positions in Specific Appropriation 1377 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.

1378 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 87,750
FROM FEDERAL GRANTS TRUST FUND . . . 299,250
FROM OPERATING TRUST FUND . . . . . 68,823

1379 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 1,000,000

1380 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,577,506

1381 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

1382 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,268,965

1383 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM LEGAL SERVICES TRUST FUND . . . 262,500

1384 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 218,281
FROM FEDERAL GRANTS TRUST FUND . . . 163,555
FROM LEGAL SERVICES TRUST FUND . . . 56,091
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 137,374
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 5,365

1385 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661

1386 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

1387 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 107,541
FROM FEDERAL GRANTS TRUST FUND . . . 66,165
FROM LEGAL SERVICES TRUST FUND . . . 78,130
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 45,648

FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 8,271
FROM OPERATING TRUST FUND . . . . . 401

1388 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

TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 42,257,724
FROM TRUST FUNDS . . . . . . . . . . 83,041,545

TOTAL POSITIONS . . . . . . . . . . 897.00
TOTAL ALL FUNDS . . . . . . . . . . 125,299,269

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

APPROVED SALARY RATE 11,124,107

1389 SALARIES AND BENEFITS POSITIONS 125.50
FROM GENERAL REVENUE FUND . . . . . 15,254,055
FROM OPERATING TRUST FUND . . . . . 545,928

1390 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 557,306

1391 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 1,412,689
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 784,444

1392 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,770
FROM OPERATING TRUST FUND . . . . . 479

1393 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,560

1394 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936

1395 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,252
FROM OPERATING TRUST FUND . . . . . 2,390

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 17,289,568
FROM TRUST FUNDS . . . . . . . . . . 1,372,843

TOTAL POSITIONS . . . . . . . . . . 125.50
TOTAL ALL FUNDS . . . . . . . . . . 18,662,411

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

APPROVED SALARY RATE 1,058,375

1396 SALARIES AND BENEFITS POSITIONS 16.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,545,911

1397 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 80,163

1398 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 309,479

1399 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000

1401 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533

1402 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 11,204

1403 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 6,134

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,985,424

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 1,985,424

FLORIDA GAMING CONTROL COMMISSION

PROGRAM: GAMING ENFORCEMENT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,424,161

1404 SALARIES AND BENEFITS POSITIONS 66.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 7,709,717

1405 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 50,000

1406 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,693,420

1407 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000

1408 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 42,000

1409 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,198

1410 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 331,694

1411 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 638,961

1411A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 398,140

Funds in Specific Appropriation 1411A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1412 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 295,000

1413 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 500,000

1414 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,000

1415 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 8,936

1416 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,000

1417 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 20,666

1418 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF BUSINESS AND
PROFESSIONAL REGULATION - INFORMATION
TECHNOLOGY SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 498,000

Funds in Specific Appropriation 1418 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.

1419 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 . . . . . . . . . . 13,241,732

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 13,241,732

GAMING ENFORCEMENT

APPROVED SALARY RATE 2,165,907

1420 SALARIES AND BENEFITS POSITIONS 28.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,343,400

1421 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 808,040

1422 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 200,842

1423 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 103,000

1424 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 45,000

1425 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 20,000

1426 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,981

1427 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 21,600

1428 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 6,000

1429 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM -
PURCHASE OF NEW RADIOS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 73,924

1430 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 8,903

TOTAL: GAMING ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,634,690

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 4,634,690

PARI-MUTUEL WAGERING

APPROVED SALARY RATE 2,488,442

1431 SALARIES AND BENEFITS POSITIONS 46.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,701,098

1432 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,403,917

1433 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 586,247

1434 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032

1435 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,002

1436 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 177,317

1437 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000

1438 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 138,716

1439 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063

1439A SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000

Funds in Specific Appropriation 1439A shall be utilized pursuant to
section 550.2415, Florida Statutes.

1440 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,916,000

1441 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 30,251

1442 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 . . . . . . . . . . 8,475,119

TOTAL POSITIONS . . . . . . . . . . 46.00
TOTAL ALL FUNDS . . . . . . . . . . 8,475,119

SLOT MACHINE REGULATION

APPROVED SALARY RATE 2,560,991

1443 SALARIES AND BENEFITS POSITIONS 51.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,824,328

1444 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 42,432

1445 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 283,141

1446 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863

1447 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,000

1448 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,250,000

1449 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,000

1450 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743

1451 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,638

1452 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848

1453 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 14,115

TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 5,519,108

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 5,519,108

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 95,565,184
FROM TRUST FUNDS . . . . . . . . . . 292,517,072

TOTAL POSITIONS . . . . . . . . . . 1,513.50
TOTAL ALL FUNDS . . . . . . . . . . 388,082,256
TOTAL APPROVED SALARY RATE . . . . 103,683,445

TOTAL OF SECTION 4

FROM GENERAL REVENUE FUND . . . . . . 5,456,388,056

FROM TRUST FUNDS . . . . . . . . . . 946,909,989

TOTAL POSITIONS . . . . . . . . . . 40,791.00

TOTAL ALL FUNDS . . . . . . . . . . 6,403,298,045

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 20,761,562

1454 SALARIES AND BENEFITS POSITIONS 290.00
FROM GENERAL REVENUE FUND . . . . . 24,958,276
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 2,036,221
FROM FEDERAL GRANTS TRUST FUND . . . 28,891
FROM GENERAL INSPECTION TRUST FUND . 2,482,456
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,404,662

1455 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,181

1456 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,337,849
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 209,425
FROM GENERAL INSPECTION TRUST FUND . 258,371
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820

1457 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1458 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 125,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687

1459 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 434,844
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,093,460

1460 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

1461 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 641,447

1462 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916

1463 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,654
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 8,051
FROM GENERAL INSPECTION TRUST FUND . 5,975
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 569

TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 28,575,804
FROM TRUST FUNDS . . . . . . . . . . 8,592,848

TOTAL POSITIONS . . . . . . . . . . 290.00
TOTAL ALL FUNDS . . . . . . . . . . 37,168,652

AGRICULTURAL WATER POLICY COORDINATION

APPROVED SALARY RATE 4,581,540

1464 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 887,849
FROM GENERAL INSPECTION TRUST FUND . 127,818
FROM LAND ACQUISITION TRUST FUND . . 5,833,615

1465 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 100,290
FROM LAND ACQUISITION TRUST FUND . . 558,380

1467 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872

1468 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 15,153

1469 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 1469, $1,500,000 in recurring
funds from the Land Acquisition Trust Fund is provided for water supply
planning and conservation.

1470 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 . . 19,511

1471 FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 991,190
FROM TRUST FUNDS . . . . . . . . . . 47,160,161

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 48,151,351

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,895,677

1472 SALARIES AND BENEFITS POSITIONS 193.25
FROM GENERAL REVENUE FUND . . . . . 11,466,826
FROM ADMINISTRATIVE TRUST FUND . . . 4,675,206
FROM FEDERAL GRANTS TRUST FUND . . . 4,799

FROM GENERAL INSPECTION TRUST FUND . 1,115,447
FROM LAND ACQUISITION TRUST FUND . . 1,594,009

1473 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 116,989
FROM ADMINISTRATIVE TRUST FUND . . . 54,165

1474 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 72,126
FROM ADMINISTRATIVE TRUST FUND . . . 1,479,212
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881

1475 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000

1476A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 7,800,000

1477 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 84,231

1478 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,500
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574

From the funds in Specific Appropriation 1478, $76,500 in nonrecurring
funds from the General Revenue Fund is provided for the My Brother's
Keeper Sustainability Adventure Program (HF 3254).

1479 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,091
FROM ADMINISTRATIVE TRUST FUND . . . 32,557

1480 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500

1481 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GENERAL INSPECTION TRUST FUND . 84,000

1482 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,935
FROM ADMINISTRATIVE TRUST FUND . . . 21,610
FROM GENERAL INSPECTION TRUST FUND . 711
FROM LAND ACQUISITION TRUST FUND . . 3,833

1483 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,000,000

1484 FIXED CAPITAL OUTLAY
REPAIR/REPLACEMENT/RENOVATIONS -
DIAGNOSTIC LABS
FROM GENERAL REVENUE FUND . . . . . 850,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 23,446,967
FROM TRUST FUNDS . . . . . . . . . . 10,877,767

TOTAL POSITIONS . . . . . . . . . . 193.25
TOTAL ALL FUNDS . . . . . . . . . . 34,324,734

DIVISION OF LICENSING

APPROVED SALARY RATE 13,270,216

1485 SALARIES AND BENEFITS POSITIONS 302.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 20,856,891

1486 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,896,577

1487 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,681,781

1488 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130

1489 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 69,163

1490 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 13,930,177

1491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 79,217

1492 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 97,179

TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 41,960,115

TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 41,960,115

OFFICE OF ENERGY

APPROVED SALARY RATE 761,647

1493 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 604,422
FROM FEDERAL GRANTS TRUST FUND . . . 785,866

1494 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,908

1495 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000

1496 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500

1497 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687

1498 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 1,971

1499 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 . . . 1,475

1500 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 653,145
FROM TRUST FUNDS . . . . . . . . . . 3,375,407

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 4,028,552

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

APPROVED SALARY RATE 59,805,233

1501 SALARIES AND BENEFITS POSITIONS 1,139.00
FROM GENERAL REVENUE FUND . . . . . 1,010,810
FROM FEDERAL GRANTS TRUST FUND . . . 2,483,051
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,427,251
FROM INCIDENTAL TRUST FUND . . . . . 8,377,801
FROM LAND ACQUISITION TRUST FUND . . 80,417,835

1502 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 610,848
FROM INCIDENTAL TRUST FUND . . . . . 570,319
FROM LAND ACQUISITION TRUST FUND . . 1,094,813

1503 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 63,700
FROM FEDERAL GRANTS TRUST FUND . . . 1,427,856
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 10,107,814

1504 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930

1505 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 439,156

1506 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000

1507 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 466,775
FROM LAND ACQUISITION TRUST FUND . . 232,299

1508 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 13,264,593

From the funds in Specific Appropriation 1508, 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.

1509 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 651,341

1510 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,902,162

1511 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 575,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,491,713
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 1,252,137

1512 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,127,269
FROM INCIDENTAL TRUST FUND . . . . . 10,000

1513 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172

1514 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INCIDENTAL TRUST FUND . . . . . 293,747
FROM LAND ACQUISITION TRUST FUND . . 1,411,833

1515 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 . . . 1,061
FROM INCIDENTAL TRUST FUND . . . . . 35,617
FROM LAND ACQUISITION TRUST FUND . . 353,441

1516 FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . 33,000,000

1516A FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 5,000,000

1517 FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1518 FIXED CAPITAL OUTLAY
REFORESTATION
FROM LAND ACQUISITION TRUST FUND . . 4,000,000

1519 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 4,175,000

1519A FIXED CAPITAL OUTLAY
REPLACE FORESTRY STATIONS - STATEWIDE
FROM INCIDENTAL TRUST FUND . . . . . 2,313,600

TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 39,652,561
FROM TRUST FUNDS . . . . . . . . . . 161,843,533

TOTAL POSITIONS . . . . . . . . . . 1,139.00
TOTAL ALL FUNDS . . . . . . . . . . 201,496,094

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

APPROVED SALARY RATE 3,504,315

1520 SALARIES AND BENEFITS POSITIONS 48.00
FROM GENERAL REVENUE FUND . . . . . 1,529,061
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 72,328
FROM GENERAL INSPECTION TRUST FUND . 1,688,147
FROM LAND ACQUISITION TRUST FUND . . 1,776,640

1521 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 56,188

1522 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,185,302
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 387,952
FROM GENERAL INSPECTION TRUST FUND . 5,236,640

1523 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000

1524 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,659,108
FROM GENERAL INSPECTION TRUST FUND . 1,185,505
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 60,923

1524A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,868,793

Funds in Specific Appropriation 1524A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1525 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 7,397

1526 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 350
FROM GENERAL INSPECTION TRUST FUND . 10,184
FROM LAND ACQUISITION TRUST FUND . . 6,680

1527 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 . . . . . . 12,242,264
FROM TRUST FUNDS . . . . . . . . . . 11,876,637

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 24,118,901

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 14,740,933

1528 SALARIES AND BENEFITS POSITIONS 276.00
FROM GENERAL REVENUE FUND . . . . . 2,554,004
FROM FEDERAL GRANTS TRUST FUND . . . 1,954,904
FROM GENERAL INSPECTION TRUST FUND . 17,474,924

1529 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,740
FROM FEDERAL GRANTS TRUST FUND . . . 147,904
FROM GENERAL INSPECTION TRUST FUND . 251,341

1530 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,988,155

1531 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 252,333

1532 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 442,053

1533 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 354,960
FROM FEDERAL GRANTS TRUST FUND . . . 470,707
FROM GENERAL INSPECTION TRUST FUND . 500,000

1534 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 43,726
FROM GENERAL INSPECTION TRUST FUND . 86,202

1535 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 . 78,586

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,531,788
FROM TRUST FUNDS . . . . . . . . . . 24,630,051

TOTAL POSITIONS . . . . . . . . . . 276.00
TOTAL ALL FUNDS . . . . . . . . . . 28,161,839

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

APPROVED SALARY RATE 10,433,828

1536 SALARIES AND BENEFITS POSITIONS 197.00
FROM GENERAL REVENUE FUND . . . . . 2,167,157
FROM FEDERAL GRANTS TRUST FUND . . . 614,117
FROM GENERAL INSPECTION TRUST FUND . 8,863,165
FROM PEST CONTROL TRUST FUND . . . . 4,079,070

1537 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 192,181
FROM GENERAL INSPECTION TRUST FUND . 264,049
FROM PEST CONTROL TRUST FUND . . . . 14,252

1538 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,952
FROM FEDERAL GRANTS TRUST FUND . . . 544,664
FROM GENERAL INSPECTION TRUST FUND . 1,052,704
FROM PEST CONTROL TRUST FUND . . . . 400,883

1539 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000

1540 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 3,660,000

From the funds provided in Specific Appropriation 1540, $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 1540, $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.

1541 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 104,013

1541A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 284,375

1542 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,102,958
FROM FEDERAL GRANTS TRUST FUND . . . 496,278
FROM GENERAL INSPECTION TRUST FUND . 235,124
FROM PEST CONTROL TRUST FUND . . . . 206,425

From the funds in Specific Appropriation 1542, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Soil Regeneration & Conservation (HF 2922).

1543 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 119,417
FROM GENERAL INSPECTION TRUST FUND . 76,205

1544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,373
FROM FEDERAL GRANTS TRUST FUND . . . 360
FROM GENERAL INSPECTION TRUST FUND . 31,842
FROM PEST CONTROL TRUST FUND . . . . 15,825

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,468,857
FROM TRUST FUNDS . . . . . . . . . . 21,235,532

TOTAL POSITIONS . . . . . . . . . . 197.00
TOTAL ALL FUNDS . . . . . . . . . . 24,704,389

CONSUMER PROTECTION

APPROVED SALARY RATE 14,619,021

1545 SALARIES AND BENEFITS POSITIONS 306.00
FROM GENERAL REVENUE FUND . . . . . 1,305,186
FROM GENERAL INSPECTION TRUST FUND . 20,200,579

1546 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 239,475

1547 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 162,363
FROM GENERAL INSPECTION TRUST FUND . 2,721,961

1548 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 223,437

FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 445,000

1549 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 476,603

1550 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 1,031,533

1551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 228,373

1552 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,148
FROM GENERAL INSPECTION TRUST FUND . 95,220

TOTAL: CONSUMER PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 1,473,697
FROM TRUST FUNDS . . . . . . . . . . 25,662,181

TOTAL POSITIONS . . . . . . . . . . 306.00
TOTAL ALL FUNDS . . . . . . . . . . 27,135,878

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 6,171,871

1553 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 568,349
FROM CITRUS INSPECTION TRUST FUND . 3,714,080
FROM FEDERAL GRANTS TRUST FUND . . . 567,147
FROM GENERAL INSPECTION TRUST FUND . 2,784,706

1554 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 366,406
FROM FEDERAL GRANTS TRUST FUND . . . 15,900
FROM GENERAL INSPECTION TRUST FUND . 1,128,763

1555 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 583,880
FROM FEDERAL GRANTS TRUST FUND . . . 274,982
FROM GENERAL INSPECTION TRUST FUND . 567,529

1556 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710

1557 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 697,066

1558 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 101,041

1558A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 8,000,000

1559 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 4,000,000

1560 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 8,000,000

From the funds in Specific Appropriation 1560, $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 1560, 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 1560, 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.

1561 SPECIAL CATEGORIES
CITRUS CANKER JUDGEMENTS - NON-CLASS
ACTION
FROM GENERAL REVENUE FUND . . . . . 2,681,800

1562 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 38,428
FROM FEDERAL GRANTS TRUST FUND . . . 413,122
FROM GENERAL INSPECTION TRUST FUND . 53,762

1563 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 1,980,000
FROM GENERAL INSPECTION TRUST FUND . 1,024,082

1564 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 42,719
FROM GENERAL INSPECTION TRUST FUND . 285,892

1565 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 64,769
FROM FEDERAL GRANTS TRUST FUND . . . 2,118
FROM GENERAL INSPECTION TRUST FUND . 18,804

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 15,250,149
FROM TRUST FUNDS . . . . . . . . . . 22,758,906

TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 38,009,055

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 5,171,277

1566 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 899,295
FROM GENERAL INSPECTION TRUST FUND . 665,481
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,085,872
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,785,919

FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 1,147,688
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 57,984

1567 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,206
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 33,386
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 31,747

1568 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

1569 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500

1569A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 229,883

1570 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 750,000

1571 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 18,000,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000

1572 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,274,659

1573 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586

1574 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,219
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

From the funds in Specific Appropriation 1574, $50,000 in nonrecurring
funds from the General Revenue Fund is provided for the AgTech FarmBot
(HF 3256).

1575 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000

1576 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,190
FROM GENERAL INSPECTION TRUST FUND . 7,854
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 18,991

FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 3,964

1577 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1578 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 . 1,805
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 12,490
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,821
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 242

1580 FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 665,000

1580A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,319,833

From the funds in Specific Appropriation 1580A, the following projects
are funded in nonrecurring funds from the General Revenue Fund:

Florida Agricultural Learning Center - New Facilities (HF
2385)................................................... 1,319,833

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 21,079,878
FROM TRUST FUNDS . . . . . . . . . . 17,476,580

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 38,556,458

AQUACULTURE

APPROVED SALARY RATE 2,472,216

1581 SALARIES AND BENEFITS POSITIONS 46.00
FROM GENERAL REVENUE FUND . . . . . 2,481,786
FROM GENERAL INSPECTION TRUST FUND . 1,035,506
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 173,762

1582 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 27,845
FROM GENERAL INSPECTION TRUST FUND . 12,943

1583 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 160,966
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 22,438

1584 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600

1586 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,700

1587 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000

1588 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,456
FROM GENERAL INSPECTION TRUST FUND . 5,708

1589 SPECIAL CATEGORIES
AQUACULTURE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 500,000

1590 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 . 3,548
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 719

1590A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MOTE MARINE AQUACULTURE TECHNOLOGY
TRANSFER/WORKFORCE TRAINING/EDUCATION
FROM GENERAL REVENUE FUND . . . . . 5,000,000

From the funds in Specific Appropriation 1590A, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Mote Marine Aquaculture Technology Transfer/Workforce Training/Education
(HF 3378).

TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 8,504,567
FROM TRUST FUNDS . . . . . . . . . . 1,645,035

TOTAL POSITIONS . . . . . . . . . . 46.00
TOTAL ALL FUNDS . . . . . . . . . . 10,149,602

ANIMAL PEST AND DISEASE CONTROL

APPROVED SALARY RATE 7,190,313

1591 SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 7,979,199
FROM FEDERAL GRANTS TRUST FUND . . . 558,206
FROM GENERAL INSPECTION TRUST FUND . 620,965
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,104,028

1592 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,363
FROM FEDERAL GRANTS TRUST FUND . . . 176,192
FROM GENERAL INSPECTION TRUST FUND . 81,478

1593 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 468,125
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 878,888
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 437,991

1594 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000

1596 SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000

Funds in Specific Appropriation 1596 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.

1597 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 160,000
FROM FEDERAL GRANTS TRUST FUND . . . 495,215

FROM GENERAL INSPECTION TRUST FUND . 323,958
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 619,500

From the funds in Specific Appropriation 1597, $125,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Miami-Dade County Satellite Pet Adoption Center (HF 3250).

1598 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,864
FROM GENERAL INSPECTION TRUST FUND . 45,600

1599 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 . 5,393
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,495

1599A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLUFF ANIMAL RESCUE - LAND AND SHELTER
FACILITY
FROM GENERAL REVENUE FUND . . . . . 1,250,000

From the funds in Specific Appropriation 1599A, $1,250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
FLUFF Animal Rescue - Land and Shelter Facility (HF 1742).

TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 10,304,431
FROM TRUST FUNDS . . . . . . . . . . 5,788,073

TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 16,092,504

PLANT PEST AND DISEASE CONTROL

APPROVED SALARY RATE 19,576,151

1600 SALARIES AND BENEFITS POSITIONS 397.00
FROM GENERAL REVENUE FUND . . . . . 13,589,935
FROM CITRUS INSPECTION TRUST FUND . 541,161
FROM FEDERAL GRANTS TRUST FUND . . . 8,352,935
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 5,307,165
FROM PLANT INDUSTRY TRUST FUND . . . 1,289,051

1601 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,037
FROM CITRUS INSPECTION TRUST FUND . 1,229
FROM FEDERAL GRANTS TRUST FUND . . . 1,504,654
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 485,718
FROM PLANT INDUSTRY TRUST FUND . . . 590,110

1602 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,181,860
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,397,846
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 126,948
FROM PLANT INDUSTRY TRUST FUND . . . 724,622

1603 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006

1604 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 116,325
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,470,200

1605 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177

1606 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000

1607 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000

1608 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000

1609 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,376,139
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 4,000,000

1610 SPECIAL CATEGORIES
CITRUS BUDWOOD NURSERY
FROM GENERAL REVENUE FUND . . . . . 2,000,000

1611 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,020,295

1612 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 204,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 262,771
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 113,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049

1613 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 448,696
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 152,393

1614 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 1614 are provided to the University of
Florida Institute of Food and Agricultural Sciences for the Invasive
Exotics Quarantine Facility (recurring base appropriations project).

1615 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000

1616 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 . 8,882
FROM FEDERAL GRANTS TRUST FUND . . . 11,850
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,363
FROM PLANT INDUSTRY TRUST FUND . . . 66,763

TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 17,570,401
FROM TRUST FUNDS . . . . . . . . . . 35,204,823

TOTAL POSITIONS . . . . . . . . . . 397.00
TOTAL ALL FUNDS . . . . . . . . . . 52,775,224

FOOD, NUTRITION AND WELLNESS

APPROVED SALARY RATE 5,971,604

1617 SALARIES AND BENEFITS POSITIONS 106.00
FROM GENERAL REVENUE FUND . . . . . 202,948
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 8,612,865

1618 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 340,735

1619 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,918,476
FROM GENERAL INSPECTION TRUST FUND . 174,160

1620 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 2,138,982,379

1621 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134

1622 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912

1623 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438

1623A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 121,250

1624 SPECIAL CATEGORIES
FEEDING FLORIDA
FROM GENERAL REVENUE FUND . . . . . 5,275,000

From the funds in Specific Appropriation 1624, $4,775,000 in
nonrecurring funds from the General Revenue Fund is provided to Feeding
Florida, formerly known as the Florida Association of Food Banks (HF
2628).

From the funds in Specific Appropriation 1624, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Feeding Florida Produce Incentives to Support Rural Retailers (HF 1936).

1624A SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 726,185

From the funds in Specific Appropriation 1624A, the following projects
are funded in nonrecurring funds from the General Revenue Fund:

Chabad Mitzvah Kitchen (HF 1632).......................... 250,000
Cutting Edge Ministries - Food Bank Feasibility Study and
Design (HF 2923)........................................ 250,000
Hunger Relief and Food Security Project (HF 2741)......... 101,185
Palm Beach County Food Bank - Rural Community Mobile Food
Pantry (HF 2907)........................................ 125,000

1625 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840

1626 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,250,000

From the funds provided in Specific Appropriation 1626, $3,250,000 in
nonrecurring funds from the General Revenue Fund is provided to Farm
Share (HF 1065).

From the funds provided in Specific Appropriation 1626, 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.

1627 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 8,399,092

1628 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,066
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 21,024

1629 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 33,171,847

1630 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 34,222

1630A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SUPPORT FOR LOCAL FOOD BANKS
FROM GENERAL REVENUE FUND . . . . . 3,683,052

From the funds in Specific Appropriation 1630A, the following projects
are funded in nonrecurring funds from the General Revenue Fund:

Access to Nutritional Agriculture - A Feeding South
Florida Initiative (HF 2327)............................ 1,933,052
Epic-Cure Food Security Distribution Center (HF 3637)..... 750,000
United Food Bank and Services of Plant City New Building
Construction (HF 3673).................................. 1,000,000

TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 30,077,297
FROM TRUST FUNDS . . . . . . . . . . 2,199,524,993

TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 2,229,602,290

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 216,822,996
FROM TRUST FUNDS . . . . . . . . . . 2,639,612,642

TOTAL POSITIONS . . . . . . . . . . 3,723.25
TOTAL ALL FUNDS . . . . . . . . . . 2,856,435,638
TOTAL APPROVED SALARY RATE . . . . 201,927,404

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 14,384,693

1631 SALARIES AND BENEFITS POSITIONS 215.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,436,792
FROM INLAND PROTECTION TRUST FUND . 247,645
FROM FEDERAL GRANTS TRUST FUND . . . 102,022
FROM LAND ACQUISITION TRUST FUND . . 11,752,840
FROM PERMIT FEE TRUST FUND . . . . . 137,696

1632 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 495,309
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 389,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 209,107

1633 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,534,231
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 151,455
FROM PERMIT FEE TRUST FUND . . . . . 10,000

1634 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275

1635 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 60,000

1636 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 116,628

1637 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 340,149
FROM FEDERAL GRANTS TRUST FUND . . . 333,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

1637A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 2,400,000

Funds in Specific Appropriation 1637A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1638 SPECIAL CATEGORIES
LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,858,176

Funds in Specific Appropriation 1638 are provided for legal services.
Of these funds, $1,858,176 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
2024-2025.

1639 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

1640 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 31,389
FROM INLAND PROTECTION TRUST FUND . 824
FROM FEDERAL GRANTS TRUST FUND . . . 309
FROM LAND ACQUISITION TRUST FUND . . 38,967
FROM PERMIT FEE TRUST FUND . . . . . 463

1641 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

1642 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 40,129
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,330
FROM LAND ACQUISITION TRUST FUND . . 48,543
FROM PERMIT FEE TRUST FUND . . . . . 358

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 32,641,979

TOTAL POSITIONS . . . . . . . . . . 215.00
TOTAL ALL FUNDS . . . . . . . . . . 32,641,979

FLORIDA GEOLOGICAL SURVEY

APPROVED SALARY RATE 1,793,737

1643 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 165,364
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 815,595
FROM LAND ACQUISITION TRUST FUND . . 1,332,362
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 565,753

1644 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,897
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 48,508

1645 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 24,010
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810

1646 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 37,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838

1647 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907

1648 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM LAND ACQUISITION TRUST FUND . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 40,000

1649 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 3,246
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 16,252
FROM LAND ACQUISITION TRUST FUND . . 26,524
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 11,356

1650 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,310
FROM LAND ACQUISITION TRUST FUND . . 7,457

1650A FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 550,000

TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 5,030,928

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 5,030,928

TECHNOLOGY AND INFORMATION SERVICES

APPROVED SALARY RATE 5,527,364

1651 SALARIES AND BENEFITS POSITIONS 95.00
FROM LAND ACQUISITION TRUST FUND . . 8,461,754

1652 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,670,107

1653 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 5,261,603

1654 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 25,625

1655 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 3,894,996

1656 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 23,115

1657 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 330,000

1658 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 34,814

1659 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM WORKING CAPITAL TRUST FUND . . 2,986,000

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 23,475,524

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 23,475,524

OFFICE OF EMERGENCY RESPONSE

APPROVED SALARY RATE 1,505,321

1660 SALARIES AND BENEFITS POSITIONS 23.00
FROM COASTAL PROTECTION TRUST FUND . 1,456,416
FROM INLAND PROTECTION TRUST FUND . 666,442

1661 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443

1662 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 137,688
FROM INLAND PROTECTION TRUST FUND . 149,487

1663 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 59,000

1663A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COASTAL PROTECTION TRUST FUND . 75,000

1664 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 725,883
FROM INLAND PROTECTION TRUST FUND . 150,000

1665 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 199,527

1666 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000

1667 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 100,000

1668 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 8,832
FROM INLAND PROTECTION TRUST FUND . 1,722

1669 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 114,759

1670 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

1671 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 5,838
FROM INLAND PROTECTION TRUST FUND . 1,799

TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 18,071,691

TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 18,071,691

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

APPROVED SALARY RATE 7,802,893

1672 SALARIES AND BENEFITS POSITIONS 131.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,723,356
FROM LAND ACQUISITION TRUST FUND . . 2,701,403

1673 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 535,774
FROM LAND ACQUISITION TRUST FUND . . 240,292

1674 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 789,275
FROM LAND ACQUISITION TRUST FUND . . 327,266

1675 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

1676 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 53,000

1677 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,660,358

Funds in Specific Appropriation 1677 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.

1678 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,392,283
FROM LAND ACQUISITION TRUST FUND . . 277,941

From the funds in Specific Appropriation 1678, $75,000 in nonrecurring
funds from the General Revenue Fund is provided for the Marineland -
Study the Feasibility of Acquiring Private Land Within the Town
Boundaries (HF 3545).

1679 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 350,000
FROM LAND ACQUISITION TRUST FUND . . 250,000

1680 SPECIAL CATEGORIES
TIDE STATIONS AND BENCHMARKS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 850,000

1681 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 79,165
FROM LAND ACQUISITION TRUST FUND . . 24,325

1682 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,850,000

1683 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 375,000

1684 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 43,082
FROM LAND ACQUISITION TRUST FUND . . 13,356

1684A FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 3,141,000

Funds in Specific Appropriation 1684A are provided for the following
land acquisition projects:

Chips Hole Acquisition and Wakulla Springs Protection (HF
3507)................................................... 1,891,000
Wekiva-Ocala Greenway Land Acquisition (HF 2761).......... 1,250,000

1685 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 100,000,000

1686 FIXED CAPITAL OUTLAY
LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
FROM FLORIDA FOREVER TRUST FUND . . 2,300,000
FROM LAND ACQUISITION TRUST FUND . . 12,700,000

1686A FIXED CAPITAL OUTLAY
WETLANDS RESTORATION AND PROTECTION
FROM GENERAL REVENUE FUND . . . . . 2,500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,500,000

Funds in Specific Appropriation 1686A shall be provided for the
creation of a wetlands restoration and protection grant program. To be
eligible, at least 50 percent cost-share shall be provided with
non-state funds. Projects shall be reviewed by the Department of
Environmental Protection with priority given to projects that benefit
fish and wildlife habitat, water quality, water storage, water
conservation, or flood attenuation.

1687 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 82,159,634

Funds provided in Specific Appropriation 1687 are for Fiscal Year
2024-2025 debt service on bonds. These funds may be used to refinance
any or all series if it is in the best interest of the state as
determined by the Division of Bond Finance. If the debt service varies
as a result of a change in the interest rate, timing of issuance, or
other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 5,716,000
FROM TRUST FUNDS . . . . . . . . . . 222,497,430

TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 228,213,430

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

APPROVED SALARY RATE 33,916,623

1688 SALARIES AND BENEFITS POSITIONS 556.00
FROM GENERAL REVENUE FUND . . . . . 1,128,908
FROM ADMINISTRATIVE TRUST FUND . . . 1,612,010
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,787,052
FROM INLAND PROTECTION TRUST FUND . 3,098,511
FROM FEDERAL GRANTS TRUST FUND . . . 1,975,871
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 922,186
FROM LAND ACQUISITION TRUST FUND . . 16,103,339
FROM PERMIT FEE TRUST FUND . . . . . 9,119,090
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,639,656
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,741,743

1689 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

1690 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 793,936
FROM ADMINISTRATIVE TRUST FUND . . . 391,995
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 512,397
FROM INLAND PROTECTION TRUST FUND . 300,120
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM LAND ACQUISITION TRUST FUND . . 1,246,867
FROM PERMIT FEE TRUST FUND . . . . . 673,039
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 376,787
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 352,829

1691 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,327
FROM ADMINISTRATIVE TRUST FUND . . . 87,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 21,644
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM LAND ACQUISITION TRUST FUND . . 9,325
FROM PERMIT FEE TRUST FUND . . . . . 8,070
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,466,775

From the funds in Specific Appropriation 1691, $3,452,630 in
nonrecurring funds from the Water Quality Assurance Trust Fund is
provided for the Permit Lifecycle Unified Management System. The funds
shall be placed in reserve. The agency is authorized to submit budget
amendments requesting release of these funds pursuant to the provisions
of chapter 216, Florida Statutes. Release is contingent upon the
submission of a detailed operational work plan and a monthly spend plan
that identifies all project work and costs budgeted for Fiscal Year
2024-2025. 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.

1692 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 8,393
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 29,947
FROM INLAND PROTECTION TRUST FUND . 18,176
FROM FEDERAL GRANTS TRUST FUND . . . 9,940
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,728
FROM LAND ACQUISITION TRUST FUND . . 82,893
FROM PERMIT FEE TRUST FUND . . . . . 46,732
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 13,528
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 24,318

1693 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 . . . 3,415
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 28,917
FROM INLAND PROTECTION TRUST FUND . 13,888
FROM FEDERAL GRANTS TRUST FUND . . . 10,501
FROM LAND ACQUISITION TRUST FUND . . 80,893
FROM PERMIT FEE TRUST FUND . . . . . 56,413
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 14,070
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 21,249

TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 1,967,667
FROM TRUST FUNDS . . . . . . . . . . 54,596,769

TOTAL POSITIONS . . . . . . . . . . 556.00
TOTAL ALL FUNDS . . . . . . . . . . 56,564,436

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

APPROVED SALARY RATE 1,857,069

1694 SALARIES AND BENEFITS POSITIONS 27.00
FROM ADMINISTRATIVE TRUST FUND . . . 326,403
FROM FEDERAL GRANTS TRUST FUND . . . 583,465
FROM LAND ACQUISITION TRUST FUND . . 1,971,893

1695 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 288,196
FROM LAND ACQUISITION TRUST FUND . . 22,370

1696 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 85,219
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 195,512

1696A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 1,851,231

1696B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 3,360,000

1696C AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 2,287,000

1696D AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM LAND ACQUISITION TRUST FUND . . 453,000

1696E AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909

1696F AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 340,000
FROM LAND ACQUISITION TRUST FUND . . 12,737,210

From the funds in Specific Appropriation 1696F, $1,610,000 recurring
and $2,500,000 nonrecurring 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.

From the funds in Specific Appropriation 1696F, $340,000 in recurring
funds from the General Revenue Fund is provided to the Northwest Florida
Water Management District to manage and operate the Lake Talquin Dam.

1696G 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 1696G, $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.

1697 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 103,000

1705 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,915
FROM FEDERAL GRANTS TRUST FUND . . . 3,395
FROM LAND ACQUISITION TRUST FUND . . 11,389

1706 SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 10,800,000

Funds in Specific Appropriation 1706 are provided for increased water
quality monitoring, maintenance and enhancement of a water quality
public information portal, and for the continued support of the
Blue-Green Algae Task Force. Funds may be used for administration and
planning costs. The task force supports 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, can inform

policy and framework changes as well as make recommendations for
regulatory changes.

1707 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM LAND ACQUISITION TRUST FUND . . 250,000

From the funds in Specific Appropriation 1707, $250,000 in recurring
funds from the Land Acquisition Trust Fund is provided for the Ocean
Research and Conservation Association Water Quality Monitoring Systems -
Kilroy Network Expansion.

1708 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000

Funds in Specific Appropriation 1708 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).

1709 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1710 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 6,522

1710A FIXED CAPITAL OUTLAY
LAKE APOPKA RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1711 FIXED CAPITAL OUTLAY
HARMFUL ALGAL BLOOMS MITIGATION
FROM GENERAL REVENUE FUND . . . . . 20,000,000

Funds in Specific Appropriation 1711 are provided to the Department of
Environmental Protection to competitively procure water quality
treatment technologies to combat harmful algal blooms in Lake Okeechobee
as determined by the Department.

1712 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 22,511,330

Funds in Specific Appropriation 1712 are provided for Fiscal Year
2024-2025 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.

1714 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
FROM GENERAL REVENUE FUND . . . . . 10,000,000

Funds in Specific Appropriation 1714 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.

1715 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 614,000,000

From the funds in Specific Appropriation 1715, $64,000,000 in
recurring funds from the Land Acquisition Trust Fund are 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 1715, $550,000,000 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).

1716 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM LAND ACQUISITION TRUST FUND . . 29,876,213

From the funds in Specific Appropriation 1716, $29,876,213 in
recurring funds from the Land Acquisition Trust Fund and $10,000,000 in
recurring funds from the General Revenue Fund shall be used to implement
the Northern Everglades and Estuaries Protection Program, pursuant to
section 373.4595, Florida Statutes.

1716A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
FROM GENERAL REVENUE FUND . . . . . 80,000,000

Funds in Specific Appropriation 1716A, 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.

1717 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds in Specific Appropriation 1717 are provided to the Department of
Environmental Protection to assist county governments responses to
emergency conditions associated with Harmful Algal Blooms (HABs) (which
includes, but is not limited to, red tide and blue-green algae blooms)
that may impact the public health, Florida's environment and fragile
ecosystems, including beaches and wildlife. Funds will implement an
emergency grant program for the mitigation of HABs to minimize the
impacts to Florida residents and visitors.

1718 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT FACILITIES
REFURBISHMENTS
FROM GENERAL REVENUE FUND . . . . . 2,000,000

1719 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER QUALITY
IMPROVEMENTS - EVERGLADES RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

Funds in Specific Appropriation 1719 shall be distributed to the South

Florida Water Management District for the design, engineering, and
construction of the specific project components designed to achieve the
greatest reductions in harmful discharges to the Caloosahatchee and St.
Lucie Estuaries as identified in the Comprehensive Everglades
Restoration Plan Lake Okeechobee Watershed Restoration Project Final
Integrated Project Implementation Report and Environmental Impact
Statement dated August 2020.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 138,140,000
FROM TRUST FUNDS . . . . . . . . . . 755,076,172

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 893,216,172

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

The funds in Specific Appropriations 1734, 1735, and 1738 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 5,245,004

1720 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 2,655,560
FROM FEDERAL GRANTS TRUST FUND . . . 3,990,826
FROM LAND ACQUISITION TRUST FUND . . 776,717
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 735,284
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 499,243

1721 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 527,600
FROM COASTAL PROTECTION TRUST FUND . 9,744
FROM LAND ACQUISITION TRUST FUND . . 88,801
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,584

1722 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 562,799
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 . . . . . . . . . . . . . . . 130,397

1723 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 915,164

1724 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,268,000

1725 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902

1726 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 11,384
FROM LAND ACQUISITION TRUST FUND . . 2,221
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,043
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,425

1727 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578

1728 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350

1729 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,065
FROM FEDERAL GRANTS TRUST FUND . . . 14,657
FROM LAND ACQUISITION TRUST FUND . . 1,656
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,497
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,438

1730 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM COASTAL PROTECTION TRUST FUND . 2,720,127

1731 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 69,021,783

1732 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

Funds in Specific Appropriation 1732 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.

1732A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 238,476,299

Funds in Specific Appropriation 1732A are provided for the
following water projects:

Anna Maria Lake LaVista Channel (HF 2601)................. 103,725
Arcadia Reclaimed Water Ponds Rehabilitation Phase 1 (HF
2969)................................................... 200,000
Area Housing Commission of Clewiston, LaBelle and Hendry
County Wastewater Treatment System Improvements (HF
2916)................................................... 275,000
Atlantic Beach Dune Protection and Beach Access
Improvement (HF 3539)................................... 250,000
Atlantic Beach Marshside Septic Tank Elimination (HF 3540) 312,500
Auburndale Regional Wastewater Treatment Plant Sewer
Infrastructure Improvements (HF 2035)................... 1,215,000
Belle Isle Stormwater Upgrades (HF 2365).................. 375,000
Belleair Rattlesnake Creek and Harold's Lake (HF 1548).... 100,000
Biscayne Park Storm Drain Installation Phases 1B, 2 and 3
(HF 1271)............................................... 400,000
Boca Raton Airport Authority - Underground Stormwater
Storage/Treatment and Hazard Mitigation Pond A (HF 2623) 1,440,000
Boca Raton Drinking Water Transmission and Distribution
Improvements (HF 1492).................................. 750,000
Boca Raton Jeffrey Street Seawall Replacement (HF 1495)... 150,000
Boynton Beach Lake Shore Bridge Canal Project (HF 3294)... 591,066
Boys and Girls Club of Northeast Florida Camp Deep Pond
(HF 1515)............................................... 250,000
Bradenton 25th Avenue West and 22nd Street West
Stormwater Improvements (HF 2905)....................... 200,000
Bradenton Sanitary Sewer Lining Program for
Infiltration/Inflow Reduction (HF 3231)................. 1,100,000
Brevard County Eau Gallie NE Environmental Dredging and

Interstitial Water Treatment (HF 1851).................. 1,250,000
Brevard County Indian River Lagoon Quick Connects to
Sewer (HF 1852)......................................... 450,000
Brevard County Indian River Lagoon Septic Upgrades to
Advanced Treatment Units (HF 1853)...................... 450,000
Brevard County Merritt Island Canal Dredging (HF 2708).... 1,500,000
Brevard County Merritt Island Sewer and Manhole Lining
Phase 2 (HF 1854)....................................... 1,000,000
Brevard County Merritt Island Zone F Septic-to-Sewer (HF
2711)................................................... 1,000,000
Brevard County Sykes Creek Phase 2 Environmental Dredging
and Interstitial Water Treatment Project (HF 2712)...... 2,162,001
Bunnell Distribution Systems Projects (HF 3544)........... 2,300,000
Bunnell Treatment Plant and Collections Systems Projects
(HF 3017)............................................... 2,250,000
Calhoun County Blountstown High School Stadium Drainage
Project (HF 1384)....................................... 309,333
Cape Coral Northeast Reservoir Water Transmission Main
and Regional Water Supply Project (HF 2956)............. 2,500,000
Cedar Key Water and Sewer District - Lift Station
Rehabilitation Phase II (HF 3731)....................... 1,250,000
Charlotte County Flood Monitoring and Response Network
(HF 3593)............................................... 1,250,000
Charlotte County Lakeview Midway Septic to Sewer
Conversion Phase 1 (HF 3594)............................ 2,000,000
Chattahoochee Wastewater Treatment Plant Upgrades (HF
2348)................................................... 300,000
Clay County Utility Authority Keystone Heights Water
Reclamation Facility Upgrades (HF 3602)................. 250,000
Clay County Utility Authority Operational Technology,
Supervisory Control and Data Acquisition and
Cybersecurity Improvements (HF 3560).................... 500,000
Clermont Highland Ranch Reclaim Water Storage (HF 1889)... 500,000
Clermont Wastewater Plant Expansion Phase 2 (HF 1888)..... 500,000
Cocoa Beach Gravity Sewer Rehabilitation (HF 2701)........ 500,000
Cocoa City Septic to Sewer Conversion for 88 Homes (HF
1465)................................................... 3,000,000
Coconut Creek South Potable Water Line Retrofit Project
(HF 2056)............................................... 75,000
Coconut Creek Wastewater Infrastructure Improvements (HF
2057)................................................... 75,000
Columbia County Ellisville Well Redundancy (HF 3420)...... 325,000
Cooper City Gravity Sewer Rehabilitation Project Phase 1
(HF 3290)............................................... 350,000
Coral Gables Comprehensive Water Quality Assessment (HF
2535)................................................... 150,000
Crescent City Lake Street Water Main Improvements (HF
3619)................................................... 750,000
Crescent City Water Treatment Plant Distribution Loop
Improvements (HF 3622).................................. 500,000
Dania Beach Drainage Outfall Valve Retrofit Project (HF
1777)................................................... 250,000
Dania Beach Lift Station No. 11 Rebuild and Resiliency
Project (HF 1778)....................................... 275,000
Dania Beach SW 34 Terrace Drainage Project (HF 1779)...... 250,000
Davenport City Utility Upgrades (HF 1310)................. 1,000,000
Davie - Shenandoah Drainage Improvements (HF 3292)....... 100,000
Daytona Beach Shores Sewer Force Main
Improvement/Replacement (HF 1711)....................... 1,325,000
DeBary Stormwater Infrastructure Collapse Repair for
Gemini and Blue Springs BMAP Area (HF 1527)............. 1,827,000
Delray Beach N Swinton Roadway and Underground Utility
Improvements Phase 2 (HF 2732).......................... 750,000
Deltona Sanitary Sewer Collection System Rehabilitation
(HF 2757)............................................... 1,000,000
DeSoto County Wastewater Treatment Expansion (HF 2958).... 2,500,000
Destin Four Prong Lake Emergency Outfall Project (HF 1763) 500,000
Destin Harbor Channel Dredge Project (HF 1762)............ 50,000
Doral Stormwater Project and Roadway Safety (HF 2876)..... 62,500
Dundee Supervisory Control and Data Acquisition for Water
and Wastewater Plants (HF 1942)......................... 205,000
Dunedin Stormwater Gabion Replacement (HF 1626)........... 375,000
Emerald Coast Utilities Authority - Pensacola Beach
Reclaimed Water Distribution System (HF 1879)........... 950,000
Eustis Coolidge Street Water & Sewer Main Expansion plus
Road & Stormwater Construction (HF 1092)................ 1,590,225
Fernandina Beach Historic Downtown Resiliency Seawall

Construction Project (HF 2275).......................... 2,000,000
Fish and Wildlife Foundation of Florida - Sebastian River
Submerged Aquatic Vegetation Restoration Project Phase
1 (HF 2717)............................................. 550,000
Flagler Beach Flood Mitigation For City Facilities (HF
3546)................................................... 113,000
Flagler Beach Lambert Avenue Water Main Extension (HF
2762)................................................... 825,000
Flagler County Septic to Sewer Conversions and Water
Treatment Expansion (HF 3640)........................... 10,131,988
Flagler County Stormwater Infrastructure Improvements and
Resiliency Project (HF 3543)............................ 750,000
Fort Lauderdale Downtown Business Corridor Stormwater
Pump Station Generators (HF 2491)....................... 350,000
Fort Meade Rehabilitation of 143 Manholes (HF 2993)....... 1,000,000
Fort Meade Wastewater and Effluent Disposal (HF 2996)..... 1,400,000
Fort Pierce Utilities Authority Relocating Wastewater
Treatment Plant off of the Indian River Lagoon (HF 1360) 2,500,000
Frostproof High Service Pump Station (HF 2030)............ 817,740
Glades County Wastewater Treatment Plant Expansion
Membrane Bioreactor Addition Phase 3 (HF 2208).......... 2,508,882
Golden Beach Civic Center Stormwater Drainage/Retaining
Wall (HF 3102).......................................... 425,000
Grand Ridge Wastewater Treatment Plant Debt Repayment (HF
2050)................................................... 325,000
Groveland Regional Wastewater Improvement Project (HF
1590)................................................... 500,000
Groveland Wastewater Treatment Facility Upgrades (HF 1948) 600,000
Hampton Potable Water Well and Equipment Replacement and
Rehabilitation (HF 3408)................................ 550,000
Hendry County Port LaBelle Utility System Banyan Village
Water Supply (HF 1973).................................. 4,000,000
Hendry County Port LaBelle Utility System Gravity Sewer
Line Rehabilitation Units 1, 4 & 5 (HF 1969)............ 875,000
Hendry County Wastewater Collection System - Hookers
Point (HF 1968)......................................... 1,750,000
Hernando County Beach Wastewater Resiliency Project (HF
1566)................................................... 1,000,000
Hernando County Canal Management Feasibility Study (HF
1794)................................................... 100,000
Hialeah Gardens South District Water Main Improvements
(HF 2788)............................................... 1,500,000
Hialeah Wastewater Improvements Pump Station 006 (HF 2452) 480,000
Highland Beach Clean Water Project Lift Station
Rehabilitation (HF 1502)................................ 125,000
Highland Beach State Road A1A Gravity Sanitary Sewer
Rehabilitation (HF 1729)................................ 875,000
Hilliard Rural Water Supply Expansion (HF 2144)........... 1,950,000
Hillsboro Beach Water Treatment Plant Improvement
Project (HF 2505)....................................... 375,000
Holly Hill Stormwater Backflow Preventers (HF 1783)....... 200,000
Holly Hill Water Main Improvements (HF 1785).............. 400,000
Hollywood Memorial Regional Hospital Area Drainage
Improvement Project (HF 1265)........................... 245,000
Holy Hill Wastewater Improvements (HF 1710)............... 1,837,851
Homosassa River Restoration Project (HF 3275)............. 2,000,000
Indian River County - Indian River Lagoon Outfall
Upgrades to Provide Nutrient and Waste Removal (HF 3238) 375,000
Indiantown Reverse Osmosis Water Treatment Plant (HF 2595) 12,500,000
Institute for Human and Machine Cognition Flood Project
(HF 2804)............................................... 1,113,713
Jacksonville Beach Beneficial Reuse Retrofit (HF 3537).... 250,000
Jay Wastewater Plant Drying Bed (HF 3202)................. 200,000
Key Biscayne K-8 Community School Resilient
Infrastructure Construction (HF 2065)................... 500,000
Kings Bay Restoration Project (HF 3274)................... 2,500,000
Kissimmee Bermuda Estates and Lyndell Neighborhood Flood
Mitigation Project (HF 1599)............................ 250,000
LaBelle Helms Road SR 80 Looped Lines and Water Main
Upgrades (HF 1979)...................................... 2,500,000
LaBelle Water Line Replacement Project 2024 (HF 1981)..... 2,500,000
Largo Stormwater Quality Improvement Project (HF 1907).... 150,000
Lee County Advanced Water Reclamation Facility
Restoration and Capacity Enhancement Project (HF 2582).. 7,500,000
Lee Waterline Replacement Phase 1 (HF 2567)............... 400,000
Lehigh Acres - ROBUST - Rehydration of Bedman Creek
Utilizing Storage & Treatment Phase 2 (HF 2972)......... 1,442,500

Lehigh Acres Municipal Services Improvement District -
Natural Sinkhole Preservation Project Phase II (HF 2971) 1,000,000
Leon County Fords Arm of Lake Jackson Restoration (HF
1719)................................................... 250,000
Leon County Lake Munson Slough Embankments (HF 3175)...... 250,000
Lighthouse Point NE 21st Avenue Drainage Project (HF 2508) 300,000
Lykes Turkey Branch Water Storage and Treatment (HF 2445). 25,000,000
Madeira Beach Seawall Replacements (HF 1740).............. 100,000
Maitland Dommerich Drive Culvert and Lift Station
Resiliency Project (HF 1461)............................ 150,000
Mangonia Park Water Plant Modernization and Expansion (HF
2549)................................................... 750,000
Marco Island Water Quality Treatment Exfiltration Swales
(HF 2658)............................................... 750,000
Marion County - Lowell Area Municipal Drinking Water
Project (HF 3611)....................................... 3,500,000
Martin County Bessey Creek Retrofit (HF 3052)............. 1,000,000
Martin County Gomez Community Pettway Potable Water
Service (HF 2133)....................................... 940,000
Melbourne Lead and Copper Service Line Replacement (HF
1844)................................................... 250,000
Miami Fairview Flood Mitigation - Phase II Pump Station
(HF 1789)............................................... 800,000
Miami Gardens Leslie Estates Road/Drainage Project (HF
2687)................................................... 250,000
Miami Lakes Loch Lomond Phase II Drainage Improvements
(HF 1341)............................................... 460,000
Miami Lakes West Lakes Gardens Third Additional Drainage
Improvement (HF 1342)................................... 250,000
Miami NW 13th Street Roadway Reconstruction and Drainage
Improvements (HF 3244).................................. 714,686
Miami Springs - Forrest Drive Stormwater and Flood
Mitigation Improvements (HF 3139)....................... 500,000
Miami-Dade County Midway Pump Station Improvement Project
NW 7ST/SR 826 (HF 3430)................................. 526,000
Miami-Dade County Saint Thomas School Sewer Service
Extension and Road Improvements Project (HF 2466)....... 250,000
Miami-Dade County Stormwater Drainage Improvement Project
for NW 39 St From NW 29 Ave to NW 30 Ave (HF 2836)...... 500,000
Micanopy Water Infrastructure Upgrades (HF 1267).......... 162,500
Minneola Downtown Septic to Sewer Phase II (HF 1144)...... 2,823,828
Miramar Citywide Canal Embankment Improvements (HF 2412).. 175,000
Naples Bay Red Tide Septic Tank Mitigation (HF 2675)...... 500,000
Naples Stormwater Lake Restoration Improvements (HF 2673). 750,000
Neptune Beach Stormwater Improvements (HF 3536)........... 1,155,942
Newberry Regional Advanced Wastewater Treatment Facility
(HF 3720)............................................... 750,000
North Bay Village Island Wastewater Pump Station Phase
III (HF 2135)........................................... 425,000
North Miami Beach Emergency Generator Replacement for
Water Treatment Facility (HF 3648)...................... 125,000
North Miami NE 121st Street Drainage Improvements (HF
3652)................................................... 150,000
Ocala Force Main Construction (HF 1203)................... 500,000
Ocala Lower Floridan Aquifer Conversion Phase V-A (HF
1205)................................................... 250,000
Ocala Sewer Ex-Filtration Project (HF 1204)............... 250,000
Ocean Conservancy - Improving Tampa Bay Water Quality,
Fisheries, and Wildlife through Nutrient Fingerprinting
(HF 3288)............................................... 295,250
Old Plantation Water Control District Stormwater Pump
Stations Rehabilitation and Automation (HF 1578)........ 444,638
One Rake At A Time Rainbow River Restoration Project (HF
3395)................................................... 2,000,000
Ormond Beach Stormwater Improvements (HF 3354)............ 112,500
Oviedo West Mitchell Hammock Water Treatment Facility -
Tank Construction (HF 2439)............................. 450,000
Palatka Potable Water Line Improvements (HF 3669)......... 3,500,000
Palm Bay Indian River Lagoon Baffle Boxes Projects (HF
2617)................................................... 750,000
Palm Bay Indian River Lagoon Water Quality Improvement
Project - Baseflow and Pond Improvements (HF 2361)...... 550,000
Palm Beach County Lake Worth Lagoon Seagrass Restoration
Project Phase II (HF 1211).............................. 270,500
Palm Beach County Lake Worth Lagoon System Assessment (HF
1212)................................................... 72,500
Palm Beach County Loxahatchee Slough Habitat Restoration

Phase II (HF 1226)...................................... 90,000
Palm Beach County Marine Debris Removal (HF 1210)......... 110,000
Palm Beach Shores - Lake Worth Inlet/Singer Island
Channel Dredging Project (HF 2299)...................... 500,000
Palm Coast Colbert/Blare Drainage Improvements (HF 3020).. 2,000,000
Palm Coast Rapid Infiltration Basin Land Acquisition (HF
3549)................................................... 2,000,000
Palm Coast Regional Rapid Infiltration Basin Expansion
(HF 3021)............................................... 2,500,000
Panama City Beach - Laguna Beach Septic to Sewer Program
Phase 2 (HF 1260)....................................... 3,000,000
Panama City Beach Restoration of Water Quality in
Lullwater Basin (HF 1259)............................... 1,500,000
Parkland Ranches Flooding Mitigation and Water Quality
Improvement (HF 1147)................................... 100,000
Peace River Manasota Regional Water Supply Authority
Regional Transmission System Expansion (HF 3367)........ 2,500,000
Pembroke Pines Utility Emergency Operations Center (HF
2685)................................................... 400,000
Pinecrest Stormwater Improvements (HF 1721)............... 350,000
Pinellas County Ridgecrest Neighborhood Water Quality
Improvements Project (HF 2368).......................... 650,000
Pinellas Park Rehabilitating Master Station #30 and
Replacing Force Main Phase 1 (HF 1114).................. 400,000
Pinellas Park Water Quality Improvements - Fallingleaf,
Foxmoor and Pinebrook North Ponds (HF 1694)............. 200,000
Plantation Acres Improvement District - Pump Stations 1,
2, 4, 5 and 6 Rehabilitation (HF 3291).................. 400,000
Port Orange Water Reclamation Facility Filter
Rehabilitation Project (HF 1508)........................ 1,000,000
Port St. Lucie A14 Water Control Structure Improvements
(HF 3047)............................................... 262,500
Port St. Lucie Westport Wastewater Treatment Facility
Nutrient Reduction Improvements (HF 2014)............... 2,500,000
Putnam County - South Putnam Drainage (HF 3629)........... 375,000
Putnam County Waste Water Treatment Expansion (HF 3630)... 3,700,000
Redington Beach Stormwater Valve Project (HF 2152)........ 250,000
Sanibel - Replace Dune Walkovers From Hurricane Ian (HF
3161)................................................... 2,000,000
Santa Rosa County Oriole Beach Drainage (HF 1434)......... 250,000
Santa Rosa County Pine Blossom Drainage (HF 1435)......... 500,000
Santa Rosa County Wastewater Treatment Package Plant I-10
Industrial Park (HF 3214)............................... 500,000
Satellite Beach - Grand Canal and Finger Canals Muck
Dredging (HF 2719)...................................... 1,500,000
Sebastian Inlet North and South Jetty Maintenance and
Safety Improvements (HF 2621)........................... 1,000,000
Seminole County Septic to Sewer Conversion Phase 2 Wekiva
Priority Focus Area (HF 1455)........................... 500,000
Sewall's Point Road Reconstruction Phase 3 (HF 2134)...... 500,000
South Daytona Sewer System Rehabilitation Pipelining (HF
2745)................................................... 375,000
South Florida Conservancy District Specialized Canal
Trash Truck (HF 3222)................................... 200,000
South Miami Septic to Sewer Conversion Sub Area K (HF
2570)................................................... 1,500,000
Southwest Ranches SW 160th Avenue Drainage (HF 1372)...... 242,500
Southwest Ranches SW 163rd Avenue Drainage Improvement
(HF 1541)............................................... 217,540
St. Augustine - West Augustine Septic to Sewer 24/25 Four
Mile Road Area (HF 3323)................................ 2,500,000
St. Augustine Beach Mickler Boulevard Ditch Erosion
Mitigation/Infrastructure Resiliency (HF 3325).......... 2,050,000
St. Augustine Beach Mizell Stormwater Treatment Facility
Improvements (HF 3327).................................. 1,250,000
St. Augustine Beach Oceanside Circle Roadway
Resiliency/Floodwater Mitigation System (HF 3328)....... 1,000,000
St. Augustine Beach Ponds 400/500 and Associated
Infrastructure Improvements (HF 3326)................... 1,500,000
St. Lucie Village Septic to Sewer Phase 3 Design (HF 1358) 146,835
St. Pete Beach - Resilient Stormwater Outfall Structures
(HF 2423)............................................... 625,000
St. Petersburg North Shore Park Shoreline Revitalization
(HF 2509)............................................... 550,000
Starke By-Pass Economic Development Corridor Project (HF
3405)................................................... 500,000
Stuart Sewer Connection Assistance (HF 1053).............. 500,000

Sunny Isles Beach Bella Vista Bay Park Seawall (HF 3109).. 375,000
Suwannee County Industrial Complex - Sewer Plants (HF
3498)................................................... 1,109,000
Sweetwater Roadway and Drainage Improvements (HF 2725).... 500,000
Talquin Water and Wastewater - Wakulla County Well Sites
(HF 3506)............................................... 875,000
Tamarac Canal Culvert Gate and Aluminum Headwall
Improvements (HF 2375).................................. 225,541
Tampa - Palmetto Beach Neighborhood Protection and Living
Shoreline Enhancement (HF 3282)......................... 500,000
Tampa Bay Watch Living Shoreline and Water Quality
Improvements (HF 2426).................................. 550,000
Umatilla Central Avenue Force Main Capacity Improvement
(HF 1050)............................................... 563,615
University of Central Florida - Restore Lagoon Inflow
Final Phase (HF 2394)................................... 2,450,000
Venice Intercoastal Waterway Second Force Main (HF 1376).. 375,000
Virginia Gardens Village Pump Station Rehabilitation
Storm Water Master Plan GIS Update (HF 3145)............ 300,000
Warner University Wastewater Treatment Facility - Final
Phase (HF 1005)......................................... 1,125,000
West Melbourne Flood Risk Reduction Connect Canal 70 to
Canal 63 (HF 1841)...................................... 400,000
Weston Wastewater Lift Stations Hardening and
Rehabilitation (HF 1840)................................ 550,000
Wildwood Regional Water Reclamation Facility - Biological
Nutrient Removal and Capacity Expansion Improvements
(HF 1361)............................................... 2,000,000
Windermere Water Master Plan North Phase (HF 3346)........ 2,396,400
Winter Springs Stormwater Retrofit Study Phase 1 (HF 2414) 375,000
Zoological Society of the Palm Beaches Inc. Zoo Wetlands
& Ecosystem Habitat Restoration (HF 2075)............... 750,000

1733 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1734 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 13,826,660
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 178,602,483

1735 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 15,900,896
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 561,857,571

1736 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS AREA OF
CRITICAL STATE CONCERN
FROM GENERAL REVENUE FUND . . . . . 20,000,000

Funds in Specific Appropriation 1736 are provided to the Department of
Environmental Protection for the purpose of entering into financial
assistance agreements with local governments located in the Florida Keys
Area of Critical State Concern or the City of Key West Area of Critical
State Concern, to be distributed in accordance with the existing
interlocal agreement among the Village of Islamorada, the Key Largo
Wastewater Treatment District, the City of Marathon, the Monroe
County/Florida Keys Aqueduct Authority, the City of Key West, and Key
Colony Beach, to finance or refinance the cost of constructing sewage
collection, treatment, and disposal facilities, building projects that
protect, restore, or enhance nearshore water quality and fisheries, such
as stormwater or canal restoration projects and projects to protect
water resources available to the Florida Keys, or for the purpose of
land acquisition within the Florida Keys Area of Critical Concern as
authorized pursuant to section 259.045, Florida Statutes, with increased
priority given these acquisitions that achieve a combination of

conservation goals, including protecting Florida's water resources and
natural groundwater recharge.

1738 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 8,000,000

1739 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SEWER OVERFLOW AND
STORMWATER REUSE MUNICIPAL GRANTS (OSG)
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1740A 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 . . . . . 100,000,000

From the funds in Specific Appropriation 1740A, $100,000,000 in
nonrecurring funds from the General Revenue Fund is provided for water
quality improvement projects within the proximity of the Indian River
Lagoon.

1741 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - WASTEWATER GRANT PROGRAM
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 135,000,000

Funds in Specific Appropriation 1741 from the Water Protection and
Sustainability Program Trust Fund are provided for the Water Quality
Improvement Grant Program, formerly known as the Wastewater Grant
Program, as established in section 403.0673, Florida Statutes.

1742 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER - LEAD RESTORATION
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 143,482,000

1743 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER - EMERGING CONTAMINANTS
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 27,631,000

1744 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER - EMERGING CONTAMINANTS
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 7,175,000

TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 392,258,879
FROM TRUST FUNDS . . . . . . . . . . 1,201,710,983

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 1,593,969,862

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

APPROVED SALARY RATE 11,114,875

1745 SALARIES AND BENEFITS POSITIONS 199.00
FROM INLAND PROTECTION TRUST FUND . 7,268
FROM FEDERAL GRANTS TRUST FUND . . . 3,716,969
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 130,645
FROM LAND ACQUISITION TRUST FUND . . 8,698,306

FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,663,216

1746 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,197
FROM LAND ACQUISITION TRUST FUND . . 94,215
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 227,268

1747 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 196,727
FROM LAND ACQUISITION TRUST FUND . . 1,576,091
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,774
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 459,467

1748 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 66,267
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 132,533

1749 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 50,000

1750 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,358,059

1751 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425

1752 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564

1753 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM LAND ACQUISITION TRUST FUND . . 110,000

1754 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 378,126

1755 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000

1756 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,205

1757 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710

1758 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 43,176
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,558
FROM LAND ACQUISITION TRUST FUND . . 100,766
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 43,110

1759 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897

1760 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

1761 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000

Funds in Specific Appropriation 1761 shall be used for National
Estuary Program activities necessary to achieve the total maximum daily
load adopted by the Department of Environmental Protection for the
Indian River and Banana River Lagoons. The Indian River Lagoon National
Estuary Program shall report to the department annually on use of these
funds.

1762 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 12,522
FROM LAND ACQUISITION TRUST FUND . . 40,713
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,090

1763 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,231,358

1764 FIXED CAPITAL OUTLAY
INDIAN RIVER LAGOON WATERSHED RESEARCH AND
WATER QUALITY PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1765 FIXED CAPITAL OUTLAY
WATER INFRASTRUCTURE IMPROVEMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 18,250,000

1766 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM GENERAL REVENUE FUND . . . . . 50,000,000

From the funds in Specific Appropriation 1766, the Department of
Environmental Protection may include innovative water treatment projects
that demonstrate the ability to most rapidly achieve department verified
phosphorous and/or nitrogen load reductions consistent with the nutrient
load reduction goals and total maximum daily loads established by the
department. The department may also provide cost-share funding for
innovative nutrient removal projects.

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 50,300,000
FROM TRUST FUNDS . . . . . . . . . . 48,659,576

TOTAL POSITIONS . . . . . . . . . . 199.00
TOTAL ALL FUNDS . . . . . . . . . . 98,959,576

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

APPROVED SALARY RATE 13,287,498

1768 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 2,726,209
FROM FEDERAL GRANTS TRUST FUND . . . 4,939,392
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 477,425
FROM LAND ACQUISITION TRUST FUND . . 730,598

FROM MINERALS TRUST FUND . . . . . . 1,737,146
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,851,045
FROM PERMIT FEE TRUST FUND . . . . . 4,559,458
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,602,013

1769 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 40,000
FROM MINERALS TRUST FUND . . . . . . 31,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 41,759
FROM PERMIT FEE TRUST FUND . . . . . 261,085
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 890,878

1770 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 676,898
FROM FEDERAL GRANTS TRUST FUND . . . 629,979
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM LAND ACQUISITION TRUST FUND . . 103,964
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 325,305
FROM PERMIT FEE TRUST FUND . . . . . 632,940
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 140,526

1771 OPERATING CAPITAL OUTLAY
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 21,132

1774 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,659,389

1775 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251

1776 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 10,353
FROM PERMIT FEE TRUST FUND . . . . . 546,136

1777 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM PERMIT FEE TRUST FUND . . . . . 10,000

1778 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 20,613
FROM LAND ACQUISITION TRUST FUND . . 3,092
FROM MINERALS TRUST FUND . . . . . . 7,204
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,781
FROM PERMIT FEE TRUST FUND . . . . . 18,686
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,929

1779 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610

1780 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,071
FROM FEDERAL GRANTS TRUST FUND . . . 6,804
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,788
FROM LAND ACQUISITION TRUST FUND . . 16,166
FROM MINERALS TRUST FUND . . . . . . 8,673

FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 8,120
FROM PERMIT FEE TRUST FUND . . . . . 15,480
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 9,977

TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,413,178
FROM TRUST FUNDS . . . . . . . . . . 23,712,298

TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 27,125,476

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

APPROVED SALARY RATE 10,816,691

1782 SALARIES AND BENEFITS POSITIONS 180.00
FROM GENERAL REVENUE FUND . . . . . 168,570
FROM INLAND PROTECTION TRUST FUND . 6,017,322
FROM FEDERAL GRANTS TRUST FUND . . . 3,122,102
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,487,597
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,388,063

1783 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 23,780
FROM FEDERAL GRANTS TRUST FUND . . . 215,441
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 142,552
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 42,000

1784 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 17,998
FROM INLAND PROTECTION TRUST FUND . 522,941
FROM FEDERAL GRANTS TRUST FUND . . . 179,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 235,519
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 376,886

1785 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

1786 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM INLAND PROTECTION TRUST FUND . 2,160,000
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 609,994

1787 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,000

1788 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 7,500,000

1789 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000

1790 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200

FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 74,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100

1791 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153

1792 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108

1793 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,908,285

1794 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,660,000

1795 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 30,157
FROM FEDERAL GRANTS TRUST FUND . . . 15,608
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,536
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 21,940

1796 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092

1797 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000

1798 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,724,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467

1799 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 11,840,000

1800 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 610
FROM INLAND PROTECTION TRUST FUND . 29,851
FROM FEDERAL GRANTS TRUST FUND . . . 10,614
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,923
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 20,271

1801 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1802 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,000,000

1803 FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

1804 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 220,000,000

1805 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,000,000

1806 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

1807 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - REEF PROTECTION AND TIRE
ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,500,000

TOTAL: WASTE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 187,178
FROM TRUST FUNDS . . . . . . . . . . 299,539,379

TOTAL POSITIONS . . . . . . . . . . 180.00
TOTAL ALL FUNDS . . . . . . . . . . 299,726,557

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

APPROVED SALARY RATE 44,753,156

1808 SALARIES AND BENEFITS POSITIONS 1,041.50
FROM LAND ACQUISITION TRUST FUND . . 39,563,605
FROM STATE PARK TRUST FUND . . . . . 27,413,566

1809 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 82,622
FROM STATE PARK TRUST FUND . . . . . 12,622,801

1810 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 331,215
FROM STATE PARK TRUST FUND . . . . . 15,350,796

1811 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 335,986

1812 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE PARK TRUST FUND . . . . . 2,160,000

1813 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE PARK TRUST FUND . . . . . 700,000

1814 SPECIAL CATEGORIES
POINT OF SALE - PARK BUSINESS SYSTEM
FROM STATE PARK TRUST FUND . . . . . 4,000,000

1815 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000

1816 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,274
FROM STATE PARK TRUST FUND . . . . . 755,650

1817 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 2,304,617
FROM STATE PARK TRUST FUND . . . . . 203,130

1818 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 2,000
FROM STATE PARK TRUST FUND . . . . . 50,000

1819 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,748,064

1820 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM LAND ACQUISITION TRUST FUND . . 100,000
FROM STATE PARK TRUST FUND . . . . . 6,636,706

1821 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000

1822 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 316,610

1823 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,686,681
FROM STATE PARK TRUST FUND . . . . . 1,026,170

1824 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,231,044

1825 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,538

1826 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 229,467
FROM STATE PARK TRUST FUND . . . . . 165,933

1827 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000,000

1828 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 14,323,172

1829 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM LAND ACQUISITION TRUST FUND . . 10,000,000

1830 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,600,000

1830A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 7,654,128

Funds in Specific Appropriation 1830A are provided for the
following local parks:

Bonnet Springs Park Expanded Parking (HF 2611)............ 750,000
Clay County Moccasin Slough Boardwalk and Tower (HF 3559). 1,500,000
Davenport City Lewis Mathews Park Relocation (HF 1309).... 1,000,000
Inverness State Trail Connector (HF 3433)................. 1,125,000
Miami Riverside Park Renovations (HF 2432)................ 450,000
Miami Roberto Clemente Park Drainage and Baseball Field
Improvements (HF 3249).................................. 600,000
Olustee State Battlefield Park Citizen Support
Organization - Construction of New Olustee Battlefield
Museum (HF 3661)........................................ 400,000
Ormond Beach - Central Park Expansion (HF 3356)........... 166,667
Santa Rosa County East River Preserve Nature Trail (HF
1679)................................................... 500,000
St. Petersburg Willow Marsh Boardwalk Replacement (HF
3112)................................................... 550,000
Tamarac Park Safety and Health Enhancements (HF 2854)..... 271,577
Tequesta Regional Park Improvements (HF 1031)............. 340,884

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,654,128
FROM TRUST FUNDS . . . . . . . . . . 164,337,192

TOTAL POSITIONS . . . . . . . . . . 1,041.50
TOTAL ALL FUNDS . . . . . . . . . . 171,991,320

COASTAL AND AQUATIC MANAGED AREAS

APPROVED SALARY RATE 12,765,669

1831 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 308,852
FROM RESILIENT FLORIDA TRUST FUND . 4,661,569
FROM FEDERAL GRANTS TRUST FUND . . . 3,696,519
FROM LAND ACQUISITION TRUST FUND . . 9,231,034
FROM PERMIT FEE TRUST FUND . . . . . 1,276,218
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,806

1832 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 137,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,319,075
FROM LAND ACQUISITION TRUST FUND . . 1,434,667

1833 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 63,954
FROM RESILIENT FLORIDA TRUST FUND . 549,461
FROM FEDERAL GRANTS TRUST FUND . . . 176,600
FROM LAND ACQUISITION TRUST FUND . . 1,442,630
FROM PERMIT FEE TRUST FUND . . . . . 170,318

1834 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - REGIONAL RESILIENCE
COALITIONS
FROM RESILIENT FLORIDA TRUST FUND . 2,000,000

1835 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 644,000

1836 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
FROM LAND ACQUISITION TRUST FUND . . 350,000

1837 SPECIAL CATEGORIES
CORAL REEF PROTECTION AND RESTORATION
FROM GENERAL REVENUE FUND . . . . . 8,000,000

Funds in Specific Appropriation 1837 are provided for coral reef
restoration and protection efforts.

1838 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM LAND ACQUISITION TRUST FUND . . 180,000

1839 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 258,429

1840 SPECIAL CATEGORIES
RESILIENT FLORIDA
FROM RESILIENT FLORIDA TRUST FUND . 275,000

1841 SPECIAL CATEGORIES
SEAGRASS RESTORATION TECHNICAL DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 2,000,000

1842 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 700,000

1843 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000
FROM RESILIENT FLORIDA TRUST FUND . 2,000,000
FROM LAND ACQUISITION TRUST FUND . . 524,443

From the funds in Specific Appropriation 1843, $650,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Monroe County Mobile Vessel Pumpout Program to be administered by the
Department of Environmental Protection. Administrative cost for the
program shall not exceed five percent.

1844 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,563,301
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 341,758

1845 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM RESILIENT FLORIDA TRUST FUND . 31,628
FROM FEDERAL GRANTS TRUST FUND . . . 24,616
FROM LAND ACQUISITION TRUST FUND . . 62,902
FROM PERMIT FEE TRUST FUND . . . . . 8,761

1846 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000

1847 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 890,129

1848 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,220
FROM RESILIENT FLORIDA TRUST FUND . 17,885
FROM FEDERAL GRANTS TRUST FUND . . . 11,677
FROM LAND ACQUISITION TRUST FUND . . 45,664
FROM PERMIT FEE TRUST FUND . . . . . 5,739

1849 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - FLORIDA FLOOD HUB FOR APPLIED
RESEARCH AND INNOVATION
FROM RESILIENT FLORIDA TRUST FUND . 5,500,000

Funds in Specific Appropriation 1849 are provided for the Florida
Flood Hub for Applied Research and Innovation pursuant to section
380.0933, Florida Statutes.

1850 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM FEDERAL GRANTS TRUST FUND . . . 3,999,163
FROM LAND ACQUISITION TRUST FUND . . 2,000,000

1851 FIXED CAPITAL OUTLAY
CORAL REEF RESTORATION
FROM GENERAL REVENUE FUND . . . . . 9,500,000

Funds in Specific Appropriation 1851 are provided to implement
Florida's Coral Reef Restoration and Recovery (FCR3) Initiative to enter
into agreements with academic and private partnerships to establish,
expand, and maintain in-state propagation and grow-out facilities;
develop and implement strategies and site-specific restoration plans
including curriculum for a trained workforce; and reinforce and expand
restoration efforts across Florida's Coral Reef.

1852 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,285,161

1853 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLOODING AND SEA LEVEL RISE RESILIENCE
PLAN - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 75,000,000
FROM RESILIENT FLORIDA TRUST FUND . 125,000,000

Funds in Specific Appropriation 1853 are provided to the Department of
Environmental Protection for the Statewide Flooding and Sea Level Rise
Resilience Plan, years one and two, as submitted to the Governor, the
President of the Senate, and the Speaker of the House of Representatives
on December 1, 2023, pursuant to section 380.093(5), Florida Statutes.
In the event that projects included in the plan are unable to continue
or if excess funds are identified by completed projects, the department
may reallocate funds to projects on its Statewide Flooding and Sea Level
Rise Resilience Plan to the next project on the ranked list or to
projects already funded in year one that have identified funding needs
in subsequent years.

1854 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RESILIENT FLORIDA PLANNING GRANTS
FROM RESILIENT FLORIDA TRUST FUND . 20,000,000

1855 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1856 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

Funds in Specific Appropriation 1856 are provided to the Department of
Environmental Protection for distribution to beach and inlet management
projects consistent with any component of the comprehensive long-term
management plan developed in accordance with section 161.161, Florida
Statutes. Funds may be used in accordance with section 161.101, Florida
Statutes, for projects on annual ranked lists, storm repair projects, or
projects on lands managed by the state.

1856A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - WATER QUALITY
IMPROVEMENTS - BISCAYNE BAY
FROM GENERAL REVENUE FUND . . . . . 20,000,000

From the funds in Specific Appropriation 1856A, $20,000,000 in
nonrecurring funds from the General Revenue Fund is provided for
projects, including septic to sewer and wastewater projects, that will
improve the water quality of Biscayne Bay.

1856B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOUTH PONTE VEDRA BEACH RENOURISHMENT
FROM GENERAL REVENUE FUND . . . . . 4,750,000

From the funds in Specific Appropriation 1856B, $4,750,000 in
nonrecurring funds from the General Revenue Fund is provided for the
South Ponte Vedra Beach Renourishment (HF 3393).

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 120,411,026
FROM TRUST FUNDS . . . . . . . . . . 245,481,153

TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 365,892,179

PROGRAM: AIR RESOURCES MANAGEMENT

AIR RESOURCES MANAGEMENT

APPROVED SALARY RATE 4,259,167

1857 SALARIES AND BENEFITS POSITIONS 65.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 6,181,973

1858 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755

1859 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 873,633

1860 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680

1861 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 371,000

1862 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,705,936

1863 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000

1864 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 772,000

1865 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 12,484

1866 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,888

TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 22,480,349

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 22,480,349

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

APPROVED SALARY RATE 1,399,087

1867 SALARIES AND BENEFITS POSITIONS 20.00
FROM INLAND PROTECTION TRUST FUND . 2,299,507

1868 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 399,885

1869 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM INLAND PROTECTION TRUST FUND . 57,000

1870 SPECIAL CATEGORIES
ON-CALL FEES
FROM INLAND PROTECTION TRUST FUND . 25,902

1871 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 44,800

1872 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 173,412

1873 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719

1874 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 7,196

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 3,032,421

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 3,032,421

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 720,048,056
FROM TRUST FUNDS . . . . . . . . . . 3,120,343,844

TOTAL POSITIONS . . . . . . . . . . 3,121.50
TOTAL ALL FUNDS . . . . . . . . . . 3,840,391,900
TOTAL APPROVED SALARY RATE . . . . 170,428,847

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

APPROVED SALARY RATE 12,617,503

1875 SALARIES AND BENEFITS POSITIONS 217.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,334,794
FROM LAND ACQUISITION TRUST FUND . . 7,674,350
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,155,493
FROM NON-GAME WILDLIFE TRUST FUND . 144,363
FROM STATE GAME TRUST FUND . . . . . 25,358

1876 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,783,259
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 146,058

1877 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 5,407,521
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 517,542
FROM NON-GAME WILDLIFE TRUST FUND . 42,622

1878 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 40,000

1879 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 90,000

1880 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 159,000
FROM STATE GAME TRUST FUND . . . . . 1,151,255

1881 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205

1882 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 19,438

1883 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,835,274
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 91,491
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,754,188

1883A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 769,360

Funds in Specific Appropriation 1883A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1884 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 58,959
FROM LAND ACQUISITION TRUST FUND . . 5,867
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 14,131
FROM STATE GAME TRUST FUND . . . . . 23,983

1885 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828

1886 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 750,000

1887 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731

1888 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,510

1889 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000

1890 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 78,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,628

1891 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000

1892 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 36,659,013

TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 36,659,013

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

APPROVED SALARY RATE 69,696,061

1894 SALARIES AND BENEFITS POSITIONS 1,084.00
FROM GENERAL REVENUE FUND . . . . . 38,915,143
FROM FEDERAL GRANTS TRUST FUND . . . 5,323,001
FROM LAND ACQUISITION TRUST FUND . . 22,178,258
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 41,852,465
FROM NON-GAME WILDLIFE TRUST FUND . 968,065
FROM STATE GAME TRUST FUND . . . . . 1,301,887

1895 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,382
FROM FEDERAL GRANTS TRUST FUND . . . 83,510
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 436,814
FROM STATE GAME TRUST FUND . . . . . 236,107

1896 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,270,530
FROM FEDERAL GRANTS TRUST FUND . . . 6,083,693
FROM LAND ACQUISITION TRUST FUND . . 3,184,627
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,978,680
FROM STATE GAME TRUST FUND . . . . . 1,252,532

1897 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 220,964
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 74,257

1898 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM GENERAL REVENUE FUND . . . . . 6,334,936

1899 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 7,230,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,170,000

1900 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166

1901 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760

1902 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000

1903 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,430,358
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 878,663

1904 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 1,279,730
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 67,048
FROM STATE GAME TRUST FUND . . . . . 143,750

1905 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,274,388
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,824,918
FROM STATE GAME TRUST FUND . . . . . 41,804

1906 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 294,701
FROM FEDERAL GRANTS TRUST FUND . . . 107,898
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,049,828
FROM STATE GAME TRUST FUND . . . . . 1,377,311

1907 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 353,243
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM LAND ACQUISITION TRUST FUND . . 20,160
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 423,298
FROM STATE GAME TRUST FUND . . . . . 154,562

1908 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,626,025

1909 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 2,026,473

1910 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,250,915

1912 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 63,294
FROM FEDERAL GRANTS TRUST FUND . . . 8,993
FROM LAND ACQUISITION TRUST FUND . . 12,624
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 270,149
FROM STATE GAME TRUST FUND . . . . . 49,463

1913 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 7,510,830
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 136,450
FROM STATE GAME TRUST FUND . . . . . 908,989

1914 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650

1916 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

1919 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,885,881

From the funds in Specific Appropriation 1919, $3,885,881 in
nonrecurring funds from the Marine Resources Conservation Trust Fund are
provided to the Fish and Wildlife Conservation Commission for grants to
local governments or to remove, store, destroy, and dispose of, or to
pay private contractors to remove, store, destroy, and dispose of,
derelict vessels or vessels declared a public nuisance.

1919A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
VERO BEACH CITY MARINA SOUTH COMPLEX
FROM GENERAL REVENUE FUND . . . . . 500,000

From the funds in Specific Appropriation 1919A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Vero Beach City Marina South Complex (HF 3236).

1919B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BRADENTON BEACH SEAGRASS PROTECTION &
BOATING ACCESS
FROM GENERAL REVENUE FUND . . . . . 625,000

From the funds in Specific Appropriation 1919B, $625,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Bradenton Beach Seagrass Protection & Boating Access (HF 2604).

1920 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,784,919
FROM STATE GAME TRUST FUND . . . . . 1,250,000

1921 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 462,500

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 64,949,412
FROM TRUST FUNDS . . . . . . . . . . 119,963,997

TOTAL POSITIONS . . . . . . . . . . 1,084.00
TOTAL ALL FUNDS . . . . . . . . . . 184,913,409

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

APPROVED SALARY RATE 2,582,720

1922 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 940,169
FROM LAND ACQUISITION TRUST FUND . . 633,837
FROM STATE GAME TRUST FUND . . . . . 2,126,459

1923 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 365,744

1924 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 393,985

1925 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 5,638

1926 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 90,000

1927 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079

1928 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,315

1929 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000

1930 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM STATE GAME TRUST FUND . . . . . 255,710

From the funds in Specific Appropriation 1930, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
National Deer Association - Southeastern Deer Partnership Field to Fork
Program and Chronic Wasting Disease Education (HF 3639).

1931 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000

1932 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 8,584
FROM STATE GAME TRUST FUND . . . . . 97,168

1933 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325

1934 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 3,227
FROM STATE GAME TRUST FUND . . . . . 14,979

1935 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,676,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,017
FROM STATE GAME TRUST FUND . . . . . 25,000

1936 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000

1937 FIXED CAPITAL OUTLAY
PALM BEACH COUNTY PUBLIC RECREATIONAL
SHOOTING PARK
FROM FEDERAL GRANTS TRUST FUND . . . 4,465,000

1938 FIXED CAPITAL OUTLAY
SHOOTING SPORTS FACILITIES MAINTENANCE,
REPAIRS, AND CONSTRUCTION
FROM FEDERAL GRANTS TRUST FUND . . . 5,940,000
FROM STATE GAME TRUST FUND . . . . . 660,000

1938A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA WILDLIFE INTERACTIVE EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 3,000,000

From the funds in Specific Appropriation 1938A, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Wildlife Interactive Education Center (HF 3585).

1938B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FRANKLIN COUNTY BEAR RESISTANT RESIDENTIAL
REFUSE CONTAINERS
FROM GENERAL REVENUE FUND . . . . . 683,500

From the funds in Specific Appropriation 1938B, $683,500 in
nonrecurring funds from the General Revenue Fund is provided for the
Franklin County Bear Resistant Residential Refuse Containers (HF 3492).

TOTAL: HUNTING AND GAME MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,783,500
FROM TRUST FUNDS . . . . . . . . . . 19,227,620

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 23,011,120

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

APPROVED SALARY RATE 21,053,622

1939 SALARIES AND BENEFITS POSITIONS 396.50
FROM GENERAL REVENUE FUND . . . . . 912,215
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,861,682
FROM FEDERAL GRANTS TRUST FUND . . . 5,088,451
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 303,027
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 647,684
FROM LAND ACQUISITION TRUST FUND . . 11,708,110
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 790,231
FROM NON-GAME WILDLIFE TRUST FUND . 2,574,437
FROM SAVE THE MANATEE TRUST FUND . . 1,063,810

FROM STATE GAME TRUST FUND . . . . . 5,265,232

1940 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 202,737
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 618,656
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 63,641
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 164,246
FROM LAND ACQUISITION TRUST FUND . . 107,597
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,471
FROM NON-GAME WILDLIFE TRUST FUND . 1,084,007
FROM SAVE THE MANATEE TRUST FUND . . 47,911
FROM STATE GAME TRUST FUND . . . . . 427,123

1941 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 148,112
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 695,224
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,831
FROM LAND ACQUISITION TRUST FUND . . 1,350,778
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 119,097
FROM NON-GAME WILDLIFE TRUST FUND . 485,213
FROM SAVE THE MANATEE TRUST FUND . . 93,072
FROM STATE GAME TRUST FUND . . . . . 852,349

1942 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM STATE GAME TRUST FUND . . . . . 55,922

1943 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 45,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 203,000
FROM LAND ACQUISITION TRUST FUND . . 980,000
FROM NON-GAME WILDLIFE TRUST FUND . 180,000
FROM STATE GAME TRUST FUND . . . . . 45,000

1943A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM LAND ACQUISITION TRUST FUND . . 620,000

1944 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690

1945 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 1,551,534
FROM LAND ACQUISITION TRUST FUND . . 20,216,378
FROM STATE GAME TRUST FUND . . . . . 411,412

1946 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 2,000,000
FROM LAND ACQUISITION TRUST FUND . . 2,983,115
FROM NON-GAME WILDLIFE TRUST FUND . 384,309
FROM STATE GAME TRUST FUND . . . . . 347,947

From the funds in Specific Appropriation 1946, $1,100,000 in recurring
funds from the Land Acquisition Trust Fund and $2,000,000 in recurring
funds from the General Revenue Fund are provided to expand management
and contractual removal of Burmese pythons and other priority nonnative
fish and wildlife. Funds may also be used for research and to assess
risk and the efficacy of control efforts, and for the development and
implementation of innovative technologies and techniques for the removal
of nonnative fish and wildlife as approved by the Fish and Wildlife
Conservation Commission.

1947 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 230,000
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 124,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,844
FROM LAND ACQUISITION TRUST FUND . . 65,196
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 37,000
FROM NON-GAME WILDLIFE TRUST FUND . 40,270
FROM SAVE THE MANATEE TRUST FUND . . 10,771
FROM STATE GAME TRUST FUND . . . . . 34,182

From the funds in Specific Appropriation 1947, $55,000 in nonrecurring
funds from the General Revenue Fund is provided for the Merritt Island
Wildlife Association - Repair and Upgrade of Sendler Education Outpost
(HF 2740).

From the funds in Specific Appropriation 1947, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Miccosukee Tribe of Indians of Florida - Invasive Constrictor Control
Operation (HF 2937).

1948 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 8,181,904

1949 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 611,758

1950 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 394,187

1951 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792

1952 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 35,985,280

1953 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 623,111
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,863
FROM LAND ACQUISITION TRUST FUND . . 133,787
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,080
FROM NON-GAME WILDLIFE TRUST FUND . 65,087
FROM SAVE THE MANATEE TRUST FUND . . 11,565
FROM STATE GAME TRUST FUND . . . . . 86,575

1954 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,361,980
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 281,833

1955 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 370,000

1956 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 633,128

Funds in Specific Appropriation 1956 are provided to the University of
Florida Institute of Food and Agricultural Sciences for Invasive Exotic
Plant Research (recurring base appropriations project).

1957 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,595,318

1958 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,930
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 12,083
FROM FEDERAL GRANTS TRUST FUND . . . 5,362
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,778
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,948
FROM LAND ACQUISITION TRUST FUND . . 55,735
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,018
FROM NON-GAME WILDLIFE TRUST FUND . 19,289
FROM SAVE THE MANATEE TRUST FUND . . 6,502
FROM STATE GAME TRUST FUND . . . . . 60,651

1959 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1960 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347

1961 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 11,746,187
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 168,510
FROM NON-GAME WILDLIFE TRUST FUND . 292,809
FROM STATE GAME TRUST FUND . . . . . 30,201

1962 FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 5,000,000

From the funds in Specific Appropriation 1962, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Acquisition of Conservation Land (HF 3641).

1964 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,000,000

1965A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
A LIFELINE FOR INDIAN RIVER LAGOON
DOLPHINS - ADDRESSING THREATS TO
BOTTLENOSE DOLPHIN CONSERVATION
FROM GENERAL REVENUE FUND . . . . . 492,566

From the funds in Specific Appropriation 1965A, $492,566 in
nonrecurring funds from the General Revenue Fund is provided for the A
Lifeline for Indian River Lagoon Dolphins - Addressing Threats to
Bottlenose Dolphin Conservation (HF 3307).

1965B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MUSEUM OF DISCOVERY AND SCIENCE ADVANCING
WILDLIFE CORRIDOR THROUGH EDUCATION &
WORKFORCE
FROM GENERAL REVENUE FUND . . . . . 250,000

From the funds in Specific Appropriation 1965B, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Museum of Discovery and Science Advancing Wildlife Corridor Through
Education & Workforce (HF 2507).

1965C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOWER ST. JOHNS RIVER SUBMERGED AQUATIC
VEGETATION RESTORATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 2,000,000

From the funds in Specific Appropriation 1965C, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Lower St. Johns River Submerged Aquatic Vegetation Restoration Project
Phase 1 (HF 3607).

1965D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTH LAKE TOHOPEKALIGA VEGETATION
REDUCTION
FROM GENERAL REVENUE FUND . . . . . 640,000

From the funds in Specific Appropriation 1965D, $640,000 in
nonrecurring funds from the General Revenue Fund is provided for the
North Lake Tohopekaliga Vegetation Reduction (HF 1486).

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 13,531,094
FROM TRUST FUNDS . . . . . . . . . . 178,301,177

TOTAL POSITIONS . . . . . . . . . . 396.50
TOTAL ALL FUNDS . . . . . . . . . . 191,832,271

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

APPROVED SALARY RATE 3,107,514

1966 SALARIES AND BENEFITS POSITIONS 59.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,567,071
FROM LAND ACQUISITION TRUST FUND . . 100,409
FROM STATE GAME TRUST FUND . . . . . 1,773,734

1967 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 54,144
FROM STATE GAME TRUST FUND . . . . . 47,412

1968 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321

1969 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914

1970 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 550,000
FROM STATE GAME TRUST FUND . . . . . 300,000

1970A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 300,000

1971 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800

1972 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996

1973 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 915,000

1974 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 21,204
FROM STATE GAME TRUST FUND . . . . . 367,632

1975 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612

1976 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 27,339

1977 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 529,391
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 138,926

TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 8,521,763

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 8,521,763

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

APPROVED SALARY RATE 2,403,591

1980 SALARIES AND BENEFITS POSITIONS 41.00
FROM GENERAL REVENUE FUND . . . . . 150,745
FROM FEDERAL GRANTS TRUST FUND . . . 658,259
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,707,947
FROM STATE GAME TRUST FUND . . . . . 2,799

1981 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,269
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 83,568

1982 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 17,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 382,229

1983 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 65,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 195,000

1984 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 552,828

1985 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987

1986 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500

1987 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 94,910

1988 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 720
FROM FEDERAL GRANTS TRUST FUND . . . 1,487
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 13,071

1989 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,362

1990 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 457,713
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

1991 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000

TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 233,965
FROM TRUST FUNDS . . . . . . . . . . 6,132,929

TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 6,366,894

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

APPROVED SALARY RATE 19,792,464

1992 SALARIES AND BENEFITS POSITIONS 357.00
FROM GENERAL REVENUE FUND . . . . . 1,403,241
FROM FEDERAL GRANTS TRUST FUND . . . 5,554,829
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 292,703
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 507,101
FROM LAND ACQUISITION TRUST FUND . . 244,527

FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 13,972,689
FROM NON-GAME WILDLIFE TRUST FUND . 1,429,400
FROM SAVE THE MANATEE TRUST FUND . . 1,293,048
FROM STATE GAME TRUST FUND . . . . . 4,112,088

1993 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,440,139
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 102,387
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,560
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,651,833
FROM NON-GAME WILDLIFE TRUST FUND . 906,537
FROM SAVE THE MANATEE TRUST FUND . . 510,259
FROM STATE GAME TRUST FUND . . . . . 433,724

1994 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,595,207
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 72,241
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,147,107
FROM NON-GAME WILDLIFE TRUST FUND . 502,923
FROM SAVE THE MANATEE TRUST FUND . . 275,100
FROM STATE GAME TRUST FUND . . . . . 542,861

1995 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 7,335
FROM STATE GAME TRUST FUND . . . . . 36,932

1996 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 65,000
FROM FEDERAL GRANTS TRUST FUND . . . 365,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 650,000
FROM NON-GAME WILDLIFE TRUST FUND . 140,000
FROM STATE GAME TRUST FUND . . . . . 275,000

1997 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 85,000
FROM FEDERAL GRANTS TRUST FUND . . . 784,050
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 730,000
FROM STATE GAME TRUST FUND . . . . . 289,250

1998 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576

1999 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280

2000 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,638,124
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 24,105
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,365,580
FROM NON-GAME WILDLIFE TRUST FUND . 237,889
FROM SAVE THE MANATEE TRUST FUND . . 358,310
FROM STATE GAME TRUST FUND . . . . . 50,501

From the funds in Specific Appropriation 2000, nonrecurring funds from

the General Revenue Fund are provided for the following projects:

Loggerhead Marinelife Center Improving Water Quality and
Coastline Cleanliness (HF 1032)......................... 125,000
Loggerhead Marinelife Center Lifesaving Water Treatment
System for Sick or Injured Sea Turtles (HF 1033)........ 125,000
Miccosukee Cultural Tree Island Restoration (HF 2936)..... 125,000

2001 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,404
FROM LAND ACQUISITION TRUST FUND . . 3,670
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 468,432
FROM NON-GAME WILDLIFE TRUST FUND . 48,264
FROM SAVE THE MANATEE TRUST FUND . . 21,537
FROM STATE GAME TRUST FUND . . . . . 226,871

2002 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,243,142

2003 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945

2004 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,936,962

2005 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 1,116,500

2006 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,850
FROM FEDERAL GRANTS TRUST FUND . . . 5,066
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,542
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 907
FROM LAND ACQUISITION TRUST FUND . . 1,311
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 106,107
FROM NON-GAME WILDLIFE TRUST FUND . 9,929
FROM SAVE THE MANATEE TRUST FUND . . 7,599
FROM STATE GAME TRUST FUND . . . . . 24,859

2007 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,543,556

2008 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,240,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993

2009 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA RED TIDE
MITIGATION AND TECHNOLOGY DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 3,000,000

2010 SPECIAL CATEGORIES
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 600,000

2011 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 8,754,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,667,382
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,972,587

2012 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM STATE GAME TRUST FUND . . . . . 754,125

2013 FIXED CAPITAL OUTLAY
FACILITY CONSTRUCTION AND REPAIR
FROM STATE GAME TRUST FUND . . . . . 432,783

2015 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
FACILITY REPAIRS
FROM STATE GAME TRUST FUND . . . . . 3,017,360

2016 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,737,390

2016A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MOTE MARINE LABORATORY
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 2016A, 1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Mote Marine Laboratory Coral Recovery and Restoration Initiative (HF
2458).

2016B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ZOOTAMPA
FROM GENERAL REVENUE FUND . . . . . 1,500,000

From the funds in Specific Appropriation 2016B, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Manatee Rescue Center at ZooTampa (HF 3709).

2016C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ZOO MIAMI MANATEE RESCUE/REHABILITATION/
RELEASE
FROM GENERAL REVENUE FUND . . . . . 685,750

From the funds in Specific Appropriation 2016C, $685,750 in
nonrecurring funds from the General Revenue Fund is provided for the Zoo
Miami Manatee Rescue/Rehabilitation/Release (HF 2419).

2016D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PALM BEACH ZOO SAFETY AND SECURITY
UPGRADES
FROM GENERAL REVENUE FUND . . . . . 100,000

From the funds in Specific Appropriation 2016D, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Palm Beach Zoo Safety and Security Upgrades (HF 1775).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 19,359,311
FROM TRUST FUNDS . . . . . . . . . . 77,452,747

TOTAL POSITIONS . . . . . . . . . . 357.00
TOTAL ALL FUNDS . . . . . . . . . . 96,812,058

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 101,857,282
FROM TRUST FUNDS . . . . . . . . . . 446,259,246

TOTAL POSITIONS . . . . . . . . . . 2,199.50
TOTAL ALL FUNDS . . . . . . . . . . 548,116,528
TOTAL APPROVED SALARY RATE . . . . 131,253,475

TRANSPORTATION, DEPARTMENT OF

Funds in Specific Appropriations 2024 through 2037, 2037F through 2037G,
2049 through 2055, 2058 through 2062, 2064 through 2072, and 2104
through 2116 are provided from the named funds to the Department of
Transportation to fund the five-year Work Program developed pursuant to
provisions of section 339.135, Florida Statutes. Those appropriations
used by the department for grants and aids may be advanced in part or in
total.

The Work Program is further supported by up to $385.0 million in
principal amount of bonds, authorized and issued pursuant to section
338.227, Florida Statutes, and any other payments necessary or
incidental to the repayment of bonds as directly managed by the State
Board of Administration, Division of Bond Finance.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

APPROVED SALARY RATE 137,139,265

2017 SALARIES AND BENEFITS POSITIONS 1,725.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 190,343,631
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 1,263,092

2018 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 252,580
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 21,546

2019 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,170,943
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 234,030

2020 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,474,025

2021 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,732,502

2022 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,523,580
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 557,738

2022A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 166,709

FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830

2023 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 59,356,668

From the funds in Specific Appropriation 2023, $4,000,000 shall be
used by the Commission for the Transportation Disadvantaged to continue
the innovative grant program. Funds shall be used to provide competitive
grants to community transportation coordinators for innovative service
delivery that is more cost efficient for the program and time efficient
for the users. Grants may be for projects in which a community
transportation coordinator works with a non-traditional service
provider, such as a transportation network company or other entity that
provides door-to-door, on-demand, or scheduled transportation services.
A county may submit one project that encompasses multiple goals or a
single goal, such as providing cross-county mobility or reducing service
gaps between existing routes and the user's final destination. A county
may not receive more than one award and may receive a maximum award of
$750,000. Multiple counties may partner for a grant of up to $1,500,000
provided that the project includes a goal of providing regional mobility
in addition to any other goals. A ten percent local match is required
for all grants. All funds shall be used to provide direct services to
transportation disadvantaged clients.

2024 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 90,913,254

2025 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 334,407,354

2026 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 653,672,017

2027 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 308,195,891
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 95,331,880

2028 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000

2029 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

2030 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 74,596,958

2031 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

2032 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 49,446,743

2033 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 43,071,234

2034 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 943,389,424

2035 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,574,015
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 2,092,566

2036 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 69,028,592

2037 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 85,081,154
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 204,823,730

There is hereby authorized to be issued up to $357.1 million in
principal amount of bonds authorized and issued pursuant to section
215.605, Florida Statutes, and any other payments necessary or
incidental to the repayment of bonds. Specific Appropriation 2037
includes $204,823,730 to support Fiscal Year 2024-2025 debt service
associated with such projects.

There is hereby authorized to be issued up to $204.1 million in
principal amount of bonds to finance construction, reconstruction, and
improvement of projects that are eligible to receive federal-aid highway
funds in accordance with section 215.616, Florida Statutes. Specific
Appropriation 2037 includes $46,056,975 to support Fiscal Year
2024-2025 debt service associated with this project.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 3,318,725,686

TOTAL POSITIONS . . . . . . . . . . 1,725.00
TOTAL ALL FUNDS . . . . . . . . . . 3,318,725,686

FLORIDA RAIL ENTERPRISE

APPROVED SALARY RATE 233,531

2037A SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 304,699

2037B OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,350

2037C EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200

2037D SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089

2037E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714

2037F FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 89,101,372

2037G FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 169,482,461

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 258,924,885

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 258,924,885

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

APPROVED SALARY RATE 201,258,714

2038 SALARIES AND BENEFITS POSITIONS 3,016.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 286,733,837

2039 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 158,203

2040 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,984,477

2041 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,280,882

2042 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,732,469

2043 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965

2044 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,047,720

2045 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,518,447

2046 SPECIAL CATEGORIES
GRANTS AND AIDS - KEEP AMERICA BEAUTIFUL
STATEWIDE AFFILIATE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 800,000

Funds in Specific Appropriation 2046 are provided for the Keep America
Beautiful Statewide Affiliate, as provided in section 403.709(1)(d),
Florida Statutes.

2047 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,532,209

2047A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 288,341

2048 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,884,900

2049 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 81,006,513

2050 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,500,001

2051 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 88,237,081

From the funds in Specific Appropriation 2051, $9,000,000 is provided
for transportation projects in municipalities pursuant to section
339.2818(7), Florida Statutes.

2052 FIXED CAPITAL OUTLAY
MOVING FLORIDA FORWARD - WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 906,451,198

2053 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 35,641,508

2054 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ELECTRIC VEHICLE GRANT
PROGRAM - DEPARTMENT OF TRANSPORTATION
WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 82,871,195

2055 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 66,960,942

2057 FIXED CAPITAL OUTLAY
CHIPLEY OPERATIONS CENTER - CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,403,776

2058 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 571,724

2059 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 604,049,868

2060 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,174,342,442

2061 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 259,204,168

2062 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 546,109,239

2063 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 665,080

2064 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 210,107,972

2065 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,775,376,143

2066 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 299,638,839
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 2,000,000

2067 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000

2068 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000

2069 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 24,917,958

2069A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 241,930,784

From the nonrecurring funds in Specific Appropriation 2069A,
$30,100,000 is provided for the Loop Road Connector - Phase 4 (HF 3666)
and $49,900,000 is provided for the Palm Coast Parkway Extension Loop
Road - Phase 3 (HF 3665) project phases including Project Development &
Environmental (PD&E), Design, Utility Relocation, Construction, and
Construction Engineering Inspection (CEI). The funding is intended to
complement the Flagler County and/or the City of Palm Coast right of way
contribution needed to support the westward access loop connector to
promote economic opportunities in the region.

The remaining nonrecurring funds in Specific Appropriation 2069A shall
be allocated as follows:

94th Avenue Traffic and Pedestrian Safety Improvements -
Tamarac (HF 1730)....................................... 400,000
Accessible Journeys - Connecting the IDD Community (HF
2638)................................................... 250,000
Acree Road Off Grade Railroad Crossing (HF 3572).......... 1,000,000
Avon Park Executive Airport Infrastructure Improvements
(HF 2174)............................................... 1,500,000
Black Creek Bike Trail (HF 3562).......................... 375,000
Bonita Beach Road at US 41 Intersection Improvements (HF
3148)................................................... 5,500,000

Bonita Beach Road Improvements - Vanderbilt Road to
Hickory Drive (HF 3150)................................. 2,000,000
C-466 Phase I Resurfacing (HF 1586)....................... 2,083,472
Caroline Street Roadway Improvements Project (HF 1039).... 400,000
Central Palm Beach County Infrastructure Improvements (HF
1581)................................................... 500,000
City of Belle Glade Sidewalk Replacement (HF 1416)........ 125,000
City of Bonita Springs - Goodwin Street Stormwater
Drainage and Pedestrian Safety Improvement Project (HF
3078)................................................... 1,300,000
City of Bunnell - Road Rehabilitation Projects (HF 3643).. 2,500,000
City of Coral Springs - Everglades Greenway Loop (HF 2859) 400,000
City of Doral - Complete Streets Program (HF 2504)........ 250,000
City of Fort Lauderdale - Breakers Avenue Resiliency and
Pedestrian Traffic Improvements (HF 2199)............... 2,000,000
City of Greenacres - Chickasaw Road Expansion Project (HF
1217)................................................... 250,000
City of Kissimmee - Thacker Avenue Roadway Improvement
Project (HF 1598)....................................... 250,000
City of North Port - Price Boulevard Mitigation and
Mobility Project (HF 3381).............................. 1,400,000
City of Oldsmar - South Oldsmar Infrastructure Renovation
(HF 2240)............................................... 500,000
City of Palm Beach Gardens RCA Boulevard Roadway
Improvements (HF 2100).................................. 750,000
City of St. Cloud Seaplane Base Phase 2 (HF 1320)......... 750,000
City of Tampa - Harbour Island Access Improvements (HF
1993)................................................... 312,500
City of West Palm Beach Traffic Signal Hardening (HF 2080) 237,500
City of Winter Park - Fairbanks and Denning Intersection
Improvements (HF 1230).................................. 250,000
Clarcona Ocoee Road Traffic and Pedestrian Safety Project
(HF 2737)............................................... 1,000,000
Cooper City Hiatus Road Traffic Safety Improvement -
Phase II (HF 1771)...................................... 235,000
CR 209 Safety Improvements - Clay County (HF 3567)........ 750,000
CR 218 Extend 4 Lane Road - Clay County (HF 3569)......... 750,000
CR 220 Extension - Clay County (HF 3568).................. 750,000
CR 579 Little Manatee River-South Fork Bridge -
Hillsborough County (HF 2878)........................... 750,000
CR 710 Realignment (HF 3050).............................. 2,550,000
Crandon Boulevard - Multimodal Traffic Flow and Safety
Improvements (HF 1646).................................. 212,500
Cross Prairie Parkway Connector (HF 1322)................. 3,000,000
Dixie Highway Safety and Resilience Project (HF 2016)..... 1,000,000
Downtown West Palm Beach Signalization Upgrades - Phase 1
(HF 1931)............................................... 3,645,250
Ellis Road Widening Project Pre-construction Activities
(HF 2697)............................................... 2,115,284
Ellisville I-75 Interchange/US 41 Improvement Project (HF
3414)................................................... 1,500,000
Estero - Broadway Avenue West Improvements Design (HF
3087)................................................... 650,000
Expand Mouth of Basin in Allanton (HF 1659)............... 750,000
Fort Pierce - 13th Street Revitalization Phase 2 (HF 1081) 1,000,000
Fort Walton Beach Hill Avenue & Anchors Street Complete
Street Project Design (HF 1707)......................... 187,500
General Aviation Terminal Project (HF 2747)............... 2,500,000
Gulf Breeze Shared-Use Overpass (HF 1734)................. 1,250,000
Gulf County Airport Site Work/Construction (HF 3451)...... 1,000,000
Hillsborough County Pebble Beach Bridge (HF 3035)......... 375,000
Historic Vilano Beach Main Street Improvements (HF 3316).. 125,000
Honore Avenue Widening from Fruitville Road to North of
17th Street (HF 1187)................................... 1,000,000
I-95/SR 442 Improvements - Edgewater (HF 1398)............ 7,500,000
Indian Rocks Road Bridge Replacement - Belleair (HF 1403). 1,900,000
Jackson County - Pooser Road Paving (HF 1018)............. 500,000
JAXPORT Crane Modernization Program (HF 3692)............. 5,000,000
Lee County - Traffic Signal Repairs (HF 2580)............. 1,500,000
Madeira Beach - Milling and Resurfacing Area 9 Streets
(HF 1739)............................................... 1,000,000
Manatee County - 44th Avenue East Connection (HF 2982).... 5,000,000
Manatee County - Moccasin Wallow Road Expansion Segment 5
(HF 3225)............................................... 5,000,000
Marco Island Median Modifications (HF 2662)............... 750,000
McIntosh Road at Clark Road (SR 72) Intersection
Realignment (HF 1186)................................... 3,500,000

Miami Beach Intersection and Beach Walk Safety
Improvements (HF 1795).................................. 2,425,000
Miami Springs - Miller Drive Roadway Improvements (HF
3144)................................................... 500,000
Miramar Citywide Streetlight Improvements (HF 2335)....... 300,000
Miramar Town Center - Pedestrian Underpass (HF 2683)...... 250,000
NE 28th Street Bridge Replacement (HF 2195)............... 320,000
NE 29th Street Bridge Replacement (HF 2197)............... 320,000
Nelson Seawall and Outfitting Berth (HF 1660)............. 1,000,000
Non-Vehicular Traffic Lane Safety Hardening Project (HF
1036)................................................... 150,000
North Bay Village - Harbor Island Roadway Improvements
(HF 1819)............................................... 212,500
North Miami Beach Traffic Calming Projects (HF 3651)...... 700,000
North Ridge Trail (HF 1396)............................... 4,750,000
North Street Roadway Improvements Phase 1 (HF 1228)....... 500,000
Northern Way Bridge Replacement Project (HF 1610)......... 212,500
NW 3rd Street Expansion and Water Plant Access Project
(HF 1782)............................................... 920,300
NW Bell Street Extension - Columbia County (HF 3417)...... 500,000
NW/NE 71st Street Roadway Improvements (HF 2045).......... 750,000
Okeechobee Pedestrian Overpass Improvements (HF 3353)..... 200,000
Palm Beach School for Autism - Flashing School Zone Light
(HF 1003)............................................... 275,000
Parkway Boulevard Sidewalk Project - Pasco (HF 1546)...... 585,000
Pasco Pedestrian Overpass Bridge (HF 3265)................ 3,000,000
Pensacola Beach Northern Gateway - Design (HF 1736)....... 125,000
Pensacola International Airport Passenger Terminal
Building Expansion and Renewal (HF 1737)................ 750,000
Pine Tree Lane Bridge Replacement Phase 2 (HF 1306)....... 250,000
Pinellas Park Roadway and Intersection Improvements -
60th Street/Park Boulevard (HF 1100).................... 200,000
Plant City - City Roadway Improvements (HF 3705).......... 9,500,000
Plant City - Collins Street Complete Streets (HF 3707).... 3,000,000
Plant City - Henderson Way Intersection Improvements (HF
3704)................................................... 1,000,000
Plant City - Transportation Network Study (HF 3706)....... 500,000
Plant City - Turkey Creek Road Improvements (HF 3702)..... 375,000
Port St. Joe - Workforce Housing Access Road (HF 3522).... 1,000,000
Punta Gorda Airport Infrastructure/Access Road (HF 3590).. 3,750,000
Putnam County - Bardin Bridge Reconstruction (HF 3625).... 2,500,000
Putnam County - Docking Infrastructure (HF 3626).......... 600,000
Rainbow Village Redevelopment Road Improvements (HF 1145). 750,000
Redstone Intersection Improvements Project (HF 1673)...... 312,500
Riverland Road Traffic Safety Improvements - Fort
Lauderdale (HF 2786).................................... 120,000
Riviera Beach - Shore, Palm, Riviera Drive Pavement
Restoration (HF 2970)................................... 175,000
Robinson Road Vehicle and Pedestrian Extension and
Improvement Project (HF 1135)........................... 600,000
Royal Palm Beach - Park Road North Pedestrian and Parking
Upgrades (HF 2910)...................................... 250,000
Safety Harbor - Roadway Improvements and ADA
Infrastructure Compliance (HF 2241)..................... 500,000
Santa Rosa County - Glover Lane & Hamilton Bridge Road
Intersection Improvements (HF 3212)..................... 250,000
Santa Rosa County - Hamilton Bridge Road Sidewalk (HF
3213)................................................... 125,000
Santa Rosa County - Intersection Improvements (HF 3210)... 500,000
South Miami - Bike Lanes Project (HF 2571)................ 800,000
South Miami - Manor Lane Culvert Replacement & Bridge
Repairs (HF 3243)....................................... 235,000
Spanish River Boulevard - El Rio Trail Underpass (HF 1677) 500,000
St. Johns Power Park Regional Economic Transformation and
Connection - Transportation Study (HF 1519)............. 250,000
Stahlman Intersection Improvement Project - City of
Destin (HF 1675)........................................ 200,000
State Road 16 Extension - Clay County (HF 3566)........... 750,000
State Road 16 Phase I - St. Johns County (HF 3317)........ 10,000,000
State Road 24 - Archer Road 4-lane Widening Design (HF
3721)................................................... 1,250,000
State Road 64 PD&E Study - Manatee County (HF 2981)....... 600,000
Suwannee County Industrial Complex - Rail Crossing Repair
(HF 3499)............................................... 547,500
SW 12th Avenue Improvements - South Bay (HF 2900)......... 500,000
SW 80th Avenue Roadway Improvements - Marion County (HF
1781)................................................... 1,000,000

SW 8th Avenue Roadway Restoration - Delray Beach (HF 2648) 500,000
Tarpon Dock Bridge Refurbishment (HF 1348)................ 600,000
The South Dade Trail Multi-Use/Mobility Corridor (HF 1513) 375,000
Town of Greensboro - Street Signs (HF 3174)............... 12,600
Treasure Island - Roadway and Drainage Improvements (HF
1946)................................................... 500,000
Triangle Park and Children's Academy Pedestrian Safety
Initiative (HF 1035).................................... 600,000
US 92 New Intersection (HF 1893).......................... 2,000,000
Veterans Park Greenway Access (HF 3570)................... 750,000
Village of Key Biscayne Traffic Data Analysis (HF 1642)... 137,500
Village of Virginia Gardens Roadway Improvements (HF 3141) 300,000
Vision Zero Pedestrian Safety Improvements - Grand Avenue
and Douglas Road (HF 3246).............................. 375,000
Vision Zero Pedestrian Safety Improvements - SW 2 Street
(HF 1137)............................................... 250,000
Washington County - Dumajack Road Phase II (HF 1124)...... 781,378
Watson Road Phase II (HF 3276)............................ 3,600,000
Western Indiantown Road Improvement (HF 2132)............. 2,425,000
Wigmore Street Vehicle Overpass (HF 1640)................. 2,500,000
Winter Haven North Lake Shipp Drive Corridor Improvements
(HF 1397)............................................... 560,000

2070 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,752,350

2071 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 299,298,382

2072 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,941,784

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 8,125,341,397

TOTAL POSITIONS . . . . . . . . . . 3,016.00
TOTAL ALL FUNDS . . . . . . . . . . 8,125,341,397

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 52,108,407

2073 SALARIES AND BENEFITS POSITIONS 744.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 74,319,989

2074 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 815,079

2075 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,278,734

2076 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 94,025

2077 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,157

2078 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,136,611

2079 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,696,228

2080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,460,445

2081 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 979,058

2082 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,132,690

2083 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640

2083A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 429,282

2084 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,221,954
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 4,598

2085 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,674,982

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 118,307,472

TOTAL POSITIONS . . . . . . . . . . 744.00
TOTAL ALL FUNDS . . . . . . . . . . 118,307,472

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 11,912,927

2086 SALARIES AND BENEFITS POSITIONS 184.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,360,054

2087 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 53,077

2088 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,150,838

2089 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 471,192

2090 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 335,670

2091 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 18,021,228

2091A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,302,144

Funds in Specific Appropriation 2091A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2092 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,560,663

From the funds in Specific Appropriation 2092, $3,108,663 is provided
to the Department of Transportation for data infrastructure
modernization. The funds shall be held in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds pursuant to the provisions of chapter 216, Florida Statutes, and
based on the department's planned quarterly expenditures. 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 2024-2025. The department shall submit monthly 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 copies of each task order and the progress
made to date for each project milestone, deliverable, and task order,
planned and actual deliverable completion dates, planned and actual
costs incurred, and any project issues and risks.

2092A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,287

2092B SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 719

2093 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,930,614

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 67,200,486

TOTAL POSITIONS . . . . . . . . . . 184.00
TOTAL ALL FUNDS . . . . . . . . . . 67,200,486

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

APPROVED SALARY RATE 27,401,349

2094 SALARIES AND BENEFITS POSITIONS 383.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 39,698,615

2095 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 517,079

2096 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,890,556

2097 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,709

2098 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633

2099 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,168,631

2100 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 57,809,111

2101 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,770,420

2102 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 27,998,085

2102A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 214,000

2103 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 593,250

2104 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 3,217,651

2105 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 75,196,579

2106 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 74,622,225
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 2,048,125,351

2107 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 21,393,856
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 186,027,563

2108 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 172,807,864

2109 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 78,966,239

2110 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 78,255,326

2111 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 25,669,023
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 309,466,919
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,131,587

2112 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 7,864,052

2113 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 36,208,411

2114 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 240,108,031

2115 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 27,672,548
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 600,000

2116 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 66,505,075

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 3,615,667,389

TOTAL POSITIONS . . . . . . . . . . 383.00
TOTAL ALL FUNDS . . . . . . . . . . 3,615,667,389

TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 15,504,167,315

TOTAL POSITIONS . . . . . . . . . . 6,053.00
TOTAL ALL FUNDS . . . . . . . . . . 15,504,167,315
TOTAL APPROVED SALARY RATE . . . . 430,054,193

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 1,038,728,334

FROM TRUST FUNDS . . . . . . . . . . 21,710,383,047

TOTAL POSITIONS . . . . . . . . . . 15,097.25

TOTAL ALL FUNDS . . . . . . . . . . 22,749,111,381

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

SECTION 6 - GENERAL GOVERNMENT

The moneys contained herein are appropriated from the named funds to
Administered Funds, Department of Business and Professional Regulation,
Department of Citrus, Department of Commerce, Department of Financial
Services, Executive Office of the Governor, Department of Highway Safety
and Motor Vehicles, Legislative Branch, Department of the Lottery,
Department of Management Services, Department of Military Affairs,
Public Service Commission, Department of Revenue, and Department of
State as the amounts to be used to pay the salaries, other operational
expenditures, and fixed capital outlay of the named agencies.

PROGRAM: ADMINISTERED FUNDS

2117 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000

2118 LUMP SUM
HUMAN TRAFFICKING AND HUMAN SMUGGLING
INTERDICTION
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 2118 are provided for Human
Trafficking and Human Smuggling Interdiction. The Department of Highway
Safety and Motor Vehicles and the Florida Department of Law Enforcement
shall create a joint task force to combat human trafficking and human
smuggling activities throughout the State of Florida. The funds shall be
used to perform duties related to the operating cost of the task force.
Each agency is required to submit budget amendments requesting the
distribution of funds pursuant to chapter 216, Florida Statutes.
Requests shall include a detailed plan that identifies how the funds
will assist in the interdiction activities and the average cost per
detail, including salaries, overtime, travel and operating expenses
related to patrol vehicles, command posts, and aircraft.

2119A LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 55,231,150

Funds in Specific Appropriation 2119A are contingent on federal grants
being awarded. Should the amount awarded for each federal grant be less
than the amount appropriated, funds shall be awarded in priority order
for the individual projects as indicated in the Fiscal Year 2024-2025
Domestic Security Funding Request of the Domestic Security Oversight
Board. Once federal funding is received and projects are funded in
priority order, the Board may transfer funding between any of the funded
projects. Funds may be allocated to projects not listed below with
approval of the Legislative Budget Commission.

State Homeland Security Program (SHSP):

FLORIDA DEPARTMENT OF LAW ENFORCEMENT
Sustainment of Fusion Center Personnel.................... 221,451
Sustainment of Fusion Centers Operations.................. 239,500
Statewide Data Sharing System............................. 983,431
Planning Meetings......................................... 77,000
NEFLFC Additional Analyst................................. 72,500
NEFLFC Facial Recognition Software........................ 6,000
FLORIDA DIVISION OF EMERGENCY MANAGEMENT
Sustainment of Fusion Center Personnel.................... 896,500
Sustainment of Fusion Centers Operations.................. 120,000
Hazmat Sustainment........................................ 1,030,975
Rural County Election Cyber Security...................... 266,805
Bomb Sustainment.......................................... 1,570,000
LE Data Sharing........................................... 248,126
Community-Based Stop the Bleed Training................... 299,800
Leon County Network Cybersecurity Assessment.............. 100,000
USAR Sustainment.......................................... 1,287,069
SWAT Building Capabilities................................ 874,000
R1 Portable Vehicle Barriers.............................. 559,000
SWAT Sustainment.......................................... 44,150
USAR Training............................................. 784,615
SWAT Training............................................. 113,016
Hazmat Training........................................... 21,320

Bomb Building Capabilities................................ 113,000
WRT Building Capabilities................................. 298,200
WRT Training.............................................. 78,000
WebEOC Sustainment........................................ 39,000
Aviation Building......................................... 125,000
MARC Cache Sustainment.................................... 96,999
Region 6 Vehicle Barriers................................. 291,000
Region 5 Vehicle Barriers................................. 388,000
City of Tallahassee Wells/Tanks Security Camera/Access
Control................................................. 401,400
MARC Training............................................. 20,000
Statewide Full-Scale Exercise............................. 90,000
Mobile Active Shooter Detection Platform.................. 112,264
Management and Administration............................. 632,453
FISH & WILDLIFE CONSERVATION COMMISSION
WRT Building Capabilities................................. 148,500

Urban Area Security Initiative (UASI):

DIVISION OF EMERGENCY MANAGEMENT
Miami/Ft. Lauderdale Urban Areas Security Initiative...... 13,802,313
Orlando Urban Area Security Initiative.................... 4,386,782
Tampa Urban Area Security Initiative...................... 3,610,000
Jacksonville Urban Area Security Initiative............... 1,425,000
Management and Administration............................. 1,222,320

Additional Federal Funding:

DIVISION OF EMERGENCY MANAGEMENT
Non-Profit Security Grants Program (NSGP)................. 14,799,161
Operation Stonegarden (OPSG).............................. 3,336,500

2120 LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 334,500,000
FROM TRUST FUNDS . . . . . . . . . . 282,500,000

2120A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 376,350,756

2121 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170

2122 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000

2124 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM TRUST FUNDS . . . . . . . . . . 10,000,000

Funds in Specific Appropriation 2124 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
Funds may be distributed to agencies as needed to perform the necessary
tasks. The distribution shall include a detailed operational work plan
on how the funds will be utilized.

2125 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 6,802,399

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 729,178,325
FROM TRUST FUNDS . . . . . . . . . . 347,731,150

TOTAL ALL FUNDS . . . . . . . . . . 1,076,909,475

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 11,050,007

2126 SALARIES AND BENEFITS POSITIONS 166.50
FROM ADMINISTRATIVE TRUST FUND . . . 16,271,563

2127 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 591,818

2128 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,389,227

2129 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 12,088

2130 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 71,273

2131 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 499,780

2131A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000

Funds in Specific Appropriation 2131A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2132 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 500,000

2133 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 11,500

2134 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 53,552

2135 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650

2136 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 90,000

2137 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 77,506

2138 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 63,597

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 21,639,554

TOTAL POSITIONS . . . . . . . . . . 166.50
TOTAL ALL FUNDS . . . . . . . . . . 21,639,554

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 4,295,631

2139 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 152,159
FROM ADMINISTRATIVE TRUST FUND . . . 5,918,316

2140 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 118,395

2141 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,939
FROM ADMINISTRATIVE TRUST FUND . . . 1,953,824

2142 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000

2143 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 42,000

2144 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 6,510,911

2145 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 119,236

2146 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2147 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 23,340

2148 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 4,001

2149 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 244
FROM ADMINISTRATIVE TRUST FUND . . . 20,133

2150 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 2,237,203

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 277,578
FROM TRUST FUNDS . . . . . . . . . . 16,931,123

TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 17,208,701

PROGRAM: SERVICE OPERATION

CALL CENTER AND LICENSE PROCESSING

APPROVED SALARY RATE 9,027,421

2151 SALARIES AND BENEFITS POSITIONS 200.50
FROM ADMINISTRATIVE TRUST FUND . . . 13,495,756

2152 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 704,267

2153 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,483,825

2154 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 6,000

2155 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,119,000

2156 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 66,833

2157 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,380

2158 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 74,212

TOTAL: CALL CENTER AND LICENSE PROCESSING
FROM TRUST FUNDS . . . . . . . . . . 17,972,273

TOTAL POSITIONS . . . . . . . . . . 200.50
TOTAL ALL FUNDS . . . . . . . . . . 17,972,273

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 12,455,821

2159 SALARIES AND BENEFITS POSITIONS 243.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 18,872,035

2160 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 831,424

2161 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,402,088

2162 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 431,900

2162A SPECIAL CATEGORIES
POLK COUNTY BULLY PROJECT - SAFE SPACE TO
LAND
FROM GENERAL REVENUE FUND . . . . . 100,000

The nonrecurring funds in Specific Appropriation 2162A are provided
for Safe Space to Land (HF 1952).

2163 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 960,360

2164 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637

2165 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,277,254

From the funds in Specific Appropriation 2165, up to $100,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to fund unlicensed activity
enforcement relating to certified public accountants.

From the funds in Specific Appropriation 2165, up to $500,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to enhance department enforcement
activities, which include stings and sweeps, relating to unlicensed
construction activity in Florida. The department may not allocate
overhead charges to these unlicensed activity functions.

From the funds in Specific Appropriation 2165, the Department of
Business and Professional Regulation shall submit a report to the
President of the Senate, the Speaker of the House of Representatives,
and the Executive Office of the Governor's Office of Policy and Budget
by November 1, 2024, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2023-2024. The report
shall contain a detailed breakout of activities, revenues, and
expenditures by board and/or profession, and include any relevant
information to indicate the department's compliance with section
455.2281, Florida Statutes.

2166 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,500,000

The Department of Business and Professional Regulation is authorized to
submit budget amendments in accordance with chapter 216, Florida
Statutes, to increase Specific Appropriation 2166 in the event the
amount of claims available for payment exceeds the amount appropriated.

2167 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579

2168 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239

2169 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,193,838

2170 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000

Funds in Specific Appropriation 2170 are provided for the Florida
Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.

2171 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 202,298

2172 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 232,940

2173 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000

2174 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 60,162

2175 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 105,176

2176 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000

2177 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 100,000
FROM TRUST FUNDS . . . . . . . . . . 37,378,930

TOTAL POSITIONS . . . . . . . . . . 243.50
TOTAL ALL FUNDS . . . . . . . . . . 37,478,930

FLORIDA ATHLETIC COMMISSION

APPROVED SALARY RATE 469,267

2178 SALARIES AND BENEFITS POSITIONS 7.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 705,745

2179 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 415,940

2180 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 289,734

2181 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 221,837

Funds in Specific Appropriation 2181 are provided for the Florida
Athletic Commission. The funds shall be utilized, if needed, in excess
of available trust funds to support and maintain operations of the
commission.

2182 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,500

2183 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,491

2184 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,684

TOTAL: FLORIDA ATHLETIC COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 221,837
FROM TRUST FUNDS . . . . . . . . . . 1,424,094

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 1,645,931

TESTING AND CONTINUING EDUCATION

APPROVED SALARY RATE 1,666,046

2185 SALARIES AND BENEFITS POSITIONS 38.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,519,492

2186 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 388,196

2187 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,702,420

2188 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000

2189 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,889

2190 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211

2191 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,680

TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 4,651,888

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 4,651,888

FARM AND CHILD LABOR REGULATION

APPROVED SALARY RATE 1,292,358

2192 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,018,585

2193 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 174,517

2194 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 50,000

2195 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,090

2196 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400

2197 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,565

2198 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,648

2199 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 10,022

TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 2,344,827

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,344,827

DRUGS, DEVICES, AND COSMETICS

APPROVED SALARY RATE 1,963,408

2200 SALARIES AND BENEFITS POSITIONS 28.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,784,387

2201 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 434,979

2202 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 28,000

2203 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 320,000

Funds in Specific Appropriation 2203 are provided for the Division of
Drugs, Devices, and Cosmetics. The funds shall be utilized, if needed,
in excess of available trust funds to support and maintain operations of
the division.

2204 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,300

2205 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 35,938

2206 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 46,890

2207 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 8,900

2208 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,540

TOTAL: DRUGS, DEVICES, AND COSMETICS
FROM GENERAL REVENUE FUND . . . . . . 320,000
FROM TRUST FUNDS . . . . . . . . . . 3,396,934

TOTAL POSITIONS . . . . . . . . . . 28.50
TOTAL ALL FUNDS . . . . . . . . . . 3,716,934

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 16,852,827

2209 SALARIES AND BENEFITS POSITIONS 358.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 25,692,240

2210 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 37,003

2211 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 2,054,529

2212 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 908,001

2213 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 864,762

2214 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,017,782

2215 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 60,509

2215A SPECIAL CATEGORIES
IN-STATE TOURISM MARKETING CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 2215A are provided for the Florida
Restaurant and Lodging Association In-state Tourism Marketing Campaign
appropriations project (HF 1604).

2216 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 741,141

2217 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,003,593

2218 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 30,000

2219 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 121,011

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 32,530,571

TOTAL POSITIONS . . . . . . . . . . 358.00
TOTAL ALL FUNDS . . . . . . . . . . 33,030,571

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 11,296,598

2220 SALARIES AND BENEFITS POSITIONS 186.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 16,788,453

2221 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,335

2222 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,873,416

2223 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 470,700

2224 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044

2225 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017

2226 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,558,513

2227 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846

2228 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000

2229 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219

2230 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 64,577

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 22,042,120

TOTAL POSITIONS . . . . . . . . . . 186.75
TOTAL ALL FUNDS . . . . . . . . . . 22,042,120

STANDARDS AND LICENSURE

APPROVED SALARY RATE 3,167,065

2231 SALARIES AND BENEFITS POSITIONS 59.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,643,974

2232 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,296,231

2233 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 587,163

2234 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000

2235 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,733

2236 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 11,591

2237 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229

2238 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 24,236

TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 6,593,157

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 6,593,157

TAX COLLECTION

APPROVED SALARY RATE 4,530,151

2239 SALARIES AND BENEFITS POSITIONS 82.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 6,714,621

2240 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 22,819

2241 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 681,731

2242 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,680

2243 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505

2244 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,655

2245 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998

2246 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 30,556

2247 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,664

TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 8,377,229

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 8,377,229

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 5,760,709

2248 SALARIES AND BENEFITS POSITIONS 118.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 8,524,741

2249 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 37,404

2250 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 1,235,229

From the funds in Specific Appropriation 2250, the Department of
Business and Professional Regulation must maintain an office in
Miami-Dade County to be staffed with compliance investigators of the
Division of Florida Condominiums, Timeshares, and Mobile Homes.

2251 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 578,434

2252 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 38,529

2253 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856

2254 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 42,607

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 10,468,800

TOTAL POSITIONS . . . . . . . . . . 118.00
TOTAL ALL FUNDS . . . . . . . . . . 10,468,800

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 1,419,415
FROM TRUST FUNDS . . . . . . . . . . 185,751,500

TOTAL POSITIONS . . . . . . . . . . 1,578.25
TOTAL ALL FUNDS . . . . . . . . . . 187,170,915
TOTAL APPROVED SALARY RATE . . . . 83,827,309

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

APPROVED SALARY RATE 902,753

2255 SALARIES AND BENEFITS POSITIONS 7.00
FROM CITRUS ADVERTISING TRUST FUND . 1,152,481

2256 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098

2257 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896

2258 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000

2259 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000
FROM CITRUS ADVERTISING TRUST FUND . 1,520,494

2260 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000

2261 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,931

TOTAL: CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . . 650,000
FROM TRUST FUNDS . . . . . . . . . . 3,517,900

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 4,167,900

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,356,458

2262 SALARIES AND BENEFITS POSITIONS 15.00
FROM CITRUS ADVERTISING TRUST FUND . 2,064,616

2263 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000

2264 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 492,625

2265 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 419,779

2266 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 307,655

2266A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 525,000

Funds in Specific Appropriation 2266A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2267 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000

2268 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 15,373

2269 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 4,841

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 525,000
FROM TRUST FUNDS . . . . . . . . . . 3,445,889

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 3,970,889

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 911,129

2270 SALARIES AND BENEFITS POSITIONS 6.00
FROM CITRUS ADVERTISING TRUST FUND . 1,327,494

2271 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000

2272 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 261,331

2273 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000

2274 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM CITRUS ADVERTISING TRUST FUND . 12,961,163

From the funds in Specific Appropriation 2274, no funds are
appropriated for activities intended for any other purpose than to
produce consumer or influencer engagement and awareness of the health,
safety, wellness, nutrition, and uses of Florida citrus products.

2275 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,622

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 5,000,000
FROM TRUST FUNDS . . . . . . . . . . 14,669,610

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 19,669,610

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 6,175,000
FROM TRUST FUNDS . . . . . . . . . . 21,633,399

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 27,808,399
TOTAL APPROVED SALARY RATE . . . . 3,170,340

COMMERCE, DEPARTMENT OF

From the funds in Specific Appropriations 2276 through 2368, any
expenditure from the Temporary Assistance for Needy Families (TANF)
Block Grant must be expended in accordance with the requirements and
limitations of Part A of Title IV of the Social Security Act, as
amended, or any other applicable federal requirement or limitation.
Before any funds are released by the Department of Children and
Families, each provider shall identify the number of clients to be
served and certify its eligibility under Part A of Title IV of the
Social Security Act. Funds may not be released for services to any
clients except those so identified and certified.

The department head or a designee must certify that controls are in
place to ensure that such funds are expended in accordance with the
requirements and limitations of federal law and that reporting
requirements of federal law are met. It is the responsibility of any
entity to which such funds are provided to obtain the required
certification prior to any expenditure of funds.

From the funds in Specific Appropriations 2276 through 2368, no federal
or state funds shall be used to pay for space being leased by a Local
Workforce Development Board, CareerSource Florida, or the Department of
Commerce if it has been determined by whichever entity is the lessee
that there is no longer a need for the leased space. All leases, and
performance and obligations under the leases, are subject to and
contingent upon an annual appropriation by the Florida Legislature. In
the event that such annual appropriation does not occur, or in the
alternative, there is either a reduction in funding from the prior
annual appropriation or the entity which is the lessee determines that
the annual appropriation is insufficient to meet the requirements of the
leases, then the lessee has the right to terminate the lease upon
written notice by the lessee and the lessee shall have no further
obligations under the contracts.

The Department of Commerce must submit monthly status reports on the
outstanding obligations for the Low-Income Home Energy Assistance
Program, the Weatherization Assistance Program, and the Low-Income
Household Water Assistance Program 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 no later than the 15th day of the month. To
demonstrate fiscal responsibility, at a minimum, each status report must
include expenditures and obligations compared to appropriated budget
authority.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

APPROVED SALARY RATE 3,916,936

2276 SALARIES AND BENEFITS POSITIONS 50.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,393,708

2277 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 115,132

2278 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 492,650

2279 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 242,975

2280 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 533,778

Funds in Specific Appropriation 2280 may be used to represent the
state's interest in legal matters that require the use of outside legal
counsel.

2281 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,860

2282 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 12,437

2283 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 5,134

TOTAL: EXECUTIVE LEADERSHIP
FROM TRUST FUNDS . . . . . . . . . . 6,802,674

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 6,802,674

FINANCE AND ADMINISTRATION

APPROVED SALARY RATE 7,181,772

2284 SALARIES AND BENEFITS POSITIONS 106.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,177,726
FROM REVOLVING TRUST FUND . . . . . 1,128,892

2285 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 507,257
FROM REVOLVING TRUST FUND . . . . . 52,835

2286 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 708,744
FROM REVOLVING TRUST FUND . . . . . 1,418,634

2287 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 477,698
FROM REVOLVING TRUST FUND . . . . . 2,036,300

2288 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 45,878
FROM REVOLVING TRUST FUND . . . . . 5,670

2289 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 25,511
FROM REVOLVING TRUST FUND . . . . . 4,052

2290 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 152,309

2291 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 718,000

TOTAL: FINANCE AND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 16,459,506

TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 16,459,506

INFORMATION SYSTEMS AND SUPPORT SERVICES

APPROVED SALARY RATE 7,461,650

2292 SALARIES AND BENEFITS POSITIONS 100.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,039,314

2293 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 246,554

2294 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,052,165

2295 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 68,723

2296 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 833,190

2296A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 645,900

Funds in Specific Appropriation 2296A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2297 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 18,044

2298 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 30,052

2299 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 71,789

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 14,005,731

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 14,005,731

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

From the funds in Specific Appropriations 2293 through 2322, the

Department of Commerce must determine if any funds provided for specific
workforce programs, projects, or initiatives are not an allowable use of
federal funds. If the department finds that any workforce program,
project, or initiative for which funds are specifically provided in this
act is not an allowable use of federal funds, the department must notify
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Appropriations Committee.

When allocating full-time equivalent (FTE) positions to individual local
workforce development boards, the Department of Commerce must ensure
that workforce services are effectively and efficiently provided
throughout the state. The department is authorized to reallocate any FTE
position allocated to a local workforce development board that has been
or becomes vacant for more than 180 days. When reallocating a vacant FTE
position, the department must give priority to a local workforce
development board that would use the FTE position to provide additional
services to veterans.

APPROVED SALARY RATE 28,046,357

2300 SALARIES AND BENEFITS POSITIONS 575.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 37,894,003
FROM WELFARE TRANSITION TRUST FUND . 1,186,157
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 262,221

2301 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,498,772
FROM WELFARE TRANSITION TRUST FUND . 67,759
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 90,791

2302 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 968,193
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 130,668

2303 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 56,055

2305 SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 4,397,500

From the funds in Specific Appropriation 2305 $3,397,500 nonrecurring
funds shall be allocated as follows:

ABC Institute, Inc. - Building Florida's Future (HF 1399). 312,500
Advanced Manufacturing EduLab Development Phase II (HF
1793)................................................... 1,000,000
HabCenter Boca Raton - Horticultural Employment Program
(HF 2730)............................................... 175,000
Home Builders Institute (HBI) Building Careers for
Veterans (HF 1347)...................................... 450,000
JARC Community Works Program (HF 2077).................... 250,000
Las Olas Chabad Jewish Center - Friendship Grill Job
Skills Training (HF 2015)............................... 110,000
Manufacturing Talent Asset Pipeline (TAP) (HF 1926)....... 225,000
North Florida Workforce - Soft Skills and Financial
Literacy Training (HF 1692)............................. 137,500
Operation New Uniform (HF 1618)........................... 400,000
PortMiami Workforce Needs Assessment (HF 1068)............ 75,000
Regional Skilled Careers Expo and Junior Apprenticeship
Program (HF 1767)....................................... 25,000
SFHCC Minority Education Enrichment Program (HF 2640)..... 125,000
Trucking Industry Recruitment and Public Safety Campaign
(HF 1185)............................................... 112,500

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2305.

The remaining nonrecurring funds shall be used by the Department of
Commerce to provide for the Florida Ready to Work Credential Program (HF
1882) as created in section 445.06, Florida Statutes. The department
shall competitively procure the services for this project.

2306 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,050,000
FROM WELFARE TRANSITION TRUST FUND . 1,416,000

Funds in Specific Appropriation 2306, $7,050,000 in recurring funds
from the General Revenue Fund are provided to the Department of Commerce
to award grants through a competitive application process to entities to
provide Noncustodial Parent Employment Programs on a statewide basis.
The department may select an entity to serve as an administrator of the
funds with a history of providing services to assist noncustodial
parents and that demonstrates the capability of administering the
program statewide. The entity must be able to provide grantees with
training, best practices, and assistance to implement the grants.

From the remaining funds in Specific Appropriation 2306, $1,416,000 in
recurring funds from the Welfare Transition Trust Fund is provided to
fund a recurring base appropriations project. The recurring funds shall
continue the Gulf Coast Jewish Family and Community Services'
Noncustodial Parent Employment Program in Miami-Dade, Pinellas, Pasco,
Hernando, and Hillsborough counties, allocated as follows: Miami-Dade
County - $726,000; and Pinellas, Pasco, Hernando, and Hillsborough
counties - $690,000. CareerSource Pasco Hernando shall administer these
funds.

2307 SPECIAL CATEGORIES
GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM (SNAP)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 250,000

2308 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,818,979
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 147,604

2309 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL WORKFORCE
DEVELOPMENT BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 209,344,538
FROM WELFARE TRANSITION TRUST FUND . 52,514,907

Funds provided in Specific Appropriation 2309 from the Welfare
Transition Trust Fund are allocated for workforce services based on a
plan approved by CareerSource Florida. The plan must maximize funds
distributed directly to the local workforce development boards, and must
identify any funds allocated for state-level and discretionary
initiatives. The plan must equitably distribute funds to the boards
based on anticipated client caseload to maximize the ability of the
state to meet performance standards, including federal work
participation rate requirements, and prioritize services provided to
one-parent families.

From the funds provided in Specific Appropriation 2309, any
expenditures by a local workforce development board for "outreach,"
"advertising," or "public relations" must have a direct program benefit
and must be spent in strict accordance with all applicable federal
regulations and guidance. For any expenditures exceeding $5,000 for
outreach purposes, a local workforce development board must obtain prior
approval from the Department of Commerce before purchasing: promotional
items, including but not limited to capes, blankets, and clothing; and
memorabilia, models, gifts, and souvenirs.

Funds in Specific Appropriation 2309 may not be used directly or
indirectly to pay for meals, food, or beverages for board members,
staff, or employees of local workforce development boards, CareerSource

Florida, or the Department of Commerce except as expressly authorized by
state law. Preapproved, reasonable, and necessary per diem allowances
and travel established in section 112.061, Florida Statutes, shall be in
compliance with all applicable federal and state requirements. Funds in
Specific Appropriation 2309 may not be used for entertainment costs and
recreational activities for board members, staff, or employees.

Funds in Specific Appropriation 2309 may not be used to fund the
salary, bonus, or incentive of any employee in excess of Federal
Executive Level II, regardless of fund source.

2310 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 430,406
FROM WELFARE TRANSITION TRUST FUND . 22,807
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 14,592

2311 SPECIAL CATEGORIES
LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,000,000

2312 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 206,557
FROM WELFARE TRANSITION TRUST FUND . 4,999

2313 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 634,953
FROM WELFARE TRANSITION TRUST FUND . 342,302

2313A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WORKFORCE PROJECTS - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 200,000

The nonrecurring funds provided in Specific Appropriation 2313A shall
be allocated as follows:

Boys & Girls Clubs of Tampa Bay - Workforce Readiness
Facility (HF 3032)...................................... 200,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2313A.

TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 31,647,500
FROM TRUST FUNDS . . . . . . . . . . 319,983,652

TOTAL POSITIONS . . . . . . . . . . 575.50
TOTAL ALL FUNDS . . . . . . . . . . 351,631,152

REEMPLOYMENT ASSISTANCE PROGRAM

APPROVED SALARY RATE 20,059,593

2314 SALARIES AND BENEFITS POSITIONS 446.00
FROM GENERAL REVENUE FUND . . . . . 705,385
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 21,799,778

2315 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 230,295
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 14,939,624

2316 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,321,610

2317 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 20,945

2318 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
REEMPLOYMENT ASSISTANCE TAX COLLECTION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,626,787
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 19,000,000

2319 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,441,454
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 17,891,311

2320 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 324,833

2321 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 208,808

2322 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,633,629

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 20,003,921
FROM TRUST FUNDS . . . . . . . . . . 88,140,538

TOTAL POSITIONS . . . . . . . . . . 446.00
TOTAL ALL FUNDS . . . . . . . . . . 108,144,459

CAREERSOURCE FLORIDA

2323 SPECIAL CATEGORIES
CAREERSOURCE FLORIDA OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,375,103
FROM WELFARE TRANSITION TRUST FUND . 753,256
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 484,182

2324 SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 4,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,500,000

2325 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000

TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 24,112,541

TOTAL ALL FUNDS . . . . . . . . . . 24,112,541

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

APPROVED SALARY RATE 2,534,007

2326 SALARIES AND BENEFITS POSITIONS 33.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,616,675

2327 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 766,328

2328 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 6,751

2329 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 13,266

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,403,020

TOTAL POSITIONS . . . . . . . . . . 33.50
TOTAL ALL FUNDS . . . . . . . . . . 4,403,020

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

APPROVED SALARY RATE 8,915,059

2330 SALARIES AND BENEFITS POSITIONS 146.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,087,227
FROM FEDERAL GRANTS TRUST FUND . . . 9,003,958
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 36,750
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 433,255
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,681,297
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 156,504

2331 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 8,185,574
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,365

2332 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 18,470
FROM FEDERAL GRANTS TRUST FUND . . . 2,033,505
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 3,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 243,155
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 12,544

2333 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 24,877,750

2334 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000

2334A SPECIAL CATEGORIES
BROADBAND EQUITY, ACCESS, AND DEPLOYMENT
GRANT PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 100,000,000

2335 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000

2336 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000

Funds in Specific Appropriation 2336 are provided to fund a recurring
base appropriations project. The department shall directly contract with
the entity allocated funds from Specific Appropriation 2336.

2337 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 186,488,863

2338 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 3,472,840

2339 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

2340 SPECIAL CATEGORIES
DISASTER RECOVERY AND RELIEF
FROM FEDERAL GRANTS TRUST FUND . . . 396,030,372

2341 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 3,378,905
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 223,080

2341A SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,787,500

The nonrecurring funds provided in Specific Appropriation 2341A shall
be allocated as follows:

Ability Housing Capacity Fund (HF 1287)................... 475,000
OCEARCH Mayport Research and Operations Center (HF 1355).. 1,000,000
Planting Seeds of Prosperity in West Lakes - Orlando (HF
2130)................................................... 62,500
World Athletics Cross Country Championship (HF 1556)...... 250,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2341A.

2342 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,966
FROM FEDERAL GRANTS TRUST FUND . . . 29,346
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 301
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 4,015

2343 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,363
FROM FEDERAL GRANTS TRUST FUND . . . 42,061

FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 12
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,575
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 50

2344 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 750,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 420,000

2345 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,520,000

2346 SPECIAL CATEGORIES
GRANTS AND AIDS - COMPETITIVE FLORIDA
PARTNERSHIP PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,860

2347 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,595
FROM FEDERAL GRANTS TRUST FUND . . . 18,947
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,526

2347A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
- FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,676,999

The nonrecurring funds provided in Specific Appropriation 2347A shall
be allocated as follows:

2025 World Masters Athletics Indoor Championships (HF
3716)................................................... 1,375,000
Charlotte Technical College - Aviation Maintenance School
Facility (HF 3589)...................................... 2,750,000
Citrus Memorial Health Foundation YMCA Facility Expansion
(HF 3277)............................................... 1,000,000
City of Alachua - Cleather H. Hathcock, Sr. Community
Center (HF 3427)........................................ 475,000
City of Apalachicola Downtown Parking Expansion Project
(HF 3490)............................................... 135,013
City of Milton Downtown Festival Event Area Improvements
(HF 3208)............................................... 250,000
City of Milton Marina Development (HF 3207)............... 250,000
Clay County Regional Sports Complex (HF 3563)............. 500,000
Columbia County Sports Complex Phase I (HF 3419).......... 750,000
Crystal River Government Center Phase II (HF 3271)........ 5,000,000
Dr. Joe Lee Smith Community Center Renovation (HF 2705)... 1,250,000
Endeavor Park Conference Center - Jackson County (HF 2005) 500,000
Florida Keys Habitat for Humanity Affordable Housing &
Rehabilitation Project (HF 2724)........................ 950,000
Habitat for Humanity of Greater Volusia County - Legacy
Woods Affordable Homeownership (HF 1839)................ 200,000
Happy Brew Vocational Program and Enrichment Venue (HF
3759)................................................... 250,000
Kenneth City Multi-Use Emergency Operations & Community
Policing Complex (HF 2153).............................. 373,500
Miami Springs World War I Memorial (HF 3138).............. 100,000
Multipurpose Emergency Preparedness Shelter (HF 3542)..... 5,000,000
Newberry Veterans Memorial (HF 3718)...................... 125,000
Northeast Florida Builders Association Builders Care (HF
1061)................................................... 200,000
OCEARCH Mayport Research and Operations Center (HF 1355).. 1,500,000
Regional Conservation & Eco-Discovery Educational Center
(HF 3541)............................................... 5,000,000

Resilient Housing for Veterans and Essential Employees
(HF 2073)............................................... 350,000
Roof Sealing - Mustard Seed of Central Florida (HF 1464).. 25,000
SPCA Tampa Bay Shelter Renovation (HF 1262)............... 375,000
State Road 24 Corridor Sports Complex Redevelopment (HF
1312)................................................... 1,543,486
Strategic Infrastructure for Efficient Energy
Distribution - Volusia County (HF 1494)................. 2,250,000
Stuart Guy Davis Community Park Revitalization (HF 1054).. 500,000
Susan Street Sports Complex - Leesburg (HF 1104).......... 375,000
Tampa General Hospital Workforce Housing Multi-Family
Development (HF 2626)................................... 12,500,000
The IDDeal Place Intellectually & Developmentally
Disabled Permanent Housing (HF 1801).................... 1,000,000
Thomas D. Stephanis Boys & Girls Club Teen
Center/Facility Improvements (HF 1776).................. 200,000
Wakulla County Community Center Shelter Expansion (HF
3438)................................................... 225,000
West Miami Senior Activity Center Phase I (HF 3247)....... 400,000
Workforce Attainable Housing - Sarasota (HF 2443)......... 1,000,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2347A.

2348 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,000,000

From the funds in Specific Appropriation 2348, $5,000,000 in recurring
funds from the State Economic Enhancement and Development Trust Fund is
provided as grant funding for the following Florida panhandle counties
to facilitate the planning, preparing, and financing of infrastructure
projects in these rural communities: Calhoun, Gadsden, Holmes, Jackson,
Liberty, and Washington Counties. Eligible uses of these funds include
roads or other remedies to transportation impediments; storm water
systems; water or wastewater facilities; and telecommunications
facilities and broadband facilities. Grant funds are provided pursuant
to section 288.0655(7), Florida Statutes.

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 55,464,499
FROM TRUST FUNDS . . . . . . . . . . 801,791,166

TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 857,255,665

FLORIDA HOUSING FINANCE CORPORATION

2349 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 234,000,000

2349A SPECIAL CATEGORIES
FLORIDA HOUSING FINANCE CORPORATION -
HOMETOWN HERO HOUSING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 75,000,000

2350 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 174,000,000

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM GENERAL REVENUE FUND . . . . . . 75,000,000
FROM TRUST FUNDS . . . . . . . . . . 408,000,000

TOTAL ALL FUNDS . . . . . . . . . . 483,000,000

PROGRAM: ECONOMIC DEVELOPMENT

ECONOMIC DEVELOPMENT

APPROVED SALARY RATE 4,191,305

2351 SALARIES AND BENEFITS POSITIONS 55.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,933,394
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 90,839
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 364,503

2352 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 259,960
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7,370
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 30,129

2353 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,171,640
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 17,208
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 68,834

2354 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 7,250,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 10,000,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 7,750,000

Funds provided in Specific Appropriation 2354 are provided to make
payments and tax refunds in Fiscal Year 2024-2025 for the following
programs: Qualified Target Industry (QTI) Business Tax Refund; QTI Tax
Refund - Brownfield Redevelopment Bonus; Brownfield Redevelopment Tax
Refund; and High-Impact Business Performance (HIPI) Grant. Payments may
only be made for projects that meet the statutory eligibility
requirements. Funds may not be released for any other purpose and may
only be disbursed when projects are certified to have met all contracted
performance requirements. Funds provided in Specific Appropriation
2354 from the Economic Development Trust Fund represent local matching
funds.

The Department of Commerce must provide monthly reports within ten
business days after the end of each month to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Appropriations Committee regarding all escrow activity relating to the
Quick Action Closing Fund and the Innovation Incentive Fund programs.
The report must include information regarding any funds and interest
earnings returned to the appropriate fund in the state treasury, and the
anticipated date(s) of all funds held in escrow.

The Department of Commerce shall provide monthly 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 on the status of economic
development programs administered by the department pursuant to chapter
288, Florida Statutes.

2355 SPECIAL CATEGORIES
GRANTS AND AIDS - SELECTFLORIDA
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 5,000,000

2356 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,000,000

2356A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,319,000

The nonrecurring funds in Specific Appropriation 2356A shall be
allocated as follows:

FCDI - Entrepreneurship and Small Business Support and
Innovation Education (HF 3365).......................... 100,000
Florida-Israel Business Accelerator (HF 1377)............. 250,000
Hispanic Federation Small Business Development for Latino
Communities (HF 1333)................................... 100,000
imec Test, Reliability, and Characterization Lab (HF 2289) 1,500,000
Jax Youth Exposure - Youth Entrepreneurship Program (HF
2143)................................................... 21,500
Tampa Bay Innovation Center 3D/Augmented Reality Lab (HF
1881)................................................... 222,500
Taylor County Development Authority (HF 3455)............. 125,000

2357 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,563,550
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605

From the funds in Specific Appropriation 2357, the Department of
Commerce must contract for an independent third-party to verify that
each business that receives an incentive award under an economic
development program satisfies all of the requirements of the economic
development agreement or contract, including job creation numbers,
before a payment may be made under such agreement or contract. These
comprehensive performance audit functions must include reviewing: 100
percent of all incentive claims for payment, including audit
confirmations; the procedures used to verify incentive eligibility; and
the department's records for accuracy and completeness. The independent
third-party contractor must perform all functions and conduct all of the
activities necessary to verify compliance with the performance terms of
economic development incentive agreements or contracts.

2358 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA SPORTS
FOUNDATION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,700,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 5,000,000

From the recurring funds in Specific Appropriation 2358 from the State
Economic Enhancement and Development Trust Fund, $200,000 is allocated
for the Sunshine State Games and $500,000 is allocated for the Florida
International Seniors Games and State Championships.

2359 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000

Funds in Specific Appropriation 2359 are allocated for the Military
Base Protection and Defense Reinvestment Grant Programs. The funds may
only be disbursed from the Department of Commerce directly to the grant
award recipient when projects are certified to have met all contracted
performance requirements.

2360 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,902
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 152
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 608

2360A SPECIAL CATEGORIES
AMERICAN RESCUE PLAN ACT - STATE SMALL
BUSINESS CREDIT INITIATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 175,228,833

2361 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 6,000,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 24,000,000

2362 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,477
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 13
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,190

2363 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000

From the funds in Specific Appropriation 2363, $1,000,000 in recurring
funds is provided to support collaborative research, development, and
commercialization of projects related to aerospace and other technology
and life sciences as further described through a Memorandum of
Understanding (MOU) which Space Florida has entered into with the State
of Israel.

2364 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM GENERAL REVENUE FUND . . . . . 6,000,000

2365 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
FUND
FROM GENERAL REVENUE FUND . . . . . 25,000,000

2367 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 21,851
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 5,769

2368 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 7,000,000

Funds provided in Specific Appropriation 2368 may only be disbursed
from the Department of Commerce directly to the grant award recipient
when projects are certified to have met all contracted performance
requirements.

TOTAL: ECONOMIC DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 47,569,000
FROM TRUST FUNDS . . . . . . . . . . 261,892,728

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 309,461,728

TOTAL: COMMERCE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 229,684,920
FROM TRUST FUNDS . . . . . . . . . . 1,945,591,556

TOTAL POSITIONS . . . . . . . . . . 1,512.00
TOTAL ALL FUNDS . . . . . . . . . . 2,175,276,476
TOTAL APPROVED SALARY RATE . . . . 82,306,679

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 8,251,588

2369 SALARIES AND BENEFITS POSITIONS 133.00
FROM ADMINISTRATIVE TRUST FUND . . . 12,509,828

2370 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 113,333

2371 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,343,766

2372 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217

2373 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325

2373A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 824,600

Funds in Specific Appropriation 2373A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2373B SPECIAL CATEGORIES
MY SAFE FLORIDA HOME PROGRAM - HURRICANE
MITIGATION INSPECTIONS
FROM GENERAL REVENUE FUND . . . . . 17,280,000

2374 SPECIAL CATEGORIES
GRANTS AND AIDS - MY SAFE FLORIDA HOME
PROGRAM - HURRICANE MITIGATION GRANTS
FROM GENERAL REVENUE FUND . . . . . 200,000,000

2374A SPECIAL CATEGORIES
MY SAFE FLORIDA HOME PROGRAM - EDUCATION/
CONSUMER AWARENESS/OUTREACH
FROM GENERAL REVENUE FUND . . . . . 990,000

2375 SPECIAL CATEGORIES
MY SAFE FLORIDA HOME PROGRAM - OPERATIONS
AND ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 7,497,447

From the funds in Specific Appropriation 2375, the Department of
Financial Services shall prepare quarterly reports regarding the
operational status of the My Safe Florida Home Program. The quarterly
reports shall include the total estimated amount of mitigation credits
and insurance premium discounts homeowners have received from insurers
as a result of mitigation funded through the My Safe Florida Home

Program.

In addition to receiving this information from participants, the
Department of Financial Services shall work with the Office of Insurance
Regulation to receive additional information related to mitigation
discounts and premium savings from insurers. Beginning July 1, 2024, the
Department of Financial Services shall submit the quarterly reports to
the Executive Office of the Governor's Office of Policy and Budget, the
Office of Insurance Regulation, the Speaker of the House of
Representatives, and the President of the Senate.

2375A SPECIAL CATEGORIES
MY SAFE FLORIDA HOME PROGRAM - HURRICANE
MITIGATION INSPECTIONS - CONDO PILOT
FROM GENERAL REVENUE FUND . . . . . 600,000

From the nonrecurring funds in Specific Appropriation 2375A through
2375C the Department of Financial Services shall establish the My Safe
Florida Home Condominium Pilot Program. The funds are contingent upon
House Bill 1029, or similar legislation, becoming a law.

2375B SPECIAL CATEGORIES
GRANTS AND AIDS - MY SAFE FLORIDA HOME
PROGRAM - HURRICANE MITIGATION GRANTS -
CONDO PILOT
FROM GENERAL REVENUE FUND . . . . . 25,000,000

2375C SPECIAL CATEGORIES
MY SAFE FLORIDA HOME PROGRAM - OPERATIONS
AND ADMINISTRATION - CONDO PILOT
FROM GENERAL REVENUE FUND . . . . . 1,375,000

2376 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 5,500

2377 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 64,332

2378 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 125,000

2379 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 134,268

2380 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,080
FROM ADMINISTRATIVE TRUST FUND . . . 49,479

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 252,743,527
FROM TRUST FUNDS . . . . . . . . . . 16,837,648

TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 269,581,175

LEGAL SERVICES

APPROVED SALARY RATE 6,073,535

2381 SALARIES AND BENEFITS POSITIONS 87.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,744,433

2382 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 289,170

2383 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 717,375

2384 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 1,000

2385 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM ADMINISTRATIVE TRUST FUND . . . 175,000

2386 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 168,463

2387 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306

2387A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,920,000

The funds in Specific Appropriation 2387A are provided to the
Department of Financial Services to contract with the current
Independent Validation & Verification (IV&V) provider for the PALM
project. The IV&V provider shall provide independent quality assurance
validation for the PALM project, review and validate the development,
execution, retention, and management of test plans, strategies,
artifacts, and requirements traceability. Monthly IV&V reports of the
PALM project shall include technical reviews and assessments of project
work, including analyses of deliverables, task orders, project
management, and governance. 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 of
Representatives Appropriations Committee, the Executive Office of the
Governor's Office of Policy and Budget, the Florida Digital Service, the
Chief Financial Officer, and the PALM Executive Steering Committee.

2388 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 130,308

2389 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361

2390 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,595

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 18,445,011

TOTAL POSITIONS . . . . . . . . . . 87.00
TOTAL ALL FUNDS . . . . . . . . . . 18,445,011

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 7,702,227

2391 SALARIES AND BENEFITS POSITIONS 109.00
FROM ADMINISTRATIVE TRUST FUND . . . 11,673,428

2392 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 101,479

2393 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 6,026,091

2394 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 4,269,964

2395 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 175,000
FROM ADMINISTRATIVE TRUST FUND . . . 11,933,449

2396 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900

2397 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 71,500

2398 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076

2399 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 9,275

2400 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 44,949

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 175,000
FROM TRUST FUNDS . . . . . . . . . . 34,317,111

TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 34,492,111

CONSUMER ADVOCATE

APPROVED SALARY RATE 639,180

2401 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 811,732

2402 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 64,159

2403 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 78,726

2404 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,471

2405 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,445

2406 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888

2407 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,129

TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 1,008,550

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 1,008,550

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

APPROVED SALARY RATE 4,805,772

2408 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 5,936,003
FROM ADMINISTRATIVE TRUST FUND . . . 368,555
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 722,876

2409 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,621

2410 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 335,050

2411 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880

2412 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM - OPERATIONS AND
MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 900,956
FROM ADMINISTRATIVE TRUST FUND . . . 4,351,294

Funds in Specific Appropriation 2412 are provided to the Department of
Financial Services for technical services contracted for operations
support and maintenance of the Florida Accounting Information Resource
(FLAIR) Subsystem.

2413 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,123,077
FROM ADMINISTRATIVE TRUST FUND . . . 1,663,606

2413A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 1,982,880

Funds in Specific Appropriation 2413A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2414 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 85,914
FROM ADMINISTRATIVE TRUST FUND . . . 390,209
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,755

2415 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424

2416 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,944
FROM ADMINISTRATIVE TRUST FUND . . . 2,509
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,482

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 11,381,760
FROM TRUST FUNDS . . . . . . . . . . 9,955,216

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 21,336,976

PROGRAM: TREASURY

DEPOSIT SECURITY

From the funds in Specific Appropriations 2417 through 2429, the
Director of the Division of Treasury, shall report and certify on a
monthly basis that all funds deposited into the state treasury are
accounted for and that all trust funds and the General Revenue Fund cash
balances have been reconciled and reported accurately. The report shall
be provided on a monthly basis to the 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.

Pursuant to the duties and responsibilities contained in chapter 17,
Florida Statutes, the treasury director's monthly report shall include:
total revenues, total interest earnings, and the reconciled month-end
balance of the General Revenue Fund and each trust fund. The monthly
report shall be due the 15th day following the end of each month.

APPROVED SALARY RATE 1,138,004

2417 SALARIES AND BENEFITS POSITIONS 20.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,870,118

2418 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,540

2419 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 246,896

2420 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 95,205

2421 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,616

2422 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 7,084

TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 2,227,459

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,227,459

STATE FUNDS MANAGEMENT AND INVESTMENT

APPROVED SALARY RATE 1,633,786

2423 SALARIES AND BENEFITS POSITIONS 26.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,474,516

2424 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 335,245

2425 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,952,785

2426 SPECIAL CATEGORIES
TREASURY INVESTMENT ACCOUNTING SYSTEM
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 800,000

2427 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 9,595

2428 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,000

2429 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,970

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 5,585,111

TOTAL POSITIONS . . . . . . . . . . 26.50
TOTAL ALL FUNDS . . . . . . . . . . 5,585,111

SUPPLEMENTAL RETIREMENT PLAN

APPROVED SALARY RATE 643,196

2430 SALARIES AND BENEFITS POSITIONS 12.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 988,185

2431 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,637

2432 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328

2433 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252

2434 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190

2435 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,073

2436 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,405

2437 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,510

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,950,580

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 1,950,580

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

APPROVED SALARY RATE 10,061,594

2438 SALARIES AND BENEFITS POSITIONS 153.00
FROM GENERAL REVENUE FUND . . . . . 11,186,698
FROM ADMINISTRATIVE TRUST FUND . . . 2,794,590

From the funds provided in Specific Appropriations 2438, 2440, and
2445, the Department of Financial Services shall audit all court-related
expenditures of the Clerks of Court pursuant to sections 28.241 and
28.35, Florida Statutes. The department shall report the audit findings
to the chair of the Senate Committee on Appropriations, the chair of the
House of Representatives Appropriations Committee, and to the Executive
Office of the Governor's Office of Policy and Budget, on a quarterly
basis. The department shall submit a report by August 1, 2024, for the
period April 1, 2024, through June 30, 2024, and quarterly thereafter.

From the funds in Specific Appropriation 2438, the Department of
Financial Services shall provide training support for the Florida
Planning, Accounting, and Ledger Management (PALM) project.

2439 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,986
FROM ADMINISTRATIVE TRUST FUND . . . 24,175

2440 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,101,972
FROM ADMINISTRATIVE TRUST FUND . . . 116,201

2441 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,000

2442 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,283,882
FROM ADMINISTRATIVE TRUST FUND . . . 1,630,000

2442A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 1,500,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,332,000

Funds in Specific Appropriation 2442A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2443 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,412
FROM ADMINISTRATIVE TRUST FUND . . . 27,684

2444 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055

2445 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,028
FROM ADMINISTRATIVE TRUST FUND . . . 3,008

2446 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000

Funds in Specific Appropriation 2446 are provided for transfer to the
Prison Industry Enhancement Program. Funds in the Prison Industries
Trust Fund may be expended by the corporation for allowable expenditures
under sections 946.522 and 946.523, Florida Statutes. Such funds may be
paid by warrants drawn by the Chief Financial Officer upon receipt of a
corporate resolution that has been duly authorized by the board of
directors of the corporation, authorized under part II of chapter 946,
Florida Statutes.

2447 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,300,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 13,656,100
FROM TRUST FUNDS . . . . . . . . . . 10,994,713

TOTAL POSITIONS . . . . . . . . . . 153.00
TOTAL ALL FUNDS . . . . . . . . . . 24,650,813

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

APPROVED SALARY RATE 3,403,780

2448 SALARIES AND BENEFITS POSITIONS 65.00
FROM UNCLAIMED PROPERTY TRUST FUND . 4,782,466

2449 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 576,340

2450 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 903,664

2451 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500

2452 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 592,269

2453 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 26,328

2454 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524

2455 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 20,352

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 6,920,443

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 6,920,443

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

APPROVED SALARY RATE 7,251,521

2456 SALARIES AND BENEFITS POSITIONS 71.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,886,462

2457 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,871,820

2458 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,381,361

Funds in Specific Appropriation 2458 are provided to the Department of
Financial Services for the Florida Planning, Accounting, and Ledger
Management (PALM) project. The funds are contingent upon: (1) HB 5003
becoming a law, which provides for the replacement of the Florida
Accounting Information Resource (FLAIR) Subsystem, and (2) the
procurement by the department of current project independent
verification and validation (IV&V) services. Of these funds, $34,786,021
shall be held in reserve. The department is authorized to submit
quarterly budget amendments to request release of funds pursuant to
chapter 216, Florida Statutes, and based on the DFS' planned quarterly
expenditures. Release is contingent upon approval of an updated,
detailed operational work plan and monthly spending plan that identifies
all project work and costs budgeted for Fiscal Year 2024-2025. The
operational work plan shall include but not be limited to: (1) all
organizational change management tasks and deliverables that detail the
department's strategies for preparing agencies, stakeholders, the
Division of Accounting and Auditing, and Office of Information
Technology staff for transition to PALM, and (2) all PALM project work
planned across the department. The department shall provide access to
all project staffing, documentation, and resources necessary for the
IV&V vendor to perform its duties.

The Department of Financial Services 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
report must include progress made to date for each project milestone,
deliverable, and task order, planned and actual completion dates,
planned and actual costs incurred, and any current project issues and
risks. Each status report must also include progress made to date for
all PALM work performed across the department, to include: (1)
department organizational readiness tasks and deliverables, (2) the
implementation of training plans for department staff, and (3) an update
on the remediation progress of each agency business system required for
deployment of PALM functionality.

2459 SPECIAL CATEGORIES
FLORIDA PLANNING, ACCOUNTING, AND LEDGER
MANAGEMENT CONTINGENCY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2459 are provided to the Department of
Financial Services as contingency appropriations for the Florida
Planning, Accounting, and Ledger Management (PALM) project for
unforeseen expenditures that are essential to the implementation of the
PALM solution and consistent with the allowable use of funds in Specific
Appropriation 2458. These funds shall be held in reserve. The department
is authorized to submit budget amendments to request release of funds
held in reserve pursuant to the provisions of chapter 216, Florida
Statutes, and based on project revisions approved by the PALM Executive
Steering Committee. Release is contingent upon approval of a detailed
operational work plan and monthly spend plan updated to reflect the
approved expenditures.

2461 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,978

2462 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 24,609

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 61,172,230

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 61,172,230

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 3,488,999

2463 SALARIES AND BENEFITS POSITIONS 65.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,866,373

2464 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,749

2465 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 769,579

2466 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2467 SPECIAL CATEGORIES
CONSTRUCTION MATERIALS MINING ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 600,619

2468 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 113,305

2469 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,200

2470 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,000

2471 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,442

2472 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,663

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 600,619
FROM TRUST FUNDS . . . . . . . . . . 5,871,511

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 6,472,130

PROFESSIONAL TRAINING AND STANDARDS

APPROVED SALARY RATE 1,533,147

2473 SALARIES AND BENEFITS POSITIONS 30.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,286,786

2474 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 401,074

2475 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,272,744

2476 AID TO LOCAL GOVERNMENTS
DECONTAMINATION MATCHING GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 500,000

2477 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294

2478 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 2478 are provided for the Firefighter
Assistance Grant Program and shall be awarded to entities pursuant to
section 633.135, Florida Statutes.

2479 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2480 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 247,765

2481 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900

2482 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500

2483 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 25,519

2484 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,379

2485 SPECIAL CATEGORIES
STATE FIRE COLLEGE - MAINTENANCE AND
REPAIR
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 475,000

2486 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,650,000

Funds in Specific Appropriation 2486 shall be held in reserve
contingent upon the submission of a five-year capital improvement plan
to the Executive Office of the Governor's Office of Policy and Budget,
the chair of the Senate Committee on Appropriations, and the chair of
the House of Representatives Appropriations Committee detailing the
request for building repair, code correction, and other fixed capital
outlay projects at the Florida State Fire College. The improvement plan
should include all high priority deficiency issues and all issues
affecting life, health, and safety. The improvement plan shall include
the estimated cost for each project and shall be submitted by August 1,
2024. The Department of Financial Services is authorized to request the
release of funds pursuant to the provisions of chapter 216, Florida
Statutes.

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 14,946,161

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 14,946,161

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

APPROVED SALARY RATE 956,652

2487 SALARIES AND BENEFITS POSITIONS 15.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,531,624

2488 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 259,152

2489 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 413,624

2489A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FROM GENERAL REVENUE FUND . . . . . 3,948,479
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,951,154

From the funds in Specific Appropriation 2489A, $5,951,154 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
for local government fire services as follows:

Bradford County Fire Rescue New Fire Apparatus (HF 3404).. 475,000
Broward Fire Rescue Regional Simulation Labs at the
Sheriff's Office Research, Development & Training
Center Expansion (HF 2061).............................. 238,498
Crystal River Ladder Truck (HF 3269)...................... 250,000
Dalkeith Volunteer Fire Department - Tanker Fire
Apparatus (HF 3452)..................................... 300,000
Davie Fire Rescue Ambulance (HF 1829)..................... 318,750
Fort Meade Fire Command Vehicle (HF 2999)................. 100,000
Fort Meade Fire Department Safety Equipment (HF 3000)..... 125,000
Graceville Fire Truck and Equipment (HF 1636)............. 440,000
Gretna Fire & Rescue Service Mini Pumper (HF 3151)........ 235,000
Islamorada Fire Rescue Marine Emergency Response Vessel
(HF 2933)............................................... 150,000
Key Largo Fire Rescue Marine Emergency Response Vessel
(HF 2932)............................................... 150,000
Live Oak E-One Fire Truck (HF 3469)....................... 366,406

Marathon Fire Rescue Marine Emergency Response Vessel (HF
2934)................................................... 150,000
Marco Island Fire Rescue Vessel (HF 2660)................. 172,500
Miami Beach Fire Department Ladder Truck Replacement (HF
3758)................................................... 417,500
Midway Volunteer Fire Department Fire and Hazmat Response
Vehicle (HF 2351)....................................... 750,000
Ocean City Wright Fire Control District Aerial
Firefighting Apparatus (HF 1764)........................ 750,000
Polk County Firefighter/EMS Rehab Apparatus/Unit (HF 1539) 562,500

From the funds in Specific Appropriation 2489A, $3,948,479 in
nonrecurring funds from the General Revenue Fund is provided for local
government fire services as follows:

Baker Fire District Air Compressor/Purifier (HF 1329)..... 35,000
Baker Fire District Tanker (HF 1067)...................... 250,000
Brooker New Fire Apparatus (HF 3421)...................... 662,500
Broward County Sheriffs - Secondary Set of Firefighter
Turnout Gear (Cancer Prevention initiative) (HF 2201)... 228,092
Clewiston Replacement Fire Truck (HF 1985)................ 700,000
Cudjoe Key Marine Emergency Response Vessel (HF 2930)..... 150,000
Delray Beach Emergency Response Mobile Traffic Barrier
and First Responder Protection (HF 2647)................ 306,000
Hamilton County Fire Equipment Upgrade (HF 3440).......... 235,000
Margate Front Line Rescue and Aerial Truck (HF 1223)...... 372,007
Miami-Dade Fire Rescue - Electric Vehicle Fire
Suppression Specialized Equipment (HF 1337)............. 82,063
Miami-Dade Fire Rescue - Urban Search and Rescue
Preparedness and Equipment (HF 1334).................... 240,500
Sneads - Fire Apparatus (HF 1637)......................... 337,317
St. Pete Fire Ladder Truck Replacement (HF 2400).......... 150,000
Sunrise Fire Rescue Regional Highway Response Equipment
(HF 2855)............................................... 200,000

2490 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY PREPAREDNESS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 498,000

2490A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,750,000

Funds provided in Specific Appropriation 2490A shall be transferred to
the University of Miami - Sylvester Comprehensive Cancer Center for the
purpose of Firefighter Cancer Research. The funds shall be utilized to:
expand firefighters' access to cancer screenings across the state;
enable prevention and earlier detection of the disease; identify
exposures that account for increased cancer risk; and field test new
technology and methods that measure exposure in the field. The
University of Miami - Sylvester Comprehensive Cancer Center shall
develop a report on cancer research outcomes and cancer mitigation
efforts being examined. The report shall be submitted to the President
of the Senate, the Speaker of the House of Representatives, the Chief
Financial Officer, and the Governor by June 15, 2024 (HF 1408).

2491 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 600,319

2492 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300

2493 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 187,172

2494 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,500

2495 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,485

2496 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,214

2496A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 29,944,054
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,021,346

From the funds in Specific Appropriation 2496A, $8,021,346 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to local government fire services as follows:

Apalachicola Fire Hydrant Replacement Phase III (Final
Phase) (HF 3434)........................................ 275,000
Baker County Fire Rescue Training Facility (HF 3403)...... 225,000
Brooker New Fire Station (HF 3422)........................ 506,096
Clay County Fire Station #15 (HF 3581).................... 375,000
Clay County Fire Station #21 (HF 3582).................... 375,000
Crescent City - Fire/Ambulance/Law Enforcement Station
(HF 3617)............................................... 1,000,000
Dunedin EOC & North County Fire Training Center: Phase II
(HF 2347)............................................... 625,000
Everglades Fire Station 106 Apparatus and Airboat Storage
Facility (HF 2163)...................................... 290,250
Fort Myers Fire Station 18 (HF 2585)...................... 1,500,000
Madison County Fire Rescue Station #4 (HF 2565)........... 500,000
Miami-Dade Fire Rescue Department Eureka Station 71 (HF
2115)................................................... 500,000
Seminole County Fire Station 28 Apparatus Bay Door (HF
2797)................................................... 300,000
Steinhatchee Fire Rescue & Public Safety Facility (HF
3465)................................................... 500,000
Wakulla County St. Marks Fire Rescue Facility (HF 3447)... 1,050,000

From the funds in Specific Appropriation 2496A, $29,944,054 in
nonrecurring funds from the General Revenue Fund is provided to local
government fire services as follows:

Bartow Fire Rescue Station (HF 2984)...................... 2,000,000
Big Bend Technical College Firefighter EMT/Public
Telecommunications and Commercial Vehicle Building &
Program expansion (HF 3482)............................. 2,000,000
Boynton Beach 911 Communications Center Generator
Replacement (HF 2652)................................... 300,000
Brevard County SW Public Safety Complex and Emergency
Operations Center (HF 1995)............................. 294,000
Fort Meade Fire House Construction & Rehab & Hardening
(HF 2997)............................................... 1,500,000
Havana Public Safety Upgrades (HF 3159)................... 1,000,000
Historic Fire Service Training Tower Restoration (HF 2322) 163,500
Lauderdale By The Sea Public Safety Facility Design (HF
2205)................................................... 500,000
Lauderdale Lakes Fire Station Walk-in Triage Phase (HF
2783)................................................... 194,500
North Lauderdale Regional Training & Emergency Operations
Center (HF 2046)........................................ 250,000
North Palm Beach Public Safety Resiliency (HF 2088)....... 127,500
Okeechobee Public Safety Facility Improvements (HF 2175).. 600,000
Parkland Fire Rescue and Alarm Control Panel Improvements

(HF 1148)............................................... 125,000
Riviera Beach Design and Demolition of existing Fire
Station on Singer Island (HF 2550)...................... 500,000
Sanibel - Fire Station 172 Reconstruction -
Post-Hurricane Ian (HF 3077)............................ 1,050,000
St Johns - All Hazards Training Facility and Unified
Command Center - Phase I (HF 3391)...................... 7,500,000
St Johns - Central Public Safety Station (HF 3390)........ 9,000,000
St. Petersburg Public Safety Training Complex (HF 1786)... 500,000
Union County Fire Rescue Station (HF 3411)................ 1,173,554
Wakulla County Shell Point-US 98 Fire Rescue Facility (HF
3446)................................................... 1,050,000
West Palm Beach Fire Department - Contaminant Reduction
Project (HF 1224)....................................... 116,000

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 35,642,533
FROM TRUST FUNDS . . . . . . . . . . 17,483,890

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 53,126,423

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

APPROVED SALARY RATE 6,290,133

2497 SALARIES AND BENEFITS POSITIONS 115.00
STATE RISK MANAGEMENT TRUST FUND . . 9,373,648

2498 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 43,224

2499 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 4,110,286

The Department of Financial Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2499 in the event costs exceed the amount
appropriated.

2500 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 500

2501 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 5,295,537

2501A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
STATE RISK MANAGEMENT TRUST FUND . . 78,750

Funds in Specific Appropriation 2501A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2502 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,083,924

The Department of Financial Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2502 in the event costs exceed the amount
appropriated.

2503 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 31,476,020

The Department of Financial Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2503 in the event costs exceed the amount
appropriated.

2504 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 21,574,182

2505 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 14,052,500

2506 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 833,530

2506A SPECIAL CATEGORIES
VETERAN / FIRST RESPONDER
ELECTROENCEPHALOGRAM PILOT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 15,000,000

Funds in Specific Appropriation 2506A are provided to the Department of
Financial Services to establish an Electroencephalogram Combined
Transcranial Magnetic Stimulation Treatment Pilot Program for Veterans
and First Responders. These funds are contingent upon passage of HB
5003, or similar legislation, establishing an Electroencephalogram Pilot
Program, becoming a law.

2508 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 52,251

2509 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 27,831

2510 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 35,692

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM GENERAL REVENUE FUND . . . . . . 15,000,000
FROM TRUST FUNDS . . . . . . . . . . 93,037,875

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 108,037,875

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

APPROVED SALARY RATE 400,360

2511 SALARIES AND BENEFITS POSITIONS 1.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 273,542

2512 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,166

2513 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 636,329

2514 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517

2515 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 59,428

2516 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,000

2517 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,642

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 1,257,624

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 1,257,624

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

APPROVED SALARY RATE 5,941,888

2518 SALARIES AND BENEFITS POSITIONS 109.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,622,803

2519 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,463

2520 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,106,709

2521 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 975,000

2522 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 716,292

2523 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400

2524 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 144,683

2525 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,734

2526 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,215

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 11,652,299

TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 11,652,299

CONSUMER ASSISTANCE

APPROVED SALARY RATE 6,551,465

2527 SALARIES AND BENEFITS POSITIONS 114.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,211,372

2528 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 182,849

2529 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 974,376

2530 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 75,000

2531 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 595,374

2532 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 309,130

2533 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500

2534 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 25,461

2535 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,224

2536 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,282

TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 11,427,568

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 11,427,568

FUNERAL AND CEMETERY SERVICES

APPROVED SALARY RATE 1,448,367

2537 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 2,137,786

2538 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 69,039

2539 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 351,327

2540 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100

2541 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 121,549

2542 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700

2543 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 7,284

2544 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162

2545 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 12,530

TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,751,477

TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,751,477

PUBLIC ASSISTANCE FRAUD

APPROVED SALARY RATE 5,501,451

2546 SALARIES AND BENEFITS POSITIONS 81.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,528,060
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,784,116

2547 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 689,952

2548 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 928,901

2548A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 350,000

2549 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 189,418

2550 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 39,507

2551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 30,053

2552 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 19,900

2553 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 43,805

2554 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 8,604,712

TOTAL POSITIONS . . . . . . . . . . 81.00
TOTAL ALL FUNDS . . . . . . . . . . 8,604,712

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

APPROVED SALARY RATE 14,435,792

2555 SALARIES AND BENEFITS POSITIONS 278.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 21,081,695
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 884,844

2556 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 394,863
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 18,020

2557 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,416,093
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 143,721

2558 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 50,021

2559 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000

2560 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,239,137

Funds in Specific Appropriation 2560 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.

2561 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000

2562 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 781,538

Funds in Specific Appropriation 2562 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and
Seventeenth Judicial Circuits for the prosecution of workers'
compensation insurance fraud. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of workers' compensation fraud.

2563 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,436,789

FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360

2564 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800

2565 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 740,000

2566 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 161,937

2567 SPECIAL CATEGORIES
GRANTS AND AIDS - WORKERS' COMPENSATION
PREMIUM REIMBURSEMENT FOR STUDENTS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,000,000

The funds in Specific Appropriation 2567, are provided to meet the
requirements of section 446.54, Florida Statutes.

2568 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 62,320
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 2,280

2569 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 99,263
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 6,251

TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 35,127,932

TOTAL POSITIONS . . . . . . . . . . 278.00
TOTAL ALL FUNDS . . . . . . . . . . 35,127,932

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

APPROVED SALARY RATE 9,492,177

2570 SALARIES AND BENEFITS POSITIONS 136.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,424,673

2571 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 72,840

2572 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,318,692

2573 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 822,672

2574 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 651,435

2575 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 810,124

2576 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 446,000

2577 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,900

2578 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 230,284

2579 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2580 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,817

2581 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 43,759

2582 FIXED CAPITAL OUTLAY
STATE FIRE AND ARSON INVESTIGATIVE
PROJECTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 126,500

TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 21,221,696

TOTAL POSITIONS . . . . . . . . . . 136.00
TOTAL ALL FUNDS . . . . . . . . . . 21,221,696

FORENSIC SERVICES

APPROVED SALARY RATE 581,251

2583 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 929,208

2584 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,785

2585 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 402,254

2586 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 359,000

2587 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 178,500

2588 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,200

2589 SPECIAL CATEGORIES
ARSON LAB - MAINTENANCE AND REPAIR
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 190,000

TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,080,947

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 2,080,947

INSURANCE FRAUD

APPROVED SALARY RATE 14,806,774

2590 SALARIES AND BENEFITS POSITIONS 214.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,136,670

2591 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,817

2592 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,330,206

2593 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,217,421

Funds in Specific Appropriation 2593 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of
insurance fraud cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
Beach, Lee, and Broward counties. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of insurance fraud.

2594 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 243,503

Funds in Specific Appropriation 2594 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of property
insurance fraud cases in Miami-Dade County. These funds may not be used
for any purpose other than the funding of attorney and paralegal
positions that prosecute crimes of property insurance fraud.

2595 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,009,255

2596 SPECIAL CATEGORIES
ANTI-FRAUD DATABASE SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 984,000

Funds in Specific Appropriation 2596 are provided to the Department of
Financial Services to obtain access to an anti-fraud database. The
department shall create metrics that demonstrate efficiencies and/or the
increase of fraud detection based on access to the anti-fraud database
and provide a report to the President of the Senate, the Speaker of the
House of Representatives, and the Governor's Office of Policy and Budget

by November 15, 2024.

2597 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 200,953

2598 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 435,194

2599 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 280,276

2600 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 186,000

2601 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247

2602 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 68,157

TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 32,185,699

TOTAL POSITIONS . . . . . . . . . . 214.00
TOTAL ALL FUNDS . . . . . . . . . . 32,185,699

OFFICE OF FISCAL INTEGRITY

APPROVED SALARY RATE 576,469

2603 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 906,118

2604 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 48,438

2605 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,300

2606 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,100

2607 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,784

TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 973,740

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 973,740

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

APPROVED SALARY RATE 19,434,393

2608 SALARIES AND BENEFITS POSITIONS 276.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 27,555,818

2609 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 842,220

2610 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,377,847

2611 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000

2612 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 90,000

2613 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,273,439

Funds in Specific Appropriation 2613 shall be transferred to Florida
International University and utilized to promote and enhance
collaborative research among state universities. The Florida Public
Hurricane Loss Model located at Florida International University may
consult with the private sector and the Florida Catastrophic Storm Risk
Management Center located at the Florida State University to enhance the
marketability, viability, and applications of the Florida Public
Hurricane Loss Model. The Office of Insurance Regulation (Office) shall
have the ability to accurately calculate hurricane risk and project
catastrophic losses, and nothing shall interfere with or supersede the
Office's authority to enter into agreements with Florida International
University.

2614 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,951,763

2615 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,950,000

2616 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,963,016

From the funds in Specific Appropriation 2616, $500,000 in
nonrecurring funds is appropriated to the Office of Insurance Regulation
to procure a study on the benefits and long-term effects of specifying
substantial improvement periods, also known as lookbacks, for countries
and municipalities, specifying county and municipality ordinance
reporting requirements and setting substantial improvement period
maximum durations in Florida. For this study, "substantial improvement
period" means the calculated length of time for any repair,
reconstruction, rehabilitation, or improvement of a structure to harden
a home for purposes of resiliency, as a preventative measure rather than
in a response to storm. This study shall analyze the impact of

substantial improvement periods on community rating system discounts and
insurance rates as calculated by FEMA and Florida's local floodplain
managers. In addition, the study should address any concerns with local
ordinances that make allowances for the repair or replacement of the
elements of a structure that do not directly harden a home. The study
must be submitted to the Governor, the President of the Senate, and the
Speaker of the House of Representatives by December 1, 2024.

2617 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,190

2618 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 95,901

2619 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,989

2620 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 98,892

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 42,244,075

TOTAL POSITIONS . . . . . . . . . . 276.00
TOTAL ALL FUNDS . . . . . . . . . . 42,244,075

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,630,863

2621 SALARIES AND BENEFITS POSITIONS 31.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,713,598

2622 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543

2623 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710

2624 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,614

2625 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,555

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,943,020

TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 3,943,020

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

APPROVED SALARY RATE 7,993,969

2626 SALARIES AND BENEFITS POSITIONS 94.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 10,666,128

2627 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 876,964

2628 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,711,752

2629 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 34,130

2630 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012

2631 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 41,950

2632 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872

2633 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 36,930

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 13,763,738

TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 13,763,738

FINANCIAL INVESTIGATIONS

APPROVED SALARY RATE 3,025,720

2634 SALARIES AND BENEFITS POSITIONS 42.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,116,220

2635 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,462

2636 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 497,957

2637 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 20,600

2638 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354

2639 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 19,636

2640 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809

2641 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 19,981

TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 4,732,019

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,732,019

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 4,794,846

2642 SALARIES AND BENEFITS POSITIONS 55.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,972,542

2643 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 258,660

2644 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 501,258

2645 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 7,000

2646 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048

2647 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 25,871

2648 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004

2649 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 16,707

2650 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 3,435,807

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 11,288,897

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 11,288,897

FINANCE REGULATION

APPROVED SALARY RATE 6,482,901

2651 SALARIES AND BENEFITS POSITIONS 92.00
FROM REGULATORY TRUST FUND . . . . . 8,891,587

2652 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 264,069

2653 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 873,379

2654 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631

2655 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,430,000

2656 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 251,000

2657 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565

2658 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 41,041

2659 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995

2660 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 39,727

TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 12,972,994

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 12,972,994

SECURITIES REGULATION

APPROVED SALARY RATE 5,484,960

2661 SALARIES AND BENEFITS POSITIONS 71.00
FROM REGULATORY TRUST FUND . . . . . 7,716,991

2662 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 4,585

2663 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 646,823

2664 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 4,566

2665 SPECIAL CATEGORIES
ANTI-FRAUD INVESTIGATIONS AND OUTREACH
EDUCATION
FROM ANTI-FRAUD TRUST FUND . . . . . 200,336

2666 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 349,500

2667 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 33,911

2668 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253

2669 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 28,832

TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 9,012,797

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 9,012,797

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 329,199,539
FROM TRUST FUNDS . . . . . . . . . . 525,994,743

TOTAL POSITIONS . . . . . . . . . . 2,614.50
TOTAL ALL FUNDS . . . . . . . . . . 855,194,282
TOTAL APPROVED SALARY RATE . . . . 173,456,760

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2670 SALARIES AND BENEFITS POSITIONS 130.00
FROM GENERAL REVENUE FUND . . . . . 14,561,026
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 284,981

2671 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 4,396,956
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033

2672 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858

2673 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 1,000,000

2674 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244

2675 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 28,786
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,480

2676 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000

2677 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,039
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,200

2678 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 7,200

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,325,109
FROM TRUST FUNDS . . . . . . . . . . 788,694

TOTAL POSITIONS . . . . . . . . . . 130.00
TOTAL ALL FUNDS . . . . . . . . . . 21,113,803

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2679 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 5,516,488

2680 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236

2681 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 18,345

2682 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 14,860

2683 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,470

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
FROM TRUST FUNDS . . . . . . . . . . 6,802,399

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 6,802,399

EXECUTIVE PLANNING AND BUDGETING

2684 SALARIES AND BENEFITS POSITIONS 110.00
FROM GENERAL REVENUE FUND . . . . . 12,989,913

2685 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 791,169

2686 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 68,033

2687 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 30,474

2688 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,766

TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 13,911,355

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 13,911,355

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each federally declared
disaster event to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Appropriations Committee, and

the chair of the House of Representatives Appropriations Committee no
later than the 15th day of the month following the end of a quarter.
Based on the most recent quarterly report, the division must also
provide an allocation of funding by appropriation category and funds
needed to meet these obligations for the budget request year.

APPROVED SALARY RATE 14,347,219

2689 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 7,596,833
FROM ADMINISTRATIVE TRUST FUND . . . 3,840,112
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 3,758,750
FROM FEDERAL GRANTS TRUST FUND . . . 4,789,173
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 323,943
FROM OPERATING TRUST FUND . . . . . 197,191
FROM U.S. CONTRIBUTIONS TRUST FUND . 976,380

2690 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 348,100
FROM ADMINISTRATIVE TRUST FUND . . . 379,156
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,220,456
FROM FEDERAL GRANTS TRUST FUND . . . 1,219,927
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,531
FROM OPERATING TRUST FUND . . . . . 108,441

2691 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,690,402
FROM ADMINISTRATIVE TRUST FUND . . . 706,418
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,756,853
FROM FEDERAL GRANTS TRUST FUND . . . 1,168,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,261
FROM OPERATING TRUST FUND . . . . . 255,113

2692 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270

2693 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 8,008
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 17,525
FROM FEDERAL GRANTS TRUST FUND . . . 36,113
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,100
FROM OPERATING TRUST FUND . . . . . 4,650

2693A LUMP SUM
TECHNOLOGY INFRASTRUCTURE AT STATE
EMERGENCY OPERATIONS CENTER
FROM GENERAL REVENUE FUND . . . . . 17,801,230

Funds in Specific Appropriation 2693A are provided to the Division of
Emergency Management for the technology, telecommunications,
audio/visual equipment, and installation services needed for the new
Emergency Operations Center. Pursuant to section 282.201(3)(a), Florida
Statutes, no funding is provided to create any new agency computing
facility or data center, or to expand current agency data center
capabilities. The division may utilize this funding to obtain the
necessary data center services through the Northwest Regional Data
Center. The division is authorized to submit budget amendments
requesting release of these funds pursuant to the provisions of chapter
216, Florida Statutes. Release is contingent upon submission and
approval of a project plan and spending plan for the procurement and
installation of all identified equipment and services, including a
detail of the recurring costs necessary to operate and maintain the
equipment.

2694 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 101,620
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000

2695 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500

2696 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,284,000
FROM ADMINISTRATIVE TRUST FUND . . . 237,791
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 837,709
FROM FEDERAL GRANTS TRUST FUND . . . 985,595
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 163,737
FROM OPERATING TRUST FUND . . . . . 233,722

From the funds in Specific Appropriation 2696, $2,950,000 in
nonrecurring funds from the General Revenue Fund is provided to continue
the statewide emergency and mass notification system with the capability
to provide alerts of imminent or actual hazards to all Florida's
citizens, businesses, and visitors.

2696A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 120,495
FROM ADMINISTRATIVE TRUST FUND . . . 604,505

Funds in Specific Appropriation 2696A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2697 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,500,000

Funds in Specific Appropriation 2697 are provided to the Division of
Emergency Management to provide baseline capabilities allowing local
governments' access to WebEOC through the state hosted web application.

2698 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 500,000

2699 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 1,300,930
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,481,265

From the funds in Specific Appropriation 2699, $1,300,930 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:

Back-Up Emergency Operations Center infrastructure -
Miami-Dade (HF 3108).................................... 112,500
Florida Severe Weather Mesonet (HF 1733).................. 738,000
Hurricane Preparedness and Resilience - Jefferson County
(HF 1629)............................................... 325,430
Village of Key Biscayne - Emergency Management Planning,
Training and Exercise (HF 1645)......................... 125,000

2700 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 248,489

2701 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 111,142

2702 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 3,442,910

2703 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000

2704 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM GENERAL REVENUE FUND . . . . . 1,858,684
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 926,154

2705 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 233,707,143
FROM U.S. CONTRIBUTIONS TRUST FUND . 430,106,982

2706 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 136,036,183
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,852,508

2707 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 3,997,207

2708 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM U.S. CONTRIBUTIONS TRUST FUND . 75,811,250

2709 SPECIAL CATEGORIES
GRANTS AND AIDS - CORONAVIRUS (COVID-19) -
STATE AND LOCAL GOVERNMENTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 517,325
FROM U.S. CONTRIBUTIONS TRUST FUND . 275,912,352

2710 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 788
FROM U.S. CONTRIBUTIONS TRUST FUND . 8,018,686

2711 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,102,786

2712 SPECIAL CATEGORIES
OTHER NEEDS ASSISTANCE PROGRAM - STATE
OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002

2713 SPECIAL CATEGORIES
MIAMI-DADE COUNTY SURFSIDE CONDOMINIUM -
STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 80,406

2714 SPECIAL CATEGORIES
GRANTS AND AIDS - MIAMI-DADE COUNTY
SURFSIDE CONDOMINIUM - PASS THROUGH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 994,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 6,229,151

2715 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346

2716 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,384,280

The funds from the Grants and Donations Trust Fund in the following
Specific Appropriations (SA) and appropriation categories reflect the
transfer of $7,000,000 of mitigation funds from the Florida Hurricane
Catastrophe Fund pursuant to section 215.555(7), Florida Statutes, as
follows:

Salaries and Benefits (SA 2689)........................... 100,198
Other Personal Services (SA 2690)......................... 185,000
Expenses (SA 2691)........................................ 79,723
Operating Capital Outlay (SA 2693)........................ 7,500
Contracted Services (SA 2696)............................. 137,000
Grants and Aids - Hurricane Loss Mitigation (SA 2716)..... 6,384,280
Indirect Costs............................................ 106,299

These funds must be used for Hurricane Loss Mitigation programs as
specified in section 215.559, Florida Statutes. The funds allocated in
section 215.559(2)(a), Florida Statutes, must be distributed directly to
Gulf Coast State College for the uses described in section
215.559(2)(a), Florida Statutes.

2717 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,797,256

2718 SPECIAL CATEGORIES
GRANT AND AIDS - FEDERAL CITRUS DISASTER
RECOVERY PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 156

2719 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL TIMBER DISASTER
RECOVERY PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 149

2720 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,220
FROM ADMINISTRATIVE TRUST FUND . . . 86,013

2721 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597

2722 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 1,114,764

2725 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 11,610,577
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2725 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Hurricane Catastrophe Fund pursuant to section 215.555(7), Florida
Statutes. These funds shall be used to retrofit existing facilities used
as public hurricane shelters as specified in section 215.559(1)(b),
Florida Statutes.

From the funds in Specific Appropriation 2725, $11,610,577 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:

Aventura First Responders and 911 Communication Dispatch
Center Hardening (HF 1887).............................. 375,000
Cape Coral Emergency Operations Center Expansion (HF 2472) 4,500,000
Electric Resiliency & Storm Hardening - Gulf Coast
Electric Cooperative (HF 3504).......................... 483,841
Emergency Response, Reunification, and Cultural Center
Security Upgrades (HF 3133)............................. 495,000
Leon County Backup Generators - Branch Libraries and
Community Centers (HF 1557)............................. 250,000
Levy County Emergency Operations Center/911 Center
Remodel (HF 3730)....................................... 5,486,236
Replacement Backup Power Generator - Ponce Inlet (HF 1808) 10,000
Taylor County Public Works Generator (HF 3460)............ 10,500

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 59,228,091
FROM TRUST FUNDS . . . . . . . . . . 1,252,980,814

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 1,312,208,905

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 93,464,555
FROM TRUST FUNDS . . . . . . . . . . 1,260,571,907

TOTAL POSITIONS . . . . . . . . . . 518.00
TOTAL ALL FUNDS . . . . . . . . . . 1,354,036,462
TOTAL APPROVED SALARY RATE . . . . 14,347,219

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

The Department of Highway Safety and Motor Vehicles must submit monthly
status reports no later than the 15th day of the month on salary rate
and salary and benefit appropriations 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 the following
information by division: the salary, benefits, and associated salary
rate allocated for each filled position, and projections based on
anticipated hires.

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 13,889,111

2726 SALARIES AND BENEFITS POSITIONS 239.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,770,318
FROM LAW ENFORCEMENT TRUST FUND . . 195,228

2727 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 102,966

2728 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 954,711
FROM LAW ENFORCEMENT TRUST FUND . . 7,516

2729 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 75,478

2730 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000

2731 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 61,554

2732 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,846,893

2732A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 561,600

Funds in Specific Appropriation 2732A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2733 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 90,800

2734 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,724

2735 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 93,110

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 25,915,898

TOTAL POSITIONS . . . . . . . . . . 239.00
TOTAL ALL FUNDS . . . . . . . . . . 25,915,898

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

APPROVED SALARY RATE 147,443,225

2736 SALARIES AND BENEFITS POSITIONS 2,155.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,118,126

2737 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,281,761
FROM FEDERAL GRANTS TRUST FUND . . . 320,810

2738 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 13,575,489
FROM FEDERAL GRANTS TRUST FUND . . . 77,370
FROM LAW ENFORCEMENT TRUST FUND . . 353,970

2739 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 625,905
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAW ENFORCEMENT TRUST FUND . . 150,000

2740 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,418,405

2741 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,625,719
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000

2742 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,933,203
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,020

2743 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,405,050

2744 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238

2745 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,345,916
FROM FEDERAL GRANTS TRUST FUND . . . 14,900

2746 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995

2747 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,128,190

2748 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,275,892

2749 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,000,000

2750 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 153,460

2751 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,555,358

2752 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 754,383

TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 307,940,769

TOTAL POSITIONS . . . . . . . . . . 2,155.00
TOTAL ALL FUNDS . . . . . . . . . . 307,940,769

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,198,848

2755 SALARIES AND BENEFITS POSITIONS 23.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,106,639

2756 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585

2757 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135

2758 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790

2759 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 70,030

2760 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315

2761 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150

2762 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,327

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,477,971

TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 3,477,971

COMMERCIAL VEHICLE ENFORCEMENT

APPROVED SALARY RATE 19,350,785

2763 SALARIES AND BENEFITS POSITIONS 270.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 31,437,406

2764 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,521

2765 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,869,774

2766 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 969,513

2767 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,839,944

2768 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,006,514

2769 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,435,841

2770 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,466,646

2771 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,244,753

2772 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240

2773 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020

2774 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 98,193

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 45,867,365

TOTAL POSITIONS . . . . . . . . . . 270.00
TOTAL ALL FUNDS . . . . . . . . . . 45,867,365

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

APPROVED SALARY RATE 60,148,725

2775 SALARIES AND BENEFITS POSITIONS 1,363.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 85,493,098
FROM FEDERAL GRANTS TRUST FUND . . . 424,210
FROM GAS TAX COLLECTION TRUST FUND . 4,731,199

2776 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,028,353
FROM FEDERAL GRANTS TRUST FUND . . . 330,898

FROM GAS TAX COLLECTION TRUST FUND . 62,712

2777 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,545,935
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 413,306

2778 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,866
FROM FEDERAL GRANTS TRUST FUND . . . 9,705
FROM GAS TAX COLLECTION TRUST FUND . 5,001

2779 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 200,000

2780 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,957,137
FROM FEDERAL GRANTS TRUST FUND . . . 219,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040

2781 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905

2782 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,249,454

2783 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,648,869

2784 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,840,197

2785 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 626,052
FROM GAS TAX COLLECTION TRUST FUND . 32,950

2786 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000

2787 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000

2788 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 566,880

TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 147,022,991

TOTAL POSITIONS . . . . . . . . . . 1,363.00
TOTAL ALL FUNDS . . . . . . . . . . 147,022,991

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

APPROVED SALARY RATE 9,650,944

2789 SALARIES AND BENEFITS POSITIONS 150.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,025,601

2790 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 276,051

2791 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,827,131
FROM GAS TAX COLLECTION TRUST FUND . 213,265

2792 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 53,931

2793 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 22,317,646
FROM GAS TAX COLLECTION TRUST FUND . 864,833

From the funds in Specific Appropriations 2791 and 2793, $12,352,108
of nonrecurring funds from the Highway Safety Operating Trust Fund and
$847,500 of nonrecurring funds from the Gas Tax Collection Trust Fund
are provided to the Department of Highway Safety and Motor Vehicles for
Phase 2 of the Motorist Modernization project. The department shall
submit quarterly updates to its operational work plan and spending plan,
quarterly independent verification and validation assessments, and
quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
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.

2794 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 46,467

2795 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,872,332

2796 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,309

2797 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607

2798 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 60,944

2799 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,824,565

TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 57,813,682

TOTAL POSITIONS . . . . . . . . . . 150.00
TOTAL ALL FUNDS . . . . . . . . . . 57,813,682

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 588,038,676

TOTAL POSITIONS . . . . . . . . . . 4,200.00
TOTAL ALL FUNDS . . . . . . . . . . 588,038,676
TOTAL APPROVED SALARY RATE . . . . 252,681,638

LEGISLATIVE BRANCH

SENATE

2800 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 59,782,243

HOUSE OF REPRESENTATIVES

2801 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 70,298,209

LEGISLATIVE SUPPORT SERVICES

2802 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 27,027,370
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,098,317
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 171,123

2803 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 27,130,568
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,082,143
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 166,459

2804 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 324,716
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,393
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 319

TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 54,482,654
FROM TRUST FUNDS . . . . . . . . . . 2,520,754

TOTAL ALL FUNDS . . . . . . . . . . 57,003,408

OFFICE OF PUBLIC COUNSEL

2805 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,540,390

2806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,552

TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,542,942

TOTAL ALL FUNDS . . . . . . . . . . 2,542,942

ETHICS, COMMISSION ON

2807 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 189,667

2808 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,948,637

2809 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 42,116

2810 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,726
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 159

TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,994,479
FROM TRUST FUNDS . . . . . . . . . . 189,826

TOTAL ALL FUNDS . . . . . . . . . . 3,184,305

AUDITOR GENERAL

2811 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 43,136,933

2812 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 109,355

TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 43,246,288

TOTAL ALL FUNDS . . . . . . . . . . 43,246,288

TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 233,346,815
FROM TRUST FUNDS . . . . . . . . . . 2,710,580

TOTAL ALL FUNDS . . . . . . . . . . 236,057,395

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,995,817

2813 SALARIES AND BENEFITS POSITIONS 53.00
FROM OPERATING TRUST FUND . . . . . 5,846,782

2814 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 166,541

2815 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,735,263

2816 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 1,000

2817 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 442,000

2818 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,099,749

2818A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM OPERATING TRUST FUND . . . . . 725,000

Funds in Specific Appropriation 2818A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2819 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 308,019

2820 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000

2821 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 496,385

2822 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 12,000

2823 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 150,588

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 13,103,327

TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 13,103,327

LOTTERY GAMES AND OPERATIONS

APPROVED SALARY RATE 20,238,953

2824 SALARIES AND BENEFITS POSITIONS 387.00
FROM OPERATING TRUST FUND . . . . . 32,323,522

2825 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,123,513

2826 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,685,947

2827 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 62,020

2828 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 224,000

2829 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 12,330,741

2830 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 56,167,800

In the event instant ticket sales are greater than the projected sales
used to calculate the amount appropriated, the Department of the Lottery
is authorized to submit budget amendments in accordance with chapter

216, Florida Statutes, to increase Specific Appropriation 2830 to
account for the additional tickets and associated licensing fees.

2831 SPECIAL CATEGORIES
GAMING SYSTEM CONTRACT
FROM OPERATING TRUST FUND . . . . . 71,158,570

From the funds in Specific Appropriation 2831, the Department of the
Lottery is authorized to have up to 3,000 Full-Service Vending Machines
with functionality to sell terminal tickets and instant tickets.

In the event terminal games ticket sales are greater than the projected
sales used to calculate the amount appropriated, the Department of the
Lottery is authorized to submit budget amendments in accordance with
chapter 216, Florida Statutes, to increase Specific Appropriation
2831.

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2831 to acquire up to 500 additional ticket terminals.
Prior to the submission of any budget amendment that increases the size
of the lottery retailer network, the Revenue Estimating Conference shall
determine if sales will increase sufficiently to cover the cost of the
terminals, offset any losses to the existing network, and generate
additional revenue that benefits the state. The budget amendments will
be contingent upon the department's submission of a plan that includes
not only a positive Revenue Estimating Conference impact analysis, but
also identifies the specific terminal needs and a plan for distribution
of the additional terminals.

2832 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,907,939

2833 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,312,514

2834 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000

2835 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 22,060

2836 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 163,000

2837 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 10,973

2838 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 258,774

TOTAL: LOTTERY GAMES AND OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 221,076,373

TOTAL POSITIONS . . . . . . . . . . 387.00
TOTAL ALL FUNDS . . . . . . . . . . 221,076,373

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 234,179,700

TOTAL POSITIONS . . . . . . . . . . 440.00
TOTAL ALL FUNDS . . . . . . . . . . 234,179,700
TOTAL APPROVED SALARY RATE . . . . 24,234,770

MANAGEMENT SERVICES, DEPARTMENT OF

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,239,931

2839 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 736,382
FROM ADMINISTRATIVE TRUST FUND . . . 12,400,451

2840 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 51,118

2841 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 325,467
FROM ADMINISTRATIVE TRUST FUND . . . 970,563

2842 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 16,198

2843 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,680
FROM ADMINISTRATIVE TRUST FUND . . . 247,684
FROM OPERATING TRUST FUND . . . . . 50,000

2844 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 660,000

Funds in Specific Appropriation 2844 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2845 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 104,000

2846 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,150,000

2847 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,004

2848 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,271
FROM ADMINISTRATIVE TRUST FUND . . . 20,219

2849 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,391,000

2850 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,427

2851 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,220
FROM ADMINISTRATIVE TRUST FUND . . . 40,478

2852 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 25,695
FROM ADMINISTRATIVE TRUST FUND . . . 270,219

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,309,715
FROM TRUST FUNDS . . . . . . . . . . 16,294,361

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 19,604,076

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

APPROVED SALARY RATE 13,962,116

2853 SALARIES AND BENEFITS POSITIONS 271.50
FROM SUPERVISION TRUST FUND . . . . 20,270,780

2854 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 270,709

2855 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,431,586

2856 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 323,727

2857 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SUPERVISION TRUST FUND . . . . 150,000

2858 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 8,627,885

2859 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM SUPERVISION TRUST FUND . . . . 14,082,170

From the funds in Specific Appropriation 2859, 25-percent shall be
held in reserve. The Department of Management Services is authorized to
submit a budget amendment requesting release of funds held in reserve
pursuant to chapter 216, Florida Statutes, contingent on the department
submitting a detailed remediation plan for the elevator system located
in the Capitol Building. The plan must incorporate solutions that
provide the public easier access to offices and a dedicated elevator
providing direct access to floors 15 through 21.

2860 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,678,387

2861 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 2,500,000

2862 SPECIAL CATEGORIES
HEATING, VENTILATION, AND AIR CONDITIONING
CONTROL DEVICE REFRESH - FLORIDA
FACILITIES POOL
FROM GENERAL REVENUE FUND . . . . . 2,158,500

2863 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 233,128

2864 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 16,302,406

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2864, in the event utility costs exceed the
amount appropriated.

2865 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,627,007

2866 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570

2867 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 92,035

2868 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 250,000

2869 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM SUPERVISION TRUST FUND . . . . 354,897

2870 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM SUPERVISION TRUST FUND . . . . 1,100,000

Funds in Specific Appropriations 2870 through 2872 shall be held in
reserve contingent upon the submission of a project plan to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Appropriations Committee detailing the request
for building repair, code correction, and other deficiency projects. The
project plan must include all high priority deficiency issues and all
issues affecting life, health, and safety. The project plan shall also
include the facility, location, and estimated cost for each project and
shall be submitted by August 1, 2024. The Department of Management
Services shall request the release of funds pursuant to the provisions
of chapter 216, Florida Statutes.

2871 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 800,000

2872 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 79,615,241
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,530,257

From the trust funds in Specific Appropriation 2872, the Department of
Management Services shall complete the renovations of the Florida
Department of Law Enforcement's office at the Capitol Circle Office
Complex in Tallahassee. In addition, funds are provided for renovation
of the restrooms in the J. Edwin Larson and the Duncan U. Fletcher
Buildings in Tallahassee.

From the funds in Specific Appropriation 2872, the Department of
Management Services (department) shall develop a comprehensive master
landscape plan (plan) for the Capitol Complex. The draft plan shall be
submitted by the department to the chair of the Senate Committee on
Appropriations, the chair of the House of Representatives Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget, by August 1, 2024. Following review by the appropriation
chairs and the Office of Planning and Budget, the final plan shall be
submitted for approval pursuant to section 265.111, Florida Statutes.

2873 FIXED CAPITAL OUTLAY
ANNUAL GENERAL BUILDING REPAIRS AND
MAINTENANCE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 6,789,000

2874 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 13,942,559

2874A FIXED CAPITAL OUTLAY
BEIRUT MONUMENT - CAPITOL COMPLEX - DMS
MGD
FROM GENERAL REVENUE FUND . . . . . 400,000

Funds in Specific Appropriation 2874A are provided to the Department of
Management Services to design, develop, and construct a monument to
honor the 241 Members of the United States Armed Forces who lost their
lives on October 23, 1983, in Beirut, Lebanon, pursuant to section
265.111, Florida Statutes. The monument shall be placed in the Capitol's
Memorial Park. The funds shall be placed in reserve. The department is
authorized to submit budget amendments for the release of funds pursuant
to the provisions of chapter 216, Florida Statutes.

2874B FIXED CAPITAL OUTLAY
FLORIDA SPACE EXPLORATION MONUMENT -
CAPITOL COMPLEX - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 400,000

Funds in Specific Appropriation 2874B are provided to the Department of
Management Services to design, develop, and construct the Florida Space
Exploration Monument pursuant to section 265.009, Florida Statutes. The
monument shall be placed in the Capitol's Memorial Park. The funds shall
be placed in reserve. The department is authorized to submit budget
amendments for the release of funds pursuant to the provisions of
chapter 216, Florida Statutes.

TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 82,573,741
FROM TRUST FUNDS . . . . . . . . . . 96,854,103

TOTAL POSITIONS . . . . . . . . . . 271.50
TOTAL ALL FUNDS . . . . . . . . . . 179,427,844

BUILDING CONSTRUCTION

Funds provided in Specific Appropriations 2875 through 2882 from the
Architects Incidental Trust Fund are based on an assessment against each
fixed capital outlay appropriation in which the Department of Management
Services serves as the owner-representative on behalf of the state. The
assessments for appropriations made for the 2024-2025 fiscal year shall
be calculated in accordance with the formula submitted by the Department
of Management Services to the Executive Office of the Governor on
October 7, 1991, as required by chapter 91-193, Laws of Florida.

APPROVED SALARY RATE 734,986

2875 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,073,832

2876 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 122,002

2877 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341

2878 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 13,054

2879 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613

2880 SPECIAL CATEGORIES
BUILDING RELOCATION
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

From the funds in Specific Appropriation 2880, $1,000,000 is provided
to the Department of Management Services for the cost of relocation of
state agency employees and equipment located at state-owned buildings
that are sold. The funds shall be placed in reserve. Upon the final
disposition of a building, the department is authorized to submit budget
amendments for the release of funds pursuant to chapter 216, Florida
Statutes. Budget amendments for the release of funds shall include a
detailed plan providing all estimated relocation costs.

From the funds in Specific Appropriation 2880, $2,000,000 is provided
to the Department of Management Services for lease costs associated with
the temporary relocation of state employees and equipment located at
state-owned buildings that are in the process of being renovated. The
funds shall be placed in reserve. The department is authorized to submit
budget amendments for the release of funds pursuant to chapter 216,
Florida Statutes. Budget amendments for the release of funds shall
include a detailed plan and total estimated leasing costs.

2881 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,868

2882 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 8,342

TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 4,269,052

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 4,269,052

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

APPROVED SALARY RATE 216,858

2883 SALARIES AND BENEFITS POSITIONS 4.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 317,050

2884 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 37,420

2885 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 42,445

2886 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 479

2887 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,956

2888 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,576

TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 400,926

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 400,926

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

APPROVED SALARY RATE 452,541

2889 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 681,716

2890 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708

2891 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 68,784

2892 SPECIAL CATEGORIES
FLEET MANAGEMENT INFORMATION SYSTEM
FROM OPERATING TRUST FUND . . . . . 456,000

2893 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 957

2894 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247

2895 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,863

2896 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000

2897 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 30,689

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,995,964

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,995,964

PURCHASING OVERSIGHT

APPROVED SALARY RATE 3,610,510

2898 SALARIES AND BENEFITS POSITIONS 50.00
FROM OPERATING TRUST FUND . . . . . 5,030,057

2899 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,066

2900 EXPENSES
FROM OPERATING TRUST FUND . . . . . 494,249

2901 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 393,647

2902 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 9,762

2903 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000

2904 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 11,000,000

2905 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000

2906 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000

2907 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 16,824

2908 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 4,550,000

2909 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 164,729

TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 21,884,334

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 21,884,334

OFFICE OF SUPPLIER DIVERSITY

APPROVED SALARY RATE 259,115

2910 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 422,059

2911 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641

2912 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573

2913 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 957

2914 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,413

2915 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 12,019

TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 505,662

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 505,662

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

From the funds and positions in Specific Appropriations 2916 through

2933, the Department of Management Services shall implement formulary
management for prescription drugs and supplies, effective with the 2025
Plan Year, pursuant to section 110.12315(9)(a), Florida Statutes.

APPROVED SALARY RATE 2,251,790

2916 SALARIES AND BENEFITS POSITIONS 33.00
FROM PRETAX BENEFITS TRUST FUND . . 469,390
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 26,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,803,269
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 34,716

2917 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 15,034
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 144,103

2918 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 47,531
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 353,901
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875

2919 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000

2920 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 25,917

2921 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 583,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2921, in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.

2922 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,059,157

2923 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 42,625,034

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2923 in the event administrative service
payments for health insurance exceed the amount appropriated.

2924 SPECIAL CATEGORIES
SOCIAL SECURITY DISABILITY INCOME CONTRACT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 375,000

From the funds provided in Specific Appropriation 2924, the Department
of Management Services may competitively procure a contractor that
identifies pre-65 year old retirees who may qualify for Social Security
Disability Income based on their medical history and assists them in

applying for those benefits. The department may submit budget amendments
to request additional funds pursuant to the provisions of chapter 216,
Florida Statutes.

2925 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,846,622

2926 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED-ADMINISTRATIVE
SERVICES FOR STATEWIDE CONTRACTS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,400,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2926 in the event costs exceed the amount
appropriated.

2927 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 2,998
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 786
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 18,762

2928 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 300,000

2929 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,858,000

2930 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 9,235

2931 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE
TRANSFERS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,500,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2931 in the event costs exceed the amount
appropriated.

2932 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 4,123
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 15,786

2933 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM PRETAX BENEFITS TRUST FUND . . 3,044
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 9,488

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 69,902,765

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 69,902,765

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

APPROVED SALARY RATE 12,491,791

2934 SALARIES AND BENEFITS POSITIONS 225.00
FROM GENERAL REVENUE FUND . . . . . 947,675
FROM OPERATING TRUST FUND . . . . . 15,617,823
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 333,118
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 1,025,417
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 161,160

From the funds provided in Specific Appropriation 2934, the Department
of Management Services shall expend available cash balances from the
Police and Firefighter's Premium Tax Trust Fund prior to the use of
funds from the General Revenue Fund.

Funds provided in Specific Appropriations 2934 through 2946 from the
Optional Retirement Program Trust Fund are based on an assessment of .01
percent of the participants' salaries and shall be used only for
administration of the Optional Retirement Program.

2935 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 334,284
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 15,100

2936 EXPENSES
FROM OPERATING TRUST FUND . . . . . 4,478,303
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 57,139
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817

2936A OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 5,000

2937 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 16,198

2938 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 7,483,531
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 26,000
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 238,305
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 52,700

2938A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM OPERATING TRUST FUND . . . . . 175,000

Funds in Specific Appropriation 2938A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2939 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571

2940 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 55,806

2941 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 168,891

2942 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 103,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000

2943 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2
FROM OPERATING TRUST FUND . . . . . 68,922
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,349
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 4,236
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,124

2944 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 374,454

2945 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,483,178

2946 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,709,011

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 19,205,366
FROM TRUST FUNDS . . . . . . . . . . 30,967,830

TOTAL POSITIONS . . . . . . . . . . 225.00
TOTAL ALL FUNDS . . . . . . . . . . 50,173,196

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

APPROVED SALARY RATE 1,523,131

2947 SALARIES AND BENEFITS POSITIONS 19.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,115,997

Funds provided in Specific Appropriations 2947 through 2964 from the
State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:

FTE $359.71
OPS $98.84
Justice Administrative Commission $217.15
State Court System $187.95
County Health Department $217.15

2948 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 138,052

2949 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,172,826

From the funds in Specific Appropriation 2949, $3,125,250 in
nonrecurring funds is provided for the Classification and Compensation
Model Implementation and Transition Plan. These funds shall be placed in

reserve. The department is authorized to submit budget amendments
requesting release of these funds pursuant to the provisions of chapter
216, Florida Statutes. Release is contingent on submission of (1) a
status report detailing progress made during Fiscal Year 2023-2024, (2)
the decision points for position classification, and (3) the total
fiscal impact to implement this initiative, including by state and
federal fund detailed financial costs associated with any recommended
reclassification action. The contract shall require that the
deliverables for the proposed transition plan, recommended
classification model, and potential statutory and rule changes be
simultaneously provided to the department, the Executive Office of the
Governor's Office of Policy & Budget, the chair of the Senate Committee
on Appropriations, the chair of the Senate Committee on Governmental
Oversight and Accountability, the chair of the House of Representatives
Appropriations Committee, and the chair of the House of Representatives
State Affairs Committee.

2950 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,644

2951 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000

2952 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191

2953 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,849

2954 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 23,416

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 5,568,975

TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 5,568,975

PROGRAM: PEOPLE FIRST

No funds or positions are provided in Specific Appropriations 2955
through 2964 for the re-procurement or replacement of the People First
System.

APPROVED SALARY RATE 1,229,556

2955 SALARIES AND BENEFITS POSITIONS 16.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,790,157

2956 OTHER PERSONAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,053

2957 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 112,575

2958 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 12,075

2959 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,738,208

Funds in Specific Appropriation 2959 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2960 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,759

2961 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,860

2962 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,886

2963 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 30,047,762

Funds in Specific Appropriation 2963 are provided to the Department of
Management Services for the People First human resources information
system. The funds are contingent upon HB 5003 becoming law, which
provides for the current contract for the People First system. The
department shall, pursuant to HB 5003, execute a contract extension with
the current People First operator to integrate the current system with
the new statewide accounting and financial management system, commonly
known as the Planning, Accounting, and Ledger, Management System (PALM),
at the Department of Financial Services.

2964 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 11,765

TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 41,734,100

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 41,734,100

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

From the funds in Specific Appropriations 2965 through 2981, the
Department of Management Services shall continue to allow agencies to
purchase maintenance and equipment refresh services needed to maintain
current agency telephony and call center systems.

APPROVED SALARY RATE 4,793,984

2965 SALARIES AND BENEFITS POSITIONS 71.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 6,244,680
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 722,913

2966 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 386,382
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 155,068

2967 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 667,245
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 227,636

2968 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 121,819,519

2969 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 21,567,589

2970 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 41,069,033

2971 AID TO LOCAL GOVERNMENTS
DISTRIBUTION TO COUNTIES PUBLIC SAFETY
ANSWERING POINT UPGRADES
FROM GENERAL REVENUE FUND . . . . . 6,800,000
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 12,000,000

The funds in Specific Appropriation 2971 are provided to begin the
upgrade of all 911 public safety answering points within the state to
allow the transfer of an emergency call from one local,
multijurisdictional, or regional E911 system to another system in the
state, pursuant to section 365.177, Florida Statutes.

2972 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 46,079

2973 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 123,586,638

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2973, in the event that payments for
telecommunications services exceed the amount appropriated.

2974 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,108,404
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 966,512

2975 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 362,776

2976 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 21,207

2977 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 62,159

2978 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 3,241
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 1,845

2979 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 24,871
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 1,023

2980 SPECIAL CATEGORIES
E-RATE TELECOMMUNICATIONS
FROM GENERAL REVENUE FUND . . . . . 5,000,000

The nonrecurring funds in Specific Appropriation 2980 are provided to
the Department of Management Services to create a state match program
for school and library E-rate eligible special construction projects.

2981 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 558,899
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 4,078

2981A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,206,780

The nonrecurring funds in Specific Appropriation 2981A are provided to
local government information technology infrastructure projects as
follows:

Haines City Fiber Resiliency and Connectivity (HF 1308)... 701,157
Jupiter Community Web-cams (HF 1421)...................... 205,623
Wilton Manors Cybersecurity (HF 2784)..................... 300,000

TOTAL: TELECOMMUNICATIONS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,006,780
FROM TRUST FUNDS . . . . . . . . . . 332,607,797

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 345,614,577

WIRELESS SERVICES

APPROVED SALARY RATE 1,158,873

2982 SALARIES AND BENEFITS POSITIONS 14.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,442,389

2983 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 94,022

2984 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 280,980

2984A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT
EMERGENCY COMMUNICATIONS
FROM GENERAL REVENUE FUND . . . . . 3,190,000

Funds in Specific Appropriation 2984A are provided to local government
emergency communication projects as follows:

Aventura Police and Emergency Response Radio Replacement
& Conversion (HF 1938).................................. 487,500
Bradford County SLERS Radio Equipment Replacement and
Upgrade (HF 3425)....................................... 1,250,000
Nassau County 911 Console Replacements (HF 1868).......... 375,000
Pasco Fire Portable Radio Replacement (HF 3068)........... 540,000
Suwannee County Critical 911 Communications Equipment
Replacement (HF 3470)................................... 275,000
Taylor County 911 Communications Equipment Replacement
(HF 3488)............................................... 262,500

2985 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000

2986 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 4,552,710

From the funds in Specific Appropriation 2986, $1,000,000 in recurring
funds from the Law Enforcement Radio Trust Fund is provided to the
Department of Management Services for Statewide Law Enforcement Radio
System (SLERS) tower repair contingency. The funds shall be held in
reserve. The funds can be used in the event SLERS towers sustain repair
and replacement costs due to catastrophic events which exceed $1,000,000
in a fiscal year. The department is authorized to submit budget
amendments requesting release of funds pursuant to the provisions of
chapter 216, Florida Statutes.

From the funds provided in 2986, $6,000,000 from the General Revenue
Fund is provided for the maintenance, inspection, and insurance of the
Statewide Law Enforcement Radio System towers that have been conveyed to
the Department of Management Services.

2987 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,250,000

2988 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 120,000

2989 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,299

2990 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 250,000

2991 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 19,000,000

2992 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWER LEASES
FROM GENERAL REVENUE FUND . . . . . 14,014,437

Funds in Specific Appropriation 2992 must be used to pay for the radio
tower leases for the Statewide Law Enforcement Radio System.

2993 SPECIAL CATEGORIES
FIRST NET SUBSCRIPTIONS
FROM GENERAL REVENUE FUND . . . . . 2,200,000

2994 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,229

2995 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 5,596

2996 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,626

2997 FIXED CAPITAL OUTLAY
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWERS RELOCATION/RECONSTRUCTION - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 2997 are provided to the Department of
Management Services for the relocation and/or reconstruction of
Statewide Law Enforcement Radio System (SLERS) towers. These funds shall
be held in reserve. The department is authorized to submit budget
amendments requesting release of funds pursuant to the provisions of
chapter 216, Florida Statutes.

2997A FIXED CAPITAL OUTLAY
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWERS MITIGATION/REPLACEMENT - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 5,000,000

From the funds provided in 2997A, up to $5,000,000 in nonrecurring
funds is provided for Statewide Law Enforcement Radio System tower
improvements or tower replacement required for the placement of law
enforcement equipment.

2997B 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 . . . . . 3,825,000

The nonrecurring funds in Specific Appropriation 2997B are provided for
the following local government emergency projects:

Columbia County - Suwanee Valley Communications Tower (HF
3418)................................................... 800,000
Hills Public Safety Facility (HF 1143).................... 2,375,000
Lake County Public Safety Radio Tower - Wellness Way (HF
1141)................................................... 500,000
Margate 800MHz Radio Tower Repair and Upgrades (HF 1222).. 150,000

TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 37,599,437
FROM TRUST FUNDS . . . . . . . . . . 25,654,851

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 63,254,288

OFFICE OF THE STATE CHIEF INFORMATION OFFICER

APPROVED SALARY RATE 6,308,056

2998 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 8,653,345

From the positions in Specific Appropriation 2998, 23 positions are
provided to the Department of Management Services to support statewide
cybersecurity functions and operate a 24-hour, seven days per week
cybersecurity operations center pursuant to section 282.318(3)(h),
Florida Statutes.

From the positions in Specific Appropriation 2998, one position is
provided to the Department of Management Services for a Florida
Certified Contract Manager (FCCM) dedicated exclusively to contract
management and oversight.

From the positions in Specific Appropriation 2998, one position is

provided to the Department of Management Services for a Florida
Certified Contract Negotiator (FCCN) dedicated exclusively to the
creation, management, execution, and oversight of IT procurements.

2999 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 165,697

3000 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,181,956

3001 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,104,299

3002 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 35,000,000

Funds in Specific Appropriation 3002 are provided to the Department of
Management Services for the tools and services needed to operate and
maintain an integrated state Cybersecurity Operations Center (CSOC)
pursuant to section 282.318, Florida Statutes. Funding is limited to
assisting state agencies as defined in section 282.318(2), Florida
Statutes.

Of these funds, $18,631,709 is provided for the continuation and
contract renewal of current enterprise office productivity suite and
related cybersecurity software licensing, $1,116,148 is provided for the
continuation and contract renewal of current attack surface management
capabilities, and $1,824,525 is provided for logging and cloud storage
to address audit findings. No funds are provided for services and
product licenses unused by state or local agencies. Any procurements or
re-procurements shall be awarded by competitive solicitation pursuant to
the provisions of section 287.057, Florida Statutes.

Any remaining funds are appropriated for the tools and services needed
to complete the state Cybersecurity Operations Center (CSOC). The
department shall submit quarterly project status reports on the progress
of operationalizing a 24-hour, seven days per week state Cybersecurity
Operations Center to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Committee on Appropriations,
the chair of the House of Representatives Appropriations Committee, and
the Florida Cybersecurity Advisory Council. Each status report shall
include progress made to date for each project milestone, deliverable,
and task order; planned and actual completion dates; planned and actual
costs incurred; and any project issues and risks. The department shall
submit a report by August 1, 2024, for the period April 1, 2024 through
June 30, 2024, and quarterly thereafter.

3003 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,523

3004 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,102

3005 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,178

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
FROM GENERAL REVENUE FUND . . . . . . 46,138,100

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 46,138,100

INFORMATION TECHNOLOGY PROJECT OVERSIGHT

APPROVED SALARY RATE 1,177,992

3005A SALARIES AND BENEFITS POSITIONS 13.00
FROM GENERAL REVENUE FUND . . . . . 1,666,097

The positions in Specific Appropriation 3005A are provided to the

Department of Management Services in support of its project oversight
responsibilities pursuant to section 282.0051, Florida Statutes. At a
minimum, the Department of Management Services shall include project
monitoring by a certified project management professional over each of
the following agency projects: the Planning, Accounting, and Ledger
Management (PALM) project at the Department of Financial Services, the
Florida Healthcare Connections (FX) project at the Agency for Health
Care Administration, the Motorist Modernization project at the
Department of Highway Safety and Motor Vehicles, and the Consumer-First
Workforce Information System projects at the Department of Commerce.
Staff in project oversight positions shall be subject matter experts in
state government information technology and/or possess experience in
directing and managing information technology projects.

The Department of Management Services shall submit a project oversight
progress report each quarter on the status of the information technology
projects reviewed and monitored by the Florida Digital Service. The
project oversight progress report shall be submitted to the Executive
Office of the Governor's Office of Policy & Budget, the chair of the
Senate Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee. The department shall submit a
report by August 1, 2024, for the period April 1, 2024 through June 30,
2024, and quarterly thereafter.

The Department of Management Services shall prioritize the training
facilities and project oversight activities of the Florida Digital
Service to focus on the agency technical integrations, organizational
change management, and training necessary for the successful
implementation of PALM and other multi-agency, high-risk projects. The
department shall support the Department of Financial Services to assist
in the interagency coordination as needed to implement the statewide
PALM system.

3005B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,200

3005C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,341

3005D SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,000

3005E SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,716

3005F SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,147

TOTAL: INFORMATION TECHNOLOGY PROJECT OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 1,851,501

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,851,501

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

APPROVED SALARY RATE 2,526,589

3006 SALARIES AND BENEFITS POSITIONS 30.00
FROM GENERAL REVENUE FUND . . . . . 2,353,066
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,573,811

3007 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,072
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,985

3008 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 186,079

FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814

3009 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721

3009A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 3,240

3010 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500

3011 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 500,000

3012 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,370
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 3,961

3013 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 27,328

3014 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,166
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,464

3015 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 16,005
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,010

TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 2,938,555
FROM TRUST FUNDS . . . . . . . . . . 2,556,506

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 5,495,061

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

APPROVED SALARY RATE 3,792,912

3016 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 4,173,297
FROM FEDERAL GRANTS TRUST FUND . . . 1,502,248

3017 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,856
FROM FEDERAL GRANTS TRUST FUND . . . 43,623

3018 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 131,248
FROM FEDERAL GRANTS TRUST FUND . . . 533,971

3019 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM FEDERAL GRANTS TRUST FUND . . . 32,000

3020 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 524,825

3021 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM FEDERAL GRANTS TRUST FUND . . . 69,000

3022 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 91,489

3023 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM FEDERAL GRANTS TRUST FUND . . . 272,132

3024 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 23,753

3025 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,092
FROM FEDERAL GRANTS TRUST FUND . . . 14,124

3026 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL GRANTS TRUST FUND . . . 116,959

TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,972,560
FROM TRUST FUNDS . . . . . . . . . . 2,699,299

TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 7,671,859

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

APPROVED SALARY RATE 11,974,244

3027 SALARIES AND BENEFITS POSITIONS 104.00
FROM OPERATING TRUST FUND . . . . . 15,936,547

From the positions and funds provided in Specific Appropriation 3027
from the Operating Trust Fund, 27 positions and $4,882,176 in Salaries
and Benefits and associated rate of 3,445,800 are provided to resolve
property insurance claim disputes between Citizens Property Insurance
Corporation and policy holders and shall be placed in reserve. The
Division of Administrative Hearings is authorized to submit budget
amendments requesting release of funds and positions pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent on
the Division of Administrative Hearings demonstrating sufficient
caseload necessitating the additional positions and the revenue from
Citizens Property Insurance Corporation to support the unit

3028 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082

3029 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,566,848

3030 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 32,500

3031 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 275,495

3032 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 50,881

3033 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 8,500

3034 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000

3035 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 35,687

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 17,948,540

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 17,948,540

PROGRAM: WORKERS' COMPENSATION CLAIMS COURT

APPROVED SALARY RATE 11,415,334

3036 SALARIES AND BENEFITS POSITIONS 136.00
FROM OPERATING TRUST FUND . . . . . 17,000,249

3037 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836

3038 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,758,756

3039 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 38,950

3040 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 983,324

3041 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 36,017

3042 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 8,779

3043 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 32,000

3044 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 50,914

TOTAL: PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
FROM TRUST FUNDS . . . . . . . . . . 20,926,825

TOTAL POSITIONS . . . . . . . . . . 136.00
TOTAL ALL FUNDS . . . . . . . . . . 20,926,825

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 211,595,755
FROM TRUST FUNDS . . . . . . . . . . 692,771,890

TOTAL POSITIONS . . . . . . . . . . 1,256.50
TOTAL ALL FUNDS . . . . . . . . . . 904,367,645
TOTAL APPROVED SALARY RATE . . . . 89,120,309

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

3045 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000

3046 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

3047 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

3048 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

3049 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

3050 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 2,700,000

TOTAL ALL FUNDS . . . . . . . . . . 2,700,000

MILITARY READINESS AND RESPONSE

APPROVED SALARY RATE 5,376,278

3051 SALARIES AND BENEFITS POSITIONS 110.00
FROM GENERAL REVENUE FUND . . . . . 6,335,861
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,860,993

3052 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,413,373
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 66,571

3053 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000

3054 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 50,000

3055 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 5,167,900

3056 SPECIAL CATEGORIES
JOINT ENLISTMENT ENHANCEMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,000,000

3057 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 420,120

3058 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 413,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

3059 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

3060 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 263,928

3061 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,305
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 9,502

3064 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 900,000

3065 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,991,000

3066 FIXED CAPITAL OUTLAY
READINESS CENTER REVITALIZATION AND
MODERNIZATION PROGRAM (REVAMP)
FROM GENERAL REVENUE FUND . . . . . 5,159,750

3066A FIXED CAPITAL OUTLAY
CAMP BLANDING - LEVEL II MISSION STANDARDS
FROM GENERAL REVENUE FUND . . . . . 100,000,000

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 131,153,809
FROM TRUST FUNDS . . . . . . . . . . 3,160,994

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 134,314,803

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,689,390

3069 SALARIES AND BENEFITS POSITIONS 30.00
FROM GENERAL REVENUE FUND . . . . . 3,923,336

3070 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,997

3071 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 906,469

3072 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 35,000

3073 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000

3074 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 108,437

3075 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 505,200

3075A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 525,000

Funds in Specific Appropriation 3075A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

3076 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000

3076A SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 20,000

3076B SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 172,095

3077 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,993

3078 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 8,104

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,314,631

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 6,314,631

FEDERAL/STATE COOPERATIVE AGREEMENTS

APPROVED SALARY RATE 13,266,224

3079 SALARIES AND BENEFITS POSITIONS 314.00
FROM GENERAL REVENUE FUND . . . . . 558,786
FROM FEDERAL GRANTS TRUST FUND . . . 19,257,630

3080 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,740

3081 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 621,540
FROM FEDERAL GRANTS TRUST FUND . . . 10,498,596

3082 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 956,017

3083 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

3084 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 320,722

3085 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,150
FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115

3086 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 720,000

3087 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000

3088 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 117,530

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 1,323,476
FROM TRUST FUNDS . . . . . . . . . . 38,516,350

TOTAL POSITIONS . . . . . . . . . . 314.00
TOTAL ALL FUNDS . . . . . . . . . . 39,839,826

FLORIDA STATE GUARD

APPROVED SALARY RATE 898,500

3089 SALARIES AND BENEFITS POSITIONS 11.00
FROM GENERAL REVENUE FUND . . . . . 1,234,350

3090 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 63,387

3096A SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 33,000

3097 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,450

3097A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 30,000

TOTAL: FLORIDA STATE GUARD
FROM GENERAL REVENUE FUND . . . . . . 1,364,187

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 1,364,187

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 140,156,103
FROM TRUST FUNDS . . . . . . . . . . 44,377,344

TOTAL POSITIONS . . . . . . . . . . 465.00
TOTAL ALL FUNDS . . . . . . . . . . 184,533,447
TOTAL APPROVED SALARY RATE . . . . 22,230,392

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

APPROVED SALARY RATE 1,735,962

3098 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,691,379

3099 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 331,722

3100 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 16,859

3101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 3,172

3102 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,297

TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 3,048,429

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 3,048,429

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,609,268

3103 SALARIES AND BENEFITS POSITIONS 52.00
FROM REGULATORY TRUST FUND . . . . . 5,288,843

3104 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,667

3105 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 976,576

3106 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 236,200

3107 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 120,000

3109 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325

3110 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 11,106

3111 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 23,187

3112 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 75,699

3113 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM REGULATORY TRUST FUND . . . . . 55,323

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 7,147,926

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 7,147,926

LEGAL SERVICES

APPROVED SALARY RATE 2,234,324

3114 SALARIES AND BENEFITS POSITIONS 29.00
FROM REGULATORY TRUST FUND . . . . . 3,053,307

3115 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,321

3116 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 357,938

3117 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

3118 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,149

3119 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 11,251

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,497,921

TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 3,497,921

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

APPROVED SALARY RATE 9,185,419

3120 SALARIES AND BENEFITS POSITIONS 141.00
FROM REGULATORY TRUST FUND . . . . . 12,293,204

3121 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,667

3122 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,435,433

3123 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 273,298

3124 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 26,963

3125 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 48,662

TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 14,103,227

TOTAL POSITIONS . . . . . . . . . . 141.00
TOTAL ALL FUNDS . . . . . . . . . . 14,103,227

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,687,068

3126 SALARIES AND BENEFITS POSITIONS 24.00
FROM REGULATORY TRUST FUND . . . . . 2,325,622

3127 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 291,537

3128 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

3129 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,681

3130 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,676

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,690,471

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 2,690,471

TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 30,487,974

TOTAL POSITIONS . . . . . . . . . . 263.00
TOTAL ALL FUNDS . . . . . . . . . . 30,487,974
TOTAL APPROVED SALARY RATE . . . . 18,452,041

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 16,908,216

3131 SALARIES AND BENEFITS POSITIONS 253.00
FROM GENERAL REVENUE FUND . . . . . 12,368,496
FROM FEDERAL GRANTS TRUST FUND . . . 8,328,509
FROM OPERATING TRUST FUND . . . . . 2,962,779

3132 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 74,902

3133 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,936
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,342,155

3134 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 56,000

3135 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,087,315
FROM FEDERAL GRANTS TRUST FUND . . . 4,051,848
FROM OPERATING TRUST FUND . . . . . 74,512

3136 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,813
FROM FEDERAL GRANTS TRUST FUND . . . 428,081
FROM OPERATING TRUST FUND . . . . . 115,227

3137 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . 1,810,515
FROM FEDERAL GRANTS TRUST FUND . . . 252,947
FROM OPERATING TRUST FUND . . . . . 1,037,943

3138 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 25,965
FROM OPERATING TRUST FUND . . . . . 60,623

3139 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000

3140 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864

3141 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,261,896
FROM FEDERAL GRANTS TRUST FUND . . . 165,775
FROM OPERATING TRUST FUND . . . . . 251,404

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,937,835
FROM TRUST FUNDS . . . . . . . . . . 20,040,396

TOTAL POSITIONS . . . . . . . . . . 253.00
TOTAL ALL FUNDS . . . . . . . . . . 37,978,231

PROPERTY TAX OVERSIGHT

APPROVED SALARY RATE 11,245,708

3142 SALARIES AND BENEFITS POSITIONS 160.00
FROM GENERAL REVENUE FUND . . . . . 14,309,448
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 261,673

3143 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,503

3144 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,007,063

3145 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 1,408,349
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 582,472

From the funds in Specific Appropriation 3145, $1,408,349 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Revenue to fund aerial photography and mapping for
counties with a population of 75,000 or less.

3146 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 570,148

3147 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,258,152

3148 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 56,915

3149 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

3150 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 1,287,817

3151 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 71,091,003

TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 90,462,250
FROM TRUST FUNDS . . . . . . . . . . 1,414,293

TOTAL POSITIONS . . . . . . . . . . 160.00
TOTAL ALL FUNDS . . . . . . . . . . 91,876,543

CHILD SUPPORT ENFORCEMENT

From the funds in Specific Appropriations 3152 through 3165, the
Department of Revenue shall manage the review of the child support
guidelines, which shall be conducted by the Office of Economic and
Demographic Research in accordance with section 61.30(16), Florida
Statutes. The review must, at a minimum, include the requirements in 45
C.F.R. s. 302.56(h). The Office of Economic and Demographic Research
may contract with a state university or a nationally recognized
organization for the purpose of collecting and analyzing the economic
data necessary to review the child support guidelines. A final report
shall be submitted to the Governor, the President of the Senate, and the
Speaker of the House of Representatives by August 31, 2025.

APPROVED SALARY RATE 102,468,099

3152 SALARIES AND BENEFITS POSITIONS 2,239.00
FROM GENERAL REVENUE FUND . . . . . 50,049,677
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,901,625
FROM FEDERAL GRANTS TRUST FUND . . . 100,181,015

3153 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,019
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 310,151
FROM FEDERAL GRANTS TRUST FUND . . . 705,596

3154 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,945,679
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 15,402,856

3155 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 158,348
FROM FEDERAL GRANTS TRUST FUND . . . 307,381

3155A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 141,440
FROM FEDERAL GRANTS TRUST FUND . . . 274,560

Funds in Specific Appropriation 3155A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

3156 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . 3,439,483
FROM FEDERAL GRANTS TRUST FUND . . . 6,681,959

3157 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 1,241,987

3158 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 3,926,098

3159 SPECIAL CATEGORIES
MANATEE COUNTY CLERK OF COURT - CHILD
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,584,296
FROM FEDERAL GRANTS TRUST FUND . . . 3,105,398

3160 SPECIAL CATEGORIES
TRANSFER TO MIAMI-DADE COUNTY 11TH
DISTRICT STATE ATTORNEY'S OFFICE - CHILD
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,320,662
FROM FEDERAL GRANTS TRUST FUND . . . 27,827,379

3161 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 17,349,071
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 51,277,287
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 836,969
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 61,795,565

3162 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 239,823
FROM FEDERAL GRANTS TRUST FUND . . . 465,536

3163 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164

3164 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000

3165 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,279,580
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 145,200
FROM FEDERAL GRANTS TRUST FUND . . . 2,483,966

TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 100,828,157
FROM TRUST FUNDS . . . . . . . . . . 275,516,571

TOTAL POSITIONS . . . . . . . . . . 2,239.00
TOTAL ALL FUNDS . . . . . . . . . . 376,344,728

GENERAL TAX ADMINISTRATION

APPROVED SALARY RATE 110,421,563

3166 SALARIES AND BENEFITS POSITIONS 2,090.25
FROM GENERAL REVENUE FUND . . . . . 94,061,416
FROM FEDERAL GRANTS TRUST FUND . . . 36,717
FROM OPERATING TRUST FUND . . . . . 39,661,809

3167 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,390
FROM OPERATING TRUST FUND . . . . . 73,237

3168 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,205,147
FROM OPERATING TRUST FUND . . . . . 13,238,641

3169 AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 47,402,734

Funds in Specific Appropriation 3169 shall be placed in reserve. The
Department of Revenue may request the release of funds pursuant to the
provisions of section 28.36, Florida Statutes.

3170 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 34,407,042

3171 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958

3172 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 14,556
FROM OPERATING TRUST FUND . . . . . 508,081

3173 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,640,004
FROM OPERATING TRUST FUND . . . . . 6,483,717

3173A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 574,080

Funds in Specific Appropriation 3173A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

3174 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 414,000

3175 SPECIAL CATEGORIES
REEMPLOYMENT SERVICES FOR THE DEPARTMENT
OF COMMERCE
FROM FEDERAL GRANTS TRUST FUND . . . 26,626,787

Funds in Specific Appropriation 3175 are provided to the Department of
Revenue for the reimbursement contract with the Department of Commerce
for reemployment assistance tax collection services.

3176 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 929,563

3177 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 214,749
FROM OPERATING TRUST FUND . . . . . 127,251

TOTAL: GENERAL TAX ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 106,716,342
FROM TRUST FUNDS . . . . . . . . . . 170,502,537

TOTAL POSITIONS . . . . . . . . . . 2,090.25
TOTAL ALL FUNDS . . . . . . . . . . 277,218,879

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 11,499,491

3178 SALARIES AND BENEFITS POSITIONS 197.00
FROM GENERAL REVENUE FUND . . . . . 7,788,282
FROM FEDERAL GRANTS TRUST FUND . . . 3,341,112

FROM OPERATING TRUST FUND . . . . . 5,428,863

3179 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,009
FROM FEDERAL GRANTS TRUST FUND . . . 123,202
FROM OPERATING TRUST FUND . . . . . 29,839

3180 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 268,600
FROM FEDERAL GRANTS TRUST FUND . . . 1,144,249
FROM OPERATING TRUST FUND . . . . . 2,049,004

3181 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 109,029
FROM OPERATING TRUST FUND . . . . . 274,310

3182 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,676,504
FROM FEDERAL GRANTS TRUST FUND . . . 3,948,373
FROM OPERATING TRUST FUND . . . . . 1,532,100

3182A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 835,200

3183 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 21,988
FROM OPERATING TRUST FUND . . . . . 27,520

3184 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 40,000

3185 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 2,958,483
FROM FEDERAL GRANTS TRUST FUND . . . 1,248,144
FROM OPERATING TRUST FUND . . . . . 2,712,068

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 20,594,078
FROM TRUST FUNDS . . . . . . . . . . 22,036,901

TOTAL POSITIONS . . . . . . . . . . 197.00
TOTAL ALL FUNDS . . . . . . . . . . 42,630,979

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 336,538,662
FROM TRUST FUNDS . . . . . . . . . . 489,510,698

TOTAL POSITIONS . . . . . . . . . . 4,939.25
TOTAL ALL FUNDS . . . . . . . . . . 826,049,360
TOTAL APPROVED SALARY RATE . . . . 252,543,077

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 7,344,757

3186 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 10,075,703
FROM FEDERAL GRANTS TRUST FUND . . . 211,681

3187 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,622
FROM LAND ACQUISITION TRUST FUND . . 75,603

3188 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 776,053

3189 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250

3190A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 6,479

3191 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 285,808

3191A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 725,000

Funds in Specific Appropriation 3191A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

3192 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,241,000

3193 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,000,000

3194 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,588

3195 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529

3196 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,634

3197 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3198 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 239,235

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,464,901
FROM TRUST FUNDS . . . . . . . . . . 287,284

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 18,752,185

PROGRAM: ELECTIONS

ELECTIONS

APPROVED SALARY RATE 3,340,287

3199 SALARIES AND BENEFITS POSITIONS 73.00
FROM GENERAL REVENUE FUND . . . . . 5,083,798

3200 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 441,652
FROM FEDERAL GRANTS TRUST FUND . . . 34,950

3201 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,453,967

3202 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 1,500,000

3203 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 13,211

3204A SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 525,000

3205 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,169,285

3207 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,413,560

From the funds in Specific Appropriation 3207, $125,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State for the Digital Democracy Project - Civic Engagement
Platform (HF 1523).

3208 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 54,210

3209 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 446,526

3210 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669

3211 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,710

3212 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 71,690
FROM FEDERAL GRANTS TRUST FUND . . . 238

TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 14,221,278
FROM TRUST FUNDS . . . . . . . . . . 35,188

TOTAL POSITIONS . . . . . . . . . . 73.00
TOTAL ALL FUNDS . . . . . . . . . . 14,256,466

OFFICE OF ELECTION CRIMES AND SECURITY

APPROVED SALARY RATE 1,016,446

3213 SALARIES AND BENEFITS POSITIONS 16.00
FROM GENERAL REVENUE FUND . . . . . 1,472,692

3214 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,000

3215 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 224,150

3216 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,813

3217 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,393

3218 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000

3219 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,918

TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY
FROM GENERAL REVENUE FUND . . . . . . 2,199,966

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 2,199,966

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

APPROVED SALARY RATE 3,613,103

3220 SALARIES AND BENEFITS POSITIONS 81.00
FROM GENERAL REVENUE FUND . . . . . 854,369
FROM FEDERAL GRANTS TRUST FUND . . . 433,909
FROM LAND ACQUISITION TRUST FUND . . 4,328,224

3221 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 184,375
FROM LAND ACQUISITION TRUST FUND . . 1,389,084
FROM OPERATING TRUST FUND . . . . . 261,753

3222 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 25,259
FROM FEDERAL GRANTS TRUST FUND . . . 465,690
FROM LAND ACQUISITION TRUST FUND . . 1,793,015
FROM OPERATING TRUST FUND . . . . . 6,000

3223 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000

3224 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000

3225 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM LAND ACQUISITION TRUST FUND . . 486,561

3226 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 1,457,949
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

From the funds in Specific Appropriation 3226, $1,500,000 of recurring
funds from the Land Acquisition Trust Fund and $1,442,449 of
nonrecurring funds from the General Revenue Fund are provided for the
Department of State 2024-2025 Small Matching Historic Preservation
Grants ranked list in its entirety.

The remaining nonrecurring funds in Specific Appropriation 3226 from
the General Revenue Fund shall be allocated as follows:

Light Up Amelia Bicentennial (HF 2531).................... 15,500

3227 SPECIAL CATEGORIES
HISTORIC CEMETERIES PROGRAM GRANTS
FROM GENERAL REVENUE FUND . . . . . 1,000,000

3228 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 44,496

3229 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 26,437

3230 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,692
FROM FEDERAL GRANTS TRUST FUND . . . 2,208
FROM LAND ACQUISITION TRUST FUND . . 22,865

3231 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746

3231A FIXED CAPITAL OUTLAY
REPAIRS AND MAINTENANCE OF HISTORIC
PROPERTIES - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 7,086,600

The nonrecurring funds in Specific Appropriation 3231A are provided for
lead-based paint abatement at Department of State historical properties.

3232 FIXED CAPITAL OUTLAY
THE GROVE - REPAIR/MAINTENANCE/ADA
COMPLIANCE - DMS MGD
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,392

3234 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
FROM GENERAL REVENUE FUND . . . . . 22,200,000

The nonrecurring funds in Specific Appropriation 3234 shall be
allocated as follows:

Cape Canaveral Light Station Reconstruction Phase 2 (HF
2695)................................................... 325,000
Centro Asturiano de Tampa Inc. - Building Restoration and
Repair (HF 1725)........................................ 2,500,000
Exterior Restoration of the Historic Sidney & Berne Davis
Art Center (HF 2963).................................... 1,250,000
Harry S. Truman Little White House Exterior Shutter
Project (HF 1665)....................................... 125,000
Hotel Ponce de Leon (HF 3331)............................. 17,500,000
Restoration of the Historic Bunnell City Hall (HF 3642)... 500,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 32,631,869
FROM TRUST FUNDS . . . . . . . . . . 11,801,806

TOTAL POSITIONS . . . . . . . . . . 81.00
TOTAL ALL FUNDS . . . . . . . . . . 44,433,675

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

APPROVED SALARY RATE 4,471,173

3235 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 6,607,826

3236 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 252,104

3237 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,069,319

3238 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715

3239 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,168,954

From the funds in Specific Appropriation 3239, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of State for the project administration and independent
verification and validation services needed to support the procurement
of a proven, commercial off-the-shelf corporate registry system to
replace the current Sunbiz system that includes identity verification
and paperless transactions. The procurement must be awarded by
competitive solicitation pursuant to section 287.057, Florida Statutes
and include the cybersecurity provisions of section 282.318(4)(h),
Florida Statutes. Of these funds, $2,000,000 shall be held in reserve.
Before issuing the solicitation, the department shall first contract
with an independent verification and validation (IV&V) provider to
provide IV&V services for all agency staff and vendor work needed to
implement this project. The IV&V contract shall require that all
deliverables be simultaneously provided to the department, the Executive
Office of the Governor's Office of Policy & Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee. 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 IV&V services and the approval of a detailed
operational work plan and monthly spend plan that identifies all project
activities and costs budgeted for Fiscal Year 2024-2025. 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. 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 project issues and risks. The department shall provide
monthly status and IV&V reports to the department, the Executive Office
of the Governor's Office of Policy & Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee.

3240 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 262,197

3241 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,163

3242 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,880

3243 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,569

3244 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 25,114

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 14,485,841

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 14,485,841

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 3,984,271

3245 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 2,267,973
FROM FEDERAL GRANTS TRUST FUND . . . 1,940,132

FROM RECORDS MANAGEMENT TRUST FUND . 911,332

3246 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,909
FROM FEDERAL GRANTS TRUST FUND . . . 256,152
FROM RECORDS MANAGEMENT TRUST FUND . 41,272

3247 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,766,713
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 240,658

3248 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000

3249 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 17,304,072
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606

3250 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740

3251 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 261,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 152,059

3252 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848

3253 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,353

3254 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,101
FROM FEDERAL GRANTS TRUST FUND . . . 7,308
FROM RECORDS MANAGEMENT TRUST FUND . 3,724

3255 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,468
FROM FEDERAL GRANTS TRUST FUND . . . 9,640
FROM RECORDS MANAGEMENT TRUST FUND . 8,857

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 24,244,570
FROM TRUST FUNDS . . . . . . . . . . 10,005,184

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 34,249,754

PROGRAM: CULTURAL AFFAIRS

ARTS AND CULTURE

APPROVED SALARY RATE 712,329

3256 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 527,921
FROM FEDERAL GRANTS TRUST FUND . . . 582,667

3257 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,239

3258 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,870

FROM FEDERAL GRANTS TRUST FUND . . . 24,568

3259 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231

3260 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100

3260A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 4,251,098

3260B SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 35,856,453

From the funds in Specific Appropriation 3260B, $35,306,453 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2024-2025 Cultural and Museum Grants General Program
Support ranked list.

The remaining nonrecurring funds shall be allocated as follows:

Educating Youth on the Evils of Communism through the
Arts /The Walls Have Ears Play (HF 1937)................ 50,000
Florida Civil Rights Museum (HF 3187)..................... 250,000
Miami-Dade Military Museum and Memorial (HF 1270)......... 250,000

3261 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 104,209
FROM FEDERAL GRANTS TRUST FUND . . . 18,000

3262 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,355

3264 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 100,000

The recurring funds in Specific Appropriation 3264 are provided for a
recurring base appropriations project.

3265 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094

3266 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,714
FROM FEDERAL GRANTS TRUST FUND . . . 2,029

3266A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,500,000

The nonrecurring funds provided in Specific Appropriation 3266A shall
be allocated as follows:

Bay of Pigs - Brigade 2506 Museum and Library (HF 1202)... 500,000
Dr. Phillips Center - Music & Listening Outdoor Venue (HF
1413)................................................... 250,000
ex-USS Orleck Project - Expanding Public Access To Naval
Museum Spaces (HF 3573)................................. 500,000
Golisano Children's Museum of Naples Early Learning
Center (HF 2927)........................................ 750,000
Operation Pedro Pan Group, Inc. (HF 2885)................. 2,500,000
Polk Museum of Art Expansion Project (HF 2510)............ 250,000
tag! Children's Museum of St. Augustine (HF 3394)......... 1,750,000

TOTAL: ARTS AND CULTURE
FROM GENERAL REVENUE FUND . . . . . . 47,504,053
FROM TRUST FUNDS . . . . . . . . . . 859,495

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 48,363,548

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 153,752,478
FROM TRUST FUNDS . . . . . . . . . . 22,988,957

TOTAL POSITIONS . . . . . . . . . . 454.00
TOTAL ALL FUNDS . . . . . . . . . . 176,741,435
TOTAL APPROVED SALARY RATE . . . . 24,482,366

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 2,464,511,567

FROM TRUST FUNDS . . . . . . . . . . 6,392,340,074

TOTAL POSITIONS . . . . . . . . . . 18,268.50

TOTAL ALL FUNDS . . . . . . . . . . 8,856,851,641

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

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

STATE COURT SYSTEM

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

APPROVED SALARY RATE 8,415,850

3267 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 7,047,200
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,240,573

3268 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 630,917
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,583

3269 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,094,483

3270 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371

3271 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 386,205

3272 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000

Funds provided in Specific Appropriation 3272 may be spent at the
discretion of the Chief Justice to carry out the official duties of the
court. These funds shall be disbursed by the Chief Financial Officer
upon receipt of vouchers authorized by the Chief Justice.

3273 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 108,908

3274 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418

3275 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018

3276 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308

3277 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,378

TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 9,614,206
FROM TRUST FUNDS . . . . . . . . . . 5,301,156

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 14,915,362

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 14,054,395

3278 SALARIES AND BENEFITS POSITIONS 198.50
FROM GENERAL REVENUE FUND . . . . . 9,885,931
FROM ADMINISTRATIVE TRUST FUND . . . 436,792
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,497,296
FROM COURT EDUCATION TRUST FUND . . 1,636,395
FROM FEDERAL GRANTS TRUST FUND . . . 1,295,814

3279 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 355,772
FROM ADMINISTRATIVE TRUST FUND . . . 227,485
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 32,260
FROM COURT EDUCATION TRUST FUND . . 108,607
FROM FEDERAL GRANTS TRUST FUND . . . 132,903

3280 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,027,680
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 88,500
FROM COURT EDUCATION TRUST FUND . . 1,904,449
FROM FEDERAL GRANTS TRUST FUND . . . 872,006
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,000

3281 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,735
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 26,332

3282 SPECIAL CATEGORIES
GRANTS AND AIDS - CLERK OF COURT
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 370,000

3283 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 844,890
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM COURT EDUCATION TRUST FUND . . 106,105
FROM FEDERAL GRANTS TRUST FUND . . . 772,755
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 290

3283A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 725,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 102,515

Funds in Specific Appropriation 3283A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

3284 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 647,124
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 101,124

3285 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 51,661

3285A SPECIAL CATEGORIES
LAW LIBRARY/LEGAL RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,600

3286 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 209,533

3287 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,159
FROM COURT EDUCATION TRUST FUND . . 7,500
FROM FEDERAL GRANTS TRUST FUND . . . 5,500

3288 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,441
FROM ADMINISTRATIVE TRUST FUND . . . 184
FROM COURT EDUCATION TRUST FUND . . 3,412
FROM FEDERAL GRANTS TRUST FUND . . . 3,676

3289 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,863,867
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 448,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,180,393
FROM TRUST FUNDS . . . . . . . . . . 15,460,272

TOTAL POSITIONS . . . . . . . . . . 198.50
TOTAL ALL FUNDS . . . . . . . . . . 33,640,665

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3289A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 175,000

Funds in Specific Appropriation 3289A are provided for Highlands County
Courthouse - Repairs (HF 2170).

3289B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,302,876

Funds in Specific Appropriation 3289B are provided for the following
nonrecurring fixed capital outlay projects:

Baker County Courthouse - ADA and Security Improvements
(HF 3402)............................................... 453,876
Hamilton County Courthouse Annex - HVAC Replacement (HF
3439)................................................... 49,000
Hamilton County Courthouse - Courtroom Renovations (HF
3443)................................................... 300,000
Highlands County Courthouse - Repairs (HF 2170)........... 500,000

TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 1,477,876

TOTAL ALL FUNDS . . . . . . . . . . 1,477,876

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

APPROVED SALARY RATE 46,016,304

3290 SALARIES AND BENEFITS POSITIONS 504.00
FROM GENERAL REVENUE FUND . . . . . 49,790,813
FROM ADMINISTRATIVE TRUST FUND . . . 1,400,876

FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,619,452

3291 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,904

3292 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,412,154
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 125,000

3293 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 134,811
FROM ADMINISTRATIVE TRUST FUND . . . 27,000

3294 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 56,192

3295 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 857,496

3296 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 260,174

3297 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,549
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,151

3298 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 319,269

3299 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 76,139

3300 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 92,179
FROM ADMINISTRATIVE TRUST FUND . . . 1,837
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,328

3301 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100

TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 56,326,780
FROM TRUST FUNDS . . . . . . . . . . 17,296,313

TOTAL POSITIONS . . . . . . . . . . 504.00
TOTAL ALL FUNDS . . . . . . . . . . 73,623,093

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

From the funds in Specific Appropriations 3303, 3305 and 3317, four
positions, associated salary rate, $610,274 of recurring funds and
$13,380 of nonrecurring funds from the General Revenue Fund are provided
for one additional circuit court judgeship in the Twentieth Judicial
Circuit, contingent upon HB 5401 or similar legislation becoming a law.

APPROVED SALARY RATE 281,408,761

3303 SALARIES AND BENEFITS POSITIONS 3,093.50
FROM GENERAL REVENUE FUND . . . . . 341,371,059
FROM ADMINISTRATIVE TRUST FUND . . . 339,936

FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,746,788
FROM FEDERAL GRANTS TRUST FUND . . . 9,697,127

3304 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 904,088
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 200,213
FROM FEDERAL GRANTS TRUST FUND . . . 26,101
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 242,521

3305 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,160,564
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 221,796

From the funds in Specific Appropriation 3305, $125,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Judicial Cyber-Resilience Initiative: Data Backup Solution to Mitigate
Ransomware Threats (HF 2518).

3306 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 394,684

3307 SPECIAL CATEGORIES
PROBLEM SOLVING COURTS
FROM GENERAL REVENUE FUND . . . . . 11,017,129

From the funds in Specific Appropriation 3307, $9,441,267 in recurring
funds from the General Revenue Fund is provided for treatment services,
drug testing, case management, and ancillary services for participants
in problem-solving courts, including, but not limited to, adult drug
courts, juvenile drug courts, dependency drug courts, early childhood
courts, mental health courts, and veterans courts. Funds may also be
used for problem-solving court operational costs and to provide training
and education for multidisciplinary problem-solving court team members
to gain up-to-date knowledge on best practices.

From the funds in Specific Appropriation 3307, $1,425,000 in recurring
funds from the General Revenue Fund is provided for felony and/or
misdemeanor pretrial or post-adjudicatory veterans' treatment
intervention programs in the following counties:

Alachua................................................... 150,000
Clay...................................................... 150,000
Duval..................................................... 200,000
Escambia.................................................. 150,000
Leon...................................................... 125,000
Okaloosa.................................................. 150,000
Orange.................................................... 200,000
Pasco..................................................... 150,000
Pinellas.................................................. 150,000

If any of the felony and/or misdemeanor pretrial or post-adjudicatory
veterans' treatment intervention programs in the above-listed counties
are unable to fully utilize their funding appropriation, the judicial
circuit, upon request to the Office of the State Courts Administrator,
may reallocate funds to other problem-solving courts within the county
or the judicial circuit in which such county is located.

3308 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854

3309 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,383,724

3310 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,397,539

From the funds in Specific Appropriation 3310, $5,000,000 in recurring
funds from the General Revenue Fund are provided for naltrexone
extended-release injectable medication to treat alcohol or
opioid-addicted individuals involved in the criminal justice system,

individuals who have a high likelihood of criminal justice involvement,
or who are in court-ordered, community-based drug treatment (recurring
base appropriations project). The Office of the State Courts
Administrator shall contract with a non-profit entity for the purpose of
purchasing and distributing the medication.

From the funds in Specific Appropriation 3310, $6,000,000 in recurring
funds from the General Revenue Fund is provided to the Office of State
Court Administrator for medication-assisted treatment of substance abuse
disorders in individuals involved in the criminal justice system,
individuals who have a high likelihood of becoming involved in the
criminal justice system, or individuals who are in court-ordered,
community-based drug treatment. Such medication-assisted treatment may
include, but is not limited to, methadone, buprenorphine, buprenorphine
extended release injectable, and naltrexone extended release injectable.
The Office of the State Courts Administrator shall contract with a
non-profit entity for the purpose of purchasing and distributing the
medication.

3311 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000

Funds in Specific Appropriation 3311 are provided to the Eighteenth
Judicial Circuit to continue its program to protect victims of domestic
violence with Active Global Positioning Satellite (GPS) technology
(recurring base appropriations project).

3312 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,258,619

3313 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310

3314 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,133

3315 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,279,359

3316 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 25,168,779
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930

3317 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 550,695
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 355
FROM FEDERAL GRANTS TRUST FUND . . . 30,907
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 386

3318 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,269,512

3318A FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 1,806,358

Funds in Specific Appropriation 3318A are provided for maintenance and
repair needs at the 5th District Court of Appeal Courthouse.

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 423,521,406
FROM TRUST FUNDS . . . . . . . . . . 70,614,988

TOTAL POSITIONS . . . . . . . . . . 3,093.50
TOTAL ALL FUNDS . . . . . . . . . . 494,136,394

COURT OPERATIONS - COUNTY COURTS

From the funds in Specific Appropriations 3319, 3321 and 3327, ten
positions, associated salary rate, $1,911,698 of recurring funds and
$33,450 of nonrecurring funds from the General Revenue Fund are provided
for two additional county court judgeships in Hillsborough County and
three additional county court judgeships in Orange County, contingent
upon HB 5401 or similar legislation becoming a law.

APPROVED SALARY RATE 78,754,547

3319 SALARIES AND BENEFITS POSITIONS 680.00
FROM GENERAL REVENUE FUND . . . . . 114,824,992
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,125,605

3320 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,244

3321 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,007,955

3322 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000

3323 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000

3324 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 468,000

3325 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 114,501

3326 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 30,382

3327 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 120,525

TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 118,683,599
FROM TRUST FUNDS . . . . . . . . . . 7,125,605

TOTAL POSITIONS . . . . . . . . . . 680.00
TOTAL ALL FUNDS . . . . . . . . . . 125,809,204

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

APPROVED SALARY RATE 461,863

3328 SALARIES AND BENEFITS POSITIONS 5.00
FROM GENERAL REVENUE FUND . . . . . 659,810

3329 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 123,761

3330 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638

3331 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 132,850

3332 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,159

3333 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294

Funds in Specific Appropriation 3333 are to be used only for case
expenditures associated with the filing and prosecution of formal
charges. These costs shall consist of attorney's fees, court reporting
fees, investigators' fees, and similar charges associated with the
adjudicatory process.

3334 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 880

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,159,392

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 1,159,392

TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 628,963,652
FROM TRUST FUNDS . . . . . . . . . . 115,798,334

TOTAL POSITIONS . . . . . . . . . . 4,580.00
TOTAL ALL FUNDS . . . . . . . . . . 744,761,986
TOTAL APPROVED SALARY RATE . . . . 429,111,720

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 628,963,652

FROM TRUST FUNDS . . . . . . . . . . 115,798,334

TOTAL POSITIONS . . . . . . . . . . 4,580.00

TOTAL ALL FUNDS . . . . . . . . . . 744,761,986

SECTION 8
SPECIFIC
APPROPRIATION

SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2024-2025

This section provides instructions for implementing the Fiscal Year
2024-2025 salary and benefit adjustments provided in this act. All
allocations, distributions, and uses of these funds are to be made in
strict accordance with the provisions of this act and chapter 216,
Florida Statutes.

Unless otherwise specified in this section, references to an "eligible"
employee refer to an employee who is, at a minimum, meeting his or her
required performance standards, if applicable. If an ineligible employee
achieves performance standards subsequent to the salary implementation
date, but on or before the end of the fiscal year, the employee may
receive the increase; however, the increase shall be effective on the
date the employee becomes eligible but not retroactively. In addition,
any salary increase or bonus provided under this section shall be
pro-rated based on the full-time equivalency of the employee's position.
Employees classified as other personal services employees are not
eligible for an increase.

It is the intent of the Legislature that the minimum and maximums for
each pay grade and pay band be adjusted upward commensurate with the
increases provided in subsection (1). In addition, the Legislature
intends that all eligible employees receive the increases specified in
this section, even if the implementation of such increases results in an
employee's salary exceeding the adjusted pay grade maximum.

(1) EMPLOYEE AND OFFICER COMPENSATION

(a) Officer Compensation

Effective July 1, 2024, the elected officers, members of commissions,
and designated employees shall be paid at the annual rate listed below;
however, these salaries may be reduced on a voluntary basis.

Governor.................................................. 145,642
Lieutenant Governor....................................... 139,581
Chief Financial Officer................................... 144,188
Attorney General.......................................... 144,188
Commissioner of Agriculture............................... 144,188
President of the Senate................................... 41,181
Speaker of the House of Representatives................... 41,181
Members of the Senate and House of Representatives........ 29,697
Supreme Court Justice..................................... 258,956
Judges - District Courts of Appeal........................ 218,939
Judges - Circuit Courts................................... 196,898
Judges - County Courts.................................... 186,034
Judges - Compensation Claims.............................. 173,040
State Attorneys........................................... 218,939
Public Defenders.......................................... 218,939
Commissioner - Public Service Commission.................. 154,994
Commissioner - Florida Gaming Control Commission.......... 154,994
Chair - Public Employees Relations Commission............. 114,792
Commissioner - Public Employees Relations Commission...... 54,423
Chair - Commission on Offender Review..................... 146,003
Commissioner - Commission on Offender Review.............. 135,188
Criminal Conflict and Civil Regional Counsels............. 140,914

None of the officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.

(b) Employee Compensation

Effective July 1, 2024, funds are provided in Specific Appropriation
2120 to increase each eligible employee's June 30, 2024, base rate of
pay by 3.0 percent. This pay adjustment shall apply to each eligible
employee in the Career Service, the Selected Exempt Service, the Senior
Management Service, the lottery pay plan, the judicial branch pay plan,
the legislative pay plan, the pay plans administered by the Justice
Administration Commission, a military employee of the Florida National
Guard on full-time military duty, and a non-career service employee of
the Florida School for the Deaf and the Blind.

(2) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.

(b) State Health Insurance Administrative Health Insurance Assessment

Funds are provided in each agency's budget to pay an administrative
health insurance assessment equal to the employer's cost of single
employee health care coverage for each vacant position eligible for
coverage through the Division of State Group Insurance.

1. For the period July 1, 2024, through June 30, 2025, the Department of
Management Services shall continue within the State Group Insurance
Program State Group Health Insurance Standard Plans, State Group Health
Insurance High Deductible Plans, State Group Health Maintenance
Organization Standard Plans, and State Group Health Maintenance
Organization High Deductible Plans.

2. For the period July 1, 2024, through June 30, 2025, the benefits
provided under each of the plans shall be those benefits as provided in
the current State Employees' PPO Plan Group Health Insurance Plan
Booklet and Benefit Document, and current Health Maintenance
Organization contracts and benefit documents, including any revisions to
such health benefits approved by the Legislature.

3. Beginning January 1, 2025, for the 2025 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2024
plan year.

4. Effective July 1, 2024, the state health insurance plans, as defined
in subsection (2)(c), shall limit plan participant cost sharing
(deductibles, coinsurance, and copayments) for covered in-network
medical services, the amount of which shall not exceed the annual cost
sharing limitations for individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to
the provisions of the federal Patient Protection and Affordable Care Act
of 2010 and the Internal Revenue Code. Medical and prescription drug
cost sharing amounts incurred by a plan participant for covered
in-network service shall be aggregated to record the participant's total
amount of plan cost sharing limitations. The plan shall pay 100 percent
of covered in-network services for a plan participant during the
applicable calendar year once the federal cost share limitations are
reached.

5. Effective July 1, 2024, a participant has the option to receive a
covered immunization from a participating provider pursuant to a
participant's current State Employees' PPO Plan Group Health Insurance
Plan Booklet and Benefit Document, a participating provider pursuant to
a participant's current Health Maintenance Organization contract and
benefits document, or a participating pharmacy in the State Employees'
pharmacy benefit manager's network.

6. Effective January 1, 2025, the Division of State Group Insurance
shall continue to allow service delivery through telehealth in its
health benefits contracts.

7. The high deductible health plans shall continue to include an
integrated Health Savings Account (HSA). Such plans and accounts shall
be administered in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug Improvement
and Modernization Act of 2003. The state shall make a monthly
contribution to the employee's health savings account, as authorized in
section 110.123(12), Florida Statutes, of $41.66 for employees with
individual coverage and $83.33 for employees with family coverage.

8.a. The Department of Management Services shall continue the pilot
program within the PPO plan and the HMO plans to provide coverage for
the treatment and management of obesity and related conditions during
the 2025 plan year.

b. For the pilot program, the department shall contract with a third
party provider through a competitive solicitation to establish the
third-party solution to treat, reduce, and prevent obesity and
obesity-related conditions in the State Group Insurance program
population. The third party provider must demonstrate a unique
competency to monitor, manage access to, and achieve cost containment
related to the prescribing of glucagon-like peptide 1 agonists (GLP-1s)

within the State Group Insurance Program. The third party provider must
possess enterprise level experience managing GLP-1 utilization, have
demonstrated sustained outcomes for participants using GLP-1s, and have
results showing the ability to successfully taper clinically-appropriate
members off of GLP-1 medications.

c. The participation in the pilot program will be limited to 2,500
members. The department shall establish criteria, which shall include,
but not be limited to:

i. Members of the PPO plan or HMO plan during the 2024 and 2025 plan
year;

ii. Completion of a health risk assessment during the 2024 plan year;

iii. Consent to provide personal and medical information to the
department; and

iv. Referral and supervision of a physician participating in the PPO and
HMO networks during the 2024 plan year.

By January 15, 2025, the Department of Management Services will report
to the Legislature the number of individuals who applied to participate
in the pilot program and the number of participants who enrolled in the
pilot program.

d. Members participating in the pilot program will be responsible for
all applicable copayments, coinsurance, deductibles, and other
out-of-pocket expenses that would be incurred if the pilot program
services were provided by the PPO plan or self-insured HMO plans. The
pilot program will provide coverage for all Federal Drug Administration
approved medications for chronic weight management for patients.

e. Compensation under the contract shall be paid from the State
Employees Health Insurance Trust Fund. The third-party provider shall be
compensated based solely on a per-enrollee fee which in the aggregate
may not exceed $3.0 million for Plan Year 2025. Any additional savings
shall revert back to the State Employees Health Insurance Trust Fund.
The fee shall be paid from the trust fund based upon the cost savings
generated by the drug cost containment measures and behavior change
program employed by the third-party provider. Cost savings in pharmacy
and medical expenses include, but are not limited to avoided or delayed
use of GLP-1 medications, selection and prescription of lower cost
alternatives to FDA approved medications for chronic weight management
or diabetes, appropriate tapering off of such medication, and continued
weight management after tapering.

f. The third party provider shall provide the department information
regarding the costs associated with the medical and pharmacy costs
associated with the services provided during the plan year. The third
party provider may provide potential cost savings in plan expenses,
including, but not limited to, avoided or delayed use of GLP-1
medications, selection and prescription of lower cost alternatives to
FDA approved medications for chronic weight management or diabetes,
appropriate tapering off of such medication, and continued weight
management after tapering.

g. The Department of Management Services shall review the results and
outcomes of the pilot program beginning June 30, 2025. The department
shall provide a final report by December 15, 2025, to be submitted to
the Legislature. The report shall include, at a minimum, a discussion of
whether members participating in the pilot program have experienced a
reduction in body mass index, and if so, the average amount of
reduction; and the reduction or elimination of co-morbidities, and if
so, which co-morbidities were reduced or eliminated. In addition, the
report should determine the average cost to the State Group Insurance
program on a per member per month basis and the total cost of each
participant's annual health care costs prior to entering the pilot
program, and upon completion of the pilot program. The department must
include recommendations to treat, reduce, and prevent obesity in the
state employee population.

h. In the event the Department of Management Services does not execute a
contract with a third party provider by January 1, 2025, the department
shall continue the pilot program within the PPO and the HMO plans to
provide coverage for the treatment and management of obesity and related
conditions during the 2025 plan year.

9.a. Effective with the 2025 plan year, the Department of Management

Services shall continue the Diabetes Pilot Program within the PPO and
the self-insured HMO plans.

b. The pilot program will be limited to 2,000 participants. Participants
must be members of the PPO plan or a self-insured HMO plan during the
2025 plan year.

c. The department shall establish criteria for the diabetes pilot
program that includes offering participants:

i. A cellular meter that provides real time feedback for glucose
readings;

ii. Testing strips and related supplies for enrolled members;

iii. Continuous remote monitoring with emergency outreach; and

iv. Live coaching from certified diabetes educators.

The pilot program shall measure meaningful clinical outcomes for the
enrollees including a reduction in HbA1c and hypoglycemia levels.

By January 15, 2025, the department shall report to the Legislature the
number of individuals who applied to participate in the diabetes pilot
program and the number of participants who enrolled in the pilot
program.

(d) State Group Health Insurance Premiums for the Period July 1, 2024,
through June 30, 2025.

Funds are provided in each state agency and state university's budget to
pay the state share of the State Group Health Insurance premiums for the
fiscal year. The agencies shall pay the specified premiums on behalf of
employees who have enhanced benefits, including those employees
participating in the Spouse Program in accordance with section
60P-2.0036, Florida Administrative Code, and those employees filling
positions with "agency pay-all" benefits.

1. For the coverage period beginning August 1, 2024, the state share of
the State Group Health Insurance premiums per month for the executive,
legislative, and judicial branch agencies shall be as follows:

a. Standard Plan or High Deductible Plan - Individual - $763.46

b. Standard Plan or High Deductible Plan - Family - $1,651.08

c. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Individual - $805.12

d. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Family - $1,801.08

e. Standard Plan for each employee participating in the Spouse Program -
Family - $900.54

f. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Individual - $770.12

g. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Family - $1,685.38

h. High Deductible Plan for each employee participating in the Spouse
Program - Family - $842.70

2. For the coverage period beginning August 1, 2024, the employee share
of the State Group Health Insurance premiums per month shall be as
follows:

a. Standard Plan - Individual - $50.00

b. Standard Plan - Family - $180.00

c. High Deductible Plan - Individual - $15.00

d. High Deductible Plan - Family - $64.30

e. Standard Plan or High Deductible Plan for an employee filling a
position with "agency payall" benefits - Individual - $8.34

f. Standard Plan or High Deductible Plan for an employee filling a
position with "agency payall" benefits - Family - $30.00

g. Standard Plan or High Deductible Plan for each employee participating
in the Spouse Program - $15.00

3. For the coverage period beginning August 1, 2024, the monthly premium
for a Medicare participant participating in the State Group Health
Insurance program shall be as follows:

a. Standard Plan - One Eligible - $430.18

b. Standard Plan - One Under/One Over - $1,243.63

c. Standard Plan - Both Eligible - $860.35

d. High Deductible Plan - One Eligible - $324.26

e. High Deductible Plan - One Under/One Over - $1,061.06

f. High Deductible Plan - Both Eligible - $648.52

g. The monthly premium for a Medicare participant enrolled in a Health
Maintenance Organization Standard Plan or High Deductible Health Plan or
a Medicare Advantage Plan shall be equal to the negotiated monthly
premium for the selected state-contracted Health Maintenance
Organization or selected state-contracted plan.

4. For the coverage period beginning August 1, 2024, the monthly premium
for an "early retiree" participating in the State Group Health Insurance
program shall be as follows:

a. High Deductible Plan - Individual - $736.80

b. High Deductible Plan - Family - $1,632.05

c. The monthly premium for an "early retiree" participating in the
Standard Plan shall be equal to 100 percent of the total premium charged
(state and employee contributions) for an active employee participating
in the Standard Plan with the same coverage.

5. For the coverage period beginning August 1, 2024, a COBRA participant
participating in the State Group Health Insurance program shall continue
to pay a premium equal to 102 percent of the total premium charged
(state and employee contributions) for an active employee participating
in the same plan option.

(e) The State Employees' Prescription Drug Program shall be governed by
the provisions of section 110.12315, Florida Statutes. Under the State
Employees' Prescription Drug Program, the following shall apply:

1. Effective July 1, 2024, for the purpose of encouraging an individual
to change from brand name drugs to generic drugs, the department may
continue to waive co-payments for a six month supply of a generic statin
or a generic proton pump inhibitor.

2. The State Employees' Prescription Drug Program shall provide coverage
for smoking cessation prescription drugs; however, members shall be
responsible for appropriate co-payments and deductibles when applicable.

(3) OTHER BENEFITS

(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:

1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university or Florida College System
institution to full-time employees on a space available basis as
authorized by law.

2. The state shall continue to reimburse, at current levels, for
replacement of personal property.

3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.

4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave, shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused
annual leave.

(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.

(4) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The following pay additives and other incentive programs are authorized
for the 2024-2025 fiscal year from existing agency resources consistent
with provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable rules adopted by the Department of Management Services and
negotiated collective bargaining agreements.

(a) Each agency is authorized to continue to pay, at the levels in
effect on June 30, 2007, on-call fees and shift differentials as
necessary to perform normal operations of the agency.

(b) Each agency that had a training program in existence on June 30,
2006, which included granting pay additives to participating employees,
is authorized to continue such training program for the 2024-2025 fiscal
year. Such additives shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.

(c) Each agency is authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of another employee being absent from work pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(7)(d), Florida Statutes, does not apply to
additives authorized in this paragraph.

(d) Each agency is authorized to grant merit pay increases based on the
employee's exemplary performance as evidenced by a performance
evaluation conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The Chief Justice may exempt judicial branch employees from the
performance evaluation requirements of this paragraph.

(e) Contingent upon the availability of funds and at the agency head's
discretion, each agency is authorized to continue to grant temporary
special duties pay additives, of up to 15 percent of the employee's base
rate of pay, to each employee temporarily deployed to a facility or area
closed due to emergency conditions from another area of the state that
is not closed.

(f) The Fish and Wildlife Conservation Commission may continue to grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as K-9 handlers, regional recruiters/media
coordinators, and breath test operators/inspectors, and may grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as offshore patrol vessel crew members,
special operations group members, and long-term covert investigations.

(g) The Fish and Wildlife Conservation Commission is authorized to grant
critical market pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006. These pay additives shall be
granted only during the time in which the employee resides in, and is
assigned duties within, these counties. In no instance may the employee
receive an adjustment to the employee's base rate of pay and a critical
market pay additive based on the employee residing in and being assigned
in the specified counties.

(h) The Fish and Wildlife Conservation Commission may provide a duty
officer shift differential pay additive of 10 percent and a midnight
shift differential of 15 percent to duty officers who are assigned to
work those respective shifts.

(i) The Department of Highway Safety and Motor Vehicles is authorized to
grant critical market pay additives to sworn law enforcement officers
residing in and assigned to:

1. Lee County, Collier County, or Monroe County, at the levels that the
employing agency granted salary increases for similar purposes prior to
July 1, 2006;

2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;

3. Alachua, Baker, Brevard, Clay, Charlotte, Flagler, Indian River,
Manatee, Martin, Nassau, Osceola, Pasco, Sarasota, Santa Rosa, Seminole,
St. Johns, St. Lucie, and Volusia counties at $5,000.

These critical market pay additives and equivalent salary adjustments
may be granted only during the time in which the employee resides in,
and is assigned to duties within, those counties. In no instance may the
employee receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(j) The Department of Highway Safety and Motor Vehicles may grant
special duties pay additives of $2,000 for law enforcement officers who
perform additional duties as K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new recruit background checks and training, and technical support
officers; drug recognition experts; hazardous material squad members;
compliance investigation squad members; motorcycle squad members; Quick
Response Force Team; Honor Guard; or Florida Advanced Investigation and
Reconstruction Teams.

(k) The Department of Highway Safety and Motor Vehicles may provide a
critical market pay additive of $1,300 to non-sworn Florida Highway
Patrol personnel working and residing in Miami-Dade and Broward counties
for class codes 0108, 2236, 6466, 0162, 0045, 3142, and 0004. These
critical market pay additives shall be granted only during the time in
which the employee resides in, and is assigned to duties within, these
counties.

(l) The Department of Highway Safety and Motor Vehicles is authorized to
grant a critical market pay additive of $5,000 per year to non-sworn
Florida Highway Patrol personnel for class codes 8407, 8410, 8417, and
8513 working and residing in the following counties: Duval, Nassau,
Baker, Clay, St. Johns, Hillsborough, Polk, Pinellas, Manatee, Pasco,
Lee, Charlotte, Glades, Hendry, Collier, Miami-Dade, Monroe, Palm Beach,
Martin, Broward, Seminole, Orange, Lake, Osceola, and Brevard. This
additive shall be granted only during the time in which the employee
resides in and is assigned to duties within.

(m) The Department of Highway Safety and Motor Vehicles is authorized to
grant a critical market pay additive of $5,000 per year to Motorist
Services personnel for class codes 9000 and 9002 working and residing in
Miami-Dade and Broward counties. This additive shall be granted only
during the time in which the employee resides in and is assigned to
duties within those counties. In addition, Motorist Services personnel
for class code 9018 with the working class title of Community Outreach
Specialist shall also receive a $5,000 critical market pay additive per
year.

(n) The Department of Highway Safety and Motor Vehicles is authorized to
continue to grant a pay additive of $162.50 per pay period for law
enforcement officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(o) The Department of Transportation is authorized to continue its
training program for employees in the areas of transportation
engineering, right-of-way acquisition, relocation benefits
administration, right-of-way property management, real estate appraisal,
and business valuation under the same guidelines established for the
training program prior to June 30, 2006.

(p) The Department of Transportation is authorized to grant a pay
additive of $2.00 per hour for incident management services performed
for critical coverage areas on the state highway system during
nonstandard work hours, including nights and weekends.

(q) The Department of Corrections may continue to grant hazardous duty

pay additives, as necessary, for those employees assigned to the
Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.

(r) The Department of Corrections may continue to grant a temporary
special duties pay additive of up to 10 percent of the employee's base
rate of pay for each certified correctional officer (class code 8003);
certified correctional officer sergeant (class code 8005); certified
correctional officer lieutenant (class code 8011), and certified
correctional officer captain (class code 8013). For purposes of
determining eligibility for this special pay additive, the term
"certified" means the employee has obtained a correctional mental health
certification as provided through the department. To be certified, a
correctional officer must: (a) initially complete 5 courses consisting
of a total of 54 hours of instruction taught by a department instructor
with a correctional officer behavioral mental health certification
through the American Correctional Association; (b) upon completing that
instruction, satisfactorily pass a department examination; and (c) twice
each year satisfactorily complete 16 additional hours of training and an
examination, including in the year the correctional officer satisfies
(a) and (b). The courses and training must educate correctional officers
in identifying symptoms of mental illness in prisoners while helping to
foster a safer environment for inmates with mental illness. Such
additive may be awarded only during the time the certified officer is
employed in an assigned mental health unit post.

(s) The Department of Corrections may continue to grant a one-time
$1,000 hiring bonus to newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had a vacancy rate for such positions of more than 10 percent for the
preceding calendar quarter. The bonus may not be awarded before the
officer obtains his or her correctional officer certification. Current
employees and former employees who have had a break in service with the
Department of Corrections of 31 days or less are not eligible for this
bonus.

(t) The Department of Corrections may grant a one-time $1,000 hiring
bonus to newly hired teachers and instructors (class codes 1313, 1315,
4133, 8085, 8093, 9095) at a correctional institution. Current employees
and former employees who have had a break in service with the Department
of Corrections of 31 days or less are not eligible for this bonus.

(u) The Department of Corrections may continue to grant a one-time
$5,000 hiring and retention bonus for correctional officers at 15
targeted high vacancy correctional facilities. Current employees and
former employees who have had a break in service with the Department of
Corrections of 31 days or less are not eligible for this bonus.

(v) The Department of Children and Families may grant a temporary
special duties pay additive of five percent of the employee's base rate
of pay to:

1. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the 13-1E, 13-1W, 32N, or 32S living areas at the Northeast
Florida State Hospital. Such additive may be awarded only during the
time the employees work within those living areas at the Northeast
Florida State Hospital.

2. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the Specialty Care Unit or Medical Services Unit at the Florida
State Hospital. Such additive may be awarded only during the time those
employees work within the Specialty Care Unit or Medical Services Unit
at the Florida State Hospital.

3. All employees in Child Protective Investigator and Senior Child
Protective Investigator classes who work in a weekend unit. Such
additive may be awarded only during the time such employees work in a
weekend unit.

4. All Adult Registry Counselors who work in a weekend unit at the Abuse
Hotline. Such additive may be awarded only during the time such
employees work in a weekend unit.

(w) The Department of Lottery is authorized to provide a critical market
pay (CMP) additive of $1,300 to Lottery personnel working in the
following district offices: Hillsborough, Lee, Palm Beach and

Miami-Dade. These critical market pay additives shall be granted only
during the time the employee resides in, and is assigned duties within
those areas.

(x) The Department of Financial Services may grant temporary special
duty pay additives of $2,000 for law enforcement officers who perform
additional duties as K-9 handlers.

(5) COLLECTIVE BARGAINING

All collective bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION 9. The nonrecurring sum of $3,656,392 is appropriated from
the School District and Community College District Capital Outlay and
Debt Service Trust Fund as Fixed Capital Outlay to the Department of
Education for Fiscal Year 2023-2024. Funds shall be distributed in
accordance with section 9, Article XII, of the Florida Constitution.
This section is effective upon becoming a law.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION 10. Pursuant to sections 1010.62 and 1013.171, Florida
Statutes, and section 11(d) and (f), Article VII of the Florida
Constitution, the following fixed capital outlay projects may be
constructed, acquired, and financed by a university or university direct
support organization. Financing mechanisms include any form of approved
debt or bonds authorized by the Board of Governors.

No state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider debt financing for most classes of projects. However, certain
athletic and commercial facilities require specific Legislative
authorization as a prerequisite condition for these projects.
Legislative authorization does not supersede any of the requirements for
Board of Governors review and approval of all projects to be financed
from debt, unless the project as proposed meets an exception in the
Board of Governors Debt Management Guidelines or Public-Private
Partnership Guidelines.

University of Central Florida - Baseball Support Building Renovation and
Remodel.

University of Florida - Ben Hill Griffin Stadium Renovation.

Florida State University - Campbell Stadium Seating Enhancements.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION 11. There is hereby appropriated for Fiscal Year 2023-2024,
$1,637,664 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the projected deficit in the Scholarship for
Children and Spouses of Deceased or Disabled Veterans Program. This
section is effective upon becoming law.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION 12. There is hereby appropriated for Fiscal Year 2023-2024,
$16,495,722 in nonrecurring funds from the Educational Enhancement Trust
Fund to the Department of Education for the projected deficit in the
Florida Bright Futures Scholarship Program. This section is effective
upon becoming law.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION 13. There is hereby appropriated for Fiscal Year 2023-2024,
$2,954,250 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the projected deficit in the Benacquisto
Scholarship Program. This section is effective upon becoming law.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION 14. There is hereby appropriated for Fiscal Year 2023-2024,
$15,909,213 in nonrecurring funds from the Federal Rehabilitation Trust
Fund to the Department of Education to accommodate a projected increase
in spending in the Purchased Client Services category. Any unexpended
balance of funds appropriated in this section remaining on June 30,
2024, shall revert and is appropriated for the same purpose for Fiscal
Year 2024-2025. This section is effective upon becoming law.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION 15. There is hereby appropriated for Fiscal Year 2023-2024,
$2,125,303 in nonrecurring General Revenue and $5,784,702 in
nonrecurring Federal Rehabilitation Trust Fund to the Department of
Education to allow the department to fully expend the federal award
which will result in providing more services to new and existing clients
within the Division of Blind Services. Any unexpended balance of funds
appropriated in this section remaining on June 30, 2024, shall revert
and is appropriated for the same purpose for Fiscal Year 2024-2025. This
section is effective upon becoming law.

SECTION 16
SPECIFIC
APPROPRIATION

SECTION 16. The unexpended balance of funds provided to the Department
of Education for the Pathways to Career Opportunities Grant, including
the sub-initiative for the Grow Your Own Teacher Registered
Apprenticeship Program, in Specific Appropriation 115 and section 58 of
chapter 2023-239, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2024-2025 to the Department of Education for the same
purpose.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION 17. The unexpended balance of funds provided to the Department
of Education for the Teacher Apprenticeship Program and Mentor Bonus in
Specific Appropriation 118 of chapter 2023-239, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2024-2025 to the Department
of Education for the same purpose.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION 18. The unexpended balance of funds provided to the Department
of Education for the Workforce Development Capitalization Incentive
Grant Program of chapter 2023-81, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. The unexpended balance of funds provided to the Board of
Governors for litigation expenses in section 65 of chapter 2023-239,
Laws of Florida, shall revert and is appropriated to the Board of
Governors for Fiscal Year 2024-2025 for the same purpose.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION 20. The unexpended balance of funds provided to the Adult
General Education Performance-Based Incentive Funds Program in Specific
Appropriation 118 of chapter 2023-239, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION 21. The unexpended balance of funds provided to the Dual
Enrollment Teacher Scholarship in Specific Appropriation 72 of chapter
2023-239, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2024-2025 to the Department of Education for the same purpose.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. The unexpended balance of funds provided to the Department
of Education for the Flagler College Institute for Classical Education
(HF 3332) in Specific Appropriation 58 of chapter 2023-239, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to
the Department of Education for the same purpose.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION 23. The unexpended balance of funds provided to the Department
of Education for the Linking Industry to Nursing Education (LINE) Fund
in Specific Appropriation 125 of chapter 2023-239, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2024-2025 to the
Department of Education for the same purpose.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. The unexpended balance of funds provided to the Department
of Education for the Open Door Grant Program in Specific Appropriation
59B of chapter 2023-239, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. The nonrecurring sum of $10,269,000 from the General
Revenue Fund provided to the Department of Education in Specific
Appropriation 59 of chapter 2023-239, Laws of Florida, for the Effective
Access to Student Education Grant shall immediately revert. This
section is effective upon becoming law.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. There is hereby appropriated for Fiscal Year 2023-2024,
$725,000 in nonrecurring funds from the General Revenue Fund to the
Department of Education for District Workforce Education Performance
Based Incentives for students who earned industry certifications on the
CAPE Industry Certification Funding List during the 2022-2023 academic
year. This section is effective upon becoming law.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. The unexpended balance of funds provided to the Department
of Education from the Federal Elementary and Secondary School Emergency
Relief (ESSER) Fund in section 21 of chapter 2023-239, Laws of Florida,
and subsequently distributed to the department pursuant to budget
amendment EOG #B2024-0005, shall revert and is appropriated for
Fiscal Year 2024-2025 fiscal year to the Department of Education
for the same purpose.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION 28. The unexpended balance of funds provided to the Department
of Education from the Federal Elementary and Secondary School Emergency
Relief (ESSER) Fund in section 22 of chapter 2023-239, Laws of Florida,

and subsequently distributed to the department pursuant to budget
amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal
Year 2024-2025 to the Department of Education for the same purpose.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION 29. The unexpended balance of funds provided to the Department
of Education from the Federal Elementary and Secondary School Emergency
Relief (ESSER) Fund in section 24 of chapter 2023-239, Laws of Florida,
and subsequently distributed to the department pursuant to budget
amendment EOG #B2024-0005, shall revert and is appropriated for
Fiscal Year 2024-2025 to the Department of Education for the same
purpose.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION 30. The unexpended balance of funds provided to the Department
of Education from the Coronavirus Response and Relief Supplemental
Appropriations (CRRSA) Act in section 26 of chapter 2023-239, Laws of
Florida, and subsequently distributed to the department pursuant to
budget amendment EOG #B2024-0005, shall revert and is appropriated for
Fiscal Year 2024-2025 to the Department of Education for the same
purpose.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION 31. The unexpended balance of funds provided to the Department
of Education for educator bonuses from the Federal Elementary and
Secondary School Emergency Relief (ESSER) Fund in section 28 of chapter
2023-239, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2024-0005, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for uses authorized in the Coronavirus Response and Relief
Supplemental Appropriations (CRRSA) Act. The remaining unexpended
balance of funds provided in section 28 of chapter 2023-239, Laws of
Florida, and subsequently distributed to the Department of
Education pursuant to budget amendment EOG #B2024-0005, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for the same purpose.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. The unexpended balance of funds provided to the Department
of Education from the Coronavirus Response and Relief Supplemental
Appropriations (CRRSA) Act in section 29 of chapter 2023-239, Laws of
Florida, and subsequently distributed to the department pursuant to
budget amendment EOG #B2024-0005, shall revert and is appropriated for
Fiscal Year 2024-2025 to the Department of Education for the same
purpose.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION 33. The unexpended balance of funds provided to the Department
of Education for the Emergency Assistance to Non-public Schools (EANS)
Fund from the Coronavirus Response and Relief Supplemental
Appropriations (CRRSA) Act in section 30 of chapter 2023-239, Laws of
Florida, and subsequently distributed to the department pursuant to
budget amendment EOG #B2024-0005 shall revert and is appropriated for
Fiscal Year 2024-2025 to the Department of Education for the same
purpose.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION 34. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 31 of
chapter 2023-239, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2024-0005, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for the same purpose.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION 35. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 32 of
chapter 2023-239, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2024-0005, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for the same purpose.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION 36. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 33 of
chapter 2023-239, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2024-0005, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for the same purpose.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION 37. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 34 of
chapter 2023-239, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2024-0005, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for the same purpose.

SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 35 of
chapter 2023-239, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2024-0005, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for the same purpose.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. The unexpended balance of funds provided to the Department
of Education for educator bonuses from the American Rescue Plan (ARP)
Act in section 36 of chapter 2023-239, Laws of Florida, and subsequently
distributed to the department pursuant to budget amendment EOG
#B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025
to the Department of Education for uses authorized in the ARP Act.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION 40. The unexpended balance of funds provided to the Department
of Education from the Emergency Assistance to Non-public Schools (EANS)
Fund from the American Rescue Plan (ARP) Act in section 37 of chapter
2023-239, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2024-0005, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for the same purpose.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION 41. The unexpended balance of funds provided to the Department
of Education for homeless children and youth from the American Rescue
Plan (ARP) Act in section 38 of chapter 2023-239, Laws of Florida, and
subsequently distributed to the department pursuant to budget amendment
EOG #B2024-0005, shall revert and is appropriated for Fiscal Year
2024-2025 to the Department of Education for the same purpose.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION 42. The unexpended balance of funds provided to the Department
of Education in section 42 of chapter 2023-239, Laws of Florida, from
the Child Care and Development Block Grant Trust from the American
Rescue Plan (ARP) Act, and the unexpended balance of funds provided to
the Department of Education to implement the Early Literacy
Micro-credential incentives from the Child Care and Development Block
Grant Trust Fund in Specific Appropriation 76 of chapter 2023-239, Laws
of Florida, shall revert and are appropriated for Fiscal Year
2024-2025 to the Department of Education for uses authorized in the ARP
Act.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION 43. The unexpended balance of funds provided to the Department
of Education in section 43 of chapter 2023-239, Laws of Florida, from
the Child Care and Development Block Grant Trust from the American
Rescue Plan (ARP) Act shall revert and is appropriated to the Department
of Education for Fiscal Year 2024-2025 for uses authorized in the ARP
Act.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION 44. The unexpended balance of funds provided to the Department
of Education in section 44 of chapter 2023-239, Laws of Florida, from
the Child Care and Development Block Grant Trust from the American
Rescue Plan (ARP) Act shall revert and is appropriated to the Department
of Education for Fiscal Year 2024-2025 for uses authorized in the ARP
Act.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. The unexpended balance of funds provided to the Department
of Education in section 46 of chapter 2023-239, Laws of Florida, from
the Child Care and Development Block Grant Trust from the American
Rescue Plan (ARP) Act shall revert and is appropriated to the Department
of Education for Fiscal Year 2024-2025 for uses authorized in the ARP
Act.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION 46. The unexpended balance of funds provided to the Department
of Education in section 52 of chapter 2023-239, Laws of Florida, from
the Child Care and Development Block Grant Trust from the American
Rescue Plan (ARP) Act shall revert and is appropriated to the Department
of Education for Fiscal Year 2024-2025 for uses authorized in the ARP
Act.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION 47. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 97 and section 16 of chapter
2023-239, Laws of Florida, for the New Worlds Reading Scholarship
Program shall revert and is appropriated for Fiscal Year 2024-2025 to
the Department of Education for the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 95 of chapter 2023-239, Laws of
Florida, for the Heroes in the Classroom Sign-on Bonus shall revert and
is appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.

SECTION 49
SPECIFIC
APPROPRIATION

SECTION 49. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 96 of chapter 2023-239, Laws of
Florida, for the Regional Literacy Teams shall revert and is
appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 96 of chapter 2023-239, Laws of
Florida, for the acquisition of bleeding control kits shall revert and
is appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. The unexpended balance of funds provided to the Department
of Education for the Bleeding Control Kits in section 38 of chapter
2023-39, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2024-2025 to the Department of Education for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION 52. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 96 of chapter 2023-239, Laws of
Florida, for grants to school districts and charter schools to implement
the new school start time requirements shall revert and is appropriated
for Fiscal Year 2024-2025 to the Department of Education for the same
purpose.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION 53. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 96 of chapter 2023-239, Laws of
Florida, for the Civics Literacy Captains and Coaches Initiative shall
revert and is appropriated for Fiscal Year 2024-2025 to the Department
of Education for the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION 54. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 96 of chapter 2023-239, Laws of
Florida, for grants to fiscally constrained counties for participation
in the Florida Safe Schools Canine Program shall revert and is
appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION 55. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 134 of chapter 2023-239, Laws of
Florida, for the development of courses shall revert and is appropriated
for Fiscal Year 2024-2025 to the Department of Education for the same
purpose.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION 56. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 134 of chapter 2023-239, Laws of
Florida, for the development of assessments shall revert and is
appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION 57. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 134 of chapter 2023-239, Laws of
Florida, for the development of an online portal shall revert and is
appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION 58. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 134 of chapter 2023-239, Laws of
Florida, for the Collaborate Plan Align Motivate Share (CPALMS) shall
revert and is appropriated for Fiscal Year 2024-2025 to the Department
of Education for the same purpose.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION 59. The unexpended balance of funds provided to the Department
of Education for the School Mapping Data Grant Program in section 2 of
chapter 2023-99, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2024-2025 to the Department of Education for the same
purpose.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION 60. The unexpended balance of funds provided to the Department
of Education for the Student Outcomes in Three-Cueing in sections 30 and
31 of chapter 2023-108, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION 61. The unexpended balance of funds provided to the Department
of Education for the statewide transparency tool in section 40 of
chapter 2023-39, Laws of Florida, revert and is appropriated for Fiscal
Year 2024-2025 to the Department of Education for the same purpose.

SECTION 62
SPECIFIC
APPROPRIATION

SECTION 62. The unexpended balance of funds provided to the Department
of Education for the development or acquisition of a cloud-based
information sharing system in section 40 of chapter 2023-18, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to
the Department of Education for the same purpose.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION 63. The unexpended balance of funds provided to the Department
of Education for the School Environmental Safety Incident Reporting
system in section 41 of chapter 2023-18, Laws of Florida, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for the same purpose.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION 64. The unexpended balance of funds provided to the Department
of Education for the Florida School for Competitive Academics in
Specific Appropriation 102A of chapter 2023-239, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2024-2025 to the Department
of Education for the same purpose.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION 65. The unexpended balance of funds provided to the Department
of Education for the Florida School for Competitive Academics in
Specific Appropriation 104 of chapter 2023-239, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2024-2025 to the Department
of Education for the same purpose.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION 66. The unexpended balance of funds provided to the Department
of Education for the school choice web applications and database update
in Specific Appropriation 134 of chapter 2023-239, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2024-2025 to the
Department of Education for the same purpose.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION 67. The unexpended balance of funds provided to the Department
of Education for the technology security services in Specific
Appropriation 140 of chapter 2023-239, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION 68. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 97 of chapter 2023-239, Laws of
Florida, for the Science of Reading Literacy and Tutoring Program shall
revert and is appropriated for Fiscal Year 2024-2025 to the Department
of Education for the grant program established in s. 1002.321(3),
Florida Statutes and the tutoring program established in s. 1008.366,
Florida Statutes, and is contingent upon HB 1361 or similar legislation
becoming law.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION 69. From the unexpended balance of funds provided to the
Department of Education in section 54 of chapter 2023-239, Laws of
Florida, for the Educational Enrollment Stabilization Program pursuant
to section 1011.62(18), Florida Statutes, $125,000,000 shall revert
immediately and is appropriated for Fiscal Year 2024-2025 to the
Department for the same purpose. This section is effective upon
becoming law.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION 70. The unexpended balance of funds provided to the Agency for
Health Care Administration to modernize the MyFloridaRX system in
Specific Appropriation 229 of chapter 2022-156, Laws of Florida, and
subsequently reappropriated in section 73 of chapter 2023-239, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2024-2025 for
the same purpose.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION 71. From the funds provided in Specific Appropriations 197
through 223 of chapter 2023-239, Laws of Florida, the Agency for Health
Care Administration is authorized to submit a budget amendment, subject
to the notice, review and objection procedures of s. 216.177, Florida
Statutes, to realign funding within the Medicaid program appropriation
categories to address projected surpluses and deficits within the
program for Fiscal Year 2023-2024. There is hereby appropriated for
Fiscal Year 2023-2024, $241,568,263 in nonrecurring funds from the
General Revenue Fund, $78,702,453 in nonrecurring funds from the Medical
Care Trust Fund, and $158,257,155 in nonrecurring funds from the Refugee
Assistance Trust Fund to the Agency for Health Care Administration to
support deficits in the Medicaid Program as projected by the Medicaid
Caseload and Expenditure Social Services Estimating Conference on
January 8, 2024. The Agency for Health Care Administration shall not
realign funds or use funds provided to support operational deficits, to
provide Medicaid reimbursements at rates above the amounts adopted at
the January 8, 2024, Social Services Estimating Conference. This section
shall take effect upon becoming law.

SECTION 72
SPECIFIC
APPROPRIATION

SECTION 72. From the funds appropriated to the Agency for Health Care
Administration in Specific Appropriations 176 through 181 of chapter
2023-239, Laws of Florida, the sum of $6,382,220 in general revenue
funds including any funds held in unbudgeted reserve shall revert
immediately to the General Revenue Fund. This section shall take effect
upon becoming a law.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION 73. The unexpended balance of funds provided to the Agency for
Persons with Disabilities in Specific Appropriation 241 and section 78
of chapter 2023-239, Laws of Florida, for the Home and Community Based
Services Waiver shall revert and is appropriated for Fiscal Year
2024-2025 in the Lump Sum-Home and Community Based Services (HCBS)
Waiver appropriation category.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION 74. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriations 339, 375, and 377 of
chapter 2023-239, Laws of Florida, for issues funded by the Opioid
Settlement Trust Fund, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION 75. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 306B of chapter
2021-36, Laws of Florida, and subsequently reappropriated in section 73
of chapter 2022-156, Laws of Florida, and section 80 of chapter
2023-239, Laws of Florida, for Family First Prevention Act Transition
funds, shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION 76. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 329 of chapter
2023-239, Laws of Florida, for adoption assistance subsidies shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION 77. The unexpended balance of funds appropriated to the
Department of Children and Families in Specific Appropriation 300 of
chapter 2023-239, Laws of Florida, for the Comprehensive Child Welfare
Information System Modernization Project shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose. The department shall submit a detailed operational work plan
and a monthly spend plan updated quarterly that identifies all project
work and costs budgeted for Fiscal Year 2024-2025 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. Monthly independent verification and
validation reports shall include technical reviews of project
deliverables submitted or accepted within the reporting period and
assessments of all agency staff and vendor work for the project. 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 submit monthly project status reports to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee. Each status report must include progress made to date for
each project milestone, planned and actual completion dates, planned and
actual costs incurred, and any current project issues and risks.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION 78. The unexpended balance of funds appropriated to the
Department of Children and Families in Specific Appropriation 301 of
chapter 2023-239, Laws of Florida, for the modernization of the
Automated Community Connection to Economic Self Sufficiency (ACCESS)
Florida system shall revert and is appropriated to the department for
Fiscal Year 2024-2025 for the same purpose. The department shall submit
a detailed operational work plan and a monthly spend plan updated
quarterly that identifies all project work and costs budgeted for Fiscal
Year 2024-2025 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. Monthly independent
verification and validation reports shall include technical reviews of
project deliverables submitted or accepted within the reporting period
and assessments of all agency staff and vendor work for the project. 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 submit monthly project status reports to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate

Appropriations Committee, and the chair of the House Appropriations
Committee. Each status report must include progress made to date for
each project milestone, planned and actual completion dates, planned and
actual costs incurred, and any current project issues and risks.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION 79. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 339A of chapter
2023-239, Laws of Florida, for the transition to Electronic Health
Records for civil and forensic Mental Health Facilities shall revert and
is appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 80
SPECIFIC
APPROPRIATION

SECTION 80. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 303 of chapter
2023-239, Laws of Florida, for the information technology solution to
modernize the Adult Protection Services and the modernization of the
supporting enterprise architecture, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION 81. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 318A of chapter
2021-36, Laws of Florida, and subsequently reappropriated in section 79
of chapter 2022-156, Laws of Florida, and section 82 of chapter
2023-239, Laws of Florida, for Adult Protection Services shall revert
and is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION 82. The unexpended balance of funds provided to the Department
of Children and Families in section 83 of chapter 2023-239, Laws of
Florida, for services that provide for the needs of children and
families experiencing family violence, domestic violence, and dating
violence, shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION 83. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 320 of chapter
2023-239, Laws of Florida, for local prevention grants to communities to
encourage innovation and provide seed funding for evidenced-based
prevention services and programs to serve children and families, shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION 84. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 317A of chapter
2022-156, Laws of Florida, and subsequently reappropriated in section 84
of chapter 2023-239, Laws of Florida, to provide a marketing campaign
for the Responsible Fatherhood Initiative shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION 85. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 328 of chapter
2023-239, Laws of Florida, for enhanced services for human trafficking
victims shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION 86. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 378 of chapter
2023-239, Laws of Florida, for the Florida Clubhouse Coalition for
rehabilitation and employment services for adults with severe mental
health disorders shall revert and is appropriated to the department for
Fiscal Year 2024-2025 for the same purpose. (HF 1536)
SECTION 87
SPECIFIC
APPROPRIATION

SECTION 87. The unexpended balance of funds provided to the Department
of Children and Families for the startup costs for the Marion County
Domestic Violence Shelter in budget amendment #EOG 2024-B0364, shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION 88. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 353 of chapter
2023-239, Laws of Florida, for contracted services related services to
develop a process for storing, managing, and providing management
reports on homelessness data, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION 89. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 353 of chapter
2023-239, Laws of Florida, for a Closed Loop Referral System, shall

revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 90
SPECIFIC
APPROPRIATION

SECTION 90. The unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 415 of chapter 2023-239, Laws
of Florida, to competitively procure independent verification and
validation (IV&V) services for the Enterprise Client Information
Registration Tracking System (eCIRTS) shall revert and is appropriated
to the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION 91. The unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 417 of chapter 2023-239, Laws
of Florida, for the implementation of the Enterprise Client Information
and Registration Tracking System (eCIRTS) shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 92
SPECIFIC
APPROPRIATION

SECTION 92. The unexpended balance of funds provided to the Department
of Health for COVID-19 response grants and activities in section 96 of
chapter 2023-239, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 93
SPECIFIC
APPROPRIATION

SECTION 93. The unexpended balance of funds provided to the Department
of Health in Specific Appropriation 478 of chapter 2022-156, Laws of
Florida, and subsequently reappropriated in section 98 of chapter
2023-239, Laws of Florida, for the Office of Medical Marijuana Use
Information Technology Systems, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION 94. The unexpended balance of funds provided to the Department
of Health for the acquisition of motor vehicles in Specific
Appropriation 474 of chapter 2022-156, Laws of Florida, and subsequently
reappropriated in section 99 of chapter 2023-239, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 95
SPECIFIC
APPROPRIATION

SECTION 95. The unexpended balance of funds provided to the Department
of Health for the acquisition of motor vehicles in Specific
Appropriation 492 of chapter 2022-156, Laws of Florida, and subsequently
reappropriated in section 97 of chapter 2023-239, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 96
SPECIFIC
APPROPRIATION

SECTION 96. The unexpended balance of funds provided to the Department
of Health for the Pediatric Rare Disease Research Grant Program in
Specific Appropriation 539A of chapter 2023-239, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 97
SPECIFIC
APPROPRIATION

SECTION 97. There is hereby appropriated for Fiscal Year 2023-2024,
$133,494 in nonrecurring funds from the General Revenue Fund to the
Department of Health for funds that were returned by lenders, and
subsequently reverted back to the General Revenue Fund in the Florida
Reimbursement Assistance for Medical Education (FRAME) program. This
section is effective upon becoming law.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION 98. There is hereby appropriated for Fiscal Year 2023-2024,
$8,499,920 in nonrecurring funds from the Federal Grants Trust Fund to
the Department of Corrections, in the Transfer to General Revenue
appropriation category, for funds received from the State Criminal Alien
Assistance Program for Federal Fiscal Years 2022 and 2023 from the
Bureau of Justice Assistance. This section shall take effect upon
becoming law.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION 99. There is hereby appropriated for Fiscal Year 2023-2024,
$8,000,000 in nonrecurring funds from the General Revenue Fund to the
Justice Administrative Commission for distribution to the Clerks of
Court for deposit into the Fine and Forfeiture Fund established pursuant
to section 142.01, Florida Statutes. This section shall take effect upon
becoming law.
SECTION 100
SPECIFIC
APPROPRIATION

SECTION 100. The unexpended balance of funds provided to the Department
of Juvenile Justice from the General Revenue Fund in Specific
Appropriation 1167 of chapter 2023-239, Laws of Florida, shall revert
and is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 101
SPECIFIC
APPROPRIATION

SECTION 101. The unexpended balance of funds provided to the Department
of Juvenile Justice from the General Revenue Fund in Specific

Appropriations 1190 and 1197 of chapter 2023-239, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 102
SPECIFIC
APPROPRIATION

SECTION 102. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 2102A of chapter
2023-239, Laws of Florida, subsequently distributed through budget
amendment EOG #B2023-0014, and the unexpended balance of funds
appropriated to the Florida Department of Law Enforcement in section 117
of chapter 2023-239, Laws of Florida, for domestic security projects,
shall revert and is appropriated to the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 103
SPECIFIC
APPROPRIATION

SECTION 103. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriations 1247, 1260,
1271, 1285, and 1304 of chapter 2023-239, Laws of Florida, shall revert
and is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 104
SPECIFIC
APPROPRIATION

SECTION 104. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in section 119 of chapter 2023-239, Laws
of Florida, to provide technical assistance grants to local law
enforcement agencies and county detention facilities to assist with
updated Jail Management Systems, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 105
SPECIFIC
APPROPRIATION

SECTION 105. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in section 120 of chapter 2023-239, Laws
of Florida, to provide assistance funds to reporting entities for
modification of existing systems to be compliant with the Florida
Incident Based Reporting System, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 106
SPECIFIC
APPROPRIATION

SECTION 106. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1302 of chapter
2023-239, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 107
SPECIFIC
APPROPRIATION

SECTION 107. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1314 of chapter
2023-239, Laws of Florida, for new breath test instrumentation, shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 108
SPECIFIC
APPROPRIATION

SECTION 108. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1286 of chapter
2023-239, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 109
SPECIFIC
APPROPRIATION

SECTION 109. There is hereby appropriated for Fiscal Year 2023-2024,
$2,000,000 in nonrecurring funds from the Operating Trust Fund to the
Department of Law Enforcement for current year expenditures related to
Tenant Broker commissions. The unexpended balance of funds remaining on
June 30, 2024, shall revert and is appropriated for Fiscal Year
2024-2025 for the same purpose. This section shall take effect upon
becoming law.
SECTION 110
SPECIFIC
APPROPRIATION

SECTION 110. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1272 of chapter
2023-239, Laws of Florida, for the State Assistance for Fentanyl
Eradication in Florida Program shall revert and are appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 111
SPECIFIC
APPROPRIATION

SECTION 111. The nonrecurring sum of $1,530,257 from the Operating Trust
Fund in the Florida Department of Law Enforcement (FDLE) for Fiscal Year
2024-2025, shall be transferred to the Department of Management Services
Architects Incidental Trust Fund. The funds shall be used for
renovations to the Capital Circle Office Complex office space to be
utilized by FDLE staff.
SECTION 112
SPECIFIC
APPROPRIATION

SECTION 112. The unexpended balance of funds provided to the Department
of Legal Affairs in section 124 of chapter 2023-239, Laws of Florida,
for current year expenditures for legal services related to COVID-19
vaccines, shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 113
SPECIFIC
APPROPRIATION

SECTION 113. The unexpended balance of funds from the General Revenue
Fund provided to the State Courts System in Specific Appropriation 3287
of chapter 2023-239, Laws of Florida, for the Appellate Case Management

Solution, shall revert and is appropriated to the State Courts System
for Fiscal Year 2024-2025 for the same purpose.
SECTION 114
SPECIFIC
APPROPRIATION

SECTION 114. The unexpended balance of funds from the General Revenue
Fund provided to the State Courts System in Specific Appropriation 3293
of chapter 2023-239, Laws of Florida, for the new district court of
appeal information technology infrastructure, shall revert and is
appropriated to the State Courts System for Fiscal Year 2024-2025 for
the same purpose.
SECTION 115
SPECIFIC
APPROPRIATION

SECTION 115. The unexpended balance of funds from the General Revenue
Fund provided to the State Courts System in Specific Appropriation 3319
of chapter 2023-239, Laws of Florida, for due process costs, shall
revert and is appropriated to the State Courts System for Fiscal Year
2024-2025 for the same purpose.
SECTION 116
SPECIFIC
APPROPRIATION

SECTION 116. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for activities related to
vector-borne mosquito disease prevention and control in Section 138 of
chapter 2023-239, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 117
SPECIFIC
APPROPRIATION

SECTION 117. The unexpended balance of funds provided to the Department
of Business and Professional Regulation from the Administrative Trust
Fund in section 139 of chapter 2023-239, Laws of Florida, for the
modernization of the current myfloridalicense.com customer service
website and call center software shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 118
SPECIFIC
APPROPRIATION

SECTION 118. The unexpended balance of funds provided to the Department
of Environmental Protection for the Hurricane Restoration Reimbursement
Grant Program in section 12 of chapter 2022-272 and section 143 of
chapter 2023-239, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 119
SPECIFIC
APPROPRIATION

SECTION 119. The unexpended balance of funds provided to the Department
of Financial Services from the Administrative Trust Fund in Specific
Appropriations 2386 and 2388 of chapter 2023-239, Laws of Florida, for
the customer relationship management software strategy shall revert and
is appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 120
SPECIFIC
APPROPRIATION

SECTION 120. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund in
Specific Appropriations 2465 and 2471 of chapter 2023-239, Laws of
Florida, to replace the continuing education system shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 121
SPECIFIC
APPROPRIATION

SECTION 121. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund for
Hurricane Michael related expenditures pursuant to Budget Amendment EOG
#B2020-0029, and subsequently appropriated in section 64 of chapter
2020-111, Laws of Florida, section 101 of chapter 2021-36, Laws of
Florida, section 114 of chapter 2022-156, Laws of Florida, and section
148 of chapter 2023-239, Laws of Florida, shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 122
SPECIFIC
APPROPRIATION

SECTION 122. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund in
Specific Appropriation 2560 of chapter 2023-239, Laws of Florida, for
the replacement of the mobile sustainment vehicle shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 123
SPECIFIC
APPROPRIATION

SECTION 123. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund in
Specific Appropriation 2414 of chapter 2022-156, Laws of Florida, and
subsequently appropriated in section 149 of chapter 2023-239, Laws of
Florida, for the replacement of a firefighting training apparatus at the
State Fire College shall revert and is appropriated to the department
for Fiscal Year 2024-2025 for the same purpose.
SECTION 124
SPECIFIC
APPROPRIATION

SECTION 124. The unexpended balance of funds provided to the Department
of Financial Services in Specific Appropriations 2312 and 2507 of
chapter 2022-156, Laws of Florida, and subsequently appropriated in
section 155 of chapter 2023-239, Laws of Florida, and Specific
Appropriations 2367 and 2579 of chapter 2023-239, Laws of Florida, for

the acquisition of motor vehicles shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the purpose of purchasing
motor vehicles that were not delivered in Fiscal Year 2023-2024.
SECTION 125
SPECIFIC
APPROPRIATION

SECTION 125. The nonrecurring sum of $963,900 from the Operating Trust
Fund is appropriated to the Department of the Lottery for the Instant
Ticket contract in Fiscal Year 2023-2024 to support obligations based on
estimated sales. This section is effective upon becoming law.
SECTION 126
SPECIFIC
APPROPRIATION

SECTION 126. The nonrecurring sum of $4,691,608 from the Operating Trust
Fund is appropriated to the Department of the Lottery for the Gaming
System contract in Fiscal Year 2023-2024 to support obligations based on
estimated sales. This section is effective upon becoming law.
SECTION 127
SPECIFIC
APPROPRIATION

SECTION 127. The unexpended balance of funds provided to the Department
of Management Services in section 170 of chapter 2023-239, Laws of
Florida, for contracted legal services shall revert and is appropriated
to the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 128
SPECIFIC
APPROPRIATION

SECTION 128. The unexpended balance of funds provided to the Department
of Management Services in section 172 of chapter 2023-239, Laws of
Florida, relating to the Arthur G. Dozier School for Boys memorial,
shall revert and is appropriated to the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 129
SPECIFIC
APPROPRIATION

SECTION 129. The unexpended balance of nonrecurring funds provided to
the Department of Management Services in Specific Appropriation 2871 of
chapter 2023-239, Laws of Florida, for the lease costs associated with
the temporary relocation of state employees and equipment located at
state-owned buildings that are in the process of being renovated shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 130
SPECIFIC
APPROPRIATION

SECTION 130. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2940 of chapter
2023-239, Laws of Florida, from the Operating Trust Fund, for the
Division of Retirement's customer relationship management system shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 131
SPECIFIC
APPROPRIATION

SECTION 131. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2952 of chapter
2023-239, Laws of Florida, from the State Personnel System Trust Fund,
for the procurement of consultation services to build the new
classification structure developed by the department shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 132
SPECIFIC
APPROPRIATION

SECTION 132. The unexpended balance of funds provided to the Department
of Management Services in section 154 of chapter 2023-239, Laws of
Florida, for the planning and remediation tasks necessary to integrate
agency applications with the Florida Planning, Accounting, and Ledger
Management (PALM) system shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 133
SPECIFIC
APPROPRIATION

SECTION 133. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriations 2961 and 2963 of
chapter 2023-239, Laws of Florida, from the State Personnel System Trust
Fund, for consulting services and outside legal counsel related to the
procurement of the People First system shall immediately revert. This
section is effective upon becoming law.
SECTION 134
SPECIFIC
APPROPRIATION

SECTION 134. The unexpended balance of funds appropriated to the
Department of Management Services in section 177 of chapter 2023-239,
Laws of Florida, for the upgrade of the Statewide Law Enforcement Radio
System to Project 25 compliance with the current operator shall revert
and is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 135
SPECIFIC
APPROPRIATION

SECTION 135. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2978 of chapter
2023-239, Laws of Florida, for Emergency Communications Call Routing
Staff Augmentation shall revert and is appropriated to the department
for Fiscal Year 2024-2025 for the same purpose.
SECTION 136
SPECIFIC
APPROPRIATION

SECTION 136. The unexpended balance of funds provided to the Department
of Management, in Specific Appropriation 2982A of chapter 2023-239, Laws
of Florida, Services, from the General Revenue Fund, for the local match
share of E-Rate for Fiscally Constrained Counties shall revert and is

appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 137
SPECIFIC
APPROPRIATION

SECTION 137. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2997A of chapter
2023-239, Laws of Florida, from the General Revenue Fund, for the
replacement of portable and mobile radios and associated accessories for
local governments that operate on the Statewide Law Enforcement Radio
System shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 138
SPECIFIC
APPROPRIATION

SECTION 138. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 3013A of chapter
2023-239, Laws of Florida, from the General Revenue Fund, for the Local
Government Cybersecurity Grant Program shall immediately revert. This
section is effective upon becoming law.
SECTION 139
SPECIFIC
APPROPRIATION

SECTION 139. The nonrecurring sum of $3,000,000 from the General Revenue
Fund is appropriated to the Department of Management Services for Fiscal
Year 2023-2024 to complete security updates of the Capitol Complex,
including entry turnstiles. This section is effective upon becoming law.
SECTION 140
SPECIFIC
APPROPRIATION

SECTION 140. The recurring sums of $169,391 from the General Revenue
Fund and $346,214 from the Federal Grants Trust Fund are appropriated
for Fiscal Year 2023-2024 to the Department of Revenue for the Child
Support Program partner agencies' distribution of the Discretionary Pay
Plan effective October 1, 2023, and for legal services costs. This
section is effective upon becoming law.
SECTION 141
SPECIFIC
APPROPRIATION

SECTION 141. The nonrecurring sum of $16,202,335 from the General
Revenue Fund is appropriated to the Department of Revenue for the
purpose of mitigating deficits in the Fiscally Constrained Counties
distributions as determined by the January 11, 2024, Revenue Estimating
Conference. This section is effective upon becoming law.
SECTION 142
SPECIFIC
APPROPRIATION

SECTION 142. The unexpended balance of funds appropriated to the
Department of Commerce for the American Rescue Plan Act's Homeowner
Assistance Fund in section 188 of chapter 2023-239, Laws of Florida,
shall revert and are appropriated to the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 143
SPECIFIC
APPROPRIATION

SECTION 143. The unexpended balance of funds appropriated to the
Department of Commerce for the Capital Projects Fund Program in section
187 of chapter 2023-239, Laws of Florida, shall revert and are
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 144
SPECIFIC
APPROPRIATION

SECTION 144. The unexpended balance of funds appropriated to the
Department of Commerce for the Broadband Equity, Access, and Deployment
Program in section 189 of chapter 2023-239, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 145
SPECIFIC
APPROPRIATION

SECTION 145. The unexpended balance of funds appropriated to the
Department of Commerce for the State Small Business Credit Initiative
(SSBCI) Program and SSBCI Technical Assistance Program in section 191 of
chapter 2023-239, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 146
SPECIFIC
APPROPRIATION

SECTION 146. The unexpended balance of funds appropriated to the
Department of Commerce for the Community Development Block Grant -
Disaster Recovery Program in section 184 of chapter 2023-239, Laws of
Florida, shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 147
SPECIFIC
APPROPRIATION

SECTION 147. The unexpended balance of funds appropriated to the
Department of Commerce for Community Development Block Grant-Small
Cities programs in Specific Appropriation 2327 of chapter 2023-239, Laws
of Florida, shall revert and is appropriated to the department for
Fiscal Year 2024-2025 for the same purpose.
SECTION 148
SPECIFIC
APPROPRIATION

SECTION 148. The unexpended balance of funds appropriated to the
Department of Commerce for the Revolving Loan Fund Program in section
185 of chapter 2023-239, Laws of Florida, shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 149
SPECIFIC
APPROPRIATION

SECTION 149. The unexpended balance of funds appropriated to the
Department of Commerce in Specific Appropriation 2312 of chapter

2023-239, Laws of Florida, for the Reemployment Assistance (RA) System
shall revert and is appropriated to the department for Fiscal Year
2024-25 to maintain the fraud and overpayment components of the RA
system.
SECTION 150
SPECIFIC
APPROPRIATION

SECTION 150. The unexpended balances of funds appropriated to the
Department of Commerce for digital equity grant programs in Specific
Appropriation 2329 and section 190 of chapter 2023-239, Laws of Florida,
shall revert and are appropriated to the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 151
SPECIFIC
APPROPRIATION

SECTION 151. The unexpended balances of funds appropriated to the
Department of Commerce for Community Services Block Grant programs in
Specific Appropriation 2326 and section 192 of chapter 2023-239, Laws of
Florida, shall revert and are appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 152
SPECIFIC
APPROPRIATION

SECTION 152. The unexpended balances of funds appropriated to the
Department of Commerce for Home Energy Assistance programs in Specific
Appropriation 2332 and section 225 of chapter 2023-239, Laws of Florida,
shall revert and are appropriated to the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 153
SPECIFIC
APPROPRIATION

SECTION 153. The unexpended balances of funds appropriated to the
Department of Commerce for the Weatherization Assistance Program (WAP)
in Specific Appropriation 2333 and section 193 of chapter 2023-239, Laws
of Florida, shall revert and are appropriated to the department for
Fiscal Year 2024-2025 for the same purpose.
SECTION 154
SPECIFIC
APPROPRIATION

SECTION 154. The unexpended balances of funds appropriated to the
Department of Commerce for Weatherization Assistance Program (WAP) - Low
Income Housing Energy Assistance Program in Specific Appropriation 2334
and sections 193 and 225 of chapter 2023-239, Laws of Florida, shall
revert and are appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 155
SPECIFIC
APPROPRIATION

SECTION 155. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
domestic security projects in Specific Appropriation 2102A of chapter
2023-239, Laws of Florida, subsequently distributed through budget
amendment EOG #B2024-0014, and the unexpended balance of funds provided
to the Executive Office of the Governor, Division of Emergency
Management, in section 194 of chapter 2023-239, Laws of Florida, shall
revert and are appropriated to the division for Fiscal Year 2024-2025
for the same purpose.
SECTION 156
SPECIFIC
APPROPRIATION

SECTION 156. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
Emergency Management Performance Grant projects in Specific
Appropriations 2675 and 2684, and section 195 of chapter 2023-239, Laws
of Florida, shall revert and are appropriated to the division for Fiscal
Year 2024-2025 for the same purpose.
SECTION 157
SPECIFIC
APPROPRIATION

SECTION 157. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the Hurricane Loss Mitigation Program in Specific Appropriation 2700 and
section 196 of chapter 2023-239, Laws of Florida, shall revert and are
appropriated to the division for Fiscal Year 2024-2025 for the same
purpose.
SECTION 158
SPECIFIC
APPROPRIATION

SECTION 158. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, to
respond to the impacts of Hurricane Ian provided through budget
amendments EOG #B2024-0052 and EOG #B2024-0252, and the unexpended
balance of funds provided to the Executive Office of the Governor,
Division of Emergency Management, in section 200 of chapter 2023-239,
Laws of Florida, shall revert and are appropriated to the division for
Fiscal Year 2024-2025 for the same purpose.
SECTION 159
SPECIFIC
APPROPRIATION

SECTION 159. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, to
respond to the impacts of Hurricane Idalia provided through budget
amendment EOG #B2024-0192, shall revert and is appropriated to the
division for Fiscal Year 2024-2025 for the same purpose.
SECTION 160
SPECIFIC
APPROPRIATION

SECTION 160. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
Hurricane Ian and Hurricane Nicole recovery projects in Specific
Appropriation 2676A of chapter 2023-239, Laws of Florida, subsequently

distributed through budget amendments EOG #B2024-0175 and EOG
#B2024-0176, shall revert and is appropriated to the division for Fiscal
Year 2024-2025 for the same purpose.
SECTION 161
SPECIFIC
APPROPRIATION

SECTION 161. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, to
respond to unauthorized alien activities in chapter 2023-40, Laws of
Florida, shall revert and is appropriated to the division for Fiscal
Year 2024-2025 for the same purpose.
SECTION 162
SPECIFIC
APPROPRIATION

SECTION 162. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, to
respond to the impacts of illegal immigration provided through budget
amendments EOG #B2024-0047 and EOG #B2024-0238, shall revert and is
appropriated to the division for Fiscal Year 2024-2025 for the same
purpose.
SECTION 163
SPECIFIC
APPROPRIATION

SECTION 163. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, in
section 201 of chapter 2023-239, Laws of Florida, from interest earnings
associated with the federal Coronavirus State Fiscal Recovery Fund
(Public Law 117-2), for federal funds accountability and monitoring
compliance, shall revert and is appropriated to the division for Fiscal
Year 2024-2025 for the same purpose.
SECTION 164
SPECIFIC
APPROPRIATION

SECTION 164. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, in
section 202 of chapter 2023-239, Laws of Florida, for Urban Search and
Rescue projects, shall revert and is appropriated to the division for
Fiscal Year 2024-2025 for the same purpose.
SECTION 165
SPECIFIC
APPROPRIATION

SECTION 165. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the Mobile Home Tie-Down Program in section 203 of chapter 2023-239,
Laws of Florida, shall revert and is appropriated to the division for
Fiscal Year 2024-2025 for the same purpose.
SECTION 166
SPECIFIC
APPROPRIATION

SECTION 166. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the Hazard Mitigation Grant Program in Specific Appropriation 2690 and
section 199 of chapter 2023-239, Laws of Florida, shall revert and are
appropriated to the division for Fiscal Year 2024-2025 for the same
purpose.
SECTION 167
SPECIFIC
APPROPRIATION

SECTION 167. There is hereby appropriated for Fiscal Year 2023-2024,
$5,500,000 in nonrecurring funds from the Highway Safety Operating Trust
Fund to the Department of Highway Safety and Motor Vehicles for the
increase in fuel and motor vehicle repair costs incurred in Fiscal Year
2023-2024. This section is effective upon becoming a law.
SECTION 168
SPECIFIC
APPROPRIATION

SECTION 168. The unexpended balance of funds appropriated to the
Department of Highway Safety and Motor Vehicles in section 204 of
chapter 2023-239, Laws of Florida, for the Application Cloud Environment
Migration Project, shall revert and is appropriated to the department
for Fiscal Year 2024-2025 for the same purpose.
SECTION 169
SPECIFIC
APPROPRIATION

SECTION 169. The unexpended balance of funds appropriated to the
Department of Military Affairs from the General Revenue Fund for the
Florida State Guard in Specific Appropriations 3096, 3097, and 3099
through 3106, of chapter 2023-239, Laws of Florida, shall revert and are
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose, contingent on the commencement of physical construction of the
State Guard headquarters building in Flagler County, no later than
August 1, 2024.
SECTION 170
SPECIFIC
APPROPRIATION

SECTION 170. The unexpended balance of funds appropriated to the
Department of Military Affairs from the General Revenue Fund for the
cooperative agreement backlog in Specific Appropriation 3091 of chapter
2023-239, Laws of Florida, shall revert and is appropriated to the
department in the Expenses category for Fiscal Year 2024-2025 for the
same purpose.
SECTION 171
SPECIFIC
APPROPRIATION

SECTION 171. The unexpended balance of funds appropriated to the
Department of State for Abandoned and Historic Cemeteries in chapter
2023-142, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 172
SPECIFIC
APPROPRIATION

SECTION 172. The unexpended balance of funds appropriated to the
Department of Transportation in Specific Appropriation 2072 of chapter

2023-239, Laws of Florida, for the Data Infrastructure Modernization
shall revert and is appropriated to the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 173
SPECIFIC
APPROPRIATION

SECTION 173. The unexpended balance of nonrecurring funds appropriated
to the Department of Transportation in Specific Appropriation 2046 of
chapter 2023-239, Laws of Florida, for the acquisition of heavy
equipment shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 174
SPECIFIC
APPROPRIATION

SECTION 174. The unexpended balance of funds appropriated by the
Legislative Budget Commission in Budget Amendment EOG #2023-B0339 to the
Department of Transportation for the planning and remediation tasks
necessary to integrate agency applications with the new Florida
Planning, Accounting, and Ledger Management (PALM) System shall revert
and is appropriated for Fiscal Year 2024-2025 for the same purpose.
SECTION 175
SPECIFIC
APPROPRIATION

SECTION 175. The Chief Financial Officer shall transfer the
nonrecurring sum of $630,000,000 from the General Revenue Fund to the
State Transportation Trust Fund in the Department of Transportation to
implement the Moving Florida Forward Plan to accelerate the completion
of selected road projects and provide traffic congestion relief in the
State of Florida. The nonrecurring sum of $630,000,000 from the State
Transportation Trust Fund is hereby appropriated to the Department of
Transportation in Fixed Capital Outlay for Fiscal Year 2023-2024 to
implement the plan. Any unexpended balances of funds appropriated in
this section remaining on June 30, 2024, shall revert and are
appropriated for the same purposes in the 2024-2025 fiscal year. By the
end of the month following each quarter, the department shall reconcile
all disbursements, transfer to the General Revenue Fund all interest
earnings from the transferred funds, and provide a report of
reconciliation along with a progress report on implementation of the
Moving Florida Forward Plan to the Executive Office of the Governor, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Appropriations Committee. This section is
effective upon becoming a law.
SECTION 176
SPECIFIC
APPROPRIATION

SECTION 176. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$144,000,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2024-2025:

AGENCY FOR HEALTH CARE ADMINISTRATION
Health Care Trust Fund.................................... 15,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Professional Regulation Trust Fund........................ 10,000,000
DEPARTMENT OF COMMERCE
Special Employment Security Administration Trust Fund..... 16,000,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Air Pollution Control Trust Fund.......................... 5,000,000
Solid Waste Management Trust Fund......................... 5,000,000
DEPARTMENT OF FINANCIAL SERVICES
Financial Institutions' Regulatory Trust Fund............. 5,000,000
Regulatory Trust Fund / Office of Financial Regulation.... 10,000,000
DEPARTMENT OF HEALTH
Grants and Donations Trust Fund........................... 40,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
Highway Safety Operating Trust Fund....................... 25,000,000
DEPARTMENT OF JUVENILE JUSTICE
Grants and Donations Trust Fund........................... 4,000,000
DEPARTMENT OF LAW ENFORCEMENT
Operating Trust Fund...................................... 4,000,000
DEPARTMENT OF LEGAL AFFAIRS
Elections Commission Trust Fund........................... 1,000,000
Motor Vehicle Warranty Trust Fund......................... 1,000,000
DEPARTMENT OF MANAGEMENT SERVICES
Operating Trust Fund / Purchasing......................... 3,000,000

Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year.
SECTION 177
SPECIFIC
APPROPRIATION

SECTION 177. The unexpended balances of funds appropriated from the
state's award from the federal Coronavirus State Fiscal Recovery Fund
(Public Law 117-2), in section 233 and section 234 of chapter 2023-239,
Laws of Florida, remaining on June 30, 2024, shall revert and are
appropriated for Fiscal Year 2024-2025 for the same purposes, except the
following unexpended balances which shall revert immediately:

Acquisition of Rattlesnake Key Recreational Park.......... 23,000,000

Derelict Vessel Removal Program........................... 5,300,000
Green Heart of the Everglades Land Acquisition............ 5,150,000
Payments to First Responders.............................. 5,700,000
Reemployment Assistance Program........................... 8,800,000
Special Facility Construction Account - Baker............. 5,300,000
Special Facility Construction Account - Levy.............. 480,000
Water Quality Improvements - Everglades Restoration....... 100,000,000

The reverted unexpended balances are based on December 2023 status
reports from the Department of Commerce, the Department of Education,
the Department of Environmental Protection, and the Fish and Wildlife
Conservation Commission, which indicated these funds will not be
obligated prior to the federal deadline. This section is effective upon
becoming a law.
SECTION 178
SPECIFIC
APPROPRIATION

SECTION 178. From the funds received and deposited into the General
Revenue Fund from the state's award from the federal Coronavirus State
Fiscal Recovery Fund (Public Law 117-2), the following nonrecurring
appropriations from the General Revenue Fund are authorized for the
2023-2024 fiscal year:

MENTAL HEALTH FORENSIC BED CAPACITY
The nonrecurring sum of $81,915,483 from the General Revenue Fund is
appropriated to the Department of Children and Families to sustain and
expand forensic bed capacity to support admissions to state mental
health facilities and reduce the waitlist for admission.

PUBLIC EDUCATION CAPITAL OUTLAY - SPECIAL FACILITY CONSTRUCTION ACCOUNT
PROJECTS
The nonrecurring sum of $41,814,517 from the General Revenue Fund is
appropriated to the Department of Education as Fixed Capital Outlay for
the following projects that received previous funding from the State
Fiscal Recovery Fund and have experienced inflationary cost increases:

Calhoun Construction Cost Increases....................... 2,143,474
Jackson Construction Cost Increases....................... 15,000,000
Okeechobee Construction Cost Increases (HF 2228).......... 24,671,043

EMERGENCY GENERATORS FOR FISCALLY CONSTRAINED COUNTIES
The nonrecurring sum of $30,000,000 from the General Revenue Fund is
appropriated to the Division of Emergency Management within the
Executive Office of the Governor to assist fiscally constrained
counties, as defined in s. 218.67(1), Florida Statutes, with providing
air-conditioned sheltering for their general population and special
needs population during emergency declarations. To qualify for funding
assistance, a fiscally constrained county must demonstrate that it has
at least one school that serves as an emergency shelter but does not
have a generator capable of powering the full facility including the
air-conditioning system. Funds shall be used to purchase, install, and/
or retrofit an emergency generator that can fully power the emergency
shelter facility. The amount of funding assistance may not exceed
$1,500,000 per qualifying fiscally constrained county.

This section is effective upon becoming a law. Any unexpended balances
of funds appropriated in this section remaining on June 30, 2024, shall
revert and are appropriated for the same purposes for Fiscal Year
2024-2025.
SECTION 179
SPECIFIC
APPROPRIATION

SECTION 179. The unexpended funds appropriated in section 161 of
chapter 2023-239, Laws of Florida, from the General Revenue Fund, and
distributed from Administered Funds into agency cloud computing
categories by the Legislative Budget Commission on December 13, 2023, by
Budget Amendment EOG #B2024-0384, shall revert and are appropriated to
the agencies in reserve in Fiscal Year 2024-2025 for the same purpose.

Agencies are authorized to submit budget amendments requesting release
of funds 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 2024-2025. Agencies shall submit monthly 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
status report must include copies of each task order and the progress
made to date for each project milestone, deliverable, and task order,
planned and actual deliverable completion dates, planned and actual
costs incurred, and any project issues and risks.

SECTION 180
SPECIFIC
APPROPRIATION

SECTION 180. The nonrecurring sum of $2,700,000, from the unexpended
funds in Administered Funds for cloud modernization of state agency
applications appropriated in section 161 of chapter 2023-239, Laws of
Florida, from the General Revenue Fund, shall revert and are
appropriated in Fiscal Year 2024-2025 to the Department of Business and
Professional Regulation in the cloud computing appropriation category.
The funds shall be used for the modernization of the Electronic Data
Submission application in the Division of Alcoholic Beverages and
Tobacco, and the Controlled Substances Reporting application in the
Division of Drugs, Devices and Cosmetics. The funds shall be placed in
reserve.

The department is authorized to submit quarterly budget amendments
requesting release of these funds pursuant to the provisions of chapter
216, Florida Statutes, and based on the department's planned quarterly
expenditures. Release is contingent upon approval of a detailed
operational work plan and monthly spend plan that identifies all project
activities and costs budgeted for Fiscal Year 2024-2025. The department
shall provide monthly status reports to the department, the Executive
Office of the Governor's Office of Policy & Budget, the chair of the
Senate Committee on Appropriations, and the chair of the House
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
project issues and risks.
SECTION 181
SPECIFIC
APPROPRIATION

SECTION 181. The unexpended funds appropriated in Specific
Appropriation 2107 and section 235 of chapter 2023-239, Laws of Florida,
and distributed from Administered Funds by budget amendment EOG
#2024-B0343 to agency FLAIR Replacement categories for the planning and
remediation to integrate agency applications with the Florida Planning,
Accounting, and Ledger Management (PALM) System, shall revert and are
appropriated to the agencies in Fiscal Year 2024-2025 for the same
purpose.
SECTION 182
SPECIFIC
APPROPRIATION

SECTION 182. The unexpended balance from the General Revenue Fund
provided in the appropriation category "Salaries and Benefits" in
chapter 2023-239, Laws of Florida, that is reverted pursuant to section
216.301, Florida Statutes, shall be transferred by the Chief Financial
Officer to the State Employees' Health Insurance Trust Fund in the
Department of Management Services no later than October 15, 2024.
SECTION 183
SPECIFIC
APPROPRIATION

SECTION 183. Upon notification from the Division of Bond Finance, the
Chief Financial Officer shall transfer up to $600,000,000 from the
General Revenue Fund to the State Board of Administration in Fiscal Year
2024-2025 for the division to redeem, defease, purchase or otherwise
extinguish outstanding state bonds and to make any other payments
necessary or incidental to the transactions for the purpose of realizing
debt service savings and reducing the amount of state debt outstanding.
The division shall, as part of its annual debt affordability report
prepared pursuant to section 215.98, Florida Statutes, provide a
description of the strategies employed to retire outstanding state debt,
the amount of state debt retired, and the debt service savings
generated. Any unexpended funds shall revert on June 30, 2025.
SECTION 184
SPECIFIC
APPROPRIATION

SECTION 184. The Chief Financial Officer shall transfer $76,000,000
from the General Revenue Fund to the Educational Enhancement Trust Fund
in the Department of Education for Fiscal Year 2023-2024. This section
is effective upon becoming a law.
SECTION 185
SPECIFIC
APPROPRIATION

SECTION 185. The Chief Financial Officer shall transfer $200,000,000
from the General Revenue Fund to the Emergency Preparedness and Response
Fund for Fiscal Year 2023-2024, as authorized by section 252.3711,
Florida Statutes. This section is effective upon becoming a law.
SECTION 186
SPECIFIC
APPROPRIATION

SECTION 186. The Chief Financial Officer shall transfer $500,000,000
from the General Revenue Fund to the Emergency Preparedness and Response
Fund for Fiscal Year 2024-2025, as authorized by section 252.3711,
Florida Statutes.
SECTION 187
SPECIFIC
APPROPRIATION

SECTION 187. The Chief Financial Officer shall transfer $400,000,000
from the General Revenue Fund to the State Employees' Health Insurance
Trust Fund for Fiscal Year 2024-2025.
SECTION 188
SPECIFIC
APPROPRIATION

SECTION 188. The Chief Financial Officer shall transfer $845,000,000
from the General Revenue Fund to the Budget Stabilization Fund for
Fiscal Year 2024-2025, as authorized by Article III, section 19(g), of
the Florida Constitution.

SECTION 189
SPECIFIC
APPROPRIATION

SECTION 189. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 190
SPECIFIC
APPROPRIATION

SECTION 190. Except as otherwise provided herein, this act shall take
effect July 1, 2024, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2024, then it shall
operate retroactively to July 1, 2024.

TOTAL THIS GENERAL APPROPRIATION ACT

FROM GENERAL REVENUE FUND . . . . . . 47,193,930,965

FROM TRUST FUNDS . . . . . . . . . . 68,353,358,090

TOTAL POSITIONS . . . . . . . . . . 112,808.06

TOTAL ALL FUNDS . . . . . . . . . . 115,547,289,055

TOTAL APPROVED SALARY RATE . . . . 6,641,784,553

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

HB 5001
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 9,113.3 .0 .0 87.4 10,391.2 19,591.9 112,808.06
B - AID TO LOC GOV - OPERATION 21,821.1 1,565.9 .0 .0 5,529.9 28,917.0 .00
C - PYMT OF PEN, BEN & CLAIMS 462.7 728.1 .0 .0 43.4 1,234.2 .00
D - PASS THRU/ST & FED FUNDS 2,605.7 103.8 .0 .0 7,128.1 9,837.6 .00
E - MEDICAID AND TANF 11,608.2 .0 .0 288.1 23,356.3 35,252.6 .00
H - TRANS TO OTHER ENTITIES 223.1 .0 .0 .0 188.5 411.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 45,834.3 2,397.8 .0 375.5 46,637.4 95,244.9 112,808.06
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 100.5 .0 .0 .0 9.2 109.7 .00
J - ST CAPITAL OUTLAY - AGENCY 313.2 .0 .0 .0 653.5 966.7 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 14,233.1 14,233.1 .00
L - STATE CAPITAL OUTLAY-PECO .0 .0 792.8 .0 50.5 843.3 .00
M - AID TO LOC GOVT-CAP OUTLAY 895.0 .0 .0 .0 2,030.8 2,925.8 .00
N - DEBT SERVICE 51.0 105.0 522.8 .0 545.0 1,223.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 1,359.7 105.0 1,315.6 .0 17,522.1 20,302.4 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 47,193.9 2,502.8 1,315.6 375.5 64,159.5 115,547.3 112,808.06
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

HB 5001

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,565,897,201 1,565,897,201
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,565,897,201 1,565,897,201
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 728,107,839 728,107,839
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 728,107,839 728,107,839
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,776,356 103,776,356
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 105,018,604 105,018,604
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 105,018,604 105,018,604
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 2,502,800,000 2,502,800,000
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,502,800,000 2,502,800,000
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 2,397,781,396 2,397,781,396
FIXED CAPITAL OUTLAY . . . . . . . . . . 105,018,604 105,018,604
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 323,686,869 52,343,228 376,030,097
STATE FUNDS - MATCHING . . . . . . . . . . . . 51,496,319 2,095,000 53,591,319
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 338,850,526 338,850,526
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 603,758 603,758
---------------- ---------------- ----------------
POSITIONS 2,288.75
TOTAL STATE OPERATIONS 375,183,188 393,892,512 769,075,700
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,120,672,743 480,490,976 18,601,163,719
STATE FUNDS - MATCHING . . . . . . . . . . . . 207,047,643 207,047,643
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,092,491,250 1,092,491,250
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 18,327,720,386 1,572,982,226 19,900,702,612
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 403,188,342 1,467,506 404,655,848
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 403,188,342 1,572,506 404,760,848
________________ ________________ ________________

HB 5001

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,582,177,658 86,161,098 2,668,338,756
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,986,271,253 2,986,271,253
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,582,177,658 3,072,432,351 5,654,610,009
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,262,715 4,600,048 7,862,763
STATE FUNDS - MATCHING . . . . . . . . . . . . 99,480 99,480
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,271,937 2,271,937
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 3,362,195 6,871,985 10,234,180
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 843,301,985 843,301,985
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 843,301,985 843,301,985
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 67,712,957 67,712,957
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 67,712,957 67,712,957
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 659,295,449 659,295,449
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 659,295,449 659,295,449
________________ ________________ ________________
POSITIONS 2,288.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 21,759,344,726 6,550,349,014 28,309,693,740
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 21,500,701,284 2,127,660,290 23,628,361,574
STATE FUNDS - MATCHING . . . . . . . . . 258,643,442 2,095,000 260,738,442
FEDERAL FUNDS . . . . . . . . . . . . . 4,419,989,966 4,419,989,966
TRANS/RECIPIENT/FED FUNDS . . . . . . . 603,758 603,758
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 21,691,631,769 5,047,751,580 26,739,383,349
FIXED CAPITAL OUTLAY . . . . . . . . . . 67,712,957 1,502,597,434 1,570,310,391
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 369,131,083 1,024,181,750 1,393,312,833
STATE FUNDS - MATCHING . . . . . . . . . . . . 743,625,773 366,037,383 1,109,663,156
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,998,767,307 1,998,767,307
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 145,970,354 145,970,354
---------------- ---------------- ----------------
POSITIONS 31,782.56
TOTAL STATE OPERATIONS 1,112,756,856 3,534,956,794 4,647,713,650
________________ ________________ ________________

HB 5001

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,052,056,378 304,333,355 1,356,389,733
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,875,703,442 68,192,075 1,943,895,517
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,368,405,470 2,368,405,470
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 153,109,995 153,109,995
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 2,927,759,820 2,894,040,895 5,821,800,715
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 31,594,702 31,594,702
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,058,008 7,058,008
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 88,007 88,007
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 10,492 10,492
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 38,652,710 98,499 38,751,209
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,000,000 9,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 9,000,000 1,000,000 10,000,000
________________ ________________ ________________

MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,423,245 22,423,245
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,585,822,139 4,125,809,153 15,711,631,292
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 19,501,511,586 19,501,511,586
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 17,041,661 17,041,661
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 11,608,245,384 23,644,362,400 35,252,607,784
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 77,951,566 16,205,203 94,156,769
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,906,476 3,892,598 12,799,074
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 15,180,474 15,180,474
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 365,541 365,541
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 86,858,042 35,643,816 122,501,858
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,000,000 6,000,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 6,000,000 6,000,000
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,015,121 12,209,800 36,224,921
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 24,015,121 12,209,800 36,224,921
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 32,706,697 12,465,428 45,172,125
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 32,706,697 12,465,428 45,172,125
________________ ________________ ________________

HB 5001

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES
POSITIONS 31,782.56
TOTAL SECTION 3 . . . . . . . . . . . . . . 15,845,994,630 30,134,777,632 45,980,772,262
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,624,878,792 1,369,395,536 2,994,274,328
STATE FUNDS - MATCHING . . . . . . . . . 14,221,115,838 4,563,931,209 18,785,047,047
FEDERAL FUNDS . . . . . . . . . . . . . 23,884,952,844 23,884,952,844
TRANS/RECIPIENT/FED FUNDS . . . . . . . 316,498,043 316,498,043
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 15,783,272,812 30,110,102,404 45,893,375,216
FIXED CAPITAL OUTLAY . . . . . . . . . . 62,721,818 24,675,228 87,397,046
________________ ________________ ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,904,908,526 513,369,531 5,418,278,057
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,049,413 16,492,572 24,541,985
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 46,132,756 46,132,756
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 81,050,461 81,050,461
---------------- ---------------- ----------------
POSITIONS 40,791.00
TOTAL STATE OPERATIONS 4,912,957,939 657,045,320 5,570,003,259
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 388,672,491 38,851,719 427,524,210
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,667,828 50,667,828
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,650,000 1,650,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 388,678,603 91,169,547 479,848,150
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 16,000,000 16,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,600,000 9,600,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 25,600,000 25,600,000
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,439,200 2,529,702 8,968,902
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 146,221,502 146,221,502
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 6,439,200 148,751,204 155,190,404
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,272,264 2,755,872 23,028,136
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,111 25,659 41,770
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,966,777 8,966,777
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 95,610 95,610
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 20,288,375 11,843,918 32,132,293
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 45,600,000 12,500,000 58,100,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 45,600,000 12,500,000 58,100,000
________________ ________________ ________________

HB 5001

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

FIXED CAPITAL OUTLAY
____________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 31,462,463 31,462,463
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 31,462,463 31,462,463
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,961,476 50,961,476
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 50,961,476 50,961,476
________________ ________________ ________________
POSITIONS 40,791.00
TOTAL SECTION 4 . . . . . . . . . . . . . . 5,456,388,056 946,909,989 6,403,298,045
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 5,448,316,420 586,006,824 6,034,323,244
STATE FUNDS - MATCHING . . . . . . . . . 8,071,636 16,518,231 24,589,867
FEDERAL FUNDS . . . . . . . . . . . . . 261,588,863 261,588,863
TRANS/RECIPIENT/FED FUNDS . . . . . . . 82,796,071 82,796,071
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 5,328,364,117 934,409,989 6,262,774,106
FIXED CAPITAL OUTLAY . . . . . . . . . . 128,023,939 12,500,000 140,523,939
________________ ________________ ________________

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

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 246,730,872 1,851,728,111 2,098,458,983
STATE FUNDS - MATCHING . . . . . . . . . . . . 255,888 45,676,002 45,931,890
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 239,928,275 239,928,275
---------------- ---------------- ----------------
POSITIONS 15,097.25
TOTAL STATE OPERATIONS 246,986,760 2,137,332,388 2,384,319,148
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 21,162,034 116,818,125 137,980,159
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,404,178 9,404,178
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 30,327,231 126,222,303 156,549,534
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,681,800 2,681,800
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 2,681,800 2,681,800
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,557,261 12,557,261
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,139,982,379 2,139,982,379
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,152,539,640 2,152,539,640
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 438,859 46,912,706 47,351,565
STATE FUNDS - MATCHING . . . . . . . . . . . . 382 382
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 173,409 173,409
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 438,859 47,086,497 47,525,356
________________ ________________ ________________

HB 5001

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

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

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 132,656,000 579,944,156 712,600,156
STATE FUNDS - MATCHING . . . . . . . . . . . . 660,000 660,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 36,654,163 36,654,163
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 132,656,000 617,258,319 749,914,319
________________ ________________ ________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,830,850,784 10,830,850,784
STATE FUNDS - MATCHING . . . . . . . . . . . . 34,841,634 34,841,634
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,367,359,734 3,367,359,734
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 14,233,052,152 14,233,052,152
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 595,910,128 1,052,892,846 1,648,802,974
STATE FUNDS - MATCHING . . . . . . . . . . . . 29,727,556 166,667 29,894,223
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 949,256,387 949,256,387
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 625,637,684 2,002,315,900 2,627,953,584
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 394,575,848 394,575,848
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 394,575,848 394,575,848
________________ ________________ ________________
POSITIONS 15,097.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 1,038,728,334 21,710,383,047 22,749,111,381
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 999,579,693 14,886,279,837 15,885,859,530
STATE FUNDS - MATCHING . . . . . . . . . 39,148,641 81,344,685 120,493,326
FEDERAL FUNDS . . . . . . . . . . . . . 6,742,758,525 6,742,758,525
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 280,434,650 4,463,180,828 4,743,615,478
FIXED CAPITAL OUTLAY . . . . . . . . . . 758,293,684 17,247,202,219 18,005,495,903
________________ ________________ ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,775,370,801 2,395,417,444 4,170,788,245
STATE FUNDS - MATCHING . . . . . . . . . . . . 65,563,834 154,345,038 219,908,872
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,058,451,019 1,058,451,019
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 31,437,800 31,437,800
---------------- ---------------- ----------------
POSITIONS 18,268.50
TOTAL STATE OPERATIONS 1,840,934,635 3,639,651,301 5,480,585,936
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 129,184,361 135,916,582 265,100,943
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,919,540 8,447,346 25,366,886
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 701,154,385 701,154,385
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 146,103,901 845,518,313 991,622,214
________________ ________________ ________________

HB 5001

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,192,189 16,099,704 34,291,893
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,192,189 16,099,704 34,291,893
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,087,817 639,433,331 647,521,148
STATE FUNDS - MATCHING . . . . . . . . . . . . 235,218,468 235,218,468
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 878,707,581 878,707,581
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 8,087,817 1,753,359,380 1,761,447,197
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 94,688,965 28,081,970 122,770,935
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,688,059 202 16,688,261
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 58,927,098 58,927,098
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 4,052 4,052
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 111,377,024 87,013,322 198,390,346
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 94,501,841 9,239,649 103,741,490
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 94,501,841 9,239,649 103,741,490
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 100,420,000 10,776,500 111,196,500
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,730,750 8,730,750
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 718,000 718,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 109,150,750 11,494,500 120,645,250
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 136,163,410 13,021,346 149,184,756
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 136,163,410 16,021,346 152,184,756
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,942,559 13,942,559
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 13,942,559 13,942,559
________________ ________________ ________________
POSITIONS 18,268.50
TOTAL SECTION 6 . . . . . . . . . . . . . . 2,464,511,567 6,392,340,074 8,856,851,641
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,356,609,384 3,261,929,085 5,618,538,469
STATE FUNDS - MATCHING . . . . . . . . . 107,902,183 401,011,054 508,913,237
FEDERAL FUNDS . . . . . . . . . . . . . 2,697,240,083 2,697,240,083
TRANS/RECIPIENT/FED FUNDS . . . . . . . 32,159,852 32,159,852
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 2,124,695,566 6,341,642,020 8,466,337,586
FIXED CAPITAL OUTLAY . . . . . . . . . . 339,816,001 50,698,054 390,514,055
________________ ________________ ________________

HB 5001

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 624,490,320 101,914,659 726,404,979
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,443,301 2,443,301
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 11,398,289 11,398,289
---------------- ---------------- ----------------
POSITIONS 4,580.00
TOTAL STATE OPERATIONS 624,490,320 115,756,249 740,246,569
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 545,000 545,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 545,000 545,000
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 819,098 7,502 826,600
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,676 3,676
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 30,907 30,907
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 819,098 42,085 861,183
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,806,358 1,806,358
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 1,806,358 1,806,358
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,302,876 1,302,876
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 1,302,876 1,302,876
________________ ________________ ________________
POSITIONS 4,580.00
TOTAL SECTION 7 . . . . . . . . . . . . . . 628,963,652 115,798,334 744,761,986
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 628,963,652 101,922,161 730,885,813
FEDERAL FUNDS . . . . . . . . . . . . . 2,446,977 2,446,977
TRANS/RECIPIENT/FED FUNDS . . . . . . . 11,429,196 11,429,196
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 625,854,418 115,798,334 741,652,752
FIXED CAPITAL OUTLAY . . . . . . . . . . 3,109,234 3,109,234
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

HB 5001

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,244,318,471 5,938,954,723 14,183,273,194
STATE FUNDS - MATCHING . . . . . . . . . . . . 868,991,227 584,645,995 1,453,637,222
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,684,573,184 3,684,573,184
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 270,460,662 270,460,662
---------------- ---------------- ----------------
POSITIONS 112,808.06
TOTAL STATE OPERATIONS 9,113,309,698 10,478,634,564 19,591,944,262
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 19,712,293,007 2,642,307,958 22,354,600,965
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,108,841,934 76,639,421 2,185,481,355
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,222,123,111 4,222,123,111
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 154,759,995 154,759,995
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 21,821,134,941 7,095,830,485 28,916,965,426
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 455,657,033 761,675,049 1,217,332,082
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,058,008 7,058,008
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,793,007 9,793,007
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 10,492 10,492
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 462,715,041 771,478,548 1,234,193,589
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,605,704,675 844,457,748 3,450,162,423
STATE FUNDS - MATCHING . . . . . . . . . . . . 235,218,468 235,218,468
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,152,182,715 6,152,182,715
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,605,704,675 7,231,858,931 9,837,563,606
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 197,433,467 98,563,301 295,996,768
STATE FUNDS - MATCHING . . . . . . . . . . . . 25,710,126 3,918,841 29,628,967
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 85,523,371 85,523,371
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 496,110 496,110
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 223,143,593 188,501,623 411,645,216
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 100,501,841 9,239,649 109,741,490
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 100,501,841 9,239,649 109,741,490
________________ ________________ ________________

HB 5001

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 304,497,479 615,430,456 919,927,935
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,730,750 660,000 9,390,750
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 36,654,163 36,654,163
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 718,000 718,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 313,228,229 653,462,619 966,690,848
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 865,258,531 1,078,379,620 1,943,638,151
STATE FUNDS - MATCHING . . . . . . . . . . . . 29,727,556 3,166,667 32,894,223
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 949,256,387 949,256,387
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 894,986,087 2,030,802,674 2,925,788,761
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,961,476 1,172,832,460 1,223,793,936
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 50,961,476 1,172,832,460 1,223,793,936
________________ ________________ ________________
POSITIONS 112,808.06
TOTAL ALL SECTIONS . . . . . . . . . . . . . 47,193,930,965 68,353,358,090 115,547,289,055
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 32,559,049,225 24,835,993,733 57,395,042,958
STATE FUNDS - MATCHING . . . . . . . . . 14,634,881,740 5,064,900,179 19,699,781,919
FEDERAL FUNDS . . . . . . . . . . . . . 38,008,977,258 38,008,977,258
TRANS/RECIPIENT/FED FUNDS . . . . . . . 443,486,920 443,486,920
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 45,834,253,332 49,410,666,551 95,244,919,883
FIXED CAPITAL OUTLAY . . . . . . . . . . 1,359,677,633 18,942,691,539 20,302,369,172
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

HB 5001
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,397.8 .0 .0 .0 2,397.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,397.8 .0 .0 .0 2,397.8 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 21,691.6 .0 .0 .0 5,047.8 26,739.4 2,288.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 21,691.6 .0 .0 .0 5,047.8 26,739.4 2,288.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 594.0 .0 .0 .0 1,076.6 1,670.6 98.00
EDUCATION/PUBLIC SCHOOLS... 15,261.2 749.3 .0 .0 3,560.4 19,570.9 .00
EDUCATION/FL COLLEGES...... 1,501.2 258.9 .0 .0 .0 1,760.1 .00
EDUCATION/UNIVERSITIES..... 3,608.6 661.4 .0 .0 5.2 4,275.2 .00
EDUCATION/OTHER............ 726.6 728.1 .0 .0 405.6 1,860.3 2,190.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 21,691.6 2,397.8 .0 .0 5,047.8 29,137.2 2,288.75
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 10,983.4 .0 .0 288.1 23,134.2 34,405.6 1,563.50
AGENCY/PERSONS WITH DISABL... 1,020.5 .0 .0 .0 1,269.5 2,290.0 2,753.00
CHILDREN & FAMILIES.......... 2,648.6 .0 .0 .0 1,879.3 4,527.8 12,974.75
ELDER AFFAIRS, DEPT OF....... 232.5 .0 .0 .0 230.4 462.9 420.00
HEALTH, DEPT OF.............. 863.0 .0 .0 87.4 3,063.3 4,013.6 12,565.31
VETERANS' AFFAIRS, DEPT OF... 35.4 .0 .0 .0 158.0 193.4 1,506.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 15,783.3 .0 .0 375.5 29,734.6 45,893.4 31,782.56
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 3,367.2 .0 .0 .0 96.1 3,463.3 23,172.00
FL COMMISN/OFFENDER REVIEW... 15.0 .0 .0 .0 .0 15.0 165.00
JUSTICE ADMINISTRATION....... 1,048.3 .0 .0 .0 214.6 1,262.9 10,668.00
JUVENILE JUSTICE, DEPT OF.... 532.8 .0 .0 .0 156.7 689.5 3,247.50
LAW ENFORCEMENT, DEPT OF..... 269.4 .0 .0 .0 174.5 443.9 2,025.00
LEGAL AFFAIRS/ATTY GENERAL... 95.6 .0 .0 .0 292.5 388.1 1,513.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 5,328.4 .0 .0 .0 934.4 6,262.8 40,791.00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 163.1 .0 .0 .0 2,617.1 2,780.2 3,723.25
ENVIR PROTECTION, DEPT OF.... 32.0 .0 .0 .0 499.8 531.8 3,121.50
FISH/WILDLIFE CONSERV COMM... 85.4 .0 .0 .0 378.3 463.6 2,199.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 968.0 968.0 6,053.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 280.4 .0 .0 .0 4,463.2 4,743.6 15,097.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

GOVERNOR, EXECUTIVE OFFICE... 81.9 .0 .0 .0 1,257.6 1,339.4 518.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 588.0 588.0 4,200.00
LEGISLATIVE BRANCH........... 233.3 .0 .0 .0 2.7 236.1 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 234.2 234.2 440.00
MANAGEMENT SRVCS, DEPT OF.... 119.1 .0 .0 .0 668.6 787.8 1,256.50
MILITARY AFFAIRS, DEPT OF.... 31.0 .0 .0 .0 43.5 74.5 465.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 30.5 30.5 263.00
REVENUE, DEPARTMENT OF....... 336.5 .0 .0 .0 489.5 826.0 4,939.25
STATE, DEPT OF............... 118.0 .0 .0 .0 22.9 140.8 454.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 2,124.7 .0 .0 .0 6,341.6 8,466.3 18,268.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 625.9 .0 .0 .0 115.8 741.7 4,580.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 625.9 .0 .0 .0 115.8 741.7 4,580.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 45,834.3 2,397.8 .0 375.5 46,637.4 95,244.9 112,808.06
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 105.0 .0 .0 .0 105.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 105.0 .0 .0 .0 105.0 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 67.7 .0 1,315.6 .0 187.0 1,570.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 67.7 .0 1,315.6 .0 187.0 1,570.3 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 54.6 .0 .0 .0 .0 54.6 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .8 .0 .0 .0 .0 .8 .00
EDUCATION/OTHER............ 12.3 105.0 1,315.6 .0 187.0 1,619.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 67.7 105.0 1,315.6 .0 187.0 1,675.3 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/PERSONS WITH DISABL... 15.6 .0 .0 .0 .0 15.6 .00
CHILDREN & FAMILIES.......... 20.8 .0 .0 .0 9.5 30.3 .00
ELDER AFFAIRS, DEPT OF....... 1.7 .0 .0 .0 .0 1.7 .00
HEALTH, DEPT OF.............. 22.2 .0 .0 .0 7.2 29.4 .00
VETERANS' AFFAIRS, DEPT OF... 2.4 .0 .0 .0 8.0 10.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 62.7 .0 .0 .0 24.7 87.4 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 93.6 .0 .0 .0 5.5 99.1 .00
JUVENILE JUSTICE, DEPT OF.... 7.0 .0 .0 .0 7.0 14.0 .00
LAW ENFORCEMENT, DEPT OF..... 27.5 .0 .0 .0 .0 27.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

TOTAL SECTION 4 128.0 .0 .0 .0 12.5 140.5 .00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 53.8 .0 .0 .0 22.5 76.3 .00
ENVIR PROTECTION, DEPT OF.... 688.0 .0 .0 .0 2,620.5 3,308.6 .00
FISH/WILDLIFE CONSERV COMM... 16.5 .0 .0 .0 68.0 84.5 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 14,536.2 14,536.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 758.3 .0 .0 .0 17,247.2 18,005.5 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

COMMERCE..................... 60.9 .0 .0 .0 5.7 66.6 .00
FINANCIAL SERVICES........... 29.9 .0 .0 .0 16.8 46.7 .00
GOVERNOR, EXECUTIVE OFFICE... 11.6 .0 .0 .0 3.0 14.6 .00
MANAGEMENT SRVCS, DEPT OF.... 92.4 .0 .0 .0 24.2 116.6 .00
MILITARY AFFAIRS, DEPT OF.... 109.2 .0 .0 .0 .9 110.1 .00
STATE, DEPT OF............... 35.8 .0 .0 .0 .1 35.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 339.8 .0 .0 .0 50.7 390.5 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 3.1 .0 .0 .0 .0 3.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 3.1 .0 .0 .0 .0 3.1 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 1,359.7 105.0 1,315.6 .0 17,522.1 20,302.4 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,502.8 .0 .0 .0 2,502.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,502.8 .0 .0 .0 2,502.8 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 21,759.3 .0 1,315.6 .0 5,234.8 28,309.7 2,288.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 21,759.3 .0 1,315.6 .0 5,234.8 28,309.7 2,288.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 594.0 .0 .0 .0 1,076.6 1,670.6 98.00
EDUCATION/PUBLIC SCHOOLS... 15,315.8 749.3 .0 .0 3,560.4 19,625.5 .00
EDUCATION/FL COLLEGES...... 1,501.2 258.9 .0 .0 .0 1,760.1 .00
EDUCATION/UNIVERSITIES..... 3,609.4 661.4 .0 .0 5.2 4,276.1 .00
EDUCATION/OTHER............ 738.9 833.1 1,315.6 .0 592.6 3,480.2 2,190.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 21,759.3 2,502.8 1,315.6 .0 5,234.8 30,812.5 2,288.75
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 10,983.4 .0 .0 288.1 23,134.2 34,405.6 1,563.50
AGENCY/PERSONS WITH DISABL... 1,036.1 .0 .0 .0 1,269.5 2,305.6 2,753.00

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

CHILDREN & FAMILIES.......... 2,669.4 .0 .0 .0 1,888.7 4,558.1 12,974.75
ELDER AFFAIRS, DEPT OF....... 234.3 .0 .0 .0 230.4 464.7 420.00
HEALTH, DEPT OF.............. 885.1 .0 .0 87.4 3,070.5 4,043.0 12,565.31
VETERANS' AFFAIRS, DEPT OF... 37.8 .0 .0 .0 166.0 203.8 1,506.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 15,846.0 .0 .0 375.5 29,759.3 45,980.8 31,782.56
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 3,460.8 .0 .0 .0 101.6 3,562.4 23,172.00
FL COMMISN/OFFENDER REVIEW... 15.0 .0 .0 .0 .0 15.0 165.00
JUSTICE ADMINISTRATION....... 1,048.3 .0 .0 .0 214.6 1,262.9 10,668.00
JUVENILE JUSTICE, DEPT OF.... 539.8 .0 .0 .0 163.7 703.5 3,247.50
LAW ENFORCEMENT, DEPT OF..... 296.9 .0 .0 .0 174.5 471.4 2,025.00
LEGAL AFFAIRS/ATTY GENERAL... 95.6 .0 .0 .0 292.5 388.1 1,513.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 5,456.4 .0 .0 .0 946.9 6,403.3 40,791.00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 216.8 .0 .0 .0 2,639.6 2,856.4 3,723.25
ENVIR PROTECTION, DEPT OF.... 720.0 .0 .0 .0 3,120.3 3,840.4 3,121.50
FISH/WILDLIFE CONSERV COMM... 101.9 .0 .0 .0 446.3 548.1 2,199.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 15,504.2 15,504.2 6,053.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 1,038.7 .0 .0 .0 21,710.4 22,749.1 15,097.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 729.2 .0 .0 .0 347.7 1,076.9 .00
BUSINESS/PROFESSIONAL REG.... 1.4 .0 .0 .0 185.8 187.2 1,578.25
CITRUS, DEPT OF.............. 6.2 .0 .0 .0 21.6 27.8 28.00
COMMERCE..................... 229.7 .0 .0 .0 1,945.6 2,175.3 1,512.00
FINANCIAL SERVICES........... 329.2 .0 .0 .0 526.0 855.2 2,614.50
GOVERNOR, EXECUTIVE OFFICE... 93.5 .0 .0 .0 1,260.6 1,354.0 518.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 588.0 588.0 4,200.00
LEGISLATIVE BRANCH........... 233.3 .0 .0 .0 2.7 236.1 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 234.2 234.2 440.00
MANAGEMENT SRVCS, DEPT OF.... 211.6 .0 .0 .0 692.8 904.4 1,256.50
MILITARY AFFAIRS, DEPT OF.... 140.2 .0 .0 .0 44.4 184.5 465.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 30.5 30.5 263.00
REVENUE, DEPARTMENT OF....... 336.5 .0 .0 .0 489.5 826.0 4,939.25
STATE, DEPT OF............... 153.8 .0 .0 .0 23.0 176.7 454.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 2,464.5 .0 .0 .0 6,392.3 8,856.9 18,268.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 629.0 .0 .0 .0 115.8 744.8 4,580.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 629.0 .0 .0 .0 115.8 744.8 4,580.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 47,193.9 2,502.8 1,315.6 375.5 64,159.5 115,547.3 112,808.06
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.