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 . . . . . . . . . . . . . . . 62

AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 82

CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 90

ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 111

HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 118

VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 141

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 147

FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 169

JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 170

JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 214

LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 225

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 239

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

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 251

ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 270

FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 302

TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 316

SECTION 6 - GENERAL GOVERNMENT

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

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

CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 342

COMMERCE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 344

FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 359

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

DEPARTMENT PAGE

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 397

LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 405

LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 406

MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 409

MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 430

PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 433

REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 436

STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 442

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 451

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 486

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 486

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 486

SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 486

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________

A bill to be entitled

An act making appropriations; providing moneys for
the annual period beginning July 1, 2026, and ending
June 30, 2027, and supplemental appropriations for
the period ending June 30, 2026, 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 2026-2027 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 59, 60 through 63, 65 through 71 and
163, 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 . . . . . . . . . . . . . . . 72,559,186

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 2026-2027
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 . . . . . . . . . . . . . . . 6,328,962

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 . . . . . . . . . . 78,888,148

TOTAL ALL FUNDS . . . . . . . . . . 78,888,148

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 . . . . . . . . . . . . . . . 705,181,580

From the funds in Specific Appropriation 3, the Bright Futures
Scholarship awards for the 2026-2027 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 . . . . . . . . . . . . . . . 102,954,076

Funds in Specific Appropriation 4 are allocated in Specific
Appropriation 67. 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 . . . . . . . . . . 808,135,656

TOTAL ALL FUNDS . . . . . . . . . . 808,135,656

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

The calculations of the Florida Education Finance Program (FEFP) for the
2026-2027 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, 88, and 89.

5 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 486,211,876

Funds provided in Specific Appropriation 5 are allocated in
Specific Appropriation 88.

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 89 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 $961.90, for grades 4 to 8 shall be $918.41, and for grades 9
to 12 shall be $920.63. The class size reduction allocation shall be
recalculated based on enrollment through the October 2026 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 89, 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 . . . . . . . . . . 589,988,232

TOTAL ALL FUNDS . . . . . . . . . . 589,988,232

PROGRAM: WORKFORCE EDUCATION

7 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 129,828,034

Funds in Specific Appropriation 7 are allocated in Specific
Appropriation 121. 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 . . . . . . . . . . . . . . . 239,728,417

Funds in Specific Appropriation 8 are allocated in Specific
Appropriation 129.

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 . . . . . . . . . . . . . . . 575,117,456

Funds in Specific Appropriation 9 are allocated in Specific
Appropriation 152.

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 . . . . . . . . . . . . . . . 11,463,937

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 . . . . . . . . . . 612,384,155

TOTAL ALL FUNDS . . . . . . . . . . 612,384,155

TOTAL OF SECTION 1

FROM TRUST FUNDS . . . . . . . . . . 2,458,952,642

TOTAL ALL FUNDS . . . . . . . . . . 2,458,952,642

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 15 through 17A, 22A, and 22B from
the Public Education Capital Outlay and Debt Service Trust Fund
constitute authorized capital outlay projects within the meaning and as
required by Article XII, section 9(a)(2) of the Florida Constitution, as
amended, and any other law. In accordance therewith, the moneys in the
following items are authorized to be expended for the enumerated
authorized capital outlay projects.

The sum designated for each project is the maximum sum to be expended
for each specified phase of the project from funds accruing under
Article XII, section 9(a)(2) of the Florida Constitution. The scope of
each project shall be planned so that the amounts specified shall not be
exceeded, or any excess in costs shall be funded by sources other than
this appropriation. Such excess costs may be funded from the Public
Education Capital Outlay and Debt Service Trust Fund only as a result of
fund transfers pursuant to section 216.292(4)(c), Florida Statutes. Each
project shall be constructed on the site specified. If existing
facilities and acquisition of new sites are a part of these projects,
each such building and site must be certified to be free of
contamination, asbestos, and other hazardous materials before the
facility or site may be acquired. The provisions of section 216.301(2),
Florida Statutes, shall apply to all capital outlay funds appropriated
from the Public Education Capital Outlay and Debt Service Trust Fund for
Fiscal Year 2026-2027 in Specific Appropriations 15 through 17A, 22A,
and 22B.

The Executive Office of the Governor's Office of Policy and Budget shall
establish Fixed Capital Outlay budget authority within appropriate
accounts to enable expenditure of funds appropriated for the state
universities, public school districts, and Florida colleges.

14 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 53,789,000

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 11, 2025. 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 360,235,971

Nonrecurring funds in Specific Appropriation 15 shall be allocated
as follows:

Charter Schools........................................... 260,235,971
Florida College System.................................... 50,000,000
State University System................................... 50,000,000

The funds provided to charter schools shall be distributed in accordance
with section 1013.62, Florida Statutes.

The funds provided to the Florida College System and the State
University System shall be distributed in accordance with section
1013.64(1)(a), Florida Statutes.

16 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 10,735,858

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
section 1002.33(17), Florida Statutes.

16A FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 88,361,889

Nonrecurring funds in Specific Appropriation 16A shall be allocated
as follows:

BROWARD COLLEGE
North Campus Building 56 & Building 57 Remodel into STEM
and Nursing Expansion (HF 2880)......................... 3,851,109
EASTERN FLORIDA STATE COLLEGE
Dental Program Relocation and Expansion (HF 2670)......... 1,650,000
FLORIDA GATEWAY COLLEGE
ADA Compliance/Bathroom Renovation for Howard Conference
Center (HF 3703)........................................ 425,000
Allied Health Building Roof and HVAC Replacement (HF 3704) 450,000
FLORIDA SOUTHWESTERN STATE COLLEGE
Charlotte Campus - Bldg E Health Professions (Nursing)
Remodel (HF 3004)....................................... 1,232,265
HILLSBOROUGH COLLEGE
Plant City Campus Workforce Center (HF 2612).............. 2,500,000
INDIAN RIVER STATE COLLEGE
Deferred Maintenance College Wide (HF 2305)............... 1,544,988
WQCS-FM Expanding Emergency Communications (HF 2306)...... 733,600
MIAMI DADE COLLEGE
Hialeah Campus Expansion (HF 1982)........................ 1,500,000
Remodel/Renovate Classrooms, Labs, Support Services in
Facilities 1,2,3,5,7,13 and Site (North) (HF 2214)...... 13,314,499
STEM Center for Excellence (Kendall) (HF 2160)............ 6,250,000
STEM Center for Excellence (Wolfson) (HF 1668)............ 8,850,000
PENSACOLA STATE COLLEGE
Expanding Military and Veterans Service Center - All PSC
Campuses (HF 2791)...................................... 500,000
POLK STATE COLLEGE
Northeast Ridge Phase I (HF 3225)......................... 3,788,465
Remodel/Renovate Building #3 (LLC) (HF 2775).............. 12,694,876
SANTA FE COLLEGE
Renovate/Remodel M Building (NW Campus) (HF 1089)......... 5,983,402
Workforce Innovation Training Center (HF 3705)............ 7,842,953
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
Collegiate School - Parrish (HF 1408)..................... 3,750,000
TALLAHASSEE STATE COLLEGE
Gadsden Center Expansion - Phase 2 (HF 2744).............. 4,000,000
VALENCIA COLLEGE
Lake Nona Campus Building 2 (HF 2645)..................... 7,500,732

17 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 444,280,506

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

FLORIDA A & M UNIVERSITY - FLORIDA STATE UNIVERSITY
College of Engineering Building C (HF 3779)............... 91,975,000
FLORIDA ATLANTIC UNIVERSITY
Health Professions Training and Research Facility (HF
3165)................................................... 35,000,000
FLORIDA GULF COAST UNIVERSITY
Cohen Student Union (HF 2517)............................. 7,933,043
FLORIDA INTERNATIONAL UNIVERSITY
Aquarius Reef Base (HF 1230).............................. 2,500,000

H. Wertheim College of Med Academic Health Sciences/
Clinical Facility (HF 1646)............................. 59,691,594
Wall of Wind Hurricane and Storm Surge Simulator (HF 1963) 12,250,000
FLORIDA STATE UNIVERSITY
Basketball Training Facility (HF 2546).................... 5,000,000
College of Nursing (HF 2891).............................. 19,000,000
Dental School - Planning (HF 2619)........................ 5,000,000
Health Facilities Deferred Maintenance (HF 2085).......... 10,000,000
Kellogg Research Building Remodeling (HF 2223)............ 16,850,000
Life Safety Upgrades (HF 2620)............................ 5,000,000
Middleton Center (HF 3211)................................ 20,000,000
Moore Auditorium Remodel (HF 3054)........................ 28,000,000
Northeast Campus Academic Corridor (HF 2792).............. 20,000,000
Rovetta Renovation (HF 1664).............................. 16,750,000
Veterans Legacy Complex (HF 1406)......................... 13,000,000
UNIVERSITY OF CENTRAL FLORIDA
Intelligent Manufacturing and Autonomous Engineering
Innovation (Research II) (HF 2044)...................... 29,000,000
UNIVERSITY OF FLORIDA
Hamilton Center for Classical and Civic Education (HF
1670)................................................... 900,000
UF/IFAS - 4-H Camp Cherry Lake Renovation and Expansion
(HF 1166)............................................... 2,500,000
UF/IFAS - Animal Sciences Expansion and Renovation (HF
1179)................................................... 2,000,000
UNIVERSITY OF NORTH FLORIDA
Mathews Academic Building Renovation (HF 1243)............ 17,930,869
UNIVERSITY OF SOUTH FLORIDA
College of AI, Cybersecurity and Computing Facility (HF
1475)................................................... 25,000,000
UNIVERSITY OF WEST FLORIDA
Critical Infrastructure - Satellite Utilities Plant (HF
2804)................................................... 4,000,000

17A FIXED CAPITAL OUTLAY
PUBLIC POSTSECONDARY EDUCATIONAL
INSTITUTIONS SECURITY IMPROVEMENT GRANTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 64,321,376

Nonrecurring funds in Specific Appropriation 17A are provided for
security improvement grants as authorized in HB 757 and are contingent
upon the bill, or similar legislation, becoming a law. The funds shall
be held in reserve.

The State Board of Education is authorized to submit a budget amendment
pursuant to chapter 216, Florida Statutes, requesting release of up to
$44,017,441 for Florida College System institutions.

The Board of Governors is authorized to submit a budget amendment
pursuant to chapter 216, Florida Statutes, requesting release of up to
$20,303,935 for state universities.

Each budget amendment must include an allocation plan based on the
findings of the security risk assessments required by section 1006.601,
Florida Statutes, as created by HB 757.

19 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 6,958,997
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 469,946,651
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 6,840,061

Funds in Specific Appropriation 19 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2026-2027 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, Article XII, section 9(d) of the
Florida Constitution, and any other continuing payments necessary or
incidental to the repayment of the bonds. These funds may be used to
refinance any or all series if it is in the best interest of the state
as determined by the Division of Bond Finance. If the debt service
appropriated for this program in Specific Appropriation 19 is
insufficient due to interest rate changes, issuance timing, or other

circumstances, the amount of the insufficiency is appropriated from the
School District and Community College District Capital Outlay and Debt
Service Trust Fund.

20 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SCHOOL DISTRICT AND
COMMUNITY COLLEGE
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 128,000,000

22A FIXED CAPITAL OUTLAY
PUBLIC SCHOOL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 11,324,491

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

Brevard Public Schools - Firefighting Program at Cocoa
High (HF 2690).......................................... 640,000
Calhoun County School Board - Blountstown High School
Track Restoration (HF 2396)............................. 600,000
Duval County - River City Science Academy New High School
Building (HF 2917)...................................... 1,000,000
Glades County School District - Air Handling System
Repair and Retrofit (HF 2235)........................... 826,991
Highlands County Schools - Roof and HVAC Renovations (HF
2237)................................................... 750,000
Holmes County School District - Transportation Relocation
and Modernization (HF 2400)............................. 2,000,000
Liberty County School District - School Safety Window
Hardening (HF 3206)..................................... 120,000
Monroe County - Renovation of Historic Bruce Hall and
Historic Reynolds School (HF 3760)...................... 1,750,000
Orange County Public Schools - Fire Academy Career and
Technical Training Expansion - Ambulance Classroom
Installation (HF 2635).................................. 30,000
St. Johns County School District - Therapeutic Learning
Center for Children at The Arc of the St. Johns -
Charter School Expansion (HF 1331)...................... 500,000
Taylor County School District - Critical Facility Needs
(HF 3182)............................................... 1,357,500
The School District of Osceola County - Environmental
Center Boardwalk (HF 2702).............................. 1,000,000
Walton County - Seacoast Collegiate High School Dual
Enrollment and Workforce Center Expansion (HF 2417)..... 750,000

22B FIXED CAPITAL OUTLAY
VOCATIONAL-TECHNICAL FACILITIES
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 1,774,132

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

First Coast Technical College - Public Safety -
Firefighter Workforce Expansion Initiative (HF 1841).... 1,274,132
Volusia County Schools - Aviation Hangar - Aerospace (HF
3115)................................................... 500,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 5,000,000
FROM TRUST FUNDS . . . . . . . . . . 1,646,568,932

TOTAL ALL FUNDS . . . . . . . . . . 1,651,568,932

VOCATIONAL REHABILITATION

For funds in Specific Appropriations 24 through 37A 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 47,752,554

24 SALARIES AND BENEFITS POSITIONS 878.00
FROM GENERAL REVENUE FUND . . . . . 13,772,459
FROM ADMINISTRATIVE TRUST FUND . . . 292,494
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 53,801,399

25 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,378,520

26 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,514,837

27 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 7,276,853

From the funds provided in Specific Appropriation 27, 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
Arc of Palm Beach County - formerly known as Palm Beach
Habilitation Center..................................... 225,000
Sumter Adults with Disabilities Program................... 42,500
Tallahassee State 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 27, nonrecurring
funds are provided for the following appropriations projects:

Arc Broward Skills Training Adults with Disabilities (HF
1848)................................................... 225,000
Autism Theater Project - The Voice Inside: Youth Mental
Health, Success, & Employment for All Abilities (HF
1877)................................................... 225,000
Boca School for Autism: Bridge to Success (B2S)
Micro-Enterprise Vocational Job Training Program (HF
3247)................................................... 100,000
Brevard Adults with Disabilities (HF 1068)................ 150,000
DMF Employment Opportunities - Bridging the Gap in
Employment for People with Unique Abilities (HF 1987)... 400,000
Els for Autism Foundation - Specialized Workforce
Training Program (HF 1459).............................. 200,000
HabCenter Boca Raton - Employment and Empowerment
Programs for Individuals with Disabilities (HF 3263).... 175,000
Jacksonville School for Autism Supportive Transition &
Employment Placement (STEP) Program (HF 1479)........... 150,000
Jonathan's Landing -- Workforce Advancement for Adults
with Autism (HF 1067)................................... 375,000
NextStep Autism Transition Program (HF 2418).............. 200,000

From the funds provided in Specific Appropriation 27, $750,000 in
recurring funds are provided for the Inclusive Transition and Employment
Management Program (ITEM), 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.

28 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 25,000

29 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,048,515
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 16,608,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000

From the funds in Specific Appropriation 29, $1,018,000 in recurring
funds from the General Revenue Fund is appropriated for the High School
High Tech Program.

From the funds in Specific Appropriation 29, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:

Florida Alliance for Assistive Services and Technology
(FAAST) (HF 2123)....................................... 162,500
The Able Trust - Futures in Focus (HF 1218)............... 250,000

30 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 30, 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 in Specific Appropriation 30, $750,000 in
nonrecurring funds is provided for the Centers for Independent Living -
Community Transition for Adults with Disabilities (HF 3525).

31 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,158,559
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 129,624,062

32 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 779,482

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

34 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 57,151
FROM ADMINISTRATIVE TRUST FUND . . . 1,062
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 254,162

35 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,316

FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 515,762

36 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 972,732

37 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 293,178

37A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 500,000

From the funds in Specific Appropriation 37A, nonrecurring funds are
provided for the following appropriations projects:

HabCenter Boca Raton - Employment and Empowerment
Programs for Individuals with Disabilities (HF 3263).... 37,500
Learning Independence for Tomorrow (LiFT): Family
Resource Center for Neurodiverse Families (HF 1364)..... 462,500

TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 58,956,543
FROM TRUST FUNDS . . . . . . . . . . 223,747,020

TOTAL POSITIONS . . . . . . . . . . 878.00
TOTAL ALL FUNDS . . . . . . . . . . 282,703,563

BLIND SERVICES, DIVISION OF

APPROVED SALARY RATE 14,226,214

38 SALARIES AND BENEFITS POSITIONS 279.75
FROM GENERAL REVENUE FUND . . . . . 6,532,041
FROM ADMINISTRATIVE TRUST FUND . . . 510,029
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 13,607,190

39 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 161,282
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 326,329
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,079

40 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

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

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

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

44 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 120,000

45 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,180,159
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 21,762,812
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746

From the funds in Specific Appropriation 45, 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 45, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:

Conklin Davis Center - Vision Beyond Limits: Breaking
Barriers for the most significantly disabled of Florida
(HF 2075)............................................... 250,000
Florida Association of Agencies Serving the Blind (HF
2820)................................................... 850,000
Lighthouse of Broward for the Blind & Visually Impaired -
Vital Living for Seniors Program (HF 3416).............. 375,000
Lighthouse Vision Loss Center - Mobile Education Center:
Services to Blind and Low Vision Residents Access
Expansion (HF 1800)..................................... 424,000
Maintaining Independence for the Blind - Rehabilitation
Services for Individuals with Vision Loss (HF 3675)..... 75,000

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

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

48 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,768
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 144,435

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

From the funds in Specific Appropriation 49, $50,000 in recurring
funds from the General Revenue Fund is provided for the Braille &
Talking Book Library (base appropriations project).

50 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM GENERAL REVENUE FUND . . . . . 200,000
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 9,639,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,044,821

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

52 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,162
FROM ADMINISTRATIVE TRUST FUND . . . 2,915
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 93,452

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

54 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 249,902

55 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 243,315

TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 25,610,119
FROM TRUST FUNDS . . . . . . . . . . 56,817,957

TOTAL POSITIONS . . . . . . . . . . 279.75
TOTAL ALL FUNDS . . . . . . . . . . 82,428,076

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

Prior to the disbursement of funds from Specific Appropriations 56
through 58, each institution shall submit a proposed expenditure plan to
the Department of Education pursuant to the requirements of section
1011.521, Florida Statutes.

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

From the funds in Specific Appropriation 56, $3,500,000 in recurring
funds and $1,250,000 in nonrecurring funds are provided for a base
appropriations project for the University of Miami Medical Training and
Simulation Laboratory (HF 1975).

57 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 33,437,985

From the funds in Specific Appropriation 57, $30,421,685 is provided
for the following institutions, which shall only be expended for student
access and retention or direct instruction purposes:

Bethune-Cookman University................................ 16,960,111
Edward Waters University.................................. 7,429,526
Florida Memorial University............................... 7,032,048

From the funds in Specific Appropriation 57, $1,000,000 in recurring
funds is provided for the Edward Waters University - Institute on
Criminal Justice (base appropriations project).

From the funds in Specific Appropriation 57, nonrecurring funds are
provided for the following appropriations projects:

Bethune-Cookman University - Campus Security Enhancement
Phase II (HF 3690)...................................... 375,000

Bethune-Cookman University - Nursing Workforce Readiness
Program (HF 2728)....................................... 250,000
Edward Waters University - Living, Learning, and
Community Multiplex (HF 1906)........................... 666,300
Florida Memorial University - AI Development and
Cybersecurity Technology Expansion (HF 1440)............ 350,000
Florida Memorial University - Workforce Readiness for
Student Success in Aviation (HF 1439)................... 375,000

58 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 8,618,626

From the funds in Specific Appropriation 58, $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 58, nonrecurring funds are
provided for the following appropriations projects:

Barry University - First Responder Risk Detection
Training (HF 1986)...................................... 500,000
Beacon College - Tuition Scholarships for Students with
Learning and Attention Issues (HF 1300)................. 250,000
Flagler College - The Institute for Classical Education
at Flagler College (HF 1323)............................ 750,000
Florida Institute of Technology - Advanced Composite
Equipment (HF 2458)..................................... 1,350,000
Herzing University - Surgical Technology and Nursing
Simulation Center Initiative (HF 1953).................. 175,000
Polytechnic University of Puerto Rico-Orlando - Expanding
Access to STEM Careers (HF 2332)........................ 225,000
Saint Leo University: Cybersecurity and Cyberforensics
Training and Education Center (HF 2207)................. 102,000
Stetson University - Alzheimer's Brain Fitness Academy
(HF 2731)............................................... 244,126
Webber International University - Safety Enhancement
Initiative (HF 2784).................................... 22,500

59 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 136,901,500

Funds in Specific Appropriation 59 are provided for the Effective
Access to Student Education (EASE) Grant Program. Funds shall be used to
support 38,272 qualified Florida resident students at $3,500 per student
for tuition assistance pursuant to sections 1009.89 and 1009.521,
Florida Statutes. From these funds, a maximum of $2,949,500 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.

The Office of Student Financial Assistance may prorate the EASE 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
2026-2027 enrollment.

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, 2027, to the chair of the Senate Committee on Appropriations and the
chair of the House of Representatives Budget Committee.

An institution meeting, or exceeding, at least three of the five minimum
performance standard benchmarks identified in the October 2024
submission of the Effective Access to Student Education Grant Program

Accountability Report, as required by section 1009.89(5)(c), Florida
Statutes, may disburse an Effective Access to Student Education award or
an EASE Plus award to a student meeting the eligibility requirements
under sections 1009.89 and 1009.521, Florida Statutes. For Fiscal Year
2026-2027 eligibility determination, the minimum benchmarks are: Access
Rate - 30%; Affordability Rate - $6,183; Graduation Rate - 54%;
Retention Rate- 67%; Employment Rate - 50%.

59A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 4,642,984

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

Bethune-Cookman University - St. John's County Satellite
Campus Expansion (HF 3025).............................. 250,000
Edward Waters University - Living, Learning, and
Community Multiplex (HF 1906)........................... 333,700
Florida Southern College - Agribusiness and Educational
Programming Proposal (HF 2810).......................... 1,887,500
Herzing University - Surgical Technology and Nursing
Simulation Center Initiative (HF 1953).................. 150,000
Keiser University - Forensic Simulation Lab (HF 1996)..... 350,000
Palm Beach Atlantic University LeMieux Center for Public
Policy (HF 1015)........................................ 1,000,000
Saint Leo University: Cybersecurity and Cyberforensics
Training and Education Center (HF 2207)................. 500,000
Webber International University - Safety Enhancement
Initiative (HF 2784).................................... 171,784

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 188,351,095

TOTAL ALL FUNDS . . . . . . . . . . 188,351,095

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

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

From the funds in Specific Appropriation 60, $8,571,429 in
nonrecurring funds 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 $25,000 for Fiscal Year
2026-2027.

From the funds in Specific Appropriation 60, $11,428,571 in
nonrecurring funds 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 $25,000 for Fiscal Year
2026-2027.

61 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 35,172,921

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

From the funds in Specific Appropriation 62, $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, 2026, 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.

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

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

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

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

67 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 205,860,182

From the funds in Specific Appropriations 4 and 67, the sum of
$306,959,258 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............ 35,566,577
Florida Work Experience................................... 1,569,922
Rosewood Family Scholarships.............................. 256,747
Florida Farmworker Scholarships........................... 170,000

From the funds in Specific Appropriation 67, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the Honorably
Discharged Graduate Assistance Program, which is a 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 67, $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,
Historically Black College or University, 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 67, 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 2025-2026 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, 2026.
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.

From the funds in Specific Appropriation 67, nonrecurring funds are
provided for the following appropriations projects:

Take Stock in College and Career Program (HF 2782)........ 425,000
Wilhelmina Foundation Academic Scholarship (HF 3391)...... 125,000

68 FINANCIAL ASSISTANCE PAYMENTS
OUT-OF-STATE LAW ENFORCEMENT EQUIVALENCY
REIMBURSEMENT
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 68 are provided for reimbursement
for 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.

69 FINANCIAL ASSISTANCE PAYMENTS
FLORIDA FIRST RESPONDER SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,000,000

Funds in Specific Appropriation 69 are provided for the Florida
First Responder Scholarship to assist in the recruitment of first
responders within the state by providing financial assistance to
trainees who enroll in an approved 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.

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

Funds in Specific Appropriation 70 are provided to support public
postsecondary institutions and an independent college or university,
which is not for profit, is accredited by a regional or national
accrediting agency recognized by the United States Department of
Education, and confers degrees as defined in section 1005.02, Florida
Statutes, in providing dual enrollment pursuant to section 1009.30,
Florida Statutes.

71 FINANCIAL ASSISTANCE PAYMENTS
GRADUATION ALTERNATIVE TO TRADITIONAL
EDUCATION (GATE) SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds in Specific Appropriation 71 are provided to support public
postsecondary institutions in providing the Graduation Alternative to
Traditional Education (GATE) program pursuant to section 1009.711,
Florida Statutes.

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 314,130,929
FROM TRUST FUNDS . . . . . . . . . . 1,393,506

TOTAL ALL FUNDS . . . . . . . . . . 315,524,435

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

73 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 6,720,688

74 SALARIES AND BENEFITS POSITIONS 95.00
FROM GENERAL REVENUE FUND . . . . . 5,463,976
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 4,496,670

75 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 118,840
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 220,160

76 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

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

78 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 . . . 1,320,264

79 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 4,463,457
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 25,850,000
FROM WELFARE TRANSITION TRUST FUND . 2,650,000

From the funds in Specific Appropriation 79, the following projects
are funded with nonrecurring funds from the General Revenue Fund that
shall be allocated as follows:

Childcare Network Educator Tool Kits for Florida's
Military Kids (HF 1855)................................. 30,000
Early Learning Reading & Math Readiness Pilot (HF 3166)... 237,500
Florida Early Learning Corps (HF 1602).................... 375,000
Foundations in Creativity Advancing Early Childhood
Education through the Arts (HF 1233).................... 262,500
Growing Greatness for Florida's Youngest Children:
Empowering Teachers to Improve School Readiness (HF
3542)................................................... 487,500
Miami-Dade County Public Schools VPK Expansion of
Parental Choice Programs (HF 1673)...................... 125,000
Northeast Florida Summer Bridge for Early Learners (HF
3049)................................................... 250,000
Preschool Emergency Alert Response Learning System
(PEARLS) (HF 1171)...................................... 197,500
Selby Preschool - Pathways to Learning for Children with
Disabilities (HF 1033).................................. 189,500
Seminole County Public Schools' Center for Early Learning
(HF 1452)............................................... 325,000

Tiny Talkers Initiative (HF 3436)......................... 175,000

From the funds in Specific Appropriation 79, $10,000,000 in
recurring and $10,000,000 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided for the Teacher
Education and Compensation Helps Program (T.E.A.C.H.) as provided in
section 1002.95, Florida Statutes.

From the funds in Specific Appropriation 79, $1,400,000 in recurring
funds and $1,250,000 in nonrecurring funds from the Welfare Transition
Trust Fund are provided for the Home Instruction Program for Pre-School
Youngsters (HIPPY) HF (2610) 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 79, $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 79, $1,808,957 in recurring
funds from the General Revenue Fund (recurring base appropriations
project) and $2,350,000 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided for the Children's Forum
to continue the Help Me Grow Florida Network (HF 3383).

80 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 155,995,939
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 871,209,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427

The school readiness program reimbursement rates for the 2026-2027
fiscal year are incorporated by reference in HB 5003. The school
readiness program reimbursement rates are the basis for this specific
appropriation.

From the funds in Specific Appropriation 80, $978,367,832 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:

Alachua................................................... 11,321,953
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 17,513,405
Brevard................................................... 23,698,948
Broward................................................... 94,019,514
Charlotte, DeSoto, Highlands, Hardee...................... 12,378,772
Columbia, Hamilton, Lafayette, Union, Suwannee............ 9,624,553
Dade, Monroe.............................................. 127,460,864
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 11,658,939
Duval..................................................... 59,409,912
Escambia.................................................. 16,583,816
Hendry, Glades, Collier, Lee.............................. 39,496,479
Hillsborough.............................................. 74,778,508
Lake...................................................... 15,230,826
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 21,886,718
Manatee................................................... 16,172,117
Marion.................................................... 16,121,280
Martin, Okeechobee, Indian River.......................... 12,787,339
Okaloosa, Walton.......................................... 10,315,983
Orange.................................................... 71,095,800
Osceola................................................... 21,368,360
Palm Beach................................................ 79,137,577
Pasco, Hernando........................................... 24,120,094
Pinellas.................................................. 32,107,188
Polk...................................................... 42,545,724
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 23,685,039
St. Lucie................................................. 20,315,777
Santa Rosa................................................ 5,985,164
Sarasota.................................................. 10,554,145

Seminole.................................................. 14,041,960
Volusia, Flagler.......................................... 29,174,050
Redlands Christian Migrant Association.................... 13,777,028

From the funds in Specific Appropriation 80, 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 Budget 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 80, $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 80, $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 80, $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 80, $2,500,000 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.

For the funds in Specific Appropriation 80, expenditures for Gold
Seal Quality Care Program and special needs differential payments
directly to child care providers shall be reported as direct services.
The Division of Early Learning shall have the authority to reclassify
these payments by the early learning coalitions and statewide
contractors to meet targeted federal requirements to the extent
allowable in the state's approved Child Care and Development Fund Plan.

From the funds in Specific Appropriation 80, $30,000,000 in
recurring 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 70 percent of the state median income 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 Budget Committee by December 1, 2026, that includes the
following information about the division's allocation of the $30,000,000
in local matching funds provided in Specific Appropriation 81 of chapter
2025-198, 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 80, provided to the
Redlands Christian Migrant Association, the Division of Early Learning
shall reimburse the association for their school readiness services at
the association's approved Fiscal Year 2023-2024 rates.

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 recurring
funds from the Child Care and Development Block Grant Trust Fund and
$2,095,525 in recurring 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.

83 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,046
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 14,319

84 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 433,773,635

From the funds in Specific Appropriation 84, $430,999,744 in
recurring funds 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 2026-2027, 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 five 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 84, $430,999,744 shall be
allocated as follows:

Alachua................................................... 3,916,228
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 4,609,912
Brevard................................................... 13,076,141
Broward................................................... 37,348,791
Charlotte, DeSoto, Highlands, Hardee...................... 4,784,828
Columbia, Hamilton, Lafayette, Union, Suwannee............ 2,823,338
Dade, Monroe.............................................. 60,411,017
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,952,609
Duval..................................................... 22,521,052
Escambia.................................................. 4,272,445
Hendry, Glades, Collier, Lee.............................. 23,218,655
Hillsborough.............................................. 30,764,542
Lake...................................................... 7,783,967
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 6,800,079
Manatee................................................... 8,376,347
Marion.................................................... 5,527,521
Martin, Okeechobee, Indian River.......................... 7,059,864
Okaloosa, Walton.......................................... 6,143,938
Orange.................................................... 35,065,933
Osceola................................................... 9,918,893
Palm Beach................................................ 31,604,665
Pasco, Hernando........................................... 17,556,120
Pinellas.................................................. 13,365,708
Polk...................................................... 13,281,144
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 17,515,563
St. Lucie................................................. 7,963,561
Santa Rosa................................................ 3,079,499
Sarasota.................................................. 5,090,263
Seminole.................................................. 11,217,790
Volusia, Flagler.......................................... 10,949,331

From the funds in Specific Appropriation 84, $2,773,891 in recurring
funds is provided to the Department of Education for the Voluntary
Prekindergarten Summer Bridge Program as provided in section 1008.25,
Florida Statutes.

85 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,607
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 10,692

86 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,248,383
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,312,628

87 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 166,702
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 225,056

TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 604,968,066
FROM TRUST FUNDS . . . . . . . . . . 1,008,799,032

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 1,613,767,098

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

88 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,725,366,882
FROM STATE SCHOOL TRUST FUND . . . . 454,703,902

Funds in Specific Appropriations 5 and 88 shall be allocated using a
base student allocation of $5,501.71 for the FEFP.

From the funds in Specific Appropriations 5 and 88, $101,401,473 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 with at least
twenty years of full-time teaching experience in a Florida public
school. Each school district and charter school shall use 0.53 percent
of its base FEFP funding amount as provided in HB 5001.

From the funds in Specific Appropriations 5 and 88, 7.09 percent, or
$1,356,483,835, of the base Florida Education Finance Program funding is
provided to maintain prior year salary increases provided to classroom
teachers and other instructional personnel through the Classroom Teacher
and Other Instructional Personnel Salary Increase pursuant to section
1011.62, Florida Statutes.

Funds in Specific Appropriations 5 and 88 are provided for the
supplemental allocation for juvenile justice education programs
allocated pursuant to section 1011.62, Florida Statutes. The allocation
factor shall be $920.01.

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 1.0576.

Total Required Local Effort for Fiscal Year 2026-2027 shall be
$11,125,569,429. The total amount shall include adjustments made for the
calculation pursuant to 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 2026-2027 shall be 0.748 mills. This
millage shall be used to calculate the discretionary millage compression
supplement pursuant to section 1011.62, Florida Statutes. To be eligible
for the supplement, a district must levy the maximum.

Funds in Specific Appropriations 5 and 88 are provided for the
State-Funded Discretionary Contribution pursuant to section 1011.62,
Florida Statutes.

Funds in Specific Appropriations 5 and 88 are based upon program
cost factors for Fiscal Year 2026-2027 as follows:

1. Basic Programs
A. K-3 Basic................................................1.107
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................0.965

2. Programs for Exceptional Students
A. Support Level 4..........................................3.515
B. Support Level 5..........................................5.906

3. English for Speakers of Other Languages ....................1.161

4. Programs for Grades 9-12 Career Education...................1.090

Funds in Specific Appropriations 5 and 88 are 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
2025-2026 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 ESE Guaranteed
Allocation factor is $2,164.20.

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.

Funds in Specific Appropriations 5 and 88, are provided for the Safe
Schools Allocation pursuant to section 1011.62, Florida Statutes. The
recommended ratio of unweighted full-time equivalent students per safe
school officer as established in section 1006.12, Florida Statute is one
safe school officer for up to 1,000 unweighted full-time equivalent
students, two safe school officers for 1,001 to 2,000 unweighted
full-time equivalent students, three safe school officers for 2,001 to
3,000 unweighted full-time equivalent students, four safe school
officers for 3,001 to 4,000 unweighted full-time equivalent students and
five safe school officers for any school facility over 4,000 unweighted
full-time equivalent students. The percent of prior year law
enforcement-related reported incidents per unweighted full-time
equivalent student is 10 percent.

Funds in Specific Appropriations 5 and 88 are provided for the
Educational Enrichment Allocation pursuant to section 1011.62, Florida
Statutes.

From the funds in Specific Appropriations 5 and 88, $570,013,891 is
provided for Student Transportation pursuant to section 1011.68, Florida
Statutes.

From the funds in Specific Appropriations 5 and 88, 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 in Specific Appropriations 5 and 88 for the Federally
Connected Student Supplement shall be allocated pursuant to section
1011.62, Florida Statutes. The total number of federally connected
students and the total number of students with disabilities shall be
multiplied by 3 percent and 10.5 percent of the base student allocation
respectively.

From the funds in Specific Appropriations 5 and 88, $180,000,000 is
provided for the Mental Health Assistance Allocation pursuant to section
1011.62, Florida Statutes.

From the funds in Specific Appropriations 5 and 88, $596,771,896 is
provided for the Academic Acceleration Options Supplement pursuant to
section 1011.62, Florida Statutes.

89 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,462,597,956
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 15,187,964,838
FROM TRUST FUNDS . . . . . . . . . . 540,865,000

TOTAL ALL FUNDS . . . . . . . . . . 15,728,829,838

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

Funds provided for school district matching grants and regional
education consortium programs in Specific Appropriations 95 and 102, 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, Public School
Transportation Stipend, Educator Professional Liability Insurance and
Teacher and School Administrator Death Benefits in Specific
Appropriations 91, 96, 97, and 98, shall be fully released to the
Department of Education at the beginning of the first quarter.

Funds in Specific Appropriations 90 through 113 shall be used to serve
Florida students.

90 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - THE CHRIS HIXON, COACH
AARON FEIS, AND COACH SCOTT BEIGEL
GUARDIAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,500,000

Funds in Specific Appropriation 90 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.

91 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL RECOGNITION
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 135,000,000

Funds in Specific Appropriation 91 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, 2027, which details how the funds were spent by each school and
school district.

91A SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000

Funds in Specific Appropriation 91A 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.

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

Funds in Specific Appropriation 92 are provided for the Take Stock
in Children program (recurring base appropriations project).

93 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 10,005,808

From the funds in Specific Appropriation 93, 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 in Specific Appropriation 93, the following projects
are funded with nonrecurring funds and shall be allocated as follows:

Best Buddies Mentoring and Student Assistance Initiative
(HF 2766)............................................... 175,000
Florida Lighthouse At-Risk Youth Mentorship Program (HF
2805)................................................... 125,000
JAC's DST Five-Point Programmatic Thrust (HF 1297)........ 175,000
Public Safety & Violence Prevention through Mentoring &
Career Development (HF 1092)............................ 250,000
Sowing SEEDS Project - A Workforce Development Program
(HF 2369)............................................... 132,820
Youth Matter Mentorship Program (HF 1500)................. 750,000

93A SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000

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

Funds in Specific Appropriation 94 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, 2026, 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.

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

Funds in Specific Appropriation 95 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, and initiatives that
advance student resiliency, citizenship, character, and life skill
development. 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
95 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.

96 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SCHOOL
TRANSPORTATION STIPEND
FROM GENERAL REVENUE FUND . . . . . 3,000,000

Funds in Specific Appropriation 96 are provided to the Department of
Education for the public school choice transportation stipend
established pursuant to section 1002.31(7), Florida Statutes. The
stipend amount is $750 per eligible household and all stipends must be
distributed to awarded recipients by December 15, 2026.

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

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

99 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 557,876
FROM ADMINISTRATIVE TRUST FUND . . . 56,012

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

Funds in Specific Appropriation 100 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

The Department of Education, upon request by the Autism Centers, may
reallocate funds based on the funding formula used by the centers.

Summaries of outcomes for the prior fiscal year shall be submitted to
the Department of Education by September 1, 2026.

101 SPECIAL CATEGORIES
GRANT & AIDS ARTICULATED HEALTH CARE
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 2,000,000

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

103 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 10,349,426

From the funds in Specific Appropriation 103, the following shall be
allocated from recurring funds:

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........................................ 850,000

Funds in Specific Appropriation 103 for the Teacher of the Year
Program are provided for financial awards, in conjunction with any
private donations, resulting in district participants and three charter
school 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 103 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 in Specific Appropriation 103 for Principal, Teacher, or School
Related Personnel of the Year may be disbursed to districts, schools, or
individuals.

From the funds in Specific Appropriation 103, $3,000,000 in recurring
funds is provided to the Department of Education for Computer Science
Certification and Teachers Bonuses 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, 2027,
which details how the funds were allocated by school district.

From the funds in Specific Appropriation 103, nonrecurring funds are
provided for the following:

Carnegie Learning Math Success For All Pilot (HF 2928).... 250,000
Miami-Dade County Public Schools - Partnership with
Florida International University (HF 1974).............. 100,000
Uplifting School Mental Health Support across the State
of Florida (HF 1985).................................... 250,000

104 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 34,913,644

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

All Pro Dad/iMOM Fatherhood Literacy and Family
Engagement Campaign (HF 1160)........................... 650,000
American History Live (HF 2456)........................... 60,000
CPR in Schools Implementation (HF 2313)................... 465,500
Florida Arts and Tourism Economic Development Initiative
(HF 3827)............................................... 2,500,000

Florida Council on Economic Education: Expanding Access
to Financial Literacy Education Resources (HF 2973)..... 275,000
FLVS Digital Credential Wallet (HF 3330).................. 100,000
Growing the Game and Lifelong Values (HF 1524)............ 350,000
Hate Ends Now Traveling Holocaust Cattle Car Exhibit (HF
3538)................................................... 206,855
History of Communism Curriculum (HF 1657)................. 725,000
Holocaust Memorial Miami Beach - David Schaecter
Holocaust Education Initiative (HF 1521)................ 750,000
Learning Through Listening/Dyslexia Awareness
Professional Learning (HF 1549)......................... 250,000
Maritime Workforce Development Instruction (HF 1250)...... 375,000
Math Success Innovation Pilot (HF 1667)................... 400,000
Mobile Museums of Tolerance-Florida (HF 3576)............. 1,000,000
Securing the Continuation of the State Science &
Engineering Fair of Florida: Project Year 4 of 5 (HF
2770)................................................... 75,000
Services and Supports for At-Risk Students (HF 1020)...... 250,000
Special Olympics Florida Unified Champions Schools (HF
3227)................................................... 250,000
Virtual College Tours for Every Florida High School
Student (HF 2638)....................................... 375,000
Vision Is Priceless - Sight In Schools Program (HF 3095).. 125,000
Walkabouts Kinesthetic Learning Initiative (HF 2754)...... 375,000
Workforce Development in High School Classrooms with 3DE
by Junior Achievement (HF 3533)......................... 1,476,257

From the funds in Specific Appropriation 104, $936,790 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 104, $137,121 in
nonrecurring funds is provided to the Department of Education to enhance
the Florida Safe Schools Assessment Tool to improve functionality, data
reporting, and coordination by establishing a centralized, role-secured
directory or school, district, and first-responder personnel with
real-time synchronization capabilities.

From the funds in Specific Appropriation 104, $3,000,000 in recurring
funds is provided to the Department of Education to implement the
provisions pursuant to section 1001.212(6), Florida Statutes.

From the funds in Specific Appropriation 104, $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 in Specific Appropriation 104, $2,000,000 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 104, $3,306,121 in recurring
funds is provided to the Department of Education to provide grants to
schools. Funds shall be prioritized for districts in fiscally
constrained counties as described in section 218.67(1), Florida
Statutes, for participation in the Florida Safe Schools Canine Program
pursuant to section 1006.121, Florida Statutes. The regional consortium
service organizations shall notify their fiscally constrained member
districts of the availability of these funds to assist districts in
participating in the program. Any appropriated funds that have not been
designated for fiscally constrained districts by December 15, 2026, may
be awarded to other school districts who apply to participate in the
program. The Department of Education shall notify all districts of the
availability of these funds to assist them in participating in the
program. Such schools may apply for funds which may be used as the
required monetary contribution of such schools for the purchase,
training, or caring for a firearm detection canine and other costs
associated with participation in the program.

From the funds in Specific Appropriation 104, $5,000,000 in recurring
funds is provided to the Department of Education to implement section
1006.07(7)(j), Florida Statutes, requiring each district school board to
establish a threat management coordinator for the school district. Each
district will receive an amount based on its size: $55,000 (small),
$60,000 (medium), $75,000 (large), or $115,000 (very large) as
determined by the department.

From the funds in Specific Appropriation 104, $1,000,000 in
nonrecurring funds is provided to the Department of Education for the
Civics Literacy Captains and Coaches Initiatives.

From the funds in Specific Appropriation 104, $3,500,000 in
nonrecurring funds is provided to the Department of Education for the
Florida Civics Seal of Excellence Program. The amount of the stipend is
$3,000 for completing the Florida Seal of Excellence endorsement
coursework.

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

Funds in Specific Appropriation 106 are provided for the New World
School of the Arts as provided in section 1002.35, Florida Statutes.

107 SPECIAL CATEGORIES
GRANTS AND AIDS - SEED SCHOOL OF MIAMI
FROM GENERAL REVENUE FUND . . . . . 12,189,942

Funds in Specific Appropriation 107 are provided for the SEED School
of Miami as provided in section 1002.3305, Florida Statutes. The
Department of Education 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.

108 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 58,837,030

From the funds in Specific Appropriation 108, 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 108, $2,000,000 in recurring
funds is provided for the Safer, Smarter Schools Program pursuant to
section 1003.4204, Florida Statutes.

From the funds in Specific Appropriation 108, nonrecurring funds are
provided for the following:

ACT Expansion: Advancing Graduation & Career Readiness
(HF 1412)............................................... 125,000
Aerospace & Technology Pathway - Jimmy Graham Foundation
(HF 1947)............................................... 125,000
After-School All-Stars (HF 3548).......................... 1,000,000
Afterschool Literacy and Activities Program (HF 1946)..... 263,932
Afterschool Programing for Franklin County, First United
Methodist Church, Eastpoint (HF 3204)................... 53,620
Agricultural Technology & Workforce Education Initiative
(HF 2967)............................................... 750,000
AMPLIFY Clearwater Chamber Foundation's Young
Entrepreneurs Academy (HF 1754)......................... 70,250
Applied Water Resource Technology Career Training Program
(HF 3002)............................................... 387,500
ARI Big Bend North Florida Educational Program (HF 1193).. 200,000
ARK Innovation Center at Pinellas County Schools (HF 2618) 307,500
Brain Bag Early Literacy Program (HF 2847)................ 103,650
Breakthrough Miami Inc. (HF 3552)......................... 250,000
Busch Wildlife Sanctuary's Environmental Education
Program (HF 1017)....................................... 250,000

Campus Guardian Angel (HF 2689)........................... 564,500
Cathedral Arts Project Education Programs (HF 2912)....... 495,879
Clay County District Schools - Health Science Programs
(HF 3037)............................................... 122,200
Closing Florida's Reading Gap: Building the Workforce of
Tomorrow Through Early Literacy (HF 2301)............... 300,000
Community Partners of South Florida CentsBuilder Youth
Financial Literacy Program (HF 1496).................... 125,000
Coral Reef Conservation Program (HF 3350)................. 150,000
Crockett Foundation Innovation Center (HF 1792)........... 250,000
CrossTown After School Program and SIE (HF 3475).......... 250,000
Cuban Museum Inc. Public Humanities Programs Preservation
& Expansion (HF 2558)................................... 200,000
Empowered of Central Florida Expansion of the Rock
Program into Levy, Citrus and Sumter County (HF 1264)... 200,000
Empowering Tomorrow's Healthcare Professionals Through
Innovative Healthcare Training for Students Utilizing
Advanced Systems (HF 3441).............................. 750,000
Expanding Choice in Areas with Limited Afterschool
Options (HF 3246)....................................... 500,000
First Coast High School Maritime Academy (HF 2303)........ 125,000
First Tee Tallahassee Learning Center - Fairways to
Futures: Character Development Program Expansion (HF
1344)................................................... 150,000
Florida Repertory Theatre Fine Arts Education Initiative
(HF 2372)............................................... 370,000
Future Career Academy (FCA) Pathways to Quality Careers
(HF 2042)............................................... 950,000
Helping Advance and Nurture the Development of Youth
(Handy) (HF 3427)....................................... 475,000
High School Internship Program in Integrated Mathematical
Oncology (HF 2855)...................................... 50,000
Hillsborough Schools- Bright Futures Eligibility and
Readiness Pilot (HF 2624)............................... 439,469
HSU Educational Foundation - Proposal for Non-Public CTE
Certification Program (HF 1238)......................... 150,000
inSIGHT Through Education - Traveling Holocaust Exhibit
(HF 3259)............................................... 82,500
Jackson County School District - JROTC Startup (HF 2415).. 129,384
Jacksonville Arts & Music School (JAMS) - What A Leader
(W.A.L.) Program (HF 1621).............................. 100,000
K12 Student Engagement at the Kennedy Space Center (HF
2189)................................................... 250,000
Lake Minneola High School - Robotics Program (HF 2321).... 75,000
''Learning in Motion'': The Crossroad Playground Project
(HF 2951)............................................... 30,000
Lubavitch Hebrew Academy Wellness Center (HF 1889)........ 200,000
MDCPS Digital Credential Wallet (HF 1185)................. 150,000
Miami-Dade County Public Schools - Classical Education
Model (HF 1672)......................................... 225,000
Miami-Dade County Public Schools - Miami Arts Studio 6-12
@ Zelda Glazer (HF 1970)................................ 250,000
Miami-Dade County Public Schools Performing Arts Magnet
Program - District Enhancements (HF 1872)............... 250,000
Miami-Dade County Public Schools SpaceHUB @ Booker T.
Washington High School (HF 3610)........................ 110,000
National Flight Academy (HF 2815)......................... 325,000
Nicklaus Children's Student - Athlete EKG Screening
Program (HF 3568)....................................... 250,000
North Florida Arts, Agriculture and Entrepreneurship
After School Program (HF 1480).......................... 245,000
Okaloosa County Afterschool STEM Enrichment (HF 2838)..... 75,000
Okaloosa County Schools Classroom Technology (HF 1418).... 175,000
Parks & Police 4Kids Community Program for At-Risk Youth
(HF 2873)............................................... 75,000
Pasco Schools STEM Career Pathways Pilot (HF 2496)........ 500,000
Powerhouse Youth Project (HF 1370)........................ 400,000
Prevention First: Expanding School-Based Mental Health
(HF 2613)............................................... 250,000
Project Learning Central (HF 3826)........................ 112,500
Putnam County School District - Engineering Pathways and
Aviation Maintenance (HF 3094).......................... 236,517
REACH Program (HF 2088)................................... 500,000
READ USA Workforce Development Program Through Literacy
Tutoring (HF 2317)...................................... 200,000
Rhodes Elementary (HF 2834)............................... 20,000
School District of Lee County - Student Transportation

System and Safety Equipment Update (HF 1615)............ 1,250,045
Security Funding in Catholic Schools (HF 3840)............ 5,000,000
Soaring Forward: Soar in 4 Lab Expansion (HF 1585)........ 125,000
South Florida Autism Charter Schools - Expansion (HF 3583) 262,500
State Academic Tournament (HF 3233)....................... 125,000
Striving for Excellence Inc. (HF 1283).................... 100,000
Student Movement and Dismissal Modernization Pilot (HF
2787)................................................... 125,000
Taylor County School District Technology Upgrades (HF
3181)................................................... 330,000
Tech-Ready Classroom Initiative for Low-Income Youth (HF
3781)................................................... 75,000
The Charlie Ward Champions Ranch Phase 1A: Multi-Sport
Field, Cafe/Program Building and Programs (HF 3185)..... 150,000
The Last Ones of Auschwitz: Teaching Through Testimony
(Book Program) (HF 2901)................................ 243,750
The Shul of Bal Harbour Family Initiative: Jewish Mothers
& Babies of South Florida (HF 3319)..................... 325,000
WOFT: Teacher Safety Training Program (HF 1031)........... 475,000
Young Dreams Community Outreach Center and Empowerment
Hub (HF 1636)........................................... 100,166
Youth and Family Resiliency Support (HF 2756)............. 125,000

From the funds in Specific Appropriation 108, $15,000,000 in
recurring funds is provided to the Department of Education to provide
grants to full-time Jewish day schools and Jewish preschools as provided
in section 1001.2921, Florida Statutes, 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.

From the funds in Specific Appropriation 108, $15,000,000 in
recurring funds is provided to the Department of Education to provide
grants to Catholic schools for costs associated with items specified in
section 1001.2921, Florida Statute to the eligible schools and is
contingent upon HB 757 or similar legislation becoming law.

109 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 6,196,962
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354

From the funds in Specific Appropriation 109, recurring funds from
the General Revenue Fund shall be allocated as follows:

Auditory-Oral Education Grant Funding (recurring base
appropriations project)................................. 750,000
Florida Diagnostic and Learning Resources System
Associate Centers as provided in section 1006.03,
Florida Statutes........................................ 577,758
Learning Through Listening (recurring base appropriations
project)................................................ 1,141,704
Special Olympics (recurring base appropriations project).. 250,000
The Family Cafe (recurring base appropriations project)... 350,000

Funds provided in Specific Appropriation 109 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 2026-2027 fiscal year to the department by September 30, 2027.

From the funds in Specific Appropriation 109, nonrecurring funds from
the General Revenue Fund shall be allocated as follows:

Autism Therapeutic Wellness Program (HF 3266)............. 225,000
Behavioral Challenges Therapeutic Inclusion Program -
Creating Pathways to Possibilities for Individuals with
Autism, Down syndrome & Developmental Disabilities (HF
2374)................................................... 125,000
Best Buddies Jobs Project (HF 3334)....................... 200,000
Bridging the Gap: Therapeutic Education with the No
Limits Method (HF 2183)................................. 249,500
Comprehensive Health and Mentoring Program (CHAMP) for
Developmentally Disabled and At-risk Youth (HF 1183).... 225,000
Family Support Center, a Family Network on Disabilities
Program (HF 2133)....................................... 250,000
Live With LEV Beyond the Bell (HF 1896)................... 45,000
Miami Lighthouse Academy, LLC (HF 3567)................... 100,000
Seffner Christian Academy School - Expansion for Children
with Special Needs (HF 2378)............................ 125,000
The Family Cafe (HF 1448)................................. 500,000
Very Special Arts Program (HF 3777)....................... 83,000

Funds in Specific Appropriation 109 for The Family Cafe are
supplemental and shall not be used to replace or supplant current funds
awarded for The Family Cafe project.

From the funds in Specific Appropriation 109, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the School District
Exceptional Student Evaluation grant program to assist districts in
complying with section 1002.394(7)(b), Florida Statutes. School
districts that wish to participate in the grant program must report the
number of Individual Education Plans and matrix of services developed
for students, or in process of being developed, on a Family Empowerment
Scholarship for the 2026-2027 school year to the Department of Education
by December 15, 2026. No later than January 15, 2027, the department
shall provide funding of no more than $2,000 per each Individual
Education Plan reported by a district. If the appropriation is not
sufficient, funding must be prorated based on the number of plans
reported by districts.

Funds in Specific Appropriation 109 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

110 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 76,757,907
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,900,810
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,810,173

From the funds in Specific Appropriation 110, 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, 2027, 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 2026-2027 fiscal year.

From the funds in Specific Appropriation 110, $36,734 in recurring
funds from the General Revenue Fund is provided to the School for the
Deaf and the Blind to provide salary increases to classroom teachers and
other instructional personnel.

111 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 209,785
FROM ADMINISTRATIVE TRUST FUND . . . 53,369

111A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 10,907,614

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

Academy at the Farm Middle School (HF 1374)............... 7,000,000
ARK Innovation Center at Pinellas County Schools (HF 2618) 192,500
Clay County District Schools - Health Science Programs
(HF 3037)............................................... 122,000
First Coast High School Maritime Academy (HF 2303)........ 100,000
Freedom 7 Elementary - Primary Playground Replacement (HF
2663)................................................... 67,113
Global Leadership Academy Athletic Facility Completion
Project (HF 1159)....................................... 200,000
Jacksonville Classical Academy Expansion (HF 3249)........ 1,000,000
Lake Minneola High School - Robotics Program (HF 2321).... 15,000
''Learning in Motion'': The Crossroad Playground Project
(HF 2951)............................................... 10,000
Miami-Dade County Public Schools SpaceHUB @ Booker T.
Washington High School (HF 3610)........................ 140,000
PCPS - Mobile STEM/Career Exploration Lab (HF 3473)....... 250,000
Putnam County School District - Engineering Pathways and
Aviation Maintenance (HF 3094).......................... 223,501
SDOC 24/7 Security Operations Center (HF 3163)............ 400,000
Soaring Forward: Soar in 4 Lab Expansion (HF 1585)........ 250,000
South Florida Autism Charter Schools - Expansion (HF 3583) 937,500

112 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOL HARDENING
FROM GENERAL REVENUE FUND . . . . . 20,000,000

Funds in Specific Appropriation 112 are 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, 2026, 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,
Florida Statutes, are confidential and exempt from public records
requirements. Funds may only be used for capital improvements. Funds
shall be allocated initially based on each district's capital outlay FTE
and charter school FTE and an additional allocation based on district
proposals. No district shall be allocated less than $100,000. Funds
shall be provided based on district application, which must be submitted
to the Department of Education by February 1, 2027. The Department of
Education shall have the ability to reallocate funds between school
districts if a school district fails to fully utilize their awarded
allocation.

113 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 23,591,407

From the funds in Specific Appropriation 113, the following projects
are funded with nonrecurring funds that shall be allocated as follows:

Achievement Centers: Safe and Secure Learning
Environments (HF 3273).................................. 60,558
Boys & Girls Club & Teen Workforce Readiness Center of
West Palm Beach (HF 1434)............................... 750,000
Boys & Girls Clubs of Lee County Capital Project -
Basketball Pavilion (HF 3439)........................... 212,500
Boys & Girls Clubs of St. Lucie County Lincoln Park
Clubhouse (HF 2115)..................................... 497,500
Branches Allapattah (HF 3578)............................. 250,000
Building Jewish Futures Infrastructure Initiative (HF
1303)................................................... 250,000
Chi Chi Rodriguez Youth Foundation - Chi Chi Academy
Upgrade & Expansion (HF 1544)........................... 1,500,000
Children's Center for Education and Collaboration -The
Historic Cocoa Village Playhouse, Inc. (HF 2666)........ 1,000,000
Cuban Museum Inc. Public Humanities Programs Preservation
& Expansion (HF 2558)................................... 75,000
FCS School Safety Upgrade (HF 3577)....................... 187,500
First Tee Tallahassee Learning Center - Building a Home
FORE Our Future: Youth Character and Development
Program Expansion (HF 1343)............................. 500,000
Florida Dyslexia Literacy Center (HF 1846)................ 250,000
Hobe Sound Boys & Girls Club Construction (HF 1251)....... 750,000
Holy Trinity Episcopal School (HTES) Expansion Project
(HF 1076)............................................... 250,000
Jacksonville Arts & Music School (JAMS) - What A Leader
(W.A.L.) Program (HF 1621).............................. 100,000
Northside Christian School Campus Hardening and Security
Enhancements (HF 2485).................................. 250,000
Security Funding in Catholic Schools (HF 3840)............ 2,500,000
Seffner Christian Academy School - Expansion for Children
with Special Needs (HF 2378)............................ 1,375,000
The Charlie Ward Champions Ranch Phase 1A: Multi-Sport
Field, Cafe/Program Building and Programs (HF 3185)..... 333,349
Thrive Academy - Babcock Ranch (HF 3001).................. 2,500,000

From the funds in Specific Appropriation 113, $5,000,000 in
nonrecurring funds is provided to the Department of Education as fixed
capital outlay to provide grants to full-time Jewish day schools and
Jewish preschools as provided in section 1001.2921, Florida Statutes.
Grants must be awarded no later than December 1, 2026.

From the funds in Specific Appropriation 113, $5,000,000 in
nonrecurring funds is provided to the Department of Education as fixed
capital outlay to provide grants to Catholic schools as specified in
section 1001.2921, Florida Statutes and must be awarded no later than
December 1, 2026. These funds are contingent upon HB 757 or similar
legislation becoming law.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 453,155,282
FROM TRUST FUNDS . . . . . . . . . . 8,158,718

TOTAL ALL FUNDS . . . . . . . . . . 461,314,000

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

115 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 2,546,067,351

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 2,555,830,704

TOTAL ALL FUNDS . . . . . . . . . . 2,555,830,704

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

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

118 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 5,168,721

The funds provided in Specific Appropriation 118 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....................... 3,224,067
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 118, "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 118 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 118 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 . . . . . . 5,393,345

TOTAL ALL FUNDS . . . . . . . . . . 5,393,345

PROGRAM: WORKFORCE EDUCATION

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

Funds in Specific Appropriation 119 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2025-2026
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, 2026, 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,
2026, to the chair of the Senate Appropriations Committee, the chair of
the House of Representatives Budget Committee, and the Governor's Office
of Policy and Budget.

120 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 63,288,749

121 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 344,317,880

From the funds in Specific Appropriation 7 from the Educational
Enhancement Trust Fund and Specific Appropriation 121 from the
General Revenue Fund, $473,863,636 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:

Alachua................................................... 341,518
Baker..................................................... 310,942
Bay....................................................... 3,335,845
Bradford.................................................. 893,305
Brevard................................................... 3,375,932
Broward................................................... 84,953,412
Charlotte................................................. 4,354,836
Citrus.................................................... 3,673,382
Clay...................................................... 1,154,458
Collier................................................... 14,224,765
Columbia.................................................. 286,107
Miami-Dade................................................ 92,761,813
DeSoto.................................................... 664,036
Dixie..................................................... 175,532
Escambia.................................................. 5,522,080
Flagler................................................... 1,087,978
Franklin.................................................. 177,911
Gadsden................................................... 708,062
Glades.................................................... 175,863
Gulf...................................................... 179,442
Hamilton.................................................. 177,856
Hardee.................................................... 199,579
Hendry.................................................... 986,640
Hernando.................................................. 931,083
Hillsborough.............................................. 59,349,584
Indian River.............................................. 1,780,499
Jackson................................................... 225,439
Jefferson................................................. 178,020
Lafayette................................................. 178,532
Lake...................................................... 7,427,576
Lee....................................................... 11,880,916
Leon...................................................... 9,613,460
Liberty................................................... 228,905
Madison................................................... 177,191
Manatee................................................... 10,515,429
Marion.................................................... 4,961,088
Martin.................................................... 1,287,481
Monroe.................................................... 626,084
Nassau.................................................... 244,491
Okaloosa.................................................. 2,938,989
Orange.................................................... 35,251,885
Osceola................................................... 10,706,083
Palm Beach................................................ 23,224,407

Pasco..................................................... 3,789,200
Pinellas.................................................. 28,354,031
Polk...................................................... 11,024,024
St. Johns................................................. 4,959,732
Santa Rosa................................................ 2,549,536
Sarasota.................................................. 11,211,772
Sumter.................................................... 212,030
Suwannee.................................................. 2,781,136
Taylor.................................................... 2,485,068
Union..................................................... 179,111
Wakulla................................................... 181,127
Walton.................................................... 1,676,238
Washington................................................ 3,012,195

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, 119, and 121 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 121, 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.

122 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WORKFORCE DEVELOPMENT
CAPITALIZATION INCENTIVE GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 40,000,000

Funds provided in Specific Appropriation 122 are provided to the
Department of Education to implement Workforce Development
Capitalization Incentive Grant Program pursuant to section 1011.801,
Florida Statutes.

123 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PATHWAYS TO CAREER
OPPORTUNITIES GRANT
FROM GENERAL REVENUE FUND . . . . . 20,000,000

From the funds in Specific Appropriation 123, $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.

From the funds in Specific Appropriation 123, $5,000,000 in recurring
funds from the General Revenue Fund is provided to enhance the Pathways
to Career Opportunities grants to include a specific sub-initiative for
a Grow Your Own Teacher Registered Apprenticeship Program Expansion.

124 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 94,363,333

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

Funds in Specific Appropriation 125 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 programs
pursuant to section 1009.897, Florida Statutes. These funds shall be
allocated as follows:

Bay....................................................... 659,213
Bradford.................................................. 754,273
Broward................................................... 2,470,042
Charlotte................................................. 501,282
Citrus.................................................... 378,726
Collier................................................... 1,159,691
Desoto.................................................... 552,014
Miami-Dade................................................ 1,301,275
Gadsden................................................... 262,855
Hillsborough.............................................. 472,234
Indian River.............................................. 350,052
Lake...................................................... 675,085
Lee....................................................... 1,079,043
Leon...................................................... 504,164
Manatee................................................... 485,062
Marion.................................................... 652,044
Okaloosa.................................................. 653,279
Orange.................................................... 637,876
Osceola................................................... 295,217
Pinellas.................................................. 1,616,810
Polk...................................................... 1,056,677
St. Johns................................................. 687,549
Santa Rosa................................................ 552,014
Sarasota.................................................. 523,599
Suwannee.................................................. 414,152
Taylor.................................................... 592,550
Walton.................................................... 353,504
Washington................................................ 359,718

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, 2026, to the chair of the Senate Appropriations Committee,
the chair of the House of Representatives Budget 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 (LINE) Fund provided in Specific
Appropriation 131 pursuant to section 1009.8962, Florida Statutes.

126 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,500,000

From the funds in Specific Appropriation 126, $3,000,000 in
nonrecurring funds is provided for startup grants to school districts
and Florida College System institutions to fund some or all of the
initial costs associated with the creation of the Graduation Alternative
to Traditional Education (GATE) program pursuant to section 1011.804,
Florida Statutes. Grantees include school district career and adult
education centers, charter technical career centers, and Florida College
System institutions. Applicants must provide projected enrollment and
projected costs for their respective GATE programs. The Department of
Education shall administer the grant program, determine eligibility, and
distribute grants. The department shall make the grant application
available to potential applicants no later than August 15, 2026. In
distributing the funds, the department shall include a minimum amount
per program and a variable amount based on the projected enrollment of
the program. Grant funds may not be used for indirect costs.

From the funds in Specific Appropriation 126, $500,000 in
nonrecurring funds is provided for the GATE Program Performance Fund
established pursuant to section 1011.8041, Florida Statutes. Incentive
funds are to be awarded to school districts and Florida College System
institutions based upon student performance outcomes achieved by GATE
program students during the 2026-2027 academic year. The Department of
Education shall distribute the awards by June 1, 2027, and establish
procedures and timelines for school districts and colleges to report
earned performance outcomes for funding. The department may allocate any
funds not obligated by June 1, 2027, to districts and colleges who have
earned awards, based on the percentage of earned outcomes.

126A SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 5,519,000

From the funds in Specific Appropriation 126A, nonrecurring funds are
provided for the following appropriations projects:

Achieve Miami's Teacher Accelerator Program (TAP) (HF
2649)................................................... 375,000
AmSkills, Inc - Tampa Bay Youth & Home School Skilled
Trades Accelerator (HF 2376)............................ 132,500
Associated Builders and Contractors - ABC Institute
Flagship Apprenticeship Training Academy (HF 1045)...... 1,000,000
CEO Financial Literacy Academy Financial Literacy &
Workforce Pathways (HF 3541)............................ 125,000
Chapman Partnership - CP Works Bridge Employment Program
for Homeless Individuals (HF 1977)...................... 225,000
Charlotte County Public Schools - Southwest Florida
Welding Workforce Development Program (HF 1917)......... 750,000
CodeBoxx: Building Florida's Technology Workforce (HF
1723)................................................... 250,000
IDEAS For US - Florida Agriculture & Energy Education
Initiative (HF 3314).................................... 492,500
Ignite Tutoring Fellowship: College Students
Education-to-Workforce Development Pipeline (HF 1340)... 250,000
Jacksonville Sports Foundation - Florida Sports Workforce
Apprenticeship Initiative (HF 2194)..................... 125,000
JAX Chamber Foundation - The Bridges Competitive Small
Business Initiative (HF 1620)........................... 175,000
Jewish Culinary Program: The Shul of Downtown/Brickell &
Groot Hospitality (HF 3810)............................. 450,000
Lotus House Education and Employment Program for High
Special Needs Women (HF 2252)........................... 150,000
Miami-Dade County Public Schools - George T. Baker
Aviation and Aerospace Technical College - Equipment
(HF 1644)............................................... 50,000
Nwawmara Center for Integrative Health - Nature-Based
Wellness Workforce Initiative (HF 1296)................. 125,000
Path to College - Workforce Development & Career
Readiness (HF 1511)..................................... 312,500
Project BUILD SWFL - Heavy Equipment Simulator Workforce
Training Initiative (HF 2501)........................... 125,000

Ring Power Corporation - Technician Apprenticeship
Program and Education Partnership (HF 1894)............. 250,000
Southwest Florida Service Academy - Critical First
Responder Facility, Safety & Security Updates (HF 1551). 94,000
The Washington Center for Internships and Academic
Seminars - Career Launch Workforce Bootcamp (HF 2045)... 62,500

126B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,555,500

From the funds provided in Specific Appropriation 126B, nonrecurring
funds are provided for the following appropriations projects:

Chapman Partnership - CP Works Bridge Employment Program
for Homeless Individuals (HF 1977)...................... 25,000
Heights CareerTech Institute (HF 2341).................... 1,250,000
Path to College - Workforce Development & Career
Readiness (HF 1511)..................................... 187,500
Southwest Florida Service Academy - Critical First
Responder Facility, Safety & Security Updates (HF 1551). 93,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 443,392,380
FROM TRUST FUNDS . . . . . . . . . . 157,652,082

TOTAL ALL FUNDS . . . . . . . . . . 601,044,462

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

Funds in Specific Appropriations 8 and 127 through 132 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.

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

Funds in Specific Appropriation 127 are provided to colleges for
students who earn industry certifications during the 2026-2027 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, 2027 and establish procedures and
timelines for colleges to report earned certifications for funding. The
department may allocate any funds not obligated by June 1, 2027, to
schools who have earned awards, based on the percentage of earned
certifications.

By October 31, 2026, 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.

Industry certifications earned by students enrolled in the 2025-2026
academic year which were eligible to be included in the funding
allocation for the 2025-2026 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
2026-2027 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 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 1011.81, Florida
Statutes.

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,
2026, to the chair of the Senate Appropriations Committee, the chair of
the House Budget Committee, and the Governor's Office of Policy and
Budget.

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

From the funds in Specific Appropriation 128, $17,000,000 in
recurring funds 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............................. 685,486
Broward College........................................... 962,320
College of Central Florida................................ 326,764
Chipola College........................................... 112,227
Daytona State College..................................... 393,084
Florida Southwestern State College........................ 469,757
Florida State College at Jacksonville..................... 383,055
The College of the Florida Keys........................... 21,115
Gulf Coast State College.................................. 155,459
Hillsborough Community College............................ 795,889
Indian River State College................................ 736,524
Florida Gateway College................................... 75,828
Lake-Sumter State College................................. 321,266
State College of Florida, Manatee-Sarasota................ 306,350
Miami Dade College........................................ 2,078,716
North Florida College..................................... 43,416
Northwest Florida State College........................... 163,147
Palm Beach State College.................................. 722,792
Pasco-Hernando State College.............................. 654,774
Pensacola State College................................... 243,607
Polk State College........................................ 141,025
St. Johns River State College............................. 230,961
St. Petersburg College.................................... 917,765
Santa Fe College.......................................... 1,031,401
Seminole State College of Florida......................... 758,049
South Florida State College............................... 81,419
Tallahassee State College................................. 1,230,007
Valencia College.......................................... 2,957,797

From the funds in Specific Appropriation 128, $13,000,000 in
recurring funds 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............................. 384,101
Broward College........................................... 740,517
College of Central Florida................................ 314,719
Chipola College........................................... 109,793
Daytona State College..................................... 372,871
Florida Southwestern State College........................ 406,987
Florida State College at Jacksonville..................... 645,017
The College of the Florida Keys........................... 35,523
Gulf Coast State College.................................. 167,482
Hillsborough Community College............................ 712,265
Indian River State College................................ 433,548
Florida Gateway College................................... 189,470
Lake-Sumter State College................................. 76,217
State College of Florida, Manatee-Sarasota................ 206,813

Miami Dade College........................................ 2,908,451
North Florida College..................................... 69,882
Northwest Florida State College........................... 124,425
Palm Beach State College.................................. 663,545
Pasco-Hernando State College.............................. 161,160
Pensacola State College................................... 225,446
Polk State College........................................ 209,018
St. Johns River State College............................. 117,854
St. Petersburg College.................................... 562,201
Santa Fe College.......................................... 233,310
Seminole State College of Florida......................... 782,336
South Florida State College............................... 132,433
Tallahassee State College................................. 206,486
Valencia College.......................................... 1,808,130

129 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,465,086,643

From the funds in Specific Appropriation 8 from the Educational
Enhancement Trust Fund and Specific Appropriation 129 from the
General Revenue Fund, $1,690,810,108 is provided for operating funds and
approved baccalaureate programs and shall be allocated as follows:

Eastern Florida State College............................. 55,017,148
Broward College........................................... 117,071,090
College of Central Florida................................ 41,405,898
Chipola College........................................... 16,081,996
Daytona State College..................................... 62,226,526
Florida SouthWestern State College........................ 51,855,685
Florida State College at Jacksonville..................... 90,060,953
College of the Florida Keys............................... 11,383,730
Gulf Coast State College.................................. 27,713,932
Hillsborough Community College............................ 91,845,601
Indian River State College................................ 61,866,576
Florida Gateway College................................... 19,986,226
Lake-Sumter State College................................. 24,825,676
State College of Florida, Manatee-Sarasota................ 34,434,623
Miami Dade College........................................ 229,901,988
North Florida College..................................... 11,225,974
Northwest Florida State College........................... 29,810,640
Palm Beach State College.................................. 85,368,412
Pasco-Hernando State College.............................. 50,654,540
Pensacola State College................................... 62,963,213
Polk State College........................................ 50,723,253
Saint Johns River State College........................... 35,976,970
Saint Petersburg College.................................. 94,741,528
Santa Fe College.......................................... 56,140,467
Seminole State College of Florida......................... 58,694,891
South Florida State College............................... 25,171,717
Tallahassee State College................................. 46,325,270
Valencia College.......................................... 147,335,585

Included within the total appropriations for Florida College System
institutions in Specific Appropriation 129, recurring funds are
provided for the following base appropriations projects:

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

From the funds in Specific Appropriation 129, nonrecurring funds are
provided for the following appropriations projects:

College of Central Florida
Critical Workforce Program Expansion (HF 1170)............ 1,500,000
College of the Florida Keys
Marine and Maritime Professional Institute (1745)......... 998,500
Daytona State College
Specialized Equipment for Center for Aerospace and
Advanced Technical Education (HF 2186).................. 464,981

Florida SouthWestern State College
Equipping Applied Science Laboratories - Multiple
Campuses (HF 3683)...................................... 1,290,000
Miami Dade College
Institute for Freedom in the Americas (HF 2014)........... 1,250,000
Northwest Florida State College
South Walton Center Hospitality Program (HF 2437)......... 1,750,000
Palm Beach State College
Transportation Technology Expansion Project (HF 2069)..... 1,100,000
Pasco-Hernando State College
Institute for Nursing and Allied Health Advancement (HF
1069)................................................... 750,000
Seminole State College
AMplify@SSC: Advanced Manufacturing (HF 1869)............. 781,175
South Florida State College
Prepared to Protect: EMS and Fire Readiness (HF 1918)..... 375,000
Rural Success and Readiness: Testing Center Modernization
(HF 1921)............................................... 250,000
St. Petersburg College
Applied Mental Health Certificate for First Responders
(HF 1365)............................................... 250,500
Law Enforcement and Field Training Support (HF 2038)...... 494,796

From the funds in Specific Appropriation 129, $2,750,000 in
nonrecurring funds from the General Revenue Fund is provided for the
State College CDL State Consortium (HF 1533). State College of Florida,
Manatee-Sarasota shall be the fiscal agent for the administration of
these funds to be disbursed to consortium member colleges.

Prior to the disbursement of funds in Specific Appropriations 8 and
129, 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 129, 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 2026-2027 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.

130 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - POST SECONDARY GUARDIAN
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,200,000

Funds in Specific Appropriation 130 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.
The funds provided are supplemental and shall not be used to replace or
supplant current funds used for institutional police departments. These
funds are contingent upon CS/CS/HB 757, or similar legislation, becoming
a law.

131 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NURSING EDUCATION
FROM GENERAL REVENUE FUND . . . . . 64,000,000

From the funds provided in Specific Appropriation 131, $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............................. 1,654,418
Broward College........................................... 1,466,058
College of Central Florida................................ 688,390
Chipola College........................................... 422,758
Daytona State College..................................... 1,981,669
Florida SouthWestern State College........................ 1,201,320
Florida State College at Jacksonville..................... 2,215,484
The College of the Florida Keys........................... 410,794
Gulf Coast State College.................................. 1,862,701
Hillsborough Community College............................ 1,148,283
Indian River State College................................ 1,554,321
Florida Gateway College................................... 1,567,850
Lake-Sumter State College................................. 1,171,526
State College of Florida, Manatee-Sarasota................ 1,274,577
Miami Dade College........................................ 2,826,927
North Florida College..................................... 476,967
Northwest Florida State College........................... 560,131
Palm Beach State College.................................. 1,486,260
Pasco-Hernando State College.............................. 2,125,465
Pensacola State College................................... 1,206,172
Polk State College........................................ 1,262,209
St. Johns River State College............................. 1,903,183
St. Petersburg College.................................... 1,975,461
Santa Fe College.......................................... 2,007,404
Seminole State College of Florida......................... 1,744,870
South Florida State College............................... 1,548,239
Tallahassee State College................................. 710,375
Valencia College.......................................... 1,546,188

From the funds in Specific Appropriation 131, $24,000,000 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, or independent schools, colleges,
or universities with an accredited program as defined in section
464.003, Florida Statutes which are located in this state and licensed
by the Commission for Independent Education pursuant to section 1005.31,
Florida Statutes. Funds 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.

132 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 10,903,169

From the funds in Specific Appropriation 132 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 132, $241,500 in recurring
funds is provided to provide 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 132, $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 provided in Specific Appropriation 132, $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.

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

133A SPECIAL CATEGORIES
GRANTS AND AIDS - HIGHER EDUCATION
PROJECTS NONSTATE ENTITIES
FROM GENERAL REVENUE FUND . . . . . 906,675

From the funds in Specific Appropriation 133A, nonrecurring funds are
provided for the following appropriations projects:

Community College Baccalaureate Association -Statewide
Study on the Impact of Community College Baccalaureate
Degrees in Florida (HF 2723)............................ 125,000
Dale Mabry Army Air Field Museum - American Liberty Plaza
(HF 3784)............................................... 81,675
Greater Miami Jewish Federation - Miami Alliance Against
Antisemitism: Higher Education Initiative (HF 1965)..... 250,000
Jewish Campus Life Initiative: Standing Against
Antisemitism Across Florida (HF 2633)................... 450,000

133B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 3,033,325

From the funds in Specific Appropriation 133B, nonrecurring funds are
provided for the following appropriations projects:

College of the Florida Keys - Marine and Maritime
Professional Institute (HF 1745)........................ 101,500
Dale Mabry Army Air Field Museum - American Liberty Plaza
(HF 3784)............................................... 401,825
Pasco-Hernando State College - West Campus YMCA (HF 2504). 2,500,000
Seminole State College - AMplify@SSC: Advanced
Manufacturing (HF 1869)................................. 30,000

TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,599,613,561

TOTAL ALL FUNDS . . . . . . . . . . 1,599,613,561

STATE BOARD OF EDUCATION

From the funds provided in Specific Appropriations 134 through 148, the
Commissioner of Education shall prepare and provide to the chair of the
Senate Committee on Appropriations, the chair of the House of
Representatives Budget Committee, and the Executive Office of the
Governor on or before October 1, 2026, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2026-2027 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, 2026, balance of all unexpended federal
indirect cost funds.

From the funds provided in Specific Appropriations 134 through 148, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2026, 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, 2026.

Funds provided in Specific Appropriations 134 through 148 from the
Working Capital Trust Fund shall be cost-recovered from funds used to
pay data processing services provided in accordance with section
216.272, Florida Statutes.

APPROVED SALARY RATE 59,769,455

134 SALARIES AND BENEFITS POSITIONS 872.00
FROM GENERAL REVENUE FUND . . . . . 30,750,470
FROM ADMINISTRATIVE TRUST FUND . . . 8,674,769
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,666,908
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,800,153
FROM FEDERAL GRANTS TRUST FUND . . . 16,727,160
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 4,189,578
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 3,427,711
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 98,948
FROM OPERATING TRUST FUND . . . . . 376,390
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 517,120
FROM WORKING CAPITAL TRUST FUND . . 7,476,505

135 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 315,328
FROM ADMINISTRATIVE TRUST FUND . . . 199,054
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 103,040
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 44,160
FROM FEDERAL GRANTS TRUST FUND . . . 489,396
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

136 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,457,465
FROM ADMINISTRATIVE TRUST FUND . . . 1,406,375
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 . . . 1,703,663
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 . . 606,077

From the funds in Specific Appropriation 136, $45,187 in recurring
funds 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 2026-2027 fiscal

year.

From the funds in Specific Appropriation 136, $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 for the 2026-2027 fiscal year.

137 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

138 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 79,673,095
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 10,421,655

From the funds in Specific Appropriation 138, $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 138, $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.

139 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 400,391

140 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,865,599
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 . . . 2,376,770
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 . . 1,043,604

From the funds in Specific Appropriation 140, $300,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund is
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 140, $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 140, $1,345,000 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 140, $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 140, 3,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education for the statewide transparency tool.

From the funds in Specific Appropriation 140, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to enhance the Collaborate Plan Align Motivate
Share (CPALMS) system. This funding is for the maintenance, data costs,
high-quality instructional and educational materials for teachers,
parents, and students to use as well as teachers to plan their
instruction, collaborate, and engage in online professional development
courses.

From the funds in Specific Appropriation 140, $300,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to bring the School Improvement Plans (SIPs),
Mental Health Assistance Allocation Plan (MHAAs) and Title I Unified
School Improvement Grant (UniSIG) administrative functions in-house.

141 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 850,000

Funds in Specific Appropriation 141 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

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

From the funds in Specific Appropriation 142, $1,500,000 in recurring
funds is provided to the Department of Education for the cloud-based
secure School Environmental Safety Incident Reporting (SESIR) system. Of
these funds, 75 percent shall be held in reserve and 25 percent shall be
fully released. The department is authorized to submit quarterly budget
amendments to request release of funds pursuant to chapter 216, Florida
Statutes. Release is contingent upon submission of the following: (1) an
updated and comprehensive operational work plan which must include a
project schedule that clearly identifies the amounts associated with
each payment-related project deliverable; (2) a detailed monthly spend
plan for Fiscal Year 2026-2027 with expenditure detail by deliverable
that identifies all planned project work and costs, directly correlated
by a unique identifier to the current project schedule and must be
classified as either payment in advance or payment in arrears and
further detailed as fixed-fee, time and materials, or unencumbered
disbursements; and (3) a copy of the project status report from the most
recently completed month at the time of submission which provides
justification of any variance from the most recently submitted project
schedule and spend plan. The amount requested to be released in each

budget amendment may not exceed the sum of the department's planned
project expenditures for the subsequent three-month period. Except for
the first quarterly release, all subsequent quarterly releases are
additionally contingent upon the department removing excess planned
expenditures for all costs associated with deliverables not yet accepted
from the prior months and all time and materials-based costs and
unencumbered disbursements that are not expected to be expended in
future monthly projections. The department shall submit quarterly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget, the chair of the Senate Committee on
Appropriations Committee, and the chair of the House of Representatives
Budget Committee no later than thirty days from the close of the
previous month. Each status report must include copies of each relevant
task order(s) and contract(s). The status report must also describe
progress made to date for each project milestone and deliverable,
planned and actual completion dates, planned and actual costs incurred,
and any current project issues and risks.

From the funds in Specific Appropriation 142, $5,000,000 in recurring
funds is provided to the Department of Education for the cloud-based
secure statewide information sharing system of the threat management
portal. Of these funds, 75 percent shall be held in reserve and 25
percent shall be fully released. The department is authorized to submit
quarterly budget amendments to request release of funds pursuant to
chapter 216, Florida Statutes. Release is contingent upon submission of
the following: (1) an updated and comprehensive operational work plan
which must include a project schedule that clearly identifies the
amounts associated with each payment-related project deliverable; (2) a
detailed monthly spend plan for Fiscal Year 2026-2027 with expenditure
detail by deliverable that identifies all planned project work and
costs, directly correlated by a unique identifier to the current project
schedule and must be classified as either payment in advance or payment
in arrears and further detailed as fixed-fee, time and materials, or
unencumbered disbursements; and (3) a copy of the project status report
from the most recently completed month at the time of submission which
provides justification of any variance from the most recently submitted
project schedule and spend plan. The amount requested to be released in
each budget amendment may not exceed the sum of the department's planned
project expenditures for the subsequent three-month period. Except for
the first quarterly release, all subsequent quarterly releases are
additionally contingent upon the department removing excess planned
expenditures for all costs associated with deliverables not yet accepted
from the prior months and all time and materials-based costs and
unencumbered disbursements that are not expected to be expended in
future monthly projections. The department shall submit quarterly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget, the chair of the Senate Committee on
Appropriations, and the chair of the House of Representatives Budget
Committee no later than thirty days from the close of the previous
month. Each status report must include copies of each relevant task
order(s) and contract(s). The status report must also describe progress
made to date for each project milestone and deliverable, planned and
actual completion dates, planned and actual costs incurred, and any
current project issues and risks.

143 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 30,175
FROM ADMINISTRATIVE TRUST FUND . . . 85,882

Funds in Specific Appropriation 143 are provided to maintain the
current level of office productivity software licenses, related security
and cloud-based services equivalent to the services previously provided
through the Enterprise Cybersecurity Resiliency category within the
Department of Management Services.

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

145 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 255,161
FROM ADMINISTRATIVE TRUST FUND . . . 81,261

FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 75,610
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 18,536
FROM FEDERAL GRANTS TRUST FUND . . . 157,978
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 27,632
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 35,895
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 764
FROM OPERATING TRUST FUND . . . . . 2,291
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 2,827
FROM WORKING CAPITAL TRUST FUND . . 66,827

146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 115,915
FROM ADMINISTRATIVE TRUST FUND . . . 22,216
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 22,419
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,072
FROM FEDERAL GRANTS TRUST FUND . . . 76,116
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 9,476
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 45,692
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 314
FROM OPERATING TRUST FUND . . . . . 2,966
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,849
FROM WORKING CAPITAL TRUST FUND . . 27,370

147 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,129,712
FROM ADMINISTRATIVE TRUST FUND . . . 1,812,778
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,381,422
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 359,082
FROM FEDERAL GRANTS TRUST FUND . . . 4,020,431
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 367,808
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,304,995
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 31,540
FROM OPERATING TRUST FUND . . . . . 101,291
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 74,885
FROM WORKING CAPITAL TRUST FUND . . 1,330,164

148 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 2,443,728
FROM ADMINISTRATIVE TRUST FUND . . . 106,140
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 92,106
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,227
FROM FEDERAL GRANTS TRUST FUND . . . 429,212
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 782,203
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 39,999
FROM WORKING CAPITAL TRUST FUND . . 5,602,912

TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 162,833,009
FROM TRUST FUNDS . . . . . . . . . . 153,289,627

TOTAL POSITIONS . . . . . . . . . . 872.00
TOTAL ALL FUNDS . . . . . . . . . . 316,122,636

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 9 through 13 and 149 through 170 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.

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

Funds in Specific Appropriation 149 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 149 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.

150 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - POST SECONDARY GUARDIAN
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,800,000

Funds in Specific Appropriation 150 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.
The funds provided are supplemental and shall not be used to replace or
supplant current funds used for institutional police departments. These
funds are contingent upon CS/CS/HB 757, or similar legislation, becoming
a law.

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

From the funds provided in Specific Appropriation 151, $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..................................... 4,492,623
Florida State University.................................. 3,342,238
Florida A&M University.................................... 1,500,058
University of South Florida............................... 6,233,006
Florida Atlantic University............................... 2,786,646
University of West Florida................................ 4,423,927
University of Central Florida............................. 7,222,647
Florida International University.......................... 3,657,024
University of North Florida............................... 3,674,313
Florida Gulf Coast University............................. 2,667,518

From the funds provided in Specific Appropriation 151, $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. 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.

152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 3,147,235,910
FROM PHOSPHATE RESEARCH TRUST FUND . 5,234,908

The named university entities are authorized to expend tuition and fees
that are collected during the 2026-2027 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 Committee on
Appropriations and the chair of the House of Representatives Budget
Committee.

Funds from the General Revenue Fund provided in Specific Appropriations
152 through 162 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 152 through 170
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 152 from the
General Revenue Fund, $3,701,420,416 is allocated as follows:

University of Florida..................................... 658,432,548
Florida State University.................................. 575,486,634
Florida A&M University.................................... 114,468,897
University of South Florida............................... 425,684,987
Florida Atlantic University............................... 176,459,176
University of West Florida................................ 102,891,731
University of Central Florida............................. 332,028,365
Florida International University.......................... 327,747,508
University of North Florida............................... 128,268,462
Florida Gulf Coast University............................. 120,540,897
New College of Florida.................................... 36,987,419
Florida Polytechnic University............................ 44,563,493
State University Performance Based Incentives............. 645,000,000
Incentives for Programs of Strategic Emphasis............. 18,485,299
Student Nurse Intern Program for Recruitment and
Retention (HF 3111)..................................... 375,000

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

Florida A&M University
Civic Engagement Institute (HF 1710)...................... 750,000
Expand Doctoral-to-Workforce Pathways in Agriculture &
Farming (HF 2749)....................................... 1,500,000
Florida Atlantic University
Max Planck Florida Scientific Fellows Program (MPFSFP)
(HF 1258)............................................... 555,450
Florida International University
Entrepreneurship & Small Business (ESB) for Young Leaders
(HF 2652)............................................... 312,500
FIU's Functional Oncology Rapid Cancer Elimination
Program-'myFORCE' (HF 2125)............................. 1,000,000
Medical Imaging Data Repository (HF 2650)................. 1,500,000
Transportation Efficiency Program (HF 2165)............... 1,400,000
Florida State University
College of Law - Election Law Center (HF 1663)............ 950,000
Florida American Legion Boys State and Florida American
Legion Auxiliary Girls State (HF 2799).................. 100,000
Institute for Pediatric Rare Diseases (HF 1759)........... 2,500,000
Sunshine Genetics Pilot Program at FSU (HF 1793).......... 2,500,000
Wakulla Springs Remediation Research and Education (HF
3645)................................................... 425,000
University of Central Florida
Center for Community Schools Youth Conflict Resolution
and Peer Support Mediation Pilot (HF 3697).............. 75,000
Center for the Study of Human Trafficking & Modern
Slavery (HF 1458)....................................... 625,000
University of Florida
FL K-12 AI in Education Task Force (HF 3464).............. 500,000
University of West Florida
Digital Credential Wallet (HF 2806)....................... 125,000
Public Policy Events Coordination Platform for the State
University System of Florida (HF 2817).................. 115,000

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 2026-2027 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 152 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.

Contingent upon the passage of HB 5601, or similar legislation becoming
law, the Board of Governors shall adjust the funding, as listed above,
to reflect a transfer of $19,216,958 from the General Revenue Fund and
$3,255,609 from the Educational Enhancement Trust Fund from the
University of South Florida to the New College of Florida.

From the funds in Specific Appropriation 152, $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 152, $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

Committee on Appropriations; the chair of the House of Representatives
Budget 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 152, $18,485,299 in
recurring funds from the General Revenue Fund is provided as Incentives
for Programs of Strategic Emphasis during the 2026-2027 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. 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 152, $15,000,000 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 152, $10,000,000 in
recurring funds from the General Revenue Fund is 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 152, $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.

From the funds provided in Specific Appropriation 152, $250,000 in
recurring funds from the General Revenue Fund is provided to the Florida
State University Florida Center for Reading Research for the development
and delivery of a literacy-focused online professional development
system for Florida teachers as provided in section 1001.215, Florida
Statutes.

From the funds provided in Specific Appropriation 152, $15,000,000 in
recurring funds from the General Revenue Fund is provided to the Adam
Smith Center for Economic Freedom at Florida International University.

From the funds provided in Specific Appropriation 152, $5,000,000 in
recurring funds from the General Revenue Fund is provided to the Florida
Institute for Governance and Civics at Florida State University
established pursuant to section 1004.6499, Florida Statutes.

From the funds provided in Specific Appropriation 152, $6,000,000 in
recurring funds from the General Revenue Fund is provided to the Florida
Institute for Parkinson's Disease at the University of South Florida
established pursuant to section 1004.4353, Florida Statutes.

153 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 153 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 153, $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 153, $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.

154 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 23,506,475

From the funds in Specific Appropriation 154, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:

FAMU-FSU College of Engineering - Cancer Drug Efficacy
Screening in Microgravity (HF 1700)..................... 750,000
FAMU-FSU College of Engineering - Immunotherapy Solutions
for Tumors in Space Environments (HF 1699).............. 500,000
FAMU-FSU College of Engineering - Space Medicine
Innovation Ecosystem (HF 1698).......................... 1,000,000

155 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 195,081,602

From the funds in Specific Appropriation 155, 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 provided in Specific Appropriation 155, nonrecurring
funds from the General Revenue Fund are provided for the following
appropriations projects:

UF/IFAS - Gulf Coast Research and Education Center (HF
1513)................................................... 2,250,000
UF/IFAS - Wild Turkeys Wildlife Corridor Initiative (HF
2205)................................................... 795,000
UF/IFAS Crop Transformation Center (HF 2002).............. 1,125,000

156 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 85,808,706

From the funds in Specific Appropriation 156, 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

From the funds in Specific Appropriation 156, $100,000 in
nonrecurring funds is provided for the University of South Florida -
Center for Neuromusculoskeletal Research (HF 2087).

157 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 121,296,162

From the funds in Specific Appropriation 157, $2,500,000 in
nonrecurring funds is provided for the University of Florida Health

Alzheimer's and Dementia Research (HF 3226).

158 AID TO LOCAL GOVERNMENTS
LASTINGER CENTER FOR LEARNING
FROM GENERAL REVENUE FUND . . . . . 34,180,571

Funds in Specific Appropriation 158 are provided to the University of
Florida Lastinger Center for Learning to support the development and
implementation of statewide initiatives to support early learning
coalitions, school districts, and schools in improving student
achievement in reading and mathematics as provided for in section
1004.561, Florida Statutes. A maximum of $4,000,000 may be used by the
center to administer these programs and initiatives. The remaining
funds for Fiscal Year 2026-2027 shall be allocated as follows:

From the funds in Specific Appropriation 158, $4,000,000 is provided
to the center to implement the New Worlds Tutoring program pursuant to
sections 1004.561, and 1008.366, Florida Statutes. These funds shall be
distributed to school districts to implement the program in their
respective districts or used by the center to provide direct or
contracted support and services to districts. The center shall establish
performance metrics to monitor the success of the program and to use in
the management of grant awards for districts and contracted services. At
a minimum, these metrics should include data on student attendance in
tutoring sessions, student or parent satisfaction with tutoring
sessions, and progress monitoring of student achievement.

From the funds in Specific Appropriation 158, $18,430,571 is provided
to the center to implement the New Worlds micro-credential program,
mathematics micro-credential, and reading endorsement incentives
established pursuant to sections 1002.995, 1003.485, 1004.561, and
1012.586, Florida Statutes. Incentives may be provided to early learning
coalition personnel and school district literacy coaches who earn a
micro-credential or school district staff who earn a literacy coach
endorsement.

From the funds in Specific Appropriation 158, $3,000,000 is provided
to the center to provide a system of professional learning for the early
learning coalitions established pursuant to section 1002.83, Florida
Statutes, that significantly improves child care instructor quality. The
center shall consult with the early learning coalitions and the
Department of Education in the development and provision of this system.

From the funds in Specific Appropriation 158, $1,750,000 is provided
to the center for the development and delivery of a literacy-focused
online professional learning system for teachers as provided in section
1001.215, Florida Statutes, and for Literacy Coach Endorsements and the
Literacy Leadership Professional Learning Series.

From the funds in Specific Appropriation 158, $1,000,000 is provided
to the center to implement the mathematics professional learning and
micro-credential program pursuant to section 1004.561, Florida Statutes.

From the funds in Specific Appropriation 158, $2,000,000 is provided
to the center for the grants awarded pursuant to section 1002.321,
Florida Statutes.

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

160 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 31,814,672

From the funds in Specific Appropriation 160, $337,000 in recurring
funds is provided for Crohn's and Colitis Research (base appropriations
project).

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

From the funds in Specific Appropriation 161, $1,500,000 in recurring

funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).

162 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 21,747,039

163 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - STUDENT FINANCIAL
ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 7,475,378

A minimum of 75 percent of the funds provided in Specific Appropriation
163 shall be allocated for need-based financial aid.

Funds in Specific Appropriation 163 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
Johnson Matching Grant pursuant to section 1009.74,
Florida Statutes........................................ 335,000

164 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,484,565

From the funds provided in Specific Appropriation 164, a maximum of
$2,500,000 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 164 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.

165 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 9,339,184

The funds in Specific Appropriation 165 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.

165A SPECIAL CATEGORIES
CYBERSECURITY FEDERAL GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 428,572

From the funds in Specific Appropriation 165A, $428,572 in
nonrecurring funds from the General Revenue Fund is provided to Florida
State University to continue implementation of a Governance, Risk, and
Compliance platform from the state's allocation of federal funds awarded
to the Division of Emergency Management within the Executive Office of
the Governor from the Infrastructure Investment and Jobs Act (Public Law
117-58) for the State and Local Cybersecurity Grant Program. The funds
provided in this Specific Appropriation shall be used exclusively to
satisfy state matching requirements for the State and Local
Cybersecurity Grant Program.

166 SPECIAL CATEGORIES
NORTHWEST REGIONAL DATA CENTER (NWRDC) -
FLORIDA HEALTH CARE DATA REPOSITORY
FROM GENERAL REVENUE FUND . . . . . 565,040

167 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 35,908,629

From the funds in Specific Appropriation 167, $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 167, $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 167, $25,000,000 in
recurring funds is provided to the University of South Florida to
implement the provisions of section 1004.444, Florida Statutes.

From the funds in Specific Appropriation 167, $408,629 in funds from
the General Revenue Fund is provided to the Northwest Regional Data
Center (NWRDC) at the Florida State University for logging and cloud
storage to address audit findings of the State Data Center included in
State of Florida Auditor General Information Technology Operational
Audit Report Number 2022-179 that was provided through the Enterprise
Cybersecurity Resiliency category within the Department of Management
Services during the 2024-2025 fiscal year.

167A SPECIAL CATEGORIES
GRANTS AND AIDS - CYBERSECURITY GRANTS
FROM GENERAL REVENUE FUND . . . . . 15,000,000

From the funds in Specific Appropriation 167A, $15,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida State University to administer a competitive grant program that
provides nonrecurring technical assistance to local governments for the
development and enhancement of cybersecurity risk management programs.
The funds shall be placed in reserve. The Board of Governors, on behalf
of Florida State University, is authorized to submit budget amendments
requesting release of funds pursuant to the provisions of chapter 216,
Florida Statutes. Release is contingent upon the identification of: (1)
Each local government grant recipient and grant award; and (2)
Eligibility and award criteria documentation for each grant recipient.
The university shall include language in the local government agreements
that releases the state from all liability related to cybersecurity
incidents impacting the local government recipient. The university
shall submit a report to the Executive Office of the Governor's Office
of Policy and Budget, the chair of the Senate Appropriations Committee,
and the chair of the House of Representatives Budget Committee at least
15 business days after the completion of each grant application cycle
regarding the use and distribution of these funds.

168 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,603,669
FROM PHOSPHATE RESEARCH TRUST FUND . 2,045

169 SPECIAL CATEGORIES
FLORIDA CENTER FOR AUTISM AND
NEURODEVELOPMENT - UNIVERSITY OF FLORIDA
FROM GENERAL REVENUE FUND . . . . . 10,000,000

From the funds provided in Specific Appropriation 169, a maximum of

$4,500,000 is provided to the Florida Center for Autism and
Neurodevelopment within the University of Florida College of Medicine to
develop and implement the programs and services pursuant to section
1004.551, Florida Statutes. These funds are for costs associated with
the center's role as the statewide coordinating body, administrator, and
fiscal agent for these programs. The remaining funds shall be used by
the center to support and implement various programs established in
sections 1003.5711, 1003.5712, and 1004.551, Florida Statutes, for
Fiscal Year 2026-2027 based on actual participation and demonstrated
need.

170 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,116,736

From the funds provided in Specific Appropriation 170, a maximum of
$2,800,000 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. In addition, a maximum of
$750,000 may be used for data and reporting management technologies,
evaluations and statewide sustainability convenings. The remaining funds
are provided for CSGP implementation and planning grants pursuant
section 1003.64, Florida Statutes. Indirect costs are unallowable, but
up to ten percent of administrative costs may be used for direct
administrative support.

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 3,947,904,364
FROM TRUST FUNDS . . . . . . . . . . 5,236,953

TOTAL ALL FUNDS . . . . . . . . . . 3,953,141,317

BOARD OF GOVERNORS

APPROVED SALARY RATE 6,789,841

171 SALARIES AND BENEFITS POSITIONS 66.00
FROM GENERAL REVENUE FUND . . . . . 8,764,473
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 1,024,368

172 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

173 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

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

175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,334,903
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000

From the funds in Specific Appropriation 175, $300,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Board of Governors to compile and analyze the annual Intellectual
Freedom and Viewpoint Diversity survey at state universities and Florida
College System institutions. Of these funds, $150,000 shall be used for
universities and $150,000 shall be used for Florida College System
institutions pursuant to sections 1001.706(13) and 1001.03(19), Florida
Statutes.

176 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,864

177 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,491
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,626

177A SPECIAL CATEGORIES
GRANTS AND AIDS - HIGHER EDUCATION
PROJECTS NONSTATE ENTITIES
FROM GENERAL REVENUE FUND . . . . . 125,000

From the funds in Specific Appropriation 177A, $125,000 in
nonrecurring funds is provided for the Golf Best Management Practices
Training Program (HF 2024).

178 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 366,279

TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 11,424,145
FROM TRUST FUNDS . . . . . . . . . . 1,298,006

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 12,722,151

TOTAL OF SECTION 2

FROM GENERAL REVENUE FUND . . . . . . 23,008,697,676

FROM TRUST FUNDS . . . . . . . . . . 6,359,762,537

TOTAL POSITIONS . . . . . . . . . . 2,190.75

TOTAL ALL FUNDS . . . . . . . . . . 29,368,460,213

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 604,968,066
FROM TRUST FUNDS . . . . . . . . . . 1,008,799,032
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 16,089,905,845
FROM TRUST FUNDS . . . . . . . . . . 3,982,322,770
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,599,613,561
FROM TRUST FUNDS . . . . . . . . . . 239,728,417
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 3,947,904,364
FROM TRUST FUNDS . . . . . . . . . . 617,621,108
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 766,305,840
FROM TRUST FUNDS . . . . . . . . . . 2,970,243,852

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 23,008,697,676
FROM TRUST FUNDS . . . . . . . . . . 8,818,715,179

TOTAL POSITIONS . . . . . . . . . . 2,190.75
TOTAL ALL FUNDS . . . . . . . . . . 31,827,412,855
TOTAL APPROVED SALARY RATE . . . . 135,258,752

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

From the funds in Specific Appropriations 179 through 237, the Agency
for Health Care Administration shall provide a monthly reconciliation
report for all Grants and Donations Trust Fund and Medical Care 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
report shall provide the specific type and source of any revenues
collected to date, detailing any applicable Catalog of Federal Domestic
Assistance/Assistance Listing Number and statutory references related to
the specific revenue collected. The report shall specify each
expenditure to date, detailing the specific revenue type and revenue
source utilized to pay each expenditure, and the applicable Catalog of
Federal Domestic Assistance/Assistance Listing Number and statutory
reference related to the specific revenue. The report shall also include
the cash balance of the trust fund to date, detailing each revenue
source that comprises the fund balance, and the applicable Catalog of
Federal Domestic Assistance/Assistance Listing Number and statutory
reference related to each revenue source. The report shall be provided
to the chair of the Senate Committee on Appropriations and the chair of
the House of Representatives Budget Committee by the 15th day of the
month following the reporting month. The agency must submit the report
by September 15, 2026.

From the funds in Specific Appropriations 179 through 237, the Agency
for Health Care Administration shall provide an estimate of the state
share of costs for the Home and Community Based Waiver to the Agency for
Persons with Disabilities for each quarter. The estimate must be based
on the actual expenditures for the waiver from the prior quarter. The
agency shall provide the estimate to the Agency for Persons with
Disabilities by the 10th day of each quarter.

The Agency for Health Care Administration shall continue the Medicaid
financial data sharing agreement with the Office of Program Policy
Analysis and Government Accountability (OPPAGA) and their selected
vendor, established in Fiscal Year 2025-2026. The data sharing agreement
shall include, but not be limited to, Medicaid eligibility data,
Medicaid claims data, Achieved Savings Rebate financial data
submissions, Florida Medicaid Management Information System encounter
data and other supporting information from the agency and the Statewide
Medicaid Managed Care plans. The agreement shall include the underlying
data relied upon by the agency and the contracted actuary in their
development of the Medicaid capitation rates, including, but not limited
to, data associated with the development of the base data costs,
adjustments made to the base data, documents associated with the trend
assumption in developing the capitation rates and other supporting
information. The data agreement shall be in accordance with industry
standard HIPAA and HITECH compliance standards for data and document
management.

The Agency for Health Care Administration shall continue to provide to
OPPAGA, the chair of the Senate Committee on Appropriations, and the
chair of the House of Representatives Budget Committee the following
contractually required reports submitted by the Statewide Medicaid
Managed Care plans to the agency as outlined in the single Medicaid
financial data sharing agreement, within 10 days of receipt by the
agency:
- Administrative Subcontractors and Affiliates Report
- Annual and Quarterly Reports for Chronic Disease Management
- Denial, Reduction, Termination or Suspension of Services Report
- Performance Improvement Projects (PIP) Quarterly progress reports
- Performance Measures Report and Measure Action Plan
- Provider Complaint Report
- Special Populations Care Coordination Report
- Value Based Purchasing Report

No funds are provided in Specific Appropriations 179 through 202 and 204
through 245 to continue modular replacement of the Florida Medicaid
Management Information System (FMMIS), referred to as the Florida Health
Care Connections Project (FX) notwithstanding any contract to the
contrary. The Agency for Health Care Administration is prohibited from
expending any specific appropriation from the General Revenue Fund, any
trust fund or from any other source for implementation services
exclusive to CORE module services, systems, or solutions intended to
enhance or replace the current FMMIS and fiscal agent contract.

PROGRAM: ADMINISTRATION AND SUPPORT

From the funds in Specific Appropriations 179 through 189, the Agency
for Health Care Administration shall provide a monthly reconciliation
report for all Administrative Trust Fund revenues, expenditures, and
cash balances. The report shall include expenditures to date by category
and revenue collections to date for each month and shall be reconciled
to state accounting records. The agency 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). The monthly report
shall be submitted to the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Budget Committee. The agency shall submit each
report no later than 30 days after the reporting period. The agency
shall submit the report by September 30, 2026.

APPROVED SALARY RATE 17,172,298

179 SALARIES AND BENEFITS POSITIONS 242.00
FROM GENERAL REVENUE FUND . . . . . 3,955,761
FROM ADMINISTRATIVE TRUST FUND . . . 20,658,890

180 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 757,009
FROM ADMINISTRATIVE TRUST FUND . . . 1,375,216

181 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,639,082

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

183 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 4,782,799

From the funds in Specific Appropriation 183, $400,000 in
nonrecurring funds from the Administrative Trust Fund is provided for
the Bureau of Financial Services Enterprise Financial System.

184 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 800,000

Funds in Specific Appropriation 184 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

185 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM ADMINISTRATIVE TRUST FUND . . . 405,055

Funds in Specific Appropriation 185 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

186 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,228

FROM ADMINISTRATIVE TRUST FUND . . . 126,575

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

188 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,685
FROM ADMINISTRATIVE TRUST FUND . . . 73,870

189 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 1,867,996

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 5,980,034
FROM TRUST FUNDS . . . . . . . . . . 33,349,254

TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 39,329,288

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

190 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 128,761,515
FROM MEDICAL CARE TRUST FUND . . . . 288,101,739

Funds in Specific Appropriations 190 and 193 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 2025-2026 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.

From the funds in Specific Appropriation 190, $8,596,329 from the
General Revenue Fund and $19,234,145 from the Medical Care Trust Fund
are provided to the Agency for Health Care Administration for Florida
Healthy Kids to continue a combined-risk premium model of Title
XXI-subsidized and full-pay enrollments for medical insurance payments.

191 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,684,219
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 873,685
FROM MEDICAL CARE TRUST FUND . . . . 3,768,842

192 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 6,524,394
FROM MEDICAL CARE TRUST FUND . . . . 14,598,223

193 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,424,124
FROM MEDICAL CARE TRUST FUND . . . . 21,086,321

Funds in Specific Appropriation 193 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 $19.38 per member per month.

194 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 24,387,485
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,389,416
FROM MEDICAL CARE TRUST FUND . . . . 54,546,226

195 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 152,679,612
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,236,162
FROM MEDICAL CARE TRUST FUND . . . . 341,075,391

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 323,461,349
FROM TRUST FUNDS . . . . . . . . . . 743,676,005

TOTAL ALL FUNDS . . . . . . . . . . 1,067,137,354

EXECUTIVE DIRECTION AND SUPPORT SERVICES

From the funds in Specific Appropriations 196 through 237, the Agency
for Health Care Administration shall provide written notification,
including copies of any official communication, to the Governor's Office
of Policy and Budget, the chair of the Senate Committee on
Appropriations, and the chair of the House of Representatives Budget
Committee within five business days of receipt of any official federal
communications from the Department of Health and Human Services, the
federal Centers for Medicare & Medicaid Services, or other subordinate
entities regarding: deferrals, disallowances, compliance actions,
approvals or denials of requested programmatic changes, funding
adjustments, including changes to federal funding levels, grants or
waivers, federal audit findings that could impact program funding or
compliance, new federal mandates or guidance that may require
legislative or budgetary adjustments, and federal legal challenges or
settlements that affect the Florida Medicaid Program or the Children's
Health Insurance Program (CHIP).

APPROVED SALARY RATE 43,904,363

196 SALARIES AND BENEFITS POSITIONS 626.50
FROM GENERAL REVENUE FUND . . . . . 8,602,777
FROM MEDICAL CARE TRUST FUND . . . . 55,939,343

197 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,643
FROM MEDICAL CARE TRUST FUND . . . . 2,442,559

198 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,027,481
FROM MEDICAL CARE TRUST FUND . . . . 7,138,134

199 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 13,341
FROM MEDICAL CARE TRUST FUND . . . . 13,341

200 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,307,653
FROM MEDICAL CARE TRUST FUND . . . . 1,609,095

Funds in Specific Appropriation 200 are provided to the Agency for
Health Care Administration to contract with certified public accounting
firms for auditing Medicaid-participating nursing homes and intermediate
care facilities for individuals with developmentally disabilities
(ICF/IDD). The audits shall validate the accuracy and reasonableness of
cost information reported by these facilities.

201 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,559,339
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,922,781

FROM MEDICAL CARE TRUST FUND . . . . 84,829,095

In order to preserve the limits of Specific Appropriation 201, 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 201, $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 201, $180,000 from the
General Revenue Fund and $180,000 from the Medical Care Trust Fund are
provided for the Agency for Health Care Administration to contract with
an External Quality Review organization vendor to conduct an evaluation
of the Intellectual Developmental Disabilities (IDD) Pilot Program,
pursuant to section 409.9855, Florida Statutes.

201A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 400,000
FROM MEDICAL CARE TRUST FUND . . . . 506,618

From the funds in Specific Appropriation 201A, $400,000 in
nonrecurring funds from the General Revenue Fund and $506,618 in
nonrecurring funds from the Medical Care Trust Fund are provided to
Encore Healthcare - Medicaid Respiratory Disease Management Pilot
Program (HF 2541).

202 SPECIAL CATEGORIES
CANADIAN PRESCRIPTION DRUG IMPORTATION
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,000,000

Funds in Specific Appropriation 202 are provided to facilitate the
purchase of 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. The agency shall submit a quarterly report to the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of
Representatives Budget Committee within 30 days after the last business
day of the preceding quarter on the status of the program detailing: a
list of participating suppliers and importers, the number of unique
prescription drugs available under negotiated contracts, and the number
of prescriptions dispensed under the program.

203 SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM GENERAL REVENUE FUND . . . . . 9,418,721
FROM MEDICAL CARE TRUST FUND . . . . 28,438,650

Funds in Specific Appropriation 203 are provided to the Agency for
Health Care Administration exclusively to maintain operational certified
systems and transition assistance support required of the independent
third-party vendor to complete the comprehensive independent analysis
included in Specific Appropriation 2725, for the modular replacement of
the Florida Medicaid Management Information System, referred to as the
Florida Health Care Connections Project (FX), that complies with all
applicable federal and state laws and requirements, including, but not
limited to, the federal Centers for Medicare and Medicaid Services
Interoperability and Patient Access Rule CMS-9115 and published Medicaid
Information Technology Architecture (MITA) frameworks and guidelines.
The funds are contingent upon HB 5003, or similar legislation, becoming
a law.

From the funds in Specific Appropriation 203, the following amounts
are appropriated for these project components:

FX Enterprise Services and Hardware/
Software Renewals................................ $10,895,643
Integration Services/Integration Platform............. $7,604,151
Enterprise Data Warehouse and Data Governance......... $8,721,439
Unified Operations Center............................. $5,636,138

Of these funds, 75 percent of each project component shall be held in
reserve, and all general revenue funds not held in reserve shall be
fully released.

The agency is authorized to submit quarterly budget amendments to
request release of funds pursuant to chapter 216, Florida Statutes. The
amount requested to be released in each budget amendment may not exceed
the sum of the agency's planned operations and maintenance expenditures
and technical transition assistance support for the subsequent
three-month period. Release is contingent upon the following: (1) a
detailed Monthly Spend Plan for Fiscal Year 2026-2027 with expenditures
broken down by deliverable that identifies all planned work and
associated costs; and, (2) a copy of the quarterly status report from
the most recently completed quarter at the time of submission that
provides justification of any variance from the most recently submitted
monthly spend plan.

The agency shall submit quarterly 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
Budget Committee no later than thirty days from the close of the
previous quarter. Each status report must include copies of relevant
contract(s), purchase order(s), and invoice(s). The status report must
also describe progress made to date for all transition assistance
support provided to the independent third-party vendor to complete the
comprehensive independent assessment included in Specific Appropriation
2725.

From the funds in Specific Appropriation 203, $2,500,000 in
nonrecurring funds from the General Revenue Fund and $2,500,000 in
nonrecurring funds from the Medical Care Trust Fund are provided to the
Agency for Health Care Administration solely and exclusively for a
comprehensive independent analysis of the agency's modular replacement
of the Florida Medicaid Management Information System, referred to as
the Florida Health Care Connections (FX) Project. The Agency for Health
Care Administration shall enter into an interagency agreement with the
Office of the Chief Inspector General within the Executive Office of the
Governor, pursuant to which the Office of the Chief Inspector general
shall be responsible for the competitive procurement, contract execution
and contract management, and for the reimbursement of costs for the
contract with an independent third-party entity possessing demonstrated
expertise in large-scale public sector information technology project
closure and transition management to perform the analysis. The
interagency agreement shall require that all work products, data, and
deliverables be developed for the direct benefit and use of the Agency
for Health Care Administration in administering the Florida Medicaid
Program. The Agency for Health Care Administration is authorized to seek
federal financial participation for allowable Medicaid administrative
activities associated with this analysis. The agency shall ensure that
all costs related to this analysis are claimed in accordance with
federal Medicaid requirements, included in the agency's approved cost
allocation plan, and supported as necessary for the proper and efficient
administration of the state Medicaid program. The Office of the Chief
Inspector General and any contracted vendor shall provide documentation,
time records, and cost information to the Agency for Health Care
Administration in a manner sufficient to support federal claiming and
audit requirements.

204 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,172,571
FROM MEDICAL CARE TRUST FUND . . . . 48,677,531

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

206 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 192,742

FROM MEDICAL CARE TRUST FUND . . . . 245,889

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

208 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 77,870
FROM MEDICAL CARE TRUST FUND . . . . 167,446

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 57,037,206
FROM TRUST FUNDS . . . . . . . . . . 248,514,493

TOTAL POSITIONS . . . . . . . . . . 626.50
TOTAL ALL FUNDS . . . . . . . . . . 305,551,699

MEDICAID SERVICES TO INDIVIDUALS

From the funds in Specific Appropriations 209 through 237, the Agency
for Health Care Administration, upon receipt of any official
communication from the Department of Health and Human Services, federal
Centers for Medicare and Medicaid Services, other subordinate entities
regarding unallowable payments or expenditures in violation of the
Florida Managed Medical Assistance 1115 waiver's special terms and
conditions, which have or may result in a requirement for the state to
repay federal funds, shall provide written notification and copies of
the official communication, to the Governor's Office of Policy and
Budget, the chair of the Senate Committee on Appropriations, and the
chair of the House of Representatives Budget Committee within three
business days of the date of the communication.

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 Governor's Office of Policy and
Budget, the chair of the Senate Committee on Appropriations, and the
chair of the House of Representatives Budget 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.

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 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 funds are not
available, the State of Florida is not obligated to make payments under
this section of proviso.

From the funds in Specific Appropriations 209 through 237, 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.

209 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 21,418
FROM MEDICAL CARE TRUST FUND . . . . 27,123

210 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,169,448
FROM MEDICAL CARE TRUST FUND . . . . 27,063,505

211 SPECIAL CATEGORIES
INSTITUIONAL FOR MENTAL DISEASE (IMD)
MEDICAID WAIVER
FROM GENERAL REVENUE FUND . . . . . 61,619,431
FROM MEDICAL CARE TRUST FUND . . . . 78,043,831

From the funds in Specific Appropriation 211, $50,693,880 from the
General Revenue Fund and $64,206,120 from the Medical Care Trust Fund
are provided to the Agency for Health Care Administration to support the
implementation of coverage for Institution for Mental Diseases (IMD)
services through a federal IMD Medical waiver.

From the funds in Specific Appropriation 211, $10,925,551 from the
General Revenue Fund and $13,837,711 from the Medical Care Trust Fund
are provided to the Agency for Health Care Administration to implement a
home and community-based services (HCBS) program to support adults and
children with Serious Mental Illness (SMI) or Serious Emotional
Disturbance (SED).

212 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM GENERAL REVENUE FUND . . . . . 28,205
FROM MEDICAL CARE TRUST FUND . . . . 35,719

213 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 213 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).

214 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,318,143
FROM MEDICAL CARE TRUST FUND . . . . 30,796,919

215 SPECIAL CATEGORIES
TRAINING, EDUCATION, AND CLINICALS IN
HEALTH (TEACH)
FROM GENERAL REVENUE FUND . . . . . 27,000,000

216 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 122,254,998
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 162,792,663
FROM MEDICAL CARE TRUST FUND . . . . 360,989,982

From the funds in Specific Appropriation 216, $84,311,798 from the
General Revenue Fund, $44,120,000 from the Grants and Donations Trust
Fund, and $162,649,052 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, $52,500,000 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 216, $35,296,000 from the
General Revenue Fund and $44,704,000 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 Committee on Appropriations, and the chair of
the House of Representatives Budget Committee by April 1, 2027.

From the funds in Specific Appropriation 216, $2,647,200 from the
General Revenue Fund and $3,352,800 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration for the Slots for
Doctors Program established in s. 409.909, Florida Statutes, for up to
10 newly created positions for each designated behavioral health
teaching hospital designed under s. 395.902(4), Florida Statutes. The
agency shall allocate $150,000 for each newly created position.

From the funds in Specific Appropriation 216, $73,248,126 from the
Grants and Donations Trust Fund and $92,751,874 from the Medical Care
Trust Fund are provided to statutory teaching hospitals as defined in
section 408.07(46), 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, $78,309,504 shall be first
distributed equally 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 216, $9,044,600 from the
Grants and Donations Trust Fund and $11,455,400 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 A. Payments are distributed
proportionally per all the filled State Fiscal Year 2023-2024 Statewide
Medicaid Residency Program 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 216, $2,007,460 from the
Grants and Donations Trust Fund and $2,542,540 from the Medical Care
Trust Fund are provided to fund up to $175,000 per full-time equivalent
(FTE) in primary care as defined in section 409.909, Florida Statutes,
and training in public hospitals in Medicaid Region B. Payments are
distributed proportionally per the filled State Fiscal Year 2023-2024
Statewide Medicaid Residency Program 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 216, $10,500,560 from the
Grants and Donations Trust Fund and $13,299,440 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 Region F 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 2023 Florida
Hospital Uniform Reporting System data as of November 1, 2024. The funds
shall be distributed proportionally per the filled primary care State
Fiscal Year 2023-2024 Statewide Medicaid Residency Program 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 216, $1,941,280 from the
Grants and Donations Trust Fund and $2,458,720 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 for institutions
participating in a graduate medical education program. The agency is
authorized to submit a budget amendment pursuant to chapter 216, Florida
Statutes, requesting spending authority to manage the program. Payments
to institutions pursuant to this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.

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 a nursing workforce expansion and education program for
institutions participating in 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. 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 216, $16,677,360 from the
Grants and Donations Trust fund and $21,122,640 from the Medical Care
Trust Fund are provided to fund up to $200,000 per the filled State
Fiscal Year 2023-2024 Statewide Medicaid Residency Program approved
Graduate Medical Education FTEs in an accredited program at specialty
hospitals providing comprehensive acute care services to children
pursuant to section 395.002(28), F.S., with Medicaid inpatient
utilization equal to or greater than 50 percent and are in a county with
greater than 250,000 Medicaid enrollees in 2023, to address the severe
deficit of physicians trained in these pediatric specialties and
subspecialties. Payments to providers under this section are in addition
to other funding these hospitals are qualified to receive under this
line item 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.

From the funds in Specific Appropriation 216, $5,253,277 from the
Grants and Donations Trust Fund and $6,653,516 from the Medical Care
Trust Fund are provided to fund up to $175,000 per Graduate Medical
Education full-time equivalent (FTE) positions in primary care
specialties, as defined in section 409.909, Florida Statutes, including
Pediatrics, Obstetrics and Gynecology rotations and training at private
hospitals located in Medicaid Region 4 (now part of Medicaid Region B).
Payments are distributed proportionally per the filled State Fiscal Year
2023-2024 Statewide Medicaid Residency Program approved Graduate Medical
Education FTEs. Calculated payment to providers will be adjusted to
account for only Medicaid's share of the associated resident costs,
based on the ratio of Medicaid FFS and MCO patient days to total patient
days, from the most recent Medicare cost report. Payments to providers
under this section are in addition to other funding these hospitals are
qualified to receive under this line item 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.

217 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 165,917,233
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,360,493
FROM MEDICAL CARE TRUST FUND . . . . 341,378,324
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 940,068

From the funds in Specific Appropriation 217, 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 217 and 222, $3,593,753
from the General Revenue Fund and $4,551,652 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 217 and 219, 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 217, 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............................................ 3,452.13
Neonates Service Adjustors:
Severity Level 1 ............................ 1.0
Severity Level 2 ............................ 1.52
Severity Level 3 ............................ 2.310
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
Normal Newborn DRGs:
Severity Level 1 ............................ 1.419
Severity Level 2 ............................ 1.419
Severity Level 3 ............................ 2.049
Severity Level 4 ............................ 2.363
Obstetrics DRGs:
Severity Level 1 ............................ 1.419
Severity Level 2 ............................ 1.419
Severity Level 3 ............................ 2.049
Severity Level 4 ............................ 2.363
Outlier Threshold ................................... $60,000
Free Standing Rehabilitation Provider Adjustor ...... 3.068
Rural Provider Adjustor ............................. 2.387
Long Term Acute Care (LTAC) Provider Adjustor ....... 2.159
High Medicaid Provider Adjustor ..................... 1.555
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 (per year)....... 1/3 of 1%
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 217, 219, and 223,
$37,451,990 from the General Revenue Fund and $47,434,660 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, 2026, for a term of
the entire fiscal year at a minimum.

218 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 1,077,734
FROM MEDICAL CARE TRUST FUND . . . . 1,364,862

219 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,871,042

FROM MEDICAL CARE TRUST FUND . . . . 61,721,687
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 472,514

From the funds in Specific Appropriation 219, 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......$233.77
Hospital Outpatient Base Rate.............$385.22
Rural Hospital Provider Adjustor...........1.5254
High Medicaid Provider Adjustor............2.0951
Documentation and Coding Adjustment............0%

220 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 201,465,920
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 331,056,395
FROM REFUGEE ASSISTANCE TRUST FUND . 88,960,438

Funds in Specific Appropriation 220 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 220, 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 220, 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; and (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 220 and 223, $400,000 from
the Grants and Donations Trust Fund and $522,365 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 220 and 235, $20,809,236
from the Grants and Donations Trust Fund and $26,355,849 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 220, $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 $10,693,221 from the Medical
Care Trust Fund being provided in Specific Appropriation 390.

From the funds in Specific Appropriations 220 and 223, the Agency for
Health Care Administration shall provide coverage for eligible Medicaid
recipients for long term electrocardiograms with 2 to 15 days of
surveillance related to Current Procedural Terminology codes 93224,
93225, 93226, 93227, 93241, 93242, 93243, 93244, 93245, 93246, 93247 and
93248. The agency shall calculate a payment rate and amend applicable
fee schedules for codes included that do not have a current Medicaid
payment rate established. Coverage of these procedure codes is subject
to federal approval.

The Agency for Health Care Administration is authorized to seek federal
authority to expend funds from the Grants and Donations Trust and
Medical Care Trust Fund to implement fee-for-service inpatient and
outpatient supplement payments for specialty hospitals providing
comprehensive acute care services to children that as of January 1,
2022, are (i) separately licensed by the state pursuant to section
395.002(28), Florida Statutes,(ii) are in Medicaid Regions I or E, and
(iii) are defined as IPPS Exempt CHGME children's hospitals by the
federal government. The Agency is authorized to submit a budget
amendment pursuant to chapter 216, Florida Statutes, requesting the
spending authority to implement the FFS supplemental payment program,
which will be excluded from the calculation of the prepaid plan per
member per month payments. 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. The hospital rate
enhancements 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 funds are
not available, the State of Florida is not obligated to make payments
under this section of proviso.

From the funds in Specific Appropriation 220, $5,554,646 in recurring
funds from the General Revenue Fund and $7,035,213 in recurring funds
from the Medical Care Trust Fund are provided to the Agency for Health
Care Administration to provide rate increases for Prescribed Pediatric
Extended Care (PPEC) services, effective July 1, 2026.

From the funds in Specific Appropriation 220, $1,323,600 in recurring
funds from the General Revenue Fund and $1,676,400 in recurring funds
from the Medical Care Trust Fund are provided to the Agency for Health
Care Administration to provide rate increases for orthotist and
prosthetist Durable Medical Equipment providers who submit claims
through the Medicaid fee schedule, effective July 1, 2026.

221 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 88,654,553
FROM MEDICAL CARE TRUST FUND . . . . 113,319,937

222 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,871,483
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM MEDICAL CARE TRUST FUND . . . . 81,830,332
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 10,736,942

223 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 6,609,675,435
FROM HEALTH CARE TRUST FUND . . . . 105,369,926
FROM TOBACCO SETTLEMENT TRUST FUND . 192,523,349
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,753,403,261
FROM MEDICAL CARE TRUST FUND . . . . 10,159,096,783
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 915,381,744
FROM REFUGEE ASSISTANCE TRUST FUND . 90,925,648

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 223, $4,000,000 from the
General Revenue Fund and $5,066,183 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 223 and 224, 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 223, 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.

224 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 40,153,418
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 131,950,000
FROM MEDICAL CARE TRUST FUND . . . . 54,606,736
FROM REFUGEE ASSISTANCE TRUST FUND . 2,862,133

225 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 1,106,559,964

226 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 122,242
FROM MEDICAL CARE TRUST FUND . . . . 154,810

The funds in Specific Appropriation 226 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.

227 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,155,624,679

FROM MEDICAL CARE TRUST FUND . . . . 1,600,587,177

228 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 228, $4,000,000 from the
General Revenue Fund and $5,066,183 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 . . . . . . 9,704,078,915
FROM TRUST FUNDS . . . . . . . . . . 16,983,716,303

TOTAL ALL FUNDS . . . . . . . . . . 26,687,795,218

MEDICAID LONG TERM CARE

229 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,568,085
FROM MEDICAL CARE TRUST FUND . . . . 1,985,851

230 SPECIAL CATEGORIES
PILOT PROGRAM FOR INDIVIDUALS WITH
DEVELOPMENTAL DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 68,870,129
FROM MEDICAL CARE TRUST FUND . . . . 87,219,993

The funds in Specific Appropriation 230 are provided 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 may request spending authority in accordance with the
provisions of chapter 216, Florida Statutes, to implement the pilot
program.

From the funds in Specific Appropriation 230, 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
254 to provide for enrollees voluntarily transitioning between the
Individuals with Developmental Disabilities Pilot Program and the
Developmental Disabilities Home and Community Based Services Waiver.

231 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 196,973
FROM MEDICAL CARE TRUST FUND . . . . 249,449

232 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 87,668,227

From the funds in Specific Appropriations 232, 233, 234, 235, and
236, 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 254 for the Developmental Disabilities Home and
Community Based Services Waiver. Priority for the use of these funds
will be given to the planning and service areas with the greatest
potential for transition success.

233 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 204,113,066

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 28,261,750
FROM MEDICAL CARE TRUST FUND . . . . 294,283,394

From the funds in Specific Appropriation 233, $28,933,774 from the
Grants and Donations Trust Fund and $36,645,950 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.

234 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 85,908,827
FROM HEALTH CARE TRUST FUND . . . . 16,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 28,139,612
FROM MEDICAL CARE TRUST FUND . . . . 165,618,976

From the funds in Specific Appropriation 234, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 231 specifically for slots under the Model Waiver and
Specific Appropriation 235 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 234 and 235, $480,155,072
from the Grants and Donations Trust Fund and $608,138,382 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.

235 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 2,995,934,963
FROM HEALTH CARE TRUST FUND . . . . 308,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 479,586,935
FROM MEDICAL CARE TRUST FUND . . . . 4,797,315,447

236 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 7,406,122

237 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 196,320,733
FROM MEDICAL CARE TRUST FUND . . . . 248,628,391

All Program for All-Inclusive Care for the Elderly (PACE) organizations
funded from the funds in Specific Appropriation 237 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 entity 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 monthly Program
of All-Inclusive Care for the Elderly (PACE) report detailing all PACE
providers. The report shall include each providers authorized service
area and allocated slots, slots funded, total enrollments, actuarial
dual rate, estimated monthly claims, and estimated cumulative claims.
The report shall also include a separate section dedicated to the status
of all providers with applications pending approval by the agency or the
federal Centers for Medicare and Medicaid Services (CMS) that includes
the name of the organization, the service area requested, the number of
slots requested, the date the agency received the application, the date
of agency approval, and the date of last submission to the federal CMS.
Additionally, the report shall include, by county, a listing of PACE
providers currently operational or seeking approval in each county, the
status of each provider's operations in that county, the number of
enrollees per provider during the reporting month, and the cumulative
number of unique individuals served during the fiscal year. The agency
shall submit reports to the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Budget Committee.

From the funds in Specific Appropriation 237, the Agency for Health
Care Administration shall continue to authorize new PACE programs that
have been approved in an area where an existing program has been
established and operated for at least 10 years, pursuant to section
430.84(3)(b), Florida Statutes.

From the funds in Specific Appropriation 237, $1,022,496 from the
General Revenue Fund and $1,295,039 from the Medical Care Trust Fund are
provided to an existing Program for All Inclusive Care for the Elderly
(PACE) provider operating in Miami-Dade County, that received initial
program approval from AHCA on November 19, 2002, for the authorization
and funding of 50 additional PACE slots, effective July 1, 2026.

From the funds in Specific Appropriation 237, $1,002,237 from the
General Revenue Fund and $1,269,378 from the Medical Care Trust Fund are
provided to an existing Program for All Inclusive Care for the Elderly
(PACE) provider operating in Lee County, that received initial program
approval from AHCA on January 22, 2008, for the authorization and
funding of 50 additional PACE slots, effective July 1, 2026.

From the funds in Specific Appropriation 237, $1,042,765 from the
General Revenue Fund and $1,320,709 from the Medical Care Trust Fund are
provided to an existing Program for All Inclusive Care for the Elderly
(PACE) provider operating in Escambia, Okaloosa, and Santa Rosa
counties, that received initial program approval from AHCA on June 20,
2022, for the authorization and funding of 50 additional PACE slots,
effective July 1, 2026.

From the funds in Specific Appropriation 237, $10,427,646 from the
General Revenue Fund and $13,207,090 from the Medical Care Trust Fund
are provided to a Program for All Inclusive Care for the Elderly (PACE)
provider that has a subsidiary company which received initial program
approval from AHCA to operate in Broward County on March 24, 2022, to
authorize and fund 500 new PACE slots for a new PACE organization to
operate in Sarasota County, effective July 1, 2026.

From the funds in Specific Appropriation 237, $10,427,646 from the

General Revenue Fund and $13,207,090 from the Medical Care Trust Fund
are provided to a Program for All Inclusive Care for the Elderly (PACE)
provider that has a subsidiary company which received initial program
approval from AHCA to operate in Broward County on March 24, 2022, to
authorize and fund 500 new PACE slots for a new PACE organization to
operate in Hillsborough County, effective July 1, 2026.

TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 3,552,912,776
FROM TRUST FUNDS . . . . . . . . . . 6,551,194,022

TOTAL ALL FUNDS . . . . . . . . . . 10,104,106,798

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

APPROVED SALARY RATE 38,603,361

238 SALARIES AND BENEFITS POSITIONS 681.00
FROM HEALTH CARE TRUST FUND . . . . 56,937,870

239 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 2,033,314
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 78,501

240 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 7,401,754

241 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 85,427

242 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 390,500
FROM HEALTH CARE TRUST FUND . . . . 12,152,132
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 5,924,096

From the funds in Specific Appropriation 242, $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 Governor's Office of Policy
and Budget, the chair of the Senate Committee on Appropriations, and the
chair of the House of Representatives Budget Committee by June 30, 2027
for Fiscal Year 2026-2027 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.

243 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 388,550

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

245 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 224,934

TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 390,500
FROM TRUST FUNDS . . . . . . . . . . 85,366,847

TOTAL POSITIONS . . . . . . . . . . 681.00
TOTAL ALL FUNDS . . . . . . . . . . 85,757,347

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 13,643,860,780
FROM TRUST FUNDS . . . . . . . . . . 24,645,816,924

TOTAL POSITIONS . . . . . . . . . . 1,549.50
TOTAL ALL FUNDS . . . . . . . . . . 38,289,677,704
TOTAL APPROVED SALARY RATE . . . . 99,680,022

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 26,158,993

246 SALARIES AND BENEFITS POSITIONS 487.00
FROM GENERAL REVENUE FUND . . . . . 22,306,201
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,440,898
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,276,738

247 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,887,060
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,570,464
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 179,699

248 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,091,294
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,300,765
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061

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

250 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 250 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.

251 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 3,132,079

From the funds in Specific Appropriation 251, the Agency for Persons
with Disabilities is authorized to supplement room and board payments
for certain clients. For clients ages 22 and older who receive
residential facility habilitation services within an agency-licensed
residential facility and whose third-party benefits minus a personal
needs allowance of $174.06 per month is less than $583.42 per month, the
agency is authorized to pay the residential facility provider the
difference between the $583.42 and the amount of the client's
third-party benefit less the personal needs allowance of $176.49. For
clients ages 21 and under who receive residential facility habilitation
services within an agency-licensed residential facility, the agency is
authorized to pay the residential facility provider a room and board

rate of $583.42 per month. These payments are subject to the
availability of funds. The priority for distribution of payments is
clients ages 21 and under.

252 SPECIAL CATEGORIES
GRANTS AND AIDS - DENTAL SERVICES FOR THE
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 3,600,000

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 252 shall be used by the agency to
administer the program until such contract can be executed.

The Agency for Persons with Disabilities must provide a quarterly 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 Budget Committee within 30 days after the
last business day of the preceding quarter detailing the number of
individuals served, the type of services received, and expenditures by
service.

253 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 621,387
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 685,322
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018

253A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,313,592

From the funds in Specific Appropriation 253A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Advanced Sacred Hope Academy - The ASHA Autism
Neuro-Diverse Playground (HF 1874)...................... 20,370
ARC of the Treasure Coast - Acute Healthcare Housing (HF
2275)................................................... 50,000
Area Stage, Inc. - Neurodiverse Performing Arts
Disability Therapy Program (HF 3551).................... 175,000
Association for Development of the Exceptional - ADA
Accessibility Standards Conversion Project (HF 2127).... 25,000
Association for Development of the Exceptional - Culinary
Academy and Senior Program (HF 1950).................... 200,000
Casa Familia - EmpowerAbility Programming for The
Villages at Casa Familia (HF 1966)...................... 300,000
Chabad of Kendall - Community and Antisemitism Safety
Programming (HF 2130)................................... 1,000,000
Day Program for Adults with Severe Mental Health and
Developmental Impairments - Palm Beach Gardens (HF 2366) 200,000
DNA Comprehensive Therapy Services - Care Model (HF 2522). 983,500
Easterseals Better Together (HF 3147)..................... 3,500,000
Global Connections to Employment - abilIT Employment
Training (HF 1873)...................................... 250,000
Hope Haven Association - Early Autism/Disabilities
Diagnosis (HF 1148)..................................... 300,000
Independence Landing - Workforce Development for Persons
with Disabilities (HF 1269)............................. 500,000
JAFCO - Children's Ability Center (HF 1758)............... 500,000
Marian Center School & Services - Adult Day Training
(ADT) Program (HF 1655)................................. 150,000
Miami Learning Experience School - Job Readiness Program
(HF 2146)............................................... 400,000
Our Pride Academy (HF 2142)............................... 600,000
Posability - I.M.P.A.C.T. & F.R.I.E.N.D.S. Program (HF
1680)................................................... 200,000
Quantum Leap Farm - Equine-Assisted Therapy For Special
Needs Children (HF 3381)................................ 100,000
The Arc Gateway - Enrichment Adult Day Training Services
(HF 2390)............................................... 300,000
The Arc Jacksonville - IDD Family Support & Navigation
Pilot (HF 1224)......................................... 300,000
The Arc Jacksonville - Workforce Innovation & Career

Development for Individuals with IDDs (HF 1223)......... 200,000
The Arc of Palm Beach County - Completion of Special
Needs Shelter (HF 1392)................................. 400,000
The IDDeal Place - Intellectually and Developmentally
Disabled Permanent Housing (HF 2872).................... 222,222
The WOW Center (HF 1742).................................. 437,500

254 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 1,014,589,754

Funds in Specific Appropriation 254 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.

From the funds in Specific Appropriation 254, $10,092,420 in
recurring funds from the General Revenue Fund and $12,782,512 in
recurring funds from the Operations and Maintenance Trust Fund are
provided to expand the Home and Community Based Services Waiver by
removing the greatest number of individuals permissible under the
additional funding from the waiting list.

From the funds in Specific Appropriation 254, the Agency for Persons
with Disabilities is authorized to use funds, as needed, to ensure that
individuals in crisis promptly begin receiving waiver services in
accordance with s. 393.065, Florida Statutes. The agency shall submit
monthly reports to the Governor, the President of the Senate, and the
Speaker of the House of Representatives, detailing: the number of waiver
enrollment offers made; the number of offers accepted and declined,
along with the reasons provided for declining an offer; and the length
of time each individual remained in a pre-enrollment category before
receiving an offer and the length of time between an individual
receiving an offer and the initiation of services. The agency shall also
provide the average cost per individual during the first, second, and
third year of waiver enrollment.

The Agency for Persons with Disabilities, in coordination with the
Agency for Health Care Administration, shall transfer funds quarterly
from the General Revenue Fund to the Medical Care Trust Fund within the
Agency for Health Care Administration for the estimated state share for
the Home and Community Based Waiver. The estimate shall be based on
actual expenditures for the waiver from the prior quarter. Funds for the
quarter shall be transferred by the 15th day of each quarter.

From the funds in Specific Appropriation 254, the Agency for Persons
with Disabilities, in consultation with the Agency for Health Care
Administration, is authorized to transfer funds in accordance with the
provisions of chapter 216, Florida Statutes, to Specific Appropriation

230 to provide for enrollees voluntarily transitioning between the Home
and Community Based Services Waiver and the Individuals with
Developmental Disabilities Pilot Program.

255 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 410,948

256 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 87,426
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,506

256A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 9,293,907

From the funds in Specific Appropriation 256A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Advanced Sacred Hope Academy - The ASHA Autism
Neuro-Diverse Playground (HF 1874)...................... 29,630
ARC of the Treasure Coast - Acute Healthcare Housing (HF
2275)................................................... 450,000
Association for Development of the Exceptional - ADA
Accessibility Standards Conversion Project (HF 2127).... 250,000
City of Sarasota - Americans with Disabilities Act
Accessibility Compliance (HF 1806)...................... 500,000
Connections Autism School & Vocational Center Expansion
(HF 1485)............................................... 500,000
Els for Autism - Specialized Autism Recreation Complex
(HF 1037)............................................... 1,500,000
Family Initiative - Autism Community Center (HF 1508)..... 1,500,000
Friends of South Florida Autism Shared Living - Villages
of South Florida Autism (HF 1634)....................... 800,000
MACTown - Campus Hardening and Security Enhancements
Phase 2 (HF 2910)....................................... 375,000
Parc Center for Disabilities - Bert Muller Living and
Community Spaces (HF 2461).............................. 400,000
Special Hearts Farm - Forever Home Residences (HF 2646)... 1,234,610
Sunrise Community - Shelter Expansion and Facility
Renovation (HF 1155).................................... 676,889
The Arc of Palm Beach County - Completion of Special
Needs Shelter (HF 1392)................................. 400,000
The Arc of the St. Johns - Transportation Maintenance
Facility Expansion and Modernization (HF 1330).......... 400,000
The IDDeal Place - Intellectually and Developmentally
Disabled Permanent Housing (HF 2872).................... 277,778

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,073,922,708
FROM TRUST FUNDS . . . . . . . . . . 31,866,242

TOTAL POSITIONS . . . . . . . . . . 487.00
TOTAL ALL FUNDS . . . . . . . . . . 1,105,788,950

PROGRAM MANAGEMENT AND COMPLIANCE

APPROVED SALARY RATE 14,759,803

257 SALARIES AND BENEFITS POSITIONS 203.50
FROM GENERAL REVENUE FUND . . . . . 13,145,768
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,244,774

258 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,506,640
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,417,386

259 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,350,494

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 974,827

260 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 236,251
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 124,670

261 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 64,440

262 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 28,051
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 777

263 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,626,842
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,618,327

264 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 264, $500,000 from the
General Revenue Fund is provided for the Special Olympics
(recurring base appropriations project).

265 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 834,785
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 490,271

Funds in Specific Appropriation 265 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

266 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 109,578
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 456,603

Funds in Specific Appropriation 266 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

267 SPECIAL CATEGORIES
AGENCY FOR PERSONS WITH DISABILITIES -
ICONNECT
FROM GENERAL REVENUE FUND . . . . . 1,995,765
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,865,204

From the funds in Specific Appropriation 267, $822,133 in
nonrecurring funds from the General Revenue Fund, and $822,132 in
nonrecurring funds from the Operations and Maintenance Trust Fund is
provided to the Agency for Persons with Disabilities to maintain the
iConnect system. In addition to the funds released pursuant to section
216.192(1), Florida Statutes, $1,018,875 in funds from the General
Revenue Fund may be fully released exclusively for the payment in
advance, subject to the approval by the Department of Financial
Services, for software licensing or subscription costs. The agency, at a
minimum, shall continue to provide enhanced technical assistance and
host feedback and listening sessions with service providers. The agency
shall not begin compliance monitoring or recoupment of funds during the

fiscal year.

267A SPECIAL CATEGORIES
ICONNECT SYSTEM - REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 16,750,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 16,750,000

Funds in Specific Appropriation 267A are provided to the Agency for
Persons with Disabilities for the replacement and modernization of the
agency's client data management and electronic visit verification
system, referred to as iConnect. Of these funds, $1,000,000 in
nonrecurring funds from the General Revenue Fund and $1,000,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided, and shall be fully released, exclusively for the agency to
competitively procure an independent, third-party entity to provide the
following deliverables: (1) perform system architecture and business
process design; (2) develop detailed functional and technical
requirements; (3) produce an implementation roadmap with defined
milestones; (4) identify project risks and mitigation strategies; and
(5) provide procurement development and acquisition support. The vendor
selected by the agency to deliver these services may not contract with
the agency or subcontract with another vendor to implement, support, or
maintain the successor to the current iConnect system.

From the remaining funds in Specific Appropriation 267A, $15,750,000
in nonrecurring funds from the General Revenue Fund and $15,750,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund shall
be held in reserve. The agency is authorized to submit budget amendments
to request release of funds pursuant to chapter 216, Florida Statutes.
Initial release may not exceed the total planned costs of contracted
procurement support through the duration of the competitive procurement,
and shall be contingent upon submission of the following: (1) copies of
all final documentation provided to the agency by the independent,
third-party vendor; and (2) certification by the agency that no product,
platform, or system integrator has been selected or otherwise obligated
by the agency prior to completion of the independent design and
procurement assistance. Upon the initial release of funds, the agency
may initiate a competitive procurement, pursuant to section 287.057,
Florida Statutes, for the implementation of a modernized, replacement to
the current iConnect system that is consistent with the approved initial
budget amendment. All subsequent releases shall be quarterly releases
contingent upon submission of an updated operational work plan and a
detailed monthly spend plan. The first quarterly release shall be
additionally contingent upon the agency providing a copy of the
unexecuted contract.

Upon issuance of the competitive solicitation pursuant to section
287.057, Florida Statutes, for the modernization and replacement of the
iConnect system, the agency 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 a monthly IV&V report be simultaneously
provided to the agency, the Florida Digital Service, the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Committee on Appropriations, and the chair of the House of
Representatives Budget Committee. The monthly IV&V reports shall include
technical reviews of all project deliverables submitted or accepted
within the reporting period and an analysis of whether: (1) the project
is being built and implemented in accordance with defined technical
architecture, specifications, and requirements; and (2) if the project
is on schedule to achieve original business benefits and project
objectives.

The agency shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Budget Committee. The status report must
describe 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.

268 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 78,697

269 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 5,562,562
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,543,766

270 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,922
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 46,159

271 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 188,121
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 783,889

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 46,501,989
FROM TRUST FUNDS . . . . . . . . . . 42,359,747

TOTAL POSITIONS . . . . . . . . . . 203.50
TOTAL ALL FUNDS . . . . . . . . . . 88,861,736

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

APPROVED SALARY RATE 70,959,971

272 SALARIES AND BENEFITS POSITIONS 1,529.00
FROM GENERAL REVENUE FUND . . . . . 69,021,611
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 30,033,056
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 574,691

273 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 968,938
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,065,617

274 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,170,745
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,761,490

275 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 166,493
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,972

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

276A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 265,574

277 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,058,789
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,089,127
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,480

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

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

280 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,222,687
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,965,677

281 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 216,405
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 415,245

282 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 7,994,366

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 88,745,778
FROM TRUST FUNDS . . . . . . . . . . 46,252,770

TOTAL POSITIONS . . . . . . . . . . 1,529.00
TOTAL ALL FUNDS . . . . . . . . . . 134,998,548

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

APPROVED SALARY RATE 21,930,772

283 SALARIES AND BENEFITS POSITIONS 489.50
FROM GENERAL REVENUE FUND . . . . . 34,198,184

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

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

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

287 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 606,200

288 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 952,637

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

290 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 834,180

From the funds in Specific Appropriation 290, 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.

291 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,500,558

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

293 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 113,184

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 41,094,173

TOTAL POSITIONS . . . . . . . . . . 489.50
TOTAL ALL FUNDS . . . . . . . . . . 41,094,173

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 1,250,264,648
FROM TRUST FUNDS . . . . . . . . . . 120,478,759

TOTAL POSITIONS . . . . . . . . . . 2,709.00
TOTAL ALL FUNDS . . . . . . . . . . 1,370,743,407
TOTAL APPROVED SALARY RATE . . . . 133,809,539

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 51,682,769

295 SALARIES AND BENEFITS POSITIONS 728.25
FROM GENERAL REVENUE FUND . . . . . 48,373,770
FROM ADMINISTRATIVE TRUST FUND . . . 19,065,408
FROM FEDERAL GRANTS TRUST FUND . . . 4,220,630
FROM WELFARE TRANSITION TRUST FUND . 2,902,248
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,415
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 798,515

296 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 405,712
FROM ADMINISTRATIVE TRUST FUND . . . 58,470
FROM FEDERAL GRANTS TRUST FUND . . . 64,471
FROM WELFARE TRANSITION TRUST FUND . 8,710
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,272

297 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,362,484
FROM ADMINISTRATIVE TRUST FUND . . . 913,469
FROM FEDERAL GRANTS TRUST FUND . . . 294,660
FROM WELFARE TRANSITION TRUST FUND . 160,675
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 46,704

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

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

300 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 967,344

301 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,007,866
FROM ADMINISTRATIVE TRUST FUND . . . 265,878
FROM FEDERAL GRANTS TRUST FUND . . . 9,033
FROM WELFARE TRANSITION TRUST FUND . 994
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 473

302 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,250,000

Funds in Specific Appropriation 302 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

303 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 138,318
FROM ADMINISTRATIVE TRUST FUND . . . 323,589

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

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

306 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 139,378
FROM ADMINISTRATIVE TRUST FUND . . . 24,510
FROM FEDERAL GRANTS TRUST FUND . . . 2,110
FROM WELFARE TRANSITION TRUST FUND . 495

307 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,024,694
FROM ADMINISTRATIVE TRUST FUND . . . 1,138,303
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,606
FROM FEDERAL GRANTS TRUST FUND . . . 326,041
FROM WELFARE TRANSITION TRUST FUND . 37,360
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 18,395

308 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 16,180,766

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 77,918,446
FROM TRUST FUNDS . . . . . . . . . . 30,952,296

TOTAL POSITIONS . . . . . . . . . . 728.25
TOTAL ALL FUNDS . . . . . . . . . . 108,870,742

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 15,543,432

309 SALARIES AND BENEFITS POSITIONS 233.00
FROM GENERAL REVENUE FUND . . . . . 8,123,761
FROM ADMINISTRATIVE TRUST FUND . . . 8,256,440
FROM FEDERAL GRANTS TRUST FUND . . . 5,983,005
FROM WELFARE TRANSITION TRUST FUND . 295,212
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 219,541

310 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,975
FROM ADMINISTRATIVE TRUST FUND . . . 231,439
FROM FEDERAL GRANTS TRUST FUND . . . 144,507

311 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,024,677
FROM ADMINISTRATIVE TRUST FUND . . . 381,691
FROM FEDERAL GRANTS TRUST FUND . . . 1,523,385
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218

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

313 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,403,197
FROM ADMINISTRATIVE TRUST FUND . . . 196,409
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,474,907
FROM FEDERAL GRANTS TRUST FUND . . . 482,569
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808

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

315 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 1,730,577
FROM ADMINISTRATIVE TRUST FUND . . . 2,258,096
FROM WELFARE TRANSITION TRUST FUND . 44,014
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 397
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,693

Funds in Specific Appropriation 315 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

316 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 10,961,851
FROM FEDERAL GRANTS TRUST FUND . . . 4,851,137
FROM WELFARE TRANSITION TRUST FUND . 303,259

317 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 24,503,839
FROM FEDERAL GRANTS TRUST FUND . . . 33,350,302
FROM WELFARE TRANSITION TRUST FUND . 353
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000

From the funds provided in Specific Appropriation 317, the
nonrecurring sum of $20,548,508 from the General Revenue Fund and
$27,201,492 from the Federal Grants Trust Fund are provided for the
modernization of the Automated Community Connection to Economic Self
Sufficiency (ACCESS) Florida System. Of these funds, 75 percent shall be

held in reserve and the remaining 25 percent from the General Revenue
Fund shall be fully released. The department is authorized to submit
quarterly budget amendments to request release of funds pursuant to
chapter 216, Florida Statutes. Release is contingent upon submission of
the following: (1) an updated and comprehensive operational work plan
which must include a project schedule that clearly identifies the
amounts associated with each payment-related project deliverable; (2) a
detailed monthly spend plan for Fiscal Year 2026-2027 with expenditures
broken down by deliverable that identifies all planned project work and
costs, directly correlated by a unique identifier to the current project
schedule, which must be classified as either payment in advance or
payment in arrears and further detailed as fixed-fee, time and
materials, or unencumbered disbursements; and (3) a copy of the project
status report from the most recently completed month at the time of
submission which provides justification of any variance from the most
recently submitted project schedule and spend plan. The amount requested
to be released in each budget amendment may not exceed the sum of the
department's planned project expenditures for the subsequent three-month
period. Except for the first quarterly release, all subsequent quarterly
releases are additionally contingent upon the department removing excess
planned expenditures for all costs associated with deliverables not yet
accepted from the prior months and all time and materials-based costs
and unencumbered disbursements that are not expected to be expended in
future monthly projections.

The department shall contract with an independent verification and
validation (IV&V) provider to provide IV&V services for all department
staff and vendor work needed to implement this project. IV&V services
shall include, but not be limited to: (1) oversight of all department
staff and vendor work needed to implement the project; (2) an evaluation
of the project's schedule to highlight variances and ensure it aligns
with project objectives, remains feasible, and mitigates risks; and (3)
a thorough review of all project budget requests and monthly and
quarterly reporting submitted by the department to the Legislature.

The monthly IV&V reports shall include technical reviews of all project
deliverables submitted or accepted within the reporting period and an
analysis of whether: (1) the project is being built and implemented in
accordance with defined technical architecture, specifications, and
requirements; (2) the project is adhering to established project
management and governance processes; (3) solicitation and procurement
documentation of products, tools, or services, and resulting contracts
are compliant with current statutory and regulatory requirements and
aligned with project objectives; (4) the outcomes and benefits of
services delivered are commensurate with the amounts invoiced; and (5)
if the project is on track to achieve original business benefits and
project objectives. 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 and Budget, the chair of the
Senate Committee on Appropriations, and the chair of the House of
Representatives Budget Committee.

The department shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Budget Committee no later than thirty days from
the close of the previous quarter. Each status report must include
copies of each relevant task order(s), contract(s), purchase order(s),
and invoice(s). The status report must also describe progress made to
date for each project milestone, and deliverable, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.

318 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,749

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

320 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 10,936,001
FROM ADMINISTRATIVE TRUST FUND . . . 2,531,644
FROM FEDERAL GRANTS TRUST FUND . . . 10,058,730
FROM WELFARE TRANSITION TRUST FUND . 260,500

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,350
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 15,939

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 64,923,621
FROM TRUST FUNDS . . . . . . . . . . 73,278,844

TOTAL POSITIONS . . . . . . . . . . 233.00
TOTAL ALL FUNDS . . . . . . . . . . 138,202,465

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

APPROVED SALARY RATE 260,484,933

321 SALARIES AND BENEFITS POSITIONS 4,573.00
FROM GENERAL REVENUE FUND . . . . . 202,350,625
FROM DOMESTIC VIOLENCE TRUST FUND . 418,016
FROM FEDERAL GRANTS TRUST FUND . . . 42,699,035
FROM WELFARE TRANSITION TRUST FUND . 104,477,411
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 43,258,611

322 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,223,102
FROM FEDERAL GRANTS TRUST FUND . . . 4,271,836
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

323 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 23,515,668
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 . . . 5,710,685
FROM WELFARE TRANSITION TRUST FUND . 13,574,030
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,209,842

324 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

324A LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,054,312

325 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,957,894

From the funds in Specific Appropriation 325, $4,129,654 in recurring
funds from the General Revenue Fund shall be allocated to the Children's
Advocacy Centers throughout the state for the reimbursement of expenses
incurred in providing child advocacy center services (recurring base
appropriations project).

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 consider factors that include, but are
not 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.

The Department of Children and Families shall provide an advance payment
equal to one-fourth of the allocation 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 department shall provide to the chair of the Senate Appropriations
Committee, and the chair of the House of Representatives Budget
Committee by August 1, 2026, the contract between the department and the
Florida Network of Children's Advocacy Centers, the Fiscal Year
2026-2027 budgets submitted by the local child advocacy centers, and the
approved allocation of funds to the local children's advocacy centers.
The department shall also provide monthly reports to the chair of the
Senate Committee on Appropriations, and the chair of the House of
Representatives Budget Committee that detail the requests for monthly
payments submitted by local children's advocacy centers and the status
of those requests for reimbursement.

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 325, the Florida Network of
Children's Advocacy Centers may expend up to $428,240 for
administration, contract monitoring, and oversight (recurring base
appropriations project).

From the funds in Specific Appropriation 325, $300,000 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 325, $100,000 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).

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

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

328 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,603,450
FROM ADMINISTRATIVE TRUST FUND . . . 3,038,070
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 2,534,881
FROM WELFARE TRANSITION TRUST FUND . 2,323,394
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,110,340

328A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,040,468

From the funds in Specific Appropriation 328A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

4KIDS of South Florida - Prevention, Foster Family
Recruitment and Hope 4 Healing Project (HF 3547)........ 700,000

A Door of Hope - Resilient Foster Families (HF 2035)...... 400,000
Adoption Share - Family Match Program (HF 2492)........... 200,000
Align Benefit Corp - Growing OAKS Initiative (HF 1102).... 137,500
All Star Children's Foundation - Campus of Hope and
Healing (HF 3136)....................................... 1,500,000
Boys Town North Florida - Prevention and Diversion
Support Services (HF 1132).............................. 250,000
Camelot Community Care - Hillsborough County High Risk
Adoption Support Program (HF 1711)...................... 262,500
Casa Valentina - Foster Care to Independent Living (HF
3564)................................................... 200,000
Champions for Children - Child Abuse Prevention (HF 3384). 198,060
ChildNet - Foster Care Family Visitation Center Expansion
(HF 2859)............................................... 450,000
ChildNet Place Shelters - Teen Space (HF 1887)............ 19,108
Children of Inmates - Babies 'N Brains for Children with
Incarcerated Parents (HF 1433).......................... 225,000
Children's Home Society of Florida - Embrace Recoupment
(HF 3463)............................................... 700,000
Children's Network of Hillsborough - CHANCE Program -
Supporting Victims of Human Trafficking (HF 3341)....... 400,000
Community Based Connections - ADAM (Awesome Dads Awesome
Men) Fatherhood Mentoring Program (HF 3414)............. 275,000
Every Mother's Advocate - Child Abuse Prevention (HF 2338) 500,000
Exchange Club Family Center of the Emerald Coast - Child
Abuse Prevention (HF 1419).............................. 140,000
Exchange Club of Northeast Florida - Parent Aide (HF 1307) 500,000
Exchange Club Parent Aide - Palm Beach & Broward County
(HF 1391)............................................... 400,000
Family First - All Pro Dad/iMOM Foster/Adoption
Recruitment (HF 1249)................................... 200,000
Family Support Services of North Florida - Foster Youth:
Bridge to Work (HF 1692)................................ 300,000
Fostering Our Future - Faith-Based Support and Permanency
for Children & Families (HF 2179)....................... 375,000
Genesis Hopeful Haven - Pathways to Independence:
Creating Thriving Futures for Foster Youth (HF 1740).... 200,000
Her Song Jacksonville - Survivor Care for Victims of
Human Trafficking (HF 3619)............................. 500,000
Jewish Family Services - Keep Families Working Summer
Camp Scholarship (HF 1490).............................. 150,000
Lutheran Services Florida - Anti-Human Trafficking
Awareness and Prevention Certification Program (HF 2765) 165,000
Man Up and Go - Coaching & Mentoring for Fatherless Youth
(HF 1342)............................................... 400,000
North American Family Institute (NAFI) - Functional
Family Therapy in Foster Care (HF 2229)................. 500,000
One More Child Anti-Sex Trafficking (HF 2772)............. 500,000
One More Child Family Support Prevention Programs (HF
3150)................................................... 300,000
One More Child Single Moms (HF 3230)...................... 247,500
Our Children Have Rights - Public Education Campaign (HF
2626)................................................... 250,000
Place of Hope - Child Welfare Services (HF 1036).......... 500,000
Safe Connections - Family Visitation Center (HF 1417)..... 100,000
Solo Parent - Support for Single Parent Veterans and
First Responders (HF 2615).............................. 800,000
St. Augustine Youth Services - Intensive In-Home
Therapeutic Programs (HF 1306).......................... 300,000
The Art of Manhood Mentoring Organization (HF 2448)....... 100,000
The Lifeboat Project - Child Trafficking Screening and
Identification Tool (HF 2554)........................... 270,800
Walk Off Charities - Expansion of Youth Baseball &
Softball Development Programs for Under-served Youth
(HF 1886)............................................... 325,000
Women In Distress of Broward County - MARS (Mobile
Advocacy Response System) (HF 3556)..................... 100,000

329 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,294,923
FROM DOMESTIC VIOLENCE TRUST FUND . 7,576,274
FROM FEDERAL GRANTS TRUST FUND . . . 20,728,387
FROM WELFARE TRANSITION TRUST FUND . 7,750,000

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

From the funds in Specific Appropriation 330, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided to award
grants that expand mentorship programs for at-risk boys, grants that
address the comprehensive needs of fathers to enhance parental support,
and grants specifically for evidence-based programs that provide
parenting education for fathers.

331 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 20,390,131
FROM FEDERAL GRANTS TRUST FUND . . . 4,612,495
FROM WELFARE TRANSITION TRUST FUND . 9,577,637

From the funds in Specific Appropriation 331, the Department of
Children and Families shall submit a report by December 1, 2026, 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 Budget Committee. The report must detail all
funds received and expended for child abuse prevention during Fiscal
Year 2025-2026. At a minimum, the report must include: the total amount
of funding allocated for child abuse prevention programs, by funding
source; the amount appropriated to each recipient; a detailed account of
expenditures by programmatic use; and a summary, by recipient, of the
amount of direct service expenditures to children and families.

332 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 28,963,549
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 15,787,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM WELFARE TRANSITION TRUST FUND . 2,822,333
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,262,655
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,531,459

333 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,645,814

334 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,625,529
FROM FEDERAL GRANTS TRUST FUND . . . 1,101,264

335 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

336 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 17,747,594

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

338 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,376,833
FROM FEDERAL GRANTS TRUST FUND . . . 234,992
FROM WELFARE TRANSITION TRUST FUND . 828,432

FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 363,058

339 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 674,881,815
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 275,983,394
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 339, core services funds are
allocated to the following community-based care lead agencies pursuant
to section 409.991, Florida Statutes. The allocations below are subject
to the competitive review process.

Big Bend CBC (Northwest Florida Health Network)- East..... 35,833,266
Big Bend CBC (Northwest Florida Health Network)- West..... 55,349,576
ChildNet (Broward)........................................ 61,174,917
ChildNet (Palm Beach)..................................... 38,481,867
Children's Network of Hillsborough........................ 75,747,146
Children's Network of Southwest Florida................... 54,106,412
Citrus Family Care Network................................ 76,667,179
Family Partnerships of Central Florida.................... 90,816,162
Communities Connected for Kids............................ 24,582,489
Community Partnership for Children........................ 43,590,810
Family Support Services of North Florida.................. 49,493,431
Family Support Services of Suncoast....................... 87,874,703
Heartland for Children.................................... 47,089,514
Kids Central.............................................. 55,251,850
Kids First of Florida..................................... 12,615,948
Partnership for Strong Families........................... 31,670,446
Safe Children Coalition................................... 35,065,069
St Johns Board of County Commissioners (Family Integrity
Program)................................................ 7,749,757

From the funds in Specific Appropriation 339, $4,371,313 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 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 339, 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 that a
certain amount of funding is reserved 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.

339A SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 158,523,378
FROM FEDERAL GRANTS TRUST FUND . . . 171,968,399
FROM WELFARE TRANSITION TRUST FUND . 14,377,342

Funds in Specific Appropriation 339A are provided to community-based
care lead agencies for the payment of adoption assistance subsidies
pursuant to section 409.166, Florida Statutes. The Department of
Children and Families, in collaboration with the community-based care
lead agencies, shall submit a Fiscal Year 2025-2026 annual 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 Budget Committee by December 1, 2026. The
report must include: the number of participants that entered the
Maintenance Adoption Subsidy Program in Fiscal Year 2025-2026 and the
approved monthly subsidy amount for each participant. For payments that
exceed $5,000 annually, as outlined in section 409.166, Florida
Statutes, the department shall provide the justification for the
enhanced payment determination.

By April 30, 2027, 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, 2027.

339B SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,154,940
FROM FEDERAL GRANTS TRUST FUND . . . 11,141,162

From the funds in Specific Appropriation 339B, the department shall
submit a Fiscal Year 2025-2026 annual report to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Budget Committee by December 1, 2026 that includes: program caseload
data and applicable room and board payment rates, the number of program
participants as of December 31, 2025 who received a room and board rate
increase in calendar year 2026, the number of participants working
toward Level I licensure who are receiving enhanced room and board
rates, and the average length of time it takes participants to obtain
Level I licensure.

339C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 4,487,832

From the funds in Specific Appropriation 339C, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Champions for Children - Child Abuse Prevention (HF 3384). 501,940
Childcare Resources of Indian River - Innovations in
Early Learning Headquarter Expansion (HF 2460).......... 425,000
ChildNet Place Shelters - Teen Space (HF 1887)............ 80,892
Citrus County Children's Advocacy Center - Jessie's Place
Building Expansion (HF 2020)............................ 750,000
Domestic Abuse Shelter, Inc. - Hope and Safety for
Domestic Abuse Survivors (HF 1207)...................... 300,000
Florida Keys Children's Shelter - Transitional Living
Program (HF 1629)....................................... 500,000
Harbor 58 Ministries - Supportive Transitional Housing
for Youth Aging Out of Foster Care (HF 2203)............ 50,000
Heartland for Children - Asphalt Replacement at Heartland
Youth Village-Foster Care (HF 3241)..................... 142,500
Heartland for Children - Repairs and Renovations to
Improve Care for Children in Foster Care (HF 3240)...... 87,500
Leon County Domestic Violence Transitional Housing for
Safety and Resilience Building-The Dawn of Hope Center
at RefugeHouse (HF 1708)................................ 500,000
The Lord's Place - Youth Center at The Lord's Place
Family Campus (HF 1773)................................. 250,000
New Life Village - Affordable Housing Community for
Adoptive & Foster Families: Expansion Soft Costs (HF
3313)................................................... 250,000
Walk Off Charities - Expansion of Youth Baseball &
Softball Development Programs for Under-served Youth
(HF 1886)............................................... 50,000
Youth and Family Alternatives - The Center for Children
and Families (HF 2498).................................. 600,000

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,260,572,459
FROM TRUST FUNDS . . . . . . . . . . 879,372,039

TOTAL POSITIONS . . . . . . . . . . 4,573.00
TOTAL ALL FUNDS . . . . . . . . . . 2,139,944,498

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

APPROVED SALARY RATE 140,472,822

340 SALARIES AND BENEFITS POSITIONS 2,610.50
FROM GENERAL REVENUE FUND . . . . . 122,782,285
FROM FEDERAL GRANTS TRUST FUND . . . 79,691,940
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,672,297

341 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,011,194
FROM FEDERAL GRANTS TRUST FUND . . . 3,497

342 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 19,038,721
FROM FEDERAL GRANTS TRUST FUND . . . 564,187
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 328,930

343 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 890,375
FROM FEDERAL GRANTS TRUST FUND . . . 377,471

344 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 8,136,400
FROM FEDERAL GRANTS TRUST FUND . . . 483,069

345 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,725,654
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883

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

347 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,972,096
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879

From the funds provided in Specific Appropriation 347, $49,438,677 in
recurring funds and $1,680,329 in nonrecurring funds from the General
Revenue Fund are provided to the Department of Children and Families to
expand and/or maintain bed capacity in the state mental health treatment
facilities. Of these funds, $38,339,255 shall be held in reserve. The
department 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 specific data that includes
three years of outcome data for the state operated mental health
treatment facilities compared to the mental health treatment facilities
under state contract.

The department shall provide the following metrics:

Operational metrics system-wide and by facility: forensic and civil
waitlist numbers, average forensic and civil admission wait times, and
average time for sheriff's office to pick up individuals who are
transferred to the custody of a sheriff's office.

Quality metrics by facility: patient seclusion and restraint rates,
medication error rate, length of stay for forensic and civil patients,
and patient satisfaction in care outcomes, dignity, rights, treatment
participation, and facility environment.

Human Resources metrics by facility: vacancy and turnover rates for key
positions nursing (each type), psychologist, psychiatrist, Human Service
Worker I-III, Hospital Administrator, Assistant Hospital Administrator,
Chief of Nursing Services, and Chief Medical Officer, and the average
hourly wages for these positions.

Financial metrics by facility: cost per day per forensic bed, civil bed,
and overall, and staff augmentation expenditures.

The department shall provide national benchmark comparisons for all
applicable metrics, where available.

No later than January 1, 2027, the department shall submit an assessment
of all potential bed expansion locations within the state mental health
treatment facilities. The assessment shall identify spaces that could be
converted to patient care units, evaluate vendor, partner, or sister
agency locations for additional capacity, and include staffing and
operational costs required for each potential expansion.

348 SPECIAL CATEGORIES
ELECTRONIC HEALTH RECORDS - CIVIL AND
MENTAL HEALTH TREATMENT FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,576,000

Funds in Specific Appropriation 348 are provided for the maintenance
and operations costs associated with the Electronic Health Record (EHR)
platform implemented at Florida State Hospital. This includes licensing
costs and services for maintenance, operations, and system enhancements.

349 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 12,506,701
FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,992

From the funds in Specific Appropriation 349, 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.

350 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,125,879
FROM FEDERAL GRANTS TRUST FUND . . . 584,632

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

352 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 203,937

353 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 494,546
FROM FEDERAL GRANTS TRUST FUND . . . 10,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 979

TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 469,642,173
FROM TRUST FUNDS . . . . . . . . . . 109,505,955

TOTAL POSITIONS . . . . . . . . . . 2,610.50
TOTAL ALL FUNDS . . . . . . . . . . 579,148,128

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

APPROVED SALARY RATE 206,282,158

354 SALARIES AND BENEFITS POSITIONS 4,179.50
FROM GENERAL REVENUE FUND . . . . . 153,714,002
FROM FEDERAL GRANTS TRUST FUND . . . 115,046,669
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,572,241
FROM WELFARE TRANSITION TRUST FUND . 9,488,212

355 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,045,008
FROM FEDERAL GRANTS TRUST FUND . . . 10,633,268
FROM WELFARE TRANSITION TRUST FUND . 151,623

356 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 15,811,665
FROM FEDERAL GRANTS TRUST FUND . . . 14,393,630
FROM WELFARE TRANSITION TRUST FUND . 989,440

357 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,679
FROM FEDERAL GRANTS TRUST FUND . . . 24,913
FROM WELFARE TRANSITION TRUST FUND . 474

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

359 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

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

361 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,079,500
FROM FEDERAL GRANTS TRUST FUND . . . 28,670,211
FROM WELFARE TRANSITION TRUST FUND . 438,817

From the funds in Specific Appropriation 361, $7,781,000 in
nonrecurring funds from the General Revenue Fund, and $3,338,450 in
nonrecurring funds from the Federal Grants Trust Fund are provided for
automated commercial wage verification services for the purpose of
acquiring current employment and income information for eligibility
determination for public benefit programs, including Medicaid,
Supplemental Nutrition Assistance (SNAP), and Temporary Assistance for
Needy Families (TANF).

362 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,732,010
FROM FEDERAL GRANTS TRUST FUND . . . 6,842,947
FROM WELFARE TRANSITION TRUST FUND . 39,977

From the funds in Specific Appropriation 362, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Alpha and Omega Freedom Ministries - Domestic
Violence/Homeless Shelter Repairs and Operations (HF
2228)................................................... 184,942
Broward County - Homeless Family Safe Parking Program
(HFSP) (HF 2337)........................................ 300,000
City of DeLand - The Bridge Homeless Shelter (HF 2727).... 500,000
CityHouse - Home and Hope Project (HF 3288)............... 100,000
Metropolitan Ministries - Miracle Place Pasco Family
Shelter (HF 2497)....................................... 400,000
Miami Diaper Bank - Mobile Diaper Pantry: Improving Child
Health and Family Self-Sufficiency (HF 1501)............ 50,000
Mission House - Emergency Care and Medical Services for
the Uninsured and Homeless (HF 2916).................... 250,000
Second Harvest Food Bank of Central Florida - School
Partnerships for Thriving Children and Families (HF

2046)................................................... 300,000
St. Joseph Neighborhood Center - Career Programs for
Single Mothers (HF 1898)................................ 100,000
St. Petersburg Free Clinic - Food Cost Mitigation (HF
3770)................................................... 400,000
Trinity Rescue Mission - Capacity and Operations
Enhancement (HF 1712)................................... 200,000
Veteran Housing and Homelessness Intervention Program (HF
2667)................................................... 250,000

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

364 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,045,198
FROM FEDERAL GRANTS TRUST FUND . . . 2,130,835
FROM WELFARE TRANSITION TRUST FUND . 689,593

365 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,406,051
FROM FEDERAL GRANTS TRUST FUND . . . 932,401
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,454

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

367 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 235,036
FROM FEDERAL GRANTS TRUST FUND . . . 309,119
FROM WELFARE TRANSITION TRUST FUND . 19,955

368 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 39,426,907
FROM WELFARE TRANSITION TRUST FUND . 23,675,700

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

370 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,288,124

371 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 8,946,064
FROM FEDERAL GRANTS TRUST FUND . . . 10,492

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

372A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 752,164

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

Alpha and Omega Freedom Ministries - Domestic
Violence/Homeless Shelter Repairs and Operations (HF
2228)................................................... 102,164
Trinity Rescue Mission - St. Johns Facility Improvements
(HF 2632)............................................... 150,000
Youth and Family Advocates - Speer II Affordable and
Supportive Housing (HF 2499)............................ 500,000

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 311,694,781
FROM TRUST FUNDS . . . . . . . . . . 254,859,394

TOTAL POSITIONS . . . . . . . . . . 4,179.50
TOTAL ALL FUNDS . . . . . . . . . . 566,554,175

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

APPROVED SALARY RATE 13,769,899

373 SALARIES AND BENEFITS POSITIONS 196.00
FROM GENERAL REVENUE FUND . . . . . 13,530,244
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,183,800
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,723,305
FROM FEDERAL GRANTS TRUST FUND . . . 2,757,099
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 436,352

374 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,046,817
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 259,388
FROM FEDERAL GRANTS TRUST FUND . . . 2,260,755
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 68,825

375 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,239,858
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 488,666
FROM FEDERAL GRANTS TRUST FUND . . . 606,565
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,425

375A LUMP SUM
LUMP SUM - COMMUNITY SUBSTANCE ABUSE AND
MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,790,682

From the funds in Specific Appropriation 375A, the Department of
Children and Families shall continue to implement a statewide grant
pilot program to provide integrated residential treatment services for
women with persistent mental illness and substance use disorders. The
program shall support placement in residential settings that accommodate
children ages 0 to 5, with the goal of preventing unnecessary
involvement in the child welfare system.

The department shall contract with providers offering a comprehensive
continuum of care utilizing Level II, III, and IV residential and
transitional housing models. Contracted providers must be able to serve
women with persistent behavioral health needs and accommodate their
young children on-site. Services shall be evidence-based,
recovery-oriented, and patient-centered. Required services shall
include, but are not limited to, psychiatric care, medication-assisted
treatment, case management, and peer recovery support.

Funds provided herein shall be held in reserve. The department is
authorized to submit budget amendments pursuant to chapter 216, Florida
Statutes, requesting the release of funds. Release is contingent upon
submission of an implementation plan that includes provider selection
criteria, geographic service areas, performance and outcome measures,
and a timeline for program implementation.

376 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 15,000,000

377 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,555,000

From the funds in Specific Appropriations 377, 378, 380, 384, and
390A, the Department of Children and Families, in collaboration with the
managing entities, shall develop a comprehensive report on all specialty
treatment teams (multi-disciplinary clinical teams) designed to provide
integrated community-based care for individuals with mental health
and/or substance use disorders. The report shall include all Community
Action Treatment (CAT) teams (all tiers), Florida Assertive Community
Treatment (FACT) teams (all tiers), Family Intensive Treatment (FIT)
teams, Mobile Response Teams (MRT), and Forensic Multidisciplinary Teams
(FMT) funded by each managing entity. For each team, the report shall
detail: service provider, county or circuit served, target population,
number of team members, number of individuals served, and number of team
encounters per individual, contract amount, and funding type (recurring
or nonrecurring). The department shall submit the 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 Budget Committee by November 1, 2026.

378 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 375,242,335
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 57,710,378
FROM FEDERAL GRANTS TRUST FUND . . . 17,241,671
FROM WELFARE TRANSITION TRUST FUND . 6,948,619

From the funds in Specific Appropriation 378, 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 378, $1,800,000 from the
General Revenue Fund shall continue to be provided for mental health
rehabilitation services and supported employment services for
individuals with mental health disorders.

379 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,902,543

380 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 139,315,749
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 114,848,191
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 129,116,833
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 380, the Department of
Children and Families shall competitively procure emergency opioid
antagonist products, including but not limited to naloxone, for the
purpose of distribution to eligible entities engaged in opioid overdose
prevention and response efforts. The department shall conduct the
procurement in accordance with section 287.057, Florida Statutes,
ensuring that the selection process prioritizes cost-effectiveness,
product efficacy, timely availability, the use of generic and name brand
products and products that have a shelf life of at least 30 months. A
request for proposal shall be issued no later than August 1, 2026, with

contract execution occurring no later than November 30, 2026.

From the funds in Specific Appropriation 380, $5,000,000 in recurring
funds from the Opioid Settlement Trust Fund is provided to the
Department of Children and Families for the purchase of emergency opioid
antagonists to be made available to emergency responders. Twenty percent
of these funds shall be allocated to purchase FDA-approved naloxone
hydrochloride, which is approved for prophylactic emergency responder
protection.

From the funds provided in Specific Appropriation 380, $450,000 in
recurring funds and $200,000 in nonrecurring funds from the Opioid
Settlement Trust Fund are provided to the Department of Children and
Families to enhance the current open beds tracking system to include
closed loop referral functionality that will provide service outcome
data and statistics.

From the funds in Specific Appropriation 380, $600,000 in
nonrecurring funds from the Opioid Settlement Trust Fund is provided to
the Department of Children and Families to contract with a nonprofit
organization for an online resource that identifies high-quality
treatment facilities for individuals with substance abuse disorders. The
resource shall provide a needs assessment for individuals with substance
abuse disorder, identify and compare substance abuse treatment
facilities using quality indicators and search filters, and inform users
about key elements of high-quality treatment. The Department of Children
and Families shall report on site use and referral statistics quarterly
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 Budget Committee.

From the funds in Specific Appropriation 380, $500,000 in
nonrecurring funds from the Opioid Settlement Trust Fund is provided to
the Department of Children and Families to contract with a nonprofit
organization to conduct a study of the effectiveness and barriers that
exist in the use of peer specialists as an essential element in the
coordinated system of care to assist in an individual's recovery from an
opioid-related or other substance use disorder. The study shall make
recommendations pertaining to expediting the application review process
and providing training opportunities for individuals seeking
certification. The study shall also include the number of requests for
exemptions from disqualification received by the department in Fiscal
Years 2024-2025 and 2025-2026, the number of requests denied, and
reasons for denial. The contract shall require that the study be
simultaneously submitted to the department, 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 Budget Committee by March 1, 2027.

From the funds in Specific Appropriation 380, $400,000 in
nonrecurring funds from the Opioid Settlement Trust Fund is provided to
the Department of Children and Families to contract with a nonprofit
organization to address critical behavioral workforce shortages through
an innovation program to train, certify, mentor, and provide
apprenticeship opportunities to individuals with lived experience to
successfully join the workforce and provide the unique interventions
proven to be effective in aiding individuals with opioid-related or
substance use disorder challenges achieve and sustain recovery.

From the funds in Specific Appropriation 380, $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, childcare 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 380, $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 380, $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 380, 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

381 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 62,219,808

Funds in Specific Appropriation 381 shall be allocated as follows:

Apalachee Center - Leon, Gadsden, Liberty, Franklin,
Wakulla, Taylor, Madison, Jefferson..................... 2,739,126
Aspire Health Partners - Orange........................... 2,666,531
Aspire Health Partners - Seminole......................... 3,172,616
Banyan Health Systems - Miami-Dade........................ 2,000,000
Baptist Health Care (Child/Adolescent only) - Escambia,
Okaloosa, Santa Rosa, Walton............................ 3,000,000
Centerstone of Florida - Manatee.......................... 714,729
Central Florida Behavioral Health Network................. 594,759
Charlotte Behavioral Health Care - Charlotte, DeSoto...... 1,390,635
Circles of Care - Brevard................................. 1,256,239
David Lawrence Mental Health Center - Collier............. 1,706,024
First Step of Sarasota - Sarasota......................... 1,675,180
Flagler Health Center - Duval............................. 8,015,100
Henderson Behavioral Health - Broward..................... 4,305,021
Lakeview Center - Escambia................................ 4,720,000
LifeStream Behavioral Center - Citrus, Hernando, Marion,
Sumter.................................................. 1,500,000
LifeStream Behavioral Center - Lake....................... 2,001,686
Mental Health Care/Gracepoint - Hillsborough.............. 1,576,711
Mental Health Resource Center - Duval..................... 2,719,456
Meridian - Alachua, Levy, Gilchrist, Putnam, Bradford,
Dixie................................................... 2,174,999
Neurobehavioral Hospital - Palm Beach..................... 2,970,000
Park Place - Osceola...................................... 1,951,899
Personal Enrichment through Mental Health Services (PEMHS) 2,200,000
SalusCare - Lee........................................... 2,782,767
SMA Healthcare - Marion................................... 2,000,000
SMA Healthcare - Volusia.................................. 2,386,330

382 SPECIAL CATEGORIES
GRANTS & AIDS - NON-QUALIFIED COUNTIES
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 13,863,003

383 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,302,443
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM FEDERAL GRANTS TRUST FUND . . . 529,399
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599

From the funds in Specific Appropriation 383, $1,500,000 in recurring
funds from the General Revenue Fund (recurring base appropriations
project) is 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.

384 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,091,727

FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 800,074
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,511,854
FROM FEDERAL GRANTS TRUST FUND . . . 4,782,930

From the funds in Specific Appropriation 384, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Academy at Glengary, Inc. - Supported Employment for
Adults with Mental Illness (HF 1073).................... 150,000
Agape Network - Community Reentry and At Risk Individuals
(HF 3573)............................................... 375,000
Aspire Health Partners - Seminole Certified Community
Behavioral Health Clinic Implementation (HF 3130)....... 250,000
Aspire Health Partners / Centerstone - Military Veterans
and National Guard Mental Health Services Expansion (HF
1618)................................................... 800,000
Axiom Behavioral Health - Geriatric Care (HF 2531)........ 400,000
Better Living Solutions - Addressing Childhood
Trauma-Induced Behavioral Health and Eating Disorders
(HF 3505)............................................... 400,000
Bridgeway Center - Okaloosa County Forensic Pre-Trial and
Behavioral Wellness Enhancement (HF 1591)............... 40,841
Broward County - Behavioral Health Services (HF 1864)..... 250,000
Broward County - Youth Psychiatric Emergency Ambulance
Pilot (HF 1401)......................................... 200,000
Caring and Secure Transport - Adolescent Crisis Mentoring
Transportation Services (HF 2291)....................... 250,000
Center for Family Services of Palm Beach County - SAFE
Kids Student Internship Program (HF 3787)............... 150,000
Centerstone of Florida - Trauma Recovery Center (HF 1761). 500,000
Charlotte Behavioral Health Care - Reducing Youth
Recidivism - Parent Partner Model (HF 1926)............. 249,013
Circles of Care - Certified Community Behavioral Health
Clinic Implementation (HF 2685)......................... 250,000
Citrus Health Network - Crisis Stabilization Unit &
Assessment and Emergency Services (HF 3580)............. 1,000,000
City of Fort Lauderdale - Substance Abuse & Mental Health
Treatment Housing Program (HF 1098)..................... 200,000
Clay Behavioral Health Center - Community Crisis
Prevention Team (HF 3026)............................... 450,000
Connecting Everyone with Second Chances (HF 3209)......... 1,000,000
Covenant Hospice Foundation, Inc. - Nonie's Place
Children's Therapy Center (HF 3222)..................... 500,000
Crisis Stabilization Unit Beds at the Miami Center for
Mental Health and Recovery (HF 3558).................... 250,000
David Lawrence Mental Health Center - Certified Community
Behavioral Health Clinic Implementation (HF 2488)....... 300,000
David Lawrence Mental Health Center - Pathways to Healing
Program (HF 2489)....................................... 300,000
Dayspring Village - Forensic Mental Health (HF 2950)...... 287,500
Devereux Advanced Behavioral Health - ASCEND Career
Accelerator Program (HF 1158)........................... 165,000
Devereux Advanced Behavioral Health - Specialized Mental
Health Services for Youth (HF 2725)..................... 182,500
Emerald M Therapeutic Riding Center - Project Unbridled
Success (HF 1383)....................................... 250,000
Equal Shot - Resilient Leaders Project (HF 3342).......... 300,000
Faulk Center for Counseling - Expansion of Mental Health
Services for Low-Income Families (HF 3245).............. 200,000
First Contact: Behavioral Health Access & Data Innovation
Project (HF 2034)....................................... 300,000
Flagler Hospital - BRAVE (Be Resilient and Voice
Emotions) Program (HF 3248)............................. 1,602,000
Florida Clubhouse Coalition - Workforce Training for
Adults with Severe Mental Illness (HF 2974)............. 500,000
Foot Print to Success Clubhouse - Culinary Community (HF
2890)................................................... 100,000
Forty Carrots Family Center - Child and Family Mental
Health and Parenting Education (HF 1298)................ 425,000
Gulfstream Goodwill Industries - Behavioral Health
Services (HF 2319)...................................... 300,000
Henderson Behavioral Health - Certified Community
Behavioral Health Clinic Expansion (HF 3429)............ 400,000
Here Tomorrow - Suicide Prevention and Outpatient Mental
Health Service Access (HF 1222)......................... 750,000

Historic Eastside Community Preventive Health and
Wellness Initiative (HF 1293)........................... 136,538
JAFCO - Eagles' Haven Wellness Center (HF 1046)........... 300,000
Jewish Community Services of South Florida - Mental
Health Counseling & Suicide Prevention Crisis Services
(HF 3300)............................................... 200,000
Jewish Family Services - Immediate Need Triage Line for
Individuals and Families (HF 3763)...................... 149,420
Joe DiMaggio Children's Hospital - New Solutions
Outpatient Program (HF 2895)............................ 500,000
Kids House of Seminole - Mental Health Therapy Program
(HF 3818)............................................... 25,000
Life Management Center of Northwest Florida - Circuit 14
Central Receiving Facility (HF 1838).................... 1,335,325
Life Management Center of Northwest Florida - Circuit 14
Children's Crisis Stabilization Unit Expansion (HF 1839) 286,875
Life Management Center of Northwest Florida - Forensic
Multidisciplinary Team (HF 1586)........................ 375,000
Life Management Center of Northwest Florida - Functional
Family Therapy Team (HF 1587)........................... 375,000
Life Management Center of Northwest Florida - Gulf County
Outpatient Mental Health Services (HF 3205)............. 200,000
Lifetime Counseling Center - Thrive Within Program (HF
2660)................................................... 400,000
Lily's Warrior Project - Outreach Programs (HF 2331)...... 50,000
Live the Life Ministries - Community Marriage and Family
Pilot Program (HF 2283)................................. 500,000
Miami Dade Sexual Assault Response Initiative (HF 3839)... 275,000
Miami-Dade County Homeless Trust - Bridge Housing and
Services for Homeless Persons with Special Needs (HF
3119)................................................... 275,000
Miami-Dade County Homeless Trust - Project Lazarus
Specialized Outreach (HF 2570).......................... 90,000
NAMI Jacksonville - PEER Link - Peer Navigation and
Mental Health Support (HF 3052)......................... 150,000
New Horizons of the Treasure Coast & Okeechobee - Central
Receiving Facility (HF 2136)............................ 1,820,000
Northwest Behavioral Health Services, Inc. - Training
Trauma NOW! (HF 1280)................................... 190,000
Okaloosa-Walton Mental Health and Substance Abuse
Pre-Trial Diversion Program (HF 1474)................... 162,500
Pasco County Central Receiving Facility Operational
Support (HF 2503)....................................... 1,000,000
Peace River Center - Certified Community Behavioral
Health Clinic (HF 2777)................................. 400,000
Peace River Center - Community Mobile Support Team (HF
3229)................................................... 425,000
The Holistic Plan of Care, Inc. - Outpatient Treatment
Program (HF 3492)....................................... 215,000
The LJD Jewish Family & Community Services - Circuit 8
Mental Health (HF 3438)................................. 300,000
The LJD Jewish Family & Community Services - Duval County
Mental Health (HF 3437)................................. 400,000
The Mental Health Association of Central Florida - Mental
Health Clinic for the Uninsured (HF 1121)............... 75,000

From the funds in Specific Appropriation 384, the following projects
are funded with nonrecurring funds from the Opioid Settlement Trust
Fund:

Bridgeway Center - Okaloosa County Behavioral Health
Therapies & MAT Access Initiative (HF 1590)............. 15,000
Came to Believe Recovery - Addiction Pilot Program (HF
2720)................................................... 300,000
DCF Extended-Release Injectable Naltrexone (Vivitrol) (HF
3579)................................................... 1,000,000
DISC Village - Sustaining Opioid Residential Treatment
Rural North Florida (HF 3218)........................... 375,000
EPIC Behavioral Healthcare - Women's Substance Abuse
Residential Treatment Beds (HF 1305).................... 750,000
Florida Alliance for Healthy Communities - Opioid
Addiction Training and Education Program (HF 2616)...... 845,000
Florida Chiropractic Society - Educational Campaign for
Opioid Alternatives (HF 1995)........................... 200,000
Gateway - Community Outreach (HF 1226).................... 300,000
Hialeah Community Coalition - Strong Choices (HF 2004).... 250,000
Iman's Light Foundation - Substance Abuse Workshops and

Programs (HF 1858)...................................... 40,000
Memorial Healthcare System - Medication Assisted
Treatment (HF 2894)..................................... 500,000
Opioid Addiction Research Using LIFU Exablate Neuro
Focused Ultrasound (HF 2222)............................ 2,000,000
Recovery Epicenter Foundation - Evidence-Based Recovery
Housing Pilot Project (HF 1726)......................... 500,000
Saving Lives Florida Overdose Prevention Kits (HF 3603)... 250,000
Seminole County Sheriff's Office - Hope and Healing
Center (HF 1044)........................................ 500,000
SMA Healthcare - Residential Substance Abuse Re-Entry
Program (HF 3065)....................................... 500,000
Specialized Treatment Education and Prevention (STEPS) -
Women's Residential Integrated Treatment Services (HF
1273)................................................... 500,000
Tri-County Human Services - Community Detox Beds (HF 3224) 1,500,000

384A SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958

385 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276

386 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779

387 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 365,823

388 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

389 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

From the funds in Specific Appropriation 389, the managing entities
shall work with the Department of Children and Families to collect and
report actual expenditures for all funds allocated from this
appropriation category with information and format determined by the
department. The department shall submit a Fiscal Year 2025-2026 annual
report by October 30, 2026, 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 Budget
Committee.

390 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ASSERTIVE
COMMUNITY TREATMENT (FACT) TEAM SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,888,362
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 4,451,869
FROM FEDERAL GRANTS TRUST FUND . . . 13,849,458

390A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 8,821,659
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,625,000

From the funds in Specific Appropriation 390A, the following projects

are funded with nonrecurring funds from the General Revenue Fund:

Boley Centers - Behavioral Health Campus Renovations (HF
2481)................................................... 500,000
Bridgeway Center - Bridges to Hope Transitional Housing
(HF 1589)............................................... 435,000
Bridgeway Center - Okaloosa County Forensic Pre-Trial and
Behavioral Wellness Enhancement (HF 1591)............... 9,159
Centerstone of Florida - Inpatient Behavioral Health
Facility (HF 1901)...................................... 500,000
Charlotte Behavioral Health Care - Reducing Youth
Recidivism - Parent Partner Model (HF 1926)............. 97,500
Circles of Care - Behavioral Health Facilities Renovation
and Safety Improvements (HF 2686)....................... 400,000
Daniel Memorial - Florida Statewide Psychiatric Treatment
Program for Children Facility Improvement (HF 1225)..... 400,000
Eleos - CSU Facility Improvement Roof Replacement (HF
2036)................................................... 250,000
Hanley Foundation - Casa Flores Program for Peripartum
Women and Their Children (HF 1154)...................... 800,000
Henderson Behavioral Health - Hurricane Resiliency &
Safety Enhancements (HF 3430)........................... 950,000
Here Tomorrow - Suicide Prevention and Outpatient Mental
Health Service Access (HF 1222)......................... 250,000
Ibis Behavioral Health - Community Housing Solution
Center Hardening and Renovations (HF 1600).............. 220,000
Manatee County - Fresh Start Manatee Phase 2 (HF 1807).... 1,300,000
New Horizons of the Treasure Coast - Capital Improvements
(HF 2134)............................................... 400,000
NHC Residential Treatment Facility Expansion (HF 3124).... 500,000
Peace River Center for Personal Development - Gilmore
Outpatient Expansion Project Phase 2 (HF 2776).......... 1,100,000
Premier Community HealthCare - AccessCare - Increasing
Behavioral Health Services (HF 1378).................... 400,000
SalusCare - Behavioral Health Campus Hardening and
Modernization (HF 1564)................................. 300,000
The Holistic Plan of Care, Inc. - Outpatient Treatment
Program (HF 3492)....................................... 10,000

From the funds in Specific Appropriation 390A, the following projects
are funded with nonrecurring funds from the Opioid Settlement Trust
Fund:

DISC Village - Increase Capacity for Opioid Residential
Treatment in Rural North Florida Capital Region (HF
3212)................................................... 375,000
IMPOWER Substance Misuse Treatment Program Safety and
Recreational Renovations (HF 1294)...................... 250,000
Sulzbacher Center - Enterprise Village (HF 1704).......... 1,000,000

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 859,741,156
FROM TRUST FUNDS . . . . . . . . . . 499,380,970

TOTAL POSITIONS . . . . . . . . . . 196.00
TOTAL ALL FUNDS . . . . . . . . . . 1,359,122,126

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 3,044,492,636
FROM TRUST FUNDS . . . . . . . . . . 1,847,349,498

TOTAL POSITIONS . . . . . . . . . . 12,520.25
TOTAL ALL FUNDS . . . . . . . . . . 4,891,842,134
TOTAL APPROVED SALARY RATE . . . . 688,236,013

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

APPROVED SALARY RATE 11,436,501

391 SALARIES AND BENEFITS POSITIONS 234.50
FROM GENERAL REVENUE FUND . . . . . 8,629,524

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,642,924

392 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 227,881
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 561,492

393 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299

394 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664

395 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 34,331
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 34,329

396 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732

397 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 38,149
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 47,730

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,050,580
FROM TRUST FUNDS . . . . . . . . . . 10,407,170

TOTAL POSITIONS . . . . . . . . . . 234.50
TOTAL ALL FUNDS . . . . . . . . . . 20,457,750

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 4,072,713

398 SALARIES AND BENEFITS POSITIONS 66.00
FROM GENERAL REVENUE FUND . . . . . 2,334,828
FROM FEDERAL GRANTS TRUST FUND . . . 3,068,917
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,066,641

399 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,189,355
FROM FEDERAL GRANTS TRUST FUND . . . 513,936
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 235,907

400 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 703,631
FROM FEDERAL GRANTS TRUST FUND . . . 1,205,317
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 435,067

401 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493

402 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 78,585,782

From the funds in Specific Appropriation 402, $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 402, $3,000,000 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 402, 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 402, the following projects
are funded from nonrecurring general revenue funds:

Alzheimer's and Dementia Respite for Caregivers Receiving
Training (HF 2715)...................................... 300,000
Alzheimer's Association Brain Bus: A Mobile Brain Health
Initiative (HF 2789).................................... 400,000
Alzheimer's Community Care Critical Support Initiative
and Facility Repairs and Renovations (HF 2117).......... 750,000
Alzheimer's Research Using Exablate Neuro Focused
Ultrasound (HF 3570).................................... 2,500,000
City of Deerfield Beach Alzheimer's Daycare Senior
Transportation (HF 1338)................................ 150,000
Lauderdale Lakes Alzheimer's Care Center - Alzheimer Care
Services Upgrades (HF 1720)............................. 119,308
LifeStream Behavioral Center - Dementia and The Baker
Act, A Better Path Forward (HF 2011).................... 1,250,000

403 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 125,577,779
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,197,752

From the funds in Specific Appropriation 403, $4,000,000 in recurring
funds from the General Revenue Fund is provided to serve elders on the
Community Care for the Elderly Program waitlist. Of these funds,
$2,000,000 shall be allocated to the 11 planning and service areas based
on the number of elders at risk level 5 in each Planning and Service
Area as a percentage of the total statewide number of elders at risk
level 5. The Department of Elder Affairs shall allocate the remaining
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 pre-enrollment list who
are most at risk of nursing home placement.

From the funds in Specific Appropriation 403, $3,500,000 in recurring
funds from the General Revenue Fund is provided to serve elders on the
Home Care for the Elderly Program waitlist. Of these funds, $2,000,000
shall be allocated to the 11 planning and service areas based on the
number of elders at risk level 5 in each Planning and Service Area as a
percentage of the total statewide number of elders at risk level 5. The
Department of Elder Affairs shall allocate the remaining 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 pre-enrollment list who are most at risk of
nursing home placement.

The department shall submit quarterly reports detailing the number of
seniors released from the waitlist and enrolled in each of the Home and
Community-Based Services program, deliniated by planning and service

area. Reports shall be submitted to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of
Representatives Budget Committee no later than 30 days after the close
of each calendar quarter with the report due October 30, 2026.

404 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,848,771
FROM FEDERAL GRANTS TRUST FUND . . . 174,728,343

From the funds in Specific Appropriation 404, $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 404, 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
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
St. Ann's Nursing Center.................................. 65,084
West Miami Community Center - City of West Miami.......... 69,071

From the funds in Specific Appropriation 404, the following projects
are funded from nonrecurring general revenue funds:

Advantage Aging Solutions - Advanced Telehealth Station
(HF 3238)............................................... 700,000
Advantage Aging Solutions - Fall Detection for At-Risk
Floridians (HF 3208).................................... 400,000
Aging in Place with Grace, By Rales Jewish Family
Services (HF 3260)...................................... 247,050
Area Agency on Aging of Pasco-Pinellas - Advanced Fall
Detection Initiative for At-Risk Floridians (HF 1870)... 400,000
Austin Hepburn Senior Mini-Center - City of Hallandale
Beach (HF 1788)......................................... 100,000
Boulevard Heights Community Center Senior Program
Expansion (HF 1859)..................................... 100,000
City of Miramar Southcentral/Southeast Focal Point Senior
Center (HF 1791)........................................ 150,000
Coming Home Senior Hospital Transition Program (HF 1863).. 224,010
I Love My Island, Inc. - New Program for Seniors (HF 2669) 62,500
JCS Delivers: Expansion of Tailored Grocery Delivery
Program for Homebound Very Low-Income Seniors (HF 1948). 130,000
Jewish Family Services Holocaust Survivors and Senior
Support Initiative (HF 2997)............................ 250,000
Josefa P. Castano Kidney Foundation Elderly Meals Program

(HF 2263)............................................... 50,000
Keep Seniors Off of the Meals on Wheels and Dining
Pinellas County Waitlist (HF 1755)...................... 500,000
Little Havana Activities & Nutrition Centers of Dade
County, Inc. (HF 3569).................................. 300,000
Orlando Community & Youth Trust, Inc. Senior Connections
(HF 3377)............................................... 200,000
Osceola Council on Aging Senior Connected Care Program
(HF 3155)............................................... 250,000
The LJD Jewish Family & Community Services, Inc.:
Holocaust Survivor Support Services (HF 2994)........... 200,000
Town of Cutler Bay - Active Adults Program Services (HF
2154)................................................... 100,000
West Miami Senior Activity Center (HF 3555)............... 200,000

405 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,303,090
FROM FEDERAL GRANTS TRUST FUND . . . 508,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 134,541

From the funds in Specific Appropriation 405, $80,977 from the
Operations and Maintenance Trust Fund is provided for the University of
South Florida Policy Exchange (recurring base appropriation project).

406 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 957,034
FROM FEDERAL GRANTS TRUST FUND . . . 21,937,064

407 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 78,605

408 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

409 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,339
FROM FEDERAL GRANTS TRUST FUND . . . 12,381
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,058

409A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 1,580,692

From the funds provided in Specific Appropriation 409A, nonrecurring
funds from the General Revenue Fund are provided for the following
projects:

Alzheimer's Community Care Critical Support Initiative
and Facility Repairs and Renovations (HF 2117).......... 250,000
Lauderdale Lakes Alzheimer's Care Center - Alzheimer Care
Services Upgrades (HF 1720)............................. 80,692
Pompano Beach Senior Center Expansion for Wellness and
Community- Phase 1 (HF 2202)............................ 500,000
Senior Friendship Centers, Inc. Elevator Replacement (HF
1799)................................................... 400,000
South Bay Senior Center Modernization Project (HF 1540)... 200,000
Wakulla Senior Center: Emergency Resiliency and
Accessibility Upgrades (HF 3631)........................ 150,000

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 222,176,545
FROM TRUST FUNDS . . . . . . . . . . 209,473,710

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 431,650,255

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,439,884

410 SALARIES AND BENEFITS POSITIONS 76.50
FROM GENERAL REVENUE FUND . . . . . 3,388,533
FROM ADMINISTRATIVE TRUST FUND . . . 2,462,319
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,581

411 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,912
FROM ADMINISTRATIVE TRUST FUND . . . 204,617
FROM FEDERAL GRANTS TRUST FUND . . . 464,501

412 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 490,258
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 835,494

413 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000

414 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 6,406

415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,889,270
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 230,789

416 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 436,335

417 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 631,000

Funds in Specific Appropriation 417 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

417A SPECIAL CATEGORIES
ENTERPRISE CLIENT INFORMATION AND
REGISTRATION TRACKING SYSTEM (ECIRTS)
FROM GENERAL REVENUE FUND . . . . . 3,852,000

Funds in Specific Appropriation 417A are provided to the Department of
Elder Affairs for the operations and maintenance of the Enterprise
Client Information Tracking System (eCIRTS). In addition to the funds
released pursuant to section 216.192(1), Florida Statutes, $2,322,000 in
funds from the General Revenue Fund may be fully released exclusively
for the payment in advance, subject to the approval by the Department of
Financial Services, for software licensing or subscription costs.

418 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 4,627
FROM ADMINISTRATIVE TRUST FUND . . . 7,300
FROM FEDERAL GRANTS TRUST FUND . . . 25,089
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 50,285

Funds in Specific Appropriation 418 are provided to maintain office
productivity software licenses, related security software licenses, and

cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

419 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,091

420 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

421 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,680
FROM ADMINISTRATIVE TRUST FUND . . . 17,066

422 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 30,657
FROM ADMINISTRATIVE TRUST FUND . . . 49,782
FROM FEDERAL GRANTS TRUST FUND . . . 171,091
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 342,906

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,789,791
FROM TRUST FUNDS . . . . . . . . . . 7,705,091

TOTAL POSITIONS . . . . . . . . . . 76.50
TOTAL ALL FUNDS . . . . . . . . . . 20,494,882

CONSUMER ADVOCATE SERVICES

APPROVED SALARY RATE 2,608,878

423 SALARIES AND BENEFITS POSITIONS 48.00
FROM GENERAL REVENUE FUND . . . . . 1,578,312
FROM ADMINISTRATIVE TRUST FUND . . . 412,534
FROM FEDERAL GRANTS TRUST FUND . . . 1,955,029

424 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,959
FROM ADMINISTRATIVE TRUST FUND . . . 34,936
FROM FEDERAL GRANTS TRUST FUND . . . 437,120

425 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 240,959
FROM ADMINISTRATIVE TRUST FUND . . . 189,540
FROM FEDERAL GRANTS TRUST FUND . . . 117,489

426 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,961,663
FROM ADMINISTRATIVE TRUST FUND . . . 33,526

427 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,867,896
FROM ADMINISTRATIVE TRUST FUND . . . 19,369

428 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,284

429 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020

430 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092

431 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,682
FROM ADMINISTRATIVE TRUST FUND . . . 1,216
FROM FEDERAL GRANTS TRUST FUND . . . 9,077

TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,665,235
FROM TRUST FUNDS . . . . . . . . . . 3,835,856

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 24,501,091

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 265,682,151
FROM TRUST FUNDS . . . . . . . . . . 231,421,827

TOTAL POSITIONS . . . . . . . . . . 425.00
TOTAL ALL FUNDS . . . . . . . . . . 497,103,978
TOTAL APPROVED SALARY RATE . . . . 23,557,976

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

APPROVED SALARY RATE 25,369,824

432 SALARIES AND BENEFITS POSITIONS 392.50
FROM GENERAL REVENUE FUND . . . . . 5,745,410
FROM ADMINISTRATIVE TRUST FUND . . . 29,593,514

From the funds in Specific Appropriation 432, the Department of
Health shall provide a status report based on the Five-Year
Implementation Plan for Centralized Information Technology Operations,
dated October 1, 2025, which details the progress made to date towards
achieving the centralized management of information technology intended
to streamline security protocols, improve efficiency, and ensure
consistent protection across all locations and systems to mitigate
cybersecurity threats. The status report shall include any policy,
statutory, or budgetary recommendations necessary to achieve an
equitable cost share between the offices and divisions of the department
and county health departments to maintain the Information Technology
Security Modernization and Resiliency Initiative. At least one
recommendation must examine the potential realignment of general revenue
funds currently appropriated to county health departments to enable the
consolidated purchase of existing information technology commodities and
services which will result in an overall cost reduction to county health
departments for such information technology commodities and services.
The department shall submit the status report to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Budget Committee no later than January 15, 2027.

433 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,911
FROM ADMINISTRATIVE TRUST FUND . . . 1,432,880

434 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,811,138
FROM ADMINISTRATIVE TRUST FUND . . . 16,854,013

435 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 45,834,898

436 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SICKLE CELL TREATMENT
AND RESEARCH
FROM GENERAL REVENUE FUND . . . . . 10,000,000

437 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 173,137

438 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 49,603

439 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,405,572
FROM ADMINISTRATIVE TRUST FUND . . . 21,797,023

440 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 5,586,246

Funds in Specific Appropriation 440 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

441 SPECIAL CATEGORIES
CENTRALIZED ONLINE REPORTING, TRACKING,
AND NOTIFICATION ENTERPRISE (CORTNE)
SYSTEM
FROM ADMINISTRATIVE TRUST FUND . . . 527,200

442 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 702,144
FROM ADMINISTRATIVE TRUST FUND . . . 1,684,138

Funds in Specific Appropriation 442 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year. All funds from the
General Revenue Fund may be fully released exclusively for the payment
in advance, subject to the approval by the Department of Financial
Services, for software licensing or subscription costs.

443 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 213,911

444 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731

445 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 539,425

446 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937

447 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,644
FROM ADMINISTRATIVE TRUST FUND . . . 112,078

448 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 4,459,536
FROM ADMINISTRATIVE TRUST FUND . . . 6,550,020

TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 77,695,304
FROM TRUST FUNDS . . . . . . . . . . 80,376,610

TOTAL POSITIONS . . . . . . . . . . 392.50
TOTAL ALL FUNDS . . . . . . . . . . 158,071,914

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

APPROVED SALARY RATE 12,764,125

449 SALARIES AND BENEFITS POSITIONS 215.50
FROM GENERAL REVENUE FUND . . . . . 2,906,616
FROM ADMINISTRATIVE TRUST FUND . . . 333,732
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 55,622
FROM TOBACCO SETTLEMENT TRUST FUND . 434,978
FROM EPILEPSY SERVICES TRUST FUND . 90,716
FROM FEDERAL GRANTS TRUST FUND . . . 12,265,560
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,597,597
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 733,725

From the funds in Specific Appropriation 449, $434,978 and four
positions are provided to implement the Comprehensive Statewide Tobacco
Education and Prevention Program in accordance with Section 27, Article
X of the State Constitution.

450 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 85,620
FROM FEDERAL GRANTS TRUST FUND . . . 1,159,376
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 153,952
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 70,987

451 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 289,413
FROM ADMINISTRATIVE TRUST FUND . . . 60,237
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 35,000
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM FEDERAL GRANTS TRUST FUND . . . 2,316,157
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 466,752
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 292,504

452 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FAMILY PLANNING SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,245,455
FROM FEDERAL GRANTS TRUST FUND . . . 317,783

453 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,418,230
FROM EPILEPSY SERVICES TRUST FUND . 209,547

From the funds in Specific Appropriation 453, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Epilepsy Services Program (FESP) (HF 1423).

454 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 9,208,862

455 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,682,810

456 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000

457 AID TO LOCAL GOVERNMENTS
SCHOOL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,909,412
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

Funds in Specific Appropriation 457 from the General Revenue Fund are
provided as state match for Title XXI administrative funding for school
health services in Specific Appropriations 500 through 502, 505, and
508.

From the funds in Specific Appropriation 457, no 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.

The Department of Health shall submit a Fiscal Year 2025-2026 annual
report by December 31, 2026, 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 Budget
Committee. The report must include, but is not limited to, county-level
and state-level data on client population, student health conditions,
number of students needing medications and treatments, expenditures for
school health services, number of non-ESE health staff, categorized by
employer (county health department, school district, community partner),
school and student caseloads, core services provided, and the percent of
students returning to class after visiting a school clinic.

458 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,000

459 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000

Funds in Specific Appropriation 459 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.

460 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 29,500,000

Funds in Specific Appropriation 460 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.

461 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,404,403
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 12,587,555
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,005,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,145,731
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 837,595

From the funds in Specific Appropriation 461, $200,000 from the
General Revenue fund is provided to the Department of Health to contract
for a statewide public awareness campaign targeted towards both medical
practitioners and the general public, to educate on the symptoms of
menopause, associated chronic conditions, and the available treatment
options.

From the funds in Specific Appropriation 461, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health to maintain the infrastructure at the Florida
Stroke Registry pursuant to section 395.30381, Florida Statutes.

462 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,564,811
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666

From the funds in Specific Appropriation 462, $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. The department must submit an annual report detailing program
funding from all sources and program outputs, including but not limited
to, the number of women receiving screenings and diagnostic services,
number of services provided by type of service, and non-identifying
demographic data such as the age and socioeconomic status of each
client. The report must incorporate the report required by s. 381.923,
F.S. The report shall be submitted annually to the Governor's Office of
Policy and Budget, the chair of the Senate Committee on Appropriations,
and the chair of the House of Representatives Budget Committee by
December 31st of each year.

From the funds in Specific Appropriation 462, $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 462, $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 462, $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 462, $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 462, $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 462, $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 462, $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 462, $750,000 from the
General Revenue Fund is provided to the Florida Heiken Children's Vision
Program to provide free comprehensive eye examinations and eyeglasses to
financially disadvantaged school children who have no other source for
vision care (recurring base appropriations project).

From the funds in Specific Appropriation 462, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Department of Health - Centralized Digitization and
Automated Workflow Modernization (HF 3250).............. 1,000,000

Parrish Healthcare Digital Transformation (HF 2909)....... 1,250,000
AdventHealth Waterman Community Clinic - Community Care
Expansion (HF 1130)..................................... 250,000
Andrews Research & Education Foundation: Regenerative
Medicine (HF 2389)...................................... 2,500,000
Ascension Sacred Heart Women's Perinatal Specialty Unit
(HF 2829)............................................... 500,000
Auditory Oral Services for Children with Hearing Loss (HF
2231)................................................... 875,000
Aventura Jewish Community Center: Transforming Chronic
Care Program (HF 3335).................................. 350,000
Big Bend Hospice: Ensuring Access for All (HF 3202)....... 300,000
CannonBall Kidz Program Expansion (HF 1652)............... 200,000
Community Health of South Florida - Maternal and Infant
Health Diagnostic Equipment Upgrade (HF 1649)........... 200,000
Digital Health Care Access Program (HF 3472).............. 1,000,000
Electronic Health Records System Replacement - Phase II
Implementation (HF 2181)................................ 1,500,000
Expanding Access to Dental and Behavioral Healthcare in
Florida (HF 2309)....................................... 1,600,000
Expanding Rural Access to Community-Based Palliative Care
in the Big Bend Region (HF 3654)........................ 200,000
Estella Byrd Whitman Wellness and Community Resource
Center, Inc. Dba Estella Byrd Whitman Community Health
Center (HF 1082)........................................ 215,000
Family Support Center, A Family Network on Disabilities
Program (HF 3440)....................................... 250,000
Florida Lions Eye Clinic, Inc. - Free Eye Care for
Florida Residents (HF 3700)............................. 95,000
Florida Stroke Registry (HF 2141)......................... 1,000,000
H.O.W. Angel Fund: Assistance for Women with Ovarian
Cancer (HF 2893)........................................ 400,000
LECOM Health Clinic Based Outreach (HF 1008).............. 1,250,000
Life in Balance: A Chronic Care Initiative (HF 1042)...... 300,000
Monroe County's Children's Medical and Dental Center (HF
1152)................................................... 500,000
Florida Telecare Program (HF 1173)........................ 460,000
Nova Southeastern University Veterans Health (HF 2892).... 3,625,000
Ounce of Prevention - Period of PURPLE Crying (HF 3236)... 800,000
North Walton Doctors Hospital - Breast Screening and
Treatment Program (HF 2414)............................. 181,818
Promise Fund (HF 2243).................................... 300,000
SebastianStrong Foundation My Childhood Cancer Navigator
(HF 2217)............................................... 350,000
Pediatric Vision Health and Literacy Program: Lions World
Vision Institute Foundation (HF 1603)................... 300,571
St. John Bosco Clinic (HF 1174)........................... 250,000
Sunrise South Florida Programs: Serving Children and
Adults with Cancer (HF 1883)............................ 200,000
Tallahassee Orthopedic Clinic Foundation, Inc. Stem Cell
Research (HF 3152)...................................... 800,000
The Lyles Brothers Sports Foundation - Youth Empowerment
(HF 3369)............................................... 100,000
Trauma Center Readiness - Tallahassee Memorial Healthcare
(HF 3220)............................................... 375,000
Venous & Lymphatic Fellowship Program - Emily's Promise
(HF 3766)............................................... 200,000
Volusia Volunteers In Medicine, Inc. (HF 3102)............ 90,000
West Central Florida Mobile Health Access Initiative (HF
3757)................................................... 95,982
Who We Play For: Sudden Cardiac Arrest Prevention (HF
1070)................................................... 500,000
Your Smile. Your Health. (HF 1730)........................ 200,000

463 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 37,378,541
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431

464 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 1,934

465 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 364,286,258

466 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 60,233

467 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 422,828,297

468 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 967

469 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 43,670
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526

470 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 92,041,352

Funds in Specific Appropriation 470 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 $15,449,829
State & Community Interventions - AHEC $ 7,438,462
Health Communications Interventions $27,704,239
Health Communications Intervention - Pregnant Women $ 2,975,567
Cessation Interventions $17,218,067
Cessation Interventions - AHEC $10,085,029
Surveillance & Evaluation $ 8,397,582
Administration & Management $ 2,770,643

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 470, 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.

471 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,199
FROM ADMINISTRATIVE TRUST FUND . . . 2,553
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 621
FROM FEDERAL GRANTS TRUST FUND . . . 61,573
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 421

FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,993
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 2,217

472 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RURAL HOSPITALS
FROM GENERAL REVENUE FUND . . . . . 10,000,000

The funds in Specific Appropriation 472 are provided for the Rural
Hospital Capital Improvement Grant Program and shall be allocated
pursuant to section 395.6061, Florida Statutes.

472A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 9,446,629

From the funds in Specific Appropriation 472A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Be Strong International - Be Strong Village (HF 1048)..... 300,000
Bond Community Health Center Expansion (HF 2746).......... 500,000
Gulf Breeze Storm Hardening Project (HF 2387)............. 2,000,000
Jackson Hospital - Oncology and Infusion Center Expansion
(HF 2432)............................................... 400,000
Estella Byrd Whitman Wellness and Community Resource
Center, Inc. Dba Estella Byrd Whitman Community Health
Center (HF 1082)........................................ 35,000
Multi-Mission Aircraft - Emergency Response Expansion for
Palm Beach County (HF 1875)............................. 2,500,000
NCH North Hospital Catheterization Lab Renovation (HF
3674)................................................... 1,000,000
Florida Telecare Program (HF 1173)........................ 40,000
North Walton Doctors Hospital - Breast Screening and
Treatment Program (HF 2414)............................. 218,182
Pediatric Vision Health and Literacy Program: Lions World
Vision Institute Foundation (HF 1603)................... 99,429
West Central Florida Mobile Health Access Initiative (HF
3757)................................................... 104,018
Westchester Free Standing Emergency Department (HF 1973).. 1,500,000
YMCA of Collier County Healthy Living Center (HF 1212).... 750,000

TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 199,013,234
FROM TRUST FUNDS . . . . . . . . . . 925,787,719

TOTAL POSITIONS . . . . . . . . . . 215.50
TOTAL ALL FUNDS . . . . . . . . . . 1,124,800,953

DISEASE CONTROL AND HEALTH PROTECTION

APPROVED SALARY RATE 27,840,549

473 SALARIES AND BENEFITS POSITIONS 508.50
FROM GENERAL REVENUE FUND . . . . . 15,452,290
FROM ADMINISTRATIVE TRUST FUND . . . 1,807,670
FROM FEDERAL GRANTS TRUST FUND . . . 17,160,309
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,557,489
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 4,502,320
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 445,761

474 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 174,350
FROM ADMINISTRATIVE TRUST FUND . . . 30,674
FROM FEDERAL GRANTS TRUST FUND . . . 2,331,288
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 59,060
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 24,673

475 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,294,796

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 . . . . . . . . . . . . . . . 12,630,699
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615

476 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HIV/AIDS PREVENTION AND
TREATMENT
FROM GENERAL REVENUE FUND . . . . . 29,532,753
FROM FEDERAL GRANTS TRUST FUND . . . 108,220,428

Funds in Specific Appropriation 476 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 476 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 476, $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 476, $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).

477 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HOUSING OPPORTUNITIES
FOR PERSONS WITH AIDS (HOPWA)
FROM FEDERAL GRANTS TRUST FUND . . . 7,322,703

478 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 16,756,986
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,194,571

479 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

480 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,051,873
FROM ADMINISTRATIVE TRUST FUND . . . 245,165
FROM FEDERAL GRANTS TRUST FUND . . . 15,467,229
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,638,038
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 8,312,643
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500

From the funds in Specific Appropriation 480, $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.

From the funds in Specific Appropriation 480, the department may
utilize existing federal funds from the Epidemiology and Laboratory
Capacity (ELC) grant, the Public Health Emergency Preparedness grant, or

any other federal grant or funding source made available to the
department to support the operations and maintenance of the Merlin
system, to the extent permitted by federal law, applicable grant terms,
and funding availability. State funds in Specific Appropriation 480 may
be utilized to maintain the Merlin system only to the extent that
available and allowable federal funds are insufficient. Unless in
response to a new emerging disease pursuant to the process authorized in
section 381.0031, Florida Statutes, no funds in Specific Appropriations
432 through 593 are provided for the department to initiate or continue
enhancements of the Merlin system.

481 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,400,926

From the funds in Specific Appropriation 481, the following projects
are funded from nonrecurring general revenue funds:

JHS Miami Transplant Institute Operational Support (HF
2871)................................................... 7,500,000
University of Miami HIV/AIDS Research at HIV/AIDS and
Emerging Infectious Diseases Institute (HEIDI) (HF 2302) 500,000

482 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885

483 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687

484 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 157,625
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 113,992

485 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 8,026,159

486 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

487 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 92,810
FROM ADMINISTRATIVE TRUST FUND . . . 6,278
FROM FEDERAL GRANTS TRUST FUND . . . 99,721
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,339
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 15,001
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,552

488 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000

489 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,213,400

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 96,309,312
FROM TRUST FUNDS . . . . . . . . . . 202,927,813

TOTAL POSITIONS . . . . . . . . . . 508.50
TOTAL ALL FUNDS . . . . . . . . . . 299,237,125

MEDICAL MARIJUANA REGULATION

APPROVED SALARY RATE 9,173,743

490 SALARIES AND BENEFITS POSITIONS 150.00
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,039,991

491 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,125,701

492 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,492,256

493 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,000

494 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 129,015

495 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,276,326

496 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 496 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, 2026. 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.

497 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 44,896

498 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,500

499 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 53,368

TOTAL: MEDICAL MARIJUANA REGULATION
FROM TRUST FUNDS . . . . . . . . . . 44,490,813

TOTAL POSITIONS . . . . . . . . . . 150.00
TOTAL ALL FUNDS . . . . . . . . . . 44,490,813

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

APPROVED SALARY RATE 481,055,155

500 SALARIES AND BENEFITS POSITIONS 8,317.81
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 692,467,220

501 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 63,811,752

502 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 135,587,133

From the funds in Specific Appropriations 502 and 526, 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.

503 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 215,758,626

504 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,869,514

From the funds in Specific Appropriation 504, 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

505 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802

506 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00

507 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,035,415

508 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 115,368,267

509 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500

510 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 7,719,644

511 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,119,038

512 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117

513 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,170,911

514 FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, AND EQUIPMENT -
COUNTY HEALTH DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,417,200

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 217,628,140
FROM TRUST FUNDS . . . . . . . . . . 1,038,768,999

TOTAL POSITIONS . . . . . . . . . . 8,367.81
TOTAL ALL FUNDS . . . . . . . . . . 1,256,397,139

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

APPROVED SALARY RATE 17,908,498

515 SALARIES AND BENEFITS POSITIONS 297.00
FROM GENERAL REVENUE FUND . . . . . 1,931,990
FROM ADMINISTRATIVE TRUST FUND . . . 2,903
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,134,861
FROM FEDERAL GRANTS TRUST FUND . . . 8,682,261
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 949,645
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 3,497,135
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 8,319,656

516 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,083
FROM ADMINISTRATIVE TRUST FUND . . . 5,689
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 651,709
FROM FEDERAL GRANTS TRUST FUND . . . 452,685
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,471
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 126,134
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 15,953
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 46,098

517 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 293,432
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 520,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,230,017
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 232,387

FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 573,192
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,245,717

518 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,111,402

519 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675

520 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,181,461

521 OPERATING CAPITAL OUTLAY
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 61,466
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 56,997

522 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856

523 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 19,160,351

524 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,555,836
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 765,458
FROM FEDERAL GRANTS TRUST FUND . . . 963,931
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,781
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,498,582
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 148,500

525 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,516,322
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 65,000

From the funds in Specific Appropriation 525, $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 525, nonrecurring funds from
the General Revenue Fund are provided for the following project:

Bitner Plante ALS Initiative (HF 2192).................... 1,375,000

526 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 15,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,354,218

The funds in Specific Appropriation 526 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.

527 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,166,915

528 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352

529 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 198,327

530 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

531 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 11,093,747

532 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 3,000,000

From the funds provided in Specific Appropriation 532, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to The
Miami Project to Cure Paralysis - Spinal Cord and Traumatic Brain Injury
Research (HF 1671)

533 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 3,900,825

534 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,642
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 RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,278

535 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,006
FROM ADMINISTRATIVE TRUST FUND . . . 2,568
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 20,201
FROM FEDERAL GRANTS TRUST FUND . . . 42,388
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,625
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 17,496
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 35,152

536 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,599,938
FROM TRUST FUNDS . . . . . . . . . . 249,376,875

TOTAL POSITIONS . . . . . . . . . . 297.00
TOTAL ALL FUNDS . . . . . . . . . . 274,976,813

PUBLIC HEALTH STATISTICS AND INNOVATION

APPROVED SALARY RATE 11,077,898

537 SALARIES AND BENEFITS POSITIONS 206.00
FROM GENERAL REVENUE FUND . . . . . 3,551,373
FROM ADMINISTRATIVE TRUST FUND . . . 1,971,003
FROM FEDERAL GRANTS TRUST FUND . . . 3,271,426
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 8,118,894

538 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 147,401
FROM ADMINISTRATIVE TRUST FUND . . . 186,351
FROM FEDERAL GRANTS TRUST FUND . . . 499,387
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 763,157

539 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 294,553
FROM ADMINISTRATIVE TRUST FUND . . . 265,037
FROM FEDERAL GRANTS TRUST FUND . . . 949,211
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,729
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822

540 OPERATING CAPITAL OUTLAY
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,302

541 SPECIAL CATEGORIES
PEDIATRIC RARE DISEASE RESEARCH GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 541 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.

542 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,530,635
FROM ADMINISTRATIVE TRUST FUND . . . 325,850
FROM FEDERAL GRANTS TRUST FUND . . . 5,840,643
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 1,570,669

From the funds in Specific Appropriation 542, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.

543 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,132,956

From the funds provided in Specific Appropriation 543, the following
projects are funded from nonrecurring General Revenue funds:

1 Voice Pediatric Cancer Foundation (HF 1122)............. 150,000
Alzheimer's Clinical Trial: REMIND (Robotic Microsurgery)
(HF 2961)............................................... 850,000
Live Like Bella Childhood Cancer Foundation (HF 3223)..... 500,000
Nicklaus Children's Heart Institute Robotics Surgery
Program (HF 2149)....................................... 750,000

Runway to Hope Pediatric Cancer Family Assistance & Total
Health & Wellness Programs (HF 2634).................... 250,000
Therapeutic and Diagnostic Innovations In The Care Of
Patients with Alzheimer's Disease (HF 1231)............. 500,000

544 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 70,850,000

545 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 7,850,000

546 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 546, $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).

546A 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 546A 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 a
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 center 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, 2026, 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, 2026, 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, 2027, all funded cancer centers shall submit a
report to the Governor, President of the Senate, Speaker of the House of
Representatives, and 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.

546B SPECIAL CATEGORIES
FLORIDA CANCER INNOVATION FUND
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 60,000,000

Funds in Specific Appropriation 546B are provided for the Florida
Cancer Innovation Fund. The purpose of the Fund is to award research
grants, pursuant to s. 381.915, Florida Statutes, to support innovative
cancer research, including emerging research trends and promising
practices, which can serve as a catalyst for further exploration.

547 SPECIAL CATEGORIES
CANCER CONNECT COLLABORATIVE INCUBATOR
FROM GENERAL REVENUE FUND . . . . . 30,000,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 30,000,000

Funds in Specific Appropriation 547 are provided to distribute 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,
for conducting research to advance the care and treatment of pediatric
cancer pursuant to section 381.915 Florida Statutes.

548 SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 548 are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.

550 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds in Specific Appropriation 550 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.

551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 43,362

552 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 5,081,816

553 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 195
FROM FEDERAL GRANTS TRUST FUND . . . 540
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 52,241

554 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTH CARE EDUCATION
REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 31,000,000

555 SPECIAL CATEGORIES
DENTAL STUDENT LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,000,000

Funds in Specific Appropriation 555 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.

556 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTH CARE SCREENING
SERVICES GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,000,000

558 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,579
FROM ADMINISTRATIVE TRUST FUND . . . 5,332
FROM FEDERAL GRANTS TRUST FUND . . . 12,379
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 38,541

558A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,000,000

From the funds in Specific Appropriation 558A, 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 1747)........................ 1,500,000
Super Resolution and High Throughput Imaging: A
Multi-Scale Platform for Therapeutic Advancement (HF
1523)................................................... 500,000

TOTAL: PUBLIC HEALTH STATISTICS AND INNOVATION
FROM GENERAL REVENUE FUND . . . . . . 278,092,949
FROM TRUST FUNDS . . . . . . . . . . 157,058,435

TOTAL POSITIONS . . . . . . . . . . 206.00
TOTAL ALL FUNDS . . . . . . . . . . 435,151,384

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

APPROVED SALARY RATE 22,885,340

559 SALARIES AND BENEFITS POSITIONS 310.50
FROM GENERAL REVENUE FUND . . . . . 13,612,483
FROM DONATIONS TRUST FUND . . . . . 12,393,742
FROM FEDERAL GRANTS TRUST FUND . . . 3,124,255

From the funds in Specific Appropriations 559, 561, 565, and 572 the
department must establish a statewide fetal alcohol spectrum disorder
program to raise awareness of, and train healthcare professionals on,
the impacts of alcohol use during pregnancy.

560 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 193,721
FROM DONATIONS TRUST FUND . . . . . 186,177
FROM FEDERAL GRANTS TRUST FUND . . . 371,175

561 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,924,876
FROM DONATIONS TRUST FUND . . . . . 3,059,625
FROM FEDERAL GRANTS TRUST FUND . . . 2,793,828

562 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,700

563 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 16,811,781
FROM DONATIONS TRUST FUND . . . . . 859,352
FROM FEDERAL GRANTS TRUST FUND . . . 2,904,863
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 8,388,437
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263

From the funds in Specific Appropriation 563, 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 563 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 563, $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 563, 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 563, 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 563, $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, President of the
Senate, 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 563, nonrecurring funds from
the General Revenue Fund are provided for the following project:

St. Joseph's Children's Hospital Chronic Complex Clinic
(HF 1144)............................................... 600,000

564 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 28,810,050
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295

565 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM DONATIONS TRUST FUND . . . . . 6,370,809
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 281,710

566 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 300,000

From the funds in Specific Appropriation 566, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring
base appropriations project).

567 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 6,666,498

568 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 174,641

569 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 47,361,173
FROM FEDERAL GRANTS TRUST FUND . . . 42,833,989

From the funds in Specific Appropriation 569, 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 569, $2,204,500 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Department of Health for the operations and maintenance of the Early
Steps Administrative system.

570 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 374,154

571 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

572 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 102,548
FROM DONATIONS TRUST FUND . . . . . 102,545
FROM FEDERAL GRANTS TRUST FUND . . . 43,755

572A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,000,000

From the funds in Specific Appropriation 572A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

BayCare Hospital Manatee Neonatal Intensive Care Unit (HF
1091)................................................... 2,500,000
Ronald McDonald House Tampa Bay -- Hurricane Recovery,
Mitigation, and Resilience Part 2 (HF 2567)............. 500,000

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 122,039,780
FROM TRUST FUNDS . . . . . . . . . . 91,755,195

TOTAL POSITIONS . . . . . . . . . . 310.50
TOTAL ALL FUNDS . . . . . . . . . . 213,794,975

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

APPROVED SALARY RATE 33,045,926

573 SALARIES AND BENEFITS POSITIONS 652.50
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 50,755,001

574 OTHER PERSONAL SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 4,786,084

575 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 86,419
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 6,680,222

576 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 15,000

577 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 187,656

578 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,182,680

579 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 414,850

580 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 863,761
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 20,219,786

581 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 122,000

582 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 529,841

584 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364

585 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 250,779

TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 86,433,443

TOTAL POSITIONS . . . . . . . . . . 652.50
TOTAL ALL FUNDS . . . . . . . . . . 86,433,443

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

APPROVED SALARY RATE 49,868,936

586 SALARIES AND BENEFITS POSITIONS 957.00
FROM GENERAL REVENUE FUND . . . . . 830,675
FROM FEDERAL GRANTS TRUST FUND . . . 924,192
FROM U.S. TRUST FUND . . . . . . . . 70,505,070

587 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 859,028
FROM FEDERAL GRANTS TRUST FUND . . . 881,367
FROM U.S. TRUST FUND . . . . . . . . 27,440,943

588 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 17,316,483

589 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000

FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 329,405

590 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 79,818
FROM U.S. TRUST FUND . . . . . . . . 31,638,543

591 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM U.S. TRUST FUND . . . . . . . . 280,998

592 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334

593 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,071
FROM FEDERAL GRANTS TRUST FUND . . . 2,437
FROM U.S. TRUST FUND . . . . . . . . 353,109

TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,970,944
FROM TRUST FUNDS . . . . . . . . . . 149,958,133

TOTAL POSITIONS . . . . . . . . . . 957.00
TOTAL ALL FUNDS . . . . . . . . . . 151,929,077

TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,018,349,601
FROM TRUST FUNDS . . . . . . . . . . 3,026,934,035

TOTAL POSITIONS . . . . . . . . . . 12,057.31
TOTAL ALL FUNDS . . . . . . . . . . 4,045,283,636
TOTAL APPROVED SALARY RATE . . . . 690,989,994

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

From the funds in Specific Appropriations 594 through 625, 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 of Veterans' Affairs is authorized to expend state funds
pursuant to a Memorandum of Agreement between the department and the
Collier County Board of County Commissioners, as well as funds
appropriated in Specific Appropriation 587A of chapter 2023-239, Laws of
Florida, for the planning and construction of a new Veterans' Nursing
Home and Adult Day Health Center in Collier County. The department is
authorized to apply for a U.S. Department of Veterans Affairs
construction grant for the Collier County State Veterans' Nursing Home.
If federal funds are awarded, the department shall submit a budget
amendment in accordance with chapter 216, Florida Statutes, to request
budget authority for the use of federal funds.

APPROVED SALARY RATE 67,735,152

594 SALARIES AND BENEFITS POSITIONS 1,346.00
FROM GENERAL REVENUE FUND . . . . . 5,971,121
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 99,845,181

595 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 162,870
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,950,976

596 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 25,716,033

597 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,138,094

598 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,932,786

599 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 343,138

600 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,925,034
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 25,229,786

601 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,000

602 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,080,504

603 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 504,228

604 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,577,000

TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 13,059,025
FROM TRUST FUNDS . . . . . . . . . . 177,467,726

TOTAL POSITIONS . . . . . . . . . . 1,346.00
TOTAL ALL FUNDS . . . . . . . . . . 190,526,751

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,627,761

605 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,734,992
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 261,467

606 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,706

607 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,397,510
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 547,965

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

609 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,847,979
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 745,993

610 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 600,002

Funds in Specific Appropriation 610 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

611 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 809,133

Funds in Specific Appropriation 611 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,809

613 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,502
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 712

614 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 17,334

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,597,479
FROM TRUST FUNDS . . . . . . . . . . 1,556,137

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 11,153,616

VETERANS' BENEFITS AND ASSISTANCE

APPROVED SALARY RATE 7,490,462

615 SALARIES AND BENEFITS POSITIONS 131.00
FROM GENERAL REVENUE FUND . . . . . 6,106,146
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,565,919

616 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,229
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 11,263

617 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 240,380

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 475,715

618 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 15,500

619 SPECIAL CATEGORIES
GRANTS AND AIDS - VETERANS DENTAL CARE
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 619 are provided from recurring funds
to the Department of Veterans' Affairs for the veteran dental care grant
program established in section 295.157, Florida Statutes.

The Department of Veterans' Affairs shall provide a quarterly 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 Budget Committee no later than 30 days after
the last business day of each quarter. The report must include the
number of veterans served, the type of services provided, and the cost
of each service.

620 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,500

620A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,621,831

Funds in Specific Appropriation 620A nonrecurring funds from the
General Revenue Fund are provided for the following projects:

Advocacy for Veterans, First Responders and Families for
Mental Health and Moral Injury (HF 1853)................ 300,000
Early Warning Cancer Detection for Florida Veterans
Exposed to Burn Pits and Toxins (HF 1999)............... 375,000
Five Star Veterans Center Homeless Housing and
Re-integration Project (HF 2949)........................ 250,000
Florida SOF Recovery & Resilience Initiative (HF 2329).... 400,000
Florida Veterans Legal Helpline (HF 1584)................. 500,000
Florida Veterans in Crisis Fund (HF 3053)................. 152,000
Guardian Angels Medical Service Dogs - Infrastructure and
Operations Support to Expand Capacity to Serve Disabled
Veterans (HF 2730)...................................... 56,000
Home Base Florida Veteran and Family Care (HF 2519)....... 1,300,000
Hurricane Hardening Of Veterans Of Foreign War Post 3308
and Post 4538 (HF 2976)................................. 5,000
Innovative Interventions For Veteran Suicide Prevention
(HF 1797)............................................... 381,818
McCormick Research Institute: Equine-Assisted Therapy for
Veterans (HF 3157)...................................... 174,413
Mission United (HF 1517).................................. 80,000
Nova Southeastern University/Veterans Trust Race Camp (HF
1756)................................................... 200,000
Operation Restore: Therapeutic Initiative for Veterans &
their Families (HF 1884)................................ 195,000
Pensacola Veterans & Families Mental Health and Wellness
Program (HF 2798)....................................... 400,000
The Blue Angels Foundation (BAF) funding for Critical
Veteran Services (HF 2853).............................. 950,000
The Fire Watch 'Watch Stander' Program - Predicting and
Preventing Veteran Suicides in Florida (HF 1117)........ 462,600
The Transition House Homeless Veterans Program - Osceola
(HF 2709)............................................... 300,000
The Veterans Justice Initiative Program (HF 2340)......... 400,000
VetCV Mission Next Center (HF 3813)....................... 250,000
Veteran Suicide Prevention Program (HF 1028).............. 200,000
Veteran Suicide Prevention Through Workforce Development
(HF 1732)............................................... 475,000
Veteran Suicide Prevention- Fort Freedom (HF 1532)........ 350,000
Veterans Village - Project of Home Again St Johns Inc.
(HF 1895)............................................... 140,000

Vets Feeding Vets (HF 2206)............................... 125,000
K9 Partners for Patriots Veterans Mental Health
Initiative: Operation Resilience (HF 2466).............. 200,000

621 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,301
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,853

622 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,443
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 19,485

622A 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 . . . . . 6,577,182

From the funds in Specific Appropriation 622A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

American Humane Society Sanctuary (HF 1047)............... 500,000
Guardian Angels Medical Service Dogs - Infrastructure and
Operations Support to Expand Capacity to Serve Disabled
Veterans (HF 2730)...................................... 644,000
Hurricane Hardening Of Veterans Of Foreign War Post 3308
and Post 4538 (HF 2976)................................. 65,000
Innovative Interventions For Veteran Suicide Prevention
(HF 1797)............................................... 218,182
The Blue Angels Foundation (BAF) funding for Critical
Veteran Services (HF 2853).............................. 550,000
Five Star Veterans Center Expansion: Phase 3 (HF 1242).... 500,000
Veterans Village - Project of Home Again St Johns Inc.
(HF 1895)............................................... 210,000
K9s For Warriors Training & Rescue Facility (HF 1311)... 800,000
Vet Suicide Prevention Medical Facility (HF 2794)......... 1,300,000
Veterans Housing Initiative ''VHI'' - Critical Home
Repair and New Construction for Low-Income Vets (HF
2145)................................................... 100,000
Veterans Resource Hub and Memorial Park (HF 1903)......... 1,600,000
Zulu House Roof Renovation for Supportive Veteran Housing
in Collier County (HF 1001)............................. 90,000

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 22,601,081
FROM TRUST FUNDS . . . . . . . . . . 5,127,235

TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 27,728,316

VETERANS EMPLOYMENT AND TRAINING SERVICES

623 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 450,000

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

The recurring funds in Specific Appropriation 624 are provided for
the Veterans Employment and Training Services (VETS) Program pursuant to
sections 295.21 and 295.22, Florida Statutes.

The Veterans Employment and Training Services Program shall provide a
quarterly 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 Budget Committee no later
than 30 days after the last business day of each quarter. The report
must include the number of veterans served by the program, the number of

veterans who received training, and the marketing, awareness, and
outreach activities directed toward the program's target market, as
defined in section 295.21, Florida Statutes.

625 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,416,667

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,866,667

TOTAL ALL FUNDS . . . . . . . . . . 3,866,667

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 49,124,252
FROM TRUST FUNDS . . . . . . . . . . 184,151,098

TOTAL POSITIONS . . . . . . . . . . 1,511.00
TOTAL ALL FUNDS . . . . . . . . . . 233,275,350
TOTAL APPROVED SALARY RATE . . . . 77,853,375

TOTAL OF SECTION 3

FROM GENERAL REVENUE FUND . . . . . . 19,271,774,068

FROM TRUST FUNDS . . . . . . . . . . 30,056,152,141

TOTAL POSITIONS . . . . . . . . . . 30,772.06

TOTAL ALL FUNDS . . . . . . . . . . 49,327,926,209

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 626 through 782, 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 Budget Committee for review.

From the funds in Specific Appropriations 626 through 782, 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 626 through 782 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, 2026,
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 626 through 782, 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 3.5 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 Budget
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 Budget Committee.

PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 33,271,955

626 SALARIES AND BENEFITS POSITIONS 504.00
FROM GENERAL REVENUE FUND . . . . . 53,469,982
FROM ADMINISTRATIVE TRUST FUND . . . 2,042,668
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 103,776

From the funds in Specific Appropriations 626, 638, 652, 665, 676A,
676M, 677, 690, 703, 719, 729, 742, 756, 763, and 773, 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 month(s) 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 Budget 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.

627 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 598,066
FROM ADMINISTRATIVE TRUST FUND . . . 296,477
FROM FEDERAL GRANTS TRUST FUND . . . 55,631

628 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,596,765
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,313,200
FROM FEDERAL GRANTS TRUST FUND . . . 10,000

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

630 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

631 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 12,813

632 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,512,467
FROM FEDERAL GRANTS TRUST FUND . . . 483,797

From the funds in Specific Appropriation 632, $362,500 in
nonrecurring funds from the General Revenue Fund is provided for
Increasing Employee Retention at the Florida Department of Corrections
(HF 1103).

633 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 4,500

Funds in Specific Appropriations 633, 647, 659, 672, 676H, 676T, 684,
697, 708, 722, 737, 748, 761, 768, and 777 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.

634 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 410,751

635 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394

636 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 144,792

637 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,949,715
FROM ADMINISTRATIVE TRUST FUND . . . 57,633
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 118,860

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 67,470,078
FROM TRUST FUNDS . . . . . . . . . . 5,557,596

TOTAL POSITIONS . . . . . . . . . . 504.00
TOTAL ALL FUNDS . . . . . . . . . . 73,027,674

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 11,504,574

638 SALARIES AND BENEFITS POSITIONS 175.00
FROM GENERAL REVENUE FUND . . . . . 13,676,268
FROM ADMINISTRATIVE TRUST FUND . . . 518,018

639 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,905

640 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,403,094
FROM ADMINISTRATIVE TRUST FUND . . . 2,502,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761

From the funds in Specific Appropriations 640 and 642, $160,950 in
recurring funds and $1,775,000 in nonrecurring funds from the General
Revenue Fund are provided for the replacement of end-of-life time clocks
utilized in unison with the department's automated staffing, time
management and scheduling system.

641 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720

642 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,429,661
FROM ADMINISTRATIVE TRUST FUND . . . 190,300
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857

From the funds in Specific Appropriation 642, $14,395,612 in funds
from the General Revenue Fund, of which $10,214,612 is nonrecurring, is

provided to the Department of Corrections for the operations and
maintenance costs of legacy applications modernized from funds
distributed from Administered Funds into agency cloud computing
categories by the Legislative Budget Commission on December 13, 2023, by
Budget Amendment EOG #B2024-0384. The department shall submit an updated
detailed operational work plan and a monthly spend plan that identifies
all project work and costs budgeted for Fiscal Year 2026-2027, that
directly align with the project work and costs specified in the current
project schedule by August 1, 2026, 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
Budget Committee.

The department shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Budget Committee. The department shall submit a
report by January 31, 2027, for the period July 1, 2026 through December
31, 2026, and quarterly thereafter. Each status report must include an
updated and comprehensive operational work plan and detailed monthly
spend plan; and copies of each relevant task order, contract(s),
purchase orders, and invoice. The status report must describe 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.

643 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,730,254

Funds in Specific Appropriation 643 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

644 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 9,345,903
FROM ADMINISTRATIVE TRUST FUND . . . 143,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 24,221

Funds in Specific Appropriation 644 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year. All funds from the
General Revenue Fund may be fully released exclusively for the payment
in advance, subject to the approval by the Department of Financial
Services, for software licensing or subscription costs.

645 SPECIAL CATEGORIES
OFFENDER BASED INFORMATION SYSTEM
FROM GENERAL REVENUE FUND . . . . . 32,000,000

Funds in Specific Appropriation 645 are provided to the Department of
Corrections to continue modernization of the Offender Based Information
System. Of these funds, a minimum of $6,000,000 is provided as payment
towards the full cost of the perpetual license, and $6,000,000 shall be
fully released exclusively for this purpose. From the remaining funds,
75 percent shall be held in reserve and the remaining 25 percent shall
be fully released.

The department is authorized to submit quarterly budget amendments to
request release of funds pursuant to chapter 216, Florida Statutes.
Release is contingent upon submission of the following: (1) an updated
and comprehensive operational work plan which must include a project
schedule that clearly identifies the amounts associated with each
payment-related project deliverable; (2) a detailed monthly spend plan
for Fiscal Year 2026-2027, with expenditures broken down by deliverable
that identifies all planned project work and costs, directly correlated
by a unique identifier to the current project schedule, which must be
classified as either payment in advance or payment in arrears and
further detailed as fixed-fee, time and materials, or unencumbered
disbursements; and (3) a copy of the project status report from the most
recently completed month at the time of submission which provides
justification of any variance from the most recently submitted project

schedule and spend plan. The amount requested to be released in each
budget amendment may not exceed the sum of the department's planned
project expenditures for the subsequent three-month period. Except for
the first quarterly release, all subsequent quarterly releases are
additionally contingent upon the department removing excess planned
expenditures for all costs associated with deliverables not yet accepted
from the prior months and all time and materials-based costs and
unencumbered disbursements that are not expected to be expended in
future monthly projections.

From the funds in Specific Appropriation 645, $400,000 is provided
for secure digitizing services. Digitizing services may include
chain-of-custody, quality assurance, intelligent digitizing, indexing,
and final disposition of the department's paper-based offender
classification records, medical records, and community corrections
records. All digitizing activities, technology solution(s), and data
management processes must adhere to the Federal Bureau of Investigation
(FBI) Criminal Justice Information Services (CJIS) Security Policy and
related federal and state laws governing the protection of criminal
justice information.

The monthly IV&V reports shall include technical reviews of all project
deliverables submitted or accepted within the reporting period and an
analysis of whether: (1) the project is being built and implemented in
accordance with defined technical architecture, specifications, and
requirements; (2) the project is adhering to established project
management and governance processes; (3) solicitation and procurement
documentation of products, tools, or services, and resulting contracts,
are compliant with current statutory and regulatory requirements and
aligned with project objectives; (4) the outcomes and benefits of
services performed are commensurate with the amounts invoiced; and (5)
if the project is on track to achieve the original business benefits and
project objectives. 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 and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House of
Representatives Budget Committee.

The department shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Budget Committee no later than thirty days from the
close of the previous month. Each status report must include copies of
each relevant task order(s), contract(s), purchase order(s), and
invoice(s). The status report must also describe progress made to date
for each project milestone and deliverable, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.

646 SPECIAL CATEGORIES
ON-CALL FEES
FROM GENERAL REVENUE FUND . . . . . 185,557
FROM ADMINISTRATIVE TRUST FUND . . . 26,179

Funds in Specific Appropriations 646, 696, and 736 are provided for
the sole purpose of paying authorized on-call expenditures approved in
accordance with departmental policy. The department shall submit a
monthly report detailing actual on-call 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 on-call hours for
each pay period for each employee and shall include the justification,
on-call expenditures disbursed by position, and the projected amount of
on-call hours and expenditures for the following month. The
reconciliation report shall compare the actual hours of on-call 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 on-call expenditures by the department must be paid from the on-call
category. Payments shall only be authorized for the actual number of
on-call 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
on-call category.

647 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 63,000

648 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 60,678

649 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270

650 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 970

651 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 11,460,536
FROM ADMINISTRATIVE TRUST FUND . . . 176,914
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,793

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 93,503,816
FROM TRUST FUNDS . . . . . . . . . . 4,261,376

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 97,765,192

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

From the funds provided in Specific Appropriations 652 through 689, each
correctional facility warden, in conjunction with the Chief Financial
Officer of the Department of Corrections, shall submit a report on the
allocation of human resources and associated budget by correctional
facility to the chair of the Senate Appropriations Committee and the
chair of the House of Representatives Budget 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.

ADULT MALE CUSTODY OPERATIONS

APPROVED SALARY RATE 511,004,760

652 SALARIES AND BENEFITS POSITIONS 8,855.00
FROM GENERAL REVENUE FUND . . . . . 774,571,587
FROM FEDERAL GRANTS TRUST FUND . . . 199,410

653 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,218,878

654 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 28,619,888
FROM FEDERAL GRANTS TRUST FUND . . . 216,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,740,389

655 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,834,666
FROM FEDERAL GRANTS TRUST FUND . . . 47,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000

656 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 57,210,312

657 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,180,340
FROM FEDERAL GRANTS TRUST FUND . . . 249,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

From the funds in Specific Appropriations 657 and 676R, $5,500,000 in
recurring funds from the General Revenue Fund is provided to continue
contracted security staffing at the entrance and exit points at thirteen
facilities with high vacancy rates.

From the funds in Specific Appropriations 657, 670, and 676R,
$2,000,000 in nonrecurring funds from the General Revenue Fund is
provided to competitively procure a vendor to provide security staffing
for medical transport escorts at eight facilities.

From the funds in Specific Appropriation 657, $375,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Children of Inmates, Inc. Family Strengthening & Reunification Project
(HF 1662).

658 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,196,592

659 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 58,181,835

660 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000

Funds in Specific Appropriation 660 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.

661 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 28,276,097
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,375,896

662 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 17,663,228

Funds in Specific Appropriations 662, 674, 676J, 676V, 686, 699, 710,
739, and 770 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
Budget Committee no later than the 15th day of each month.

663 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 806,544

664 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 506,130

TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,000,266,097
FROM TRUST FUNDS . . . . . . . . . . 11,878,665

TOTAL POSITIONS . . . . . . . . . . 8,855.00
TOTAL ALL FUNDS . . . . . . . . . . 1,012,144,762

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

APPROVED SALARY RATE 56,511,324

665 SALARIES AND BENEFITS POSITIONS 856.00
FROM GENERAL REVENUE FUND . . . . . 74,708,010

666 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 362,726

667 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,303,634

668 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 771,000

669 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 4,087,817

670 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 504,752

671 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 154,732

672 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 8,505,129
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,497

673 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,796,152

674 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 845,422

675 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 84,764

676 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,788

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 95,126,926
FROM TRUST FUNDS . . . . . . . . . . 6,497

TOTAL POSITIONS . . . . . . . . . . 856.00
TOTAL ALL FUNDS . . . . . . . . . . 95,133,423

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

APPROVED SALARY RATE 19,058,968

676A SALARIES AND BENEFITS POSITIONS 299.00
FROM GENERAL REVENUE FUND . . . . . 26,719,912
FROM FEDERAL GRANTS TRUST FUND . . . 17,752

676B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,199

676C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 198,012
FROM FEDERAL GRANTS TRUST FUND . . . 5,511

676D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 200,185

676E FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,057,432

676F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,696

676G SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 50,596

676H SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 628,324

676I SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,163,070

676J SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 370,219

676K SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 30,752

676L SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,627
FROM FEDERAL GRANTS TRUST FUND . . . 822

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 30,545,024
FROM TRUST FUNDS . . . . . . . . . . 24,085

TOTAL POSITIONS . . . . . . . . . . 299.00
TOTAL ALL FUNDS . . . . . . . . . . 30,569,109

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

APPROVED SALARY RATE 415,801,040

676M SALARIES AND BENEFITS POSITIONS 7,655.00
FROM GENERAL REVENUE FUND . . . . . 646,158,494
FROM FEDERAL GRANTS TRUST FUND . . . 3,140

676N OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 840,608

676O EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,970,249

676P OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 720,000

676Q FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 37,779,284

676R SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,172,670

676S SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,072,824

676T SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 73,801,378

676U SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,543,719

676V SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,572,112

676W SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 636,014

676X SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 198,818

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 807,466,170
FROM TRUST FUNDS . . . . . . . . . . 3,140

TOTAL POSITIONS . . . . . . . . . . 7,655.00
TOTAL ALL FUNDS . . . . . . . . . . 807,469,310

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

APPROVED SALARY RATE 56,638,853

677 SALARIES AND BENEFITS POSITIONS 483.00
FROM GENERAL REVENUE FUND . . . . . 37,666,241
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,201,920

The general revenue funds provided in Specific Appropriation 677 are
provided to the Department of Corrections to ensure all public
worksquads currently funded with general revenue funds are maintained.
The department shall, before eliminating any general revenue funded
public worksquad officer positions, submit its proposal to the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Budget Committee for review and approval.

678 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 461,631
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 40,000

679 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

680 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 466,353

681 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 420,151

Funds and positions provided in Specific Appropriation 681, 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.

682 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,558,041

From the funds provided in Specific Appropriation 682, 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.

683 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 38,618

684 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 3,893,094

685 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 123,153

686 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,096,471

687 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 5,754,883

688 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,702

689 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,140
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 13,511

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 78,075,327
FROM TRUST FUNDS . . . . . . . . . . 1,675,582

TOTAL POSITIONS . . . . . . . . . . 488.00
TOTAL ALL FUNDS . . . . . . . . . . 79,750,909

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 33,469,118

690 SALARIES AND BENEFITS POSITIONS 499.00
FROM GENERAL REVENUE FUND . . . . . 50,968,207

691 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,032,901

692 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,611,144
FROM ADMINISTRATIVE TRUST FUND . . . 200,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,505

From the funds in Specific Appropriation 692, $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.

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

695 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,180,361

From the funds in Specific Appropriation 695, $3,000,000 in recurring
funds from the General Revenue Fund is provided to continue the victim
notification system (VINE), to include VINE services from point of
initial contact with the criminal justice system through incarceration
and post-release.

From the funds in Specific Appropriation 695, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the automated
staffing, time management and scheduling system.

From the funds in Specific Appropriation 695, $2,000,000 in recurring
funds and $5,500,000 in nonrecurring funds from the General Revenue Fund
are provided to continue the department's search and analytics
technology to enhance public safety program. At a minimum, the program
shall provide the department with real-time intelligence from authorized
correctional facility communications to mitigate security threats and
identify and thwart criminal activity. The program shall capture 100
percent of authorized correctional facility phone conversations and be
able to retain historical communications in their entirety. The
department shall prepare a report on the number and type of threats
mitigated through the use of the program through the end of calendar
year 2026. The report shall be submitted to the President of the Senate
and the Speaker of the House of Representatives by March 1, 2027.

From the funds in Specific Appropriation 695, $1,268,410 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:

Educational Services for Correctional Officers and their
Families (HF 3237)...................................... 1,000,000
Inmate Cellular Communication Interdiction Program (HF
2611)................................................... 268,410

696 SPECIAL CATEGORIES
ON-CALL FEES
FROM GENERAL REVENUE FUND . . . . . 374,781

697 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,767,309

698 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,227,068

699 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 353,146

700 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM GENERAL REVENUE FUND . . . . . 300,000

Funds in Specific Appropriation 700 are provided to Union County for
payment in lieu of taxes.

701 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,886

702 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,884

702A 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 . . . . . 500,000

The nonrecurring funds in Specific Appropriation 702A are provided for
the Inmate Cellular Communication Interdiction Program (HF 2611).

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 76,570,907
FROM TRUST FUNDS . . . . . . . . . . 327,505

TOTAL POSITIONS . . . . . . . . . . 499.00
TOTAL ALL FUNDS . . . . . . . . . . 76,898,412

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

APPROVED SALARY RATE 27,246,851

703 SALARIES AND BENEFITS POSITIONS 530.00
FROM GENERAL REVENUE FUND . . . . . 41,096,139

704 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 80,241,997

705 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 229,061

705A LUMP SUM
CORRECTIONAL FACILITIES CAPITAL
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 127,000,000

The recurring funds in Specific Appropriation 705A are provided to
begin construction of a new 4,800 bed correctional institution and 600
bed hospital unit to be located on the same site. Upon recommendations
from the financing oversight committee relating to the most
cost-beneficial and effective financing methods for construction of the
new facilities, the department may submit a budget amendment in
accordance with the provisions of chapter 216, Florida Statutes, to
request the allocation of funds from the lump sum appropriation
category. Funds may not be released for any other purpose and may only
be disbursed for the purpose of making cash payments, payment of debt
service or funding debt service reserve funds, rebate obligations, or
other amounts payable with respect to bonds issued to construct the
facilities. The funds are contingent upon HB 5403, or substantially
similar legislation, becoming a law.

706 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 4,439,726

707 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,784,258

From the funds in Specific Appropriation 707, $2,500,000 in recurring
funds from the General Revenue Fund is provided to continue contracted
maintenance staffing for a pilot program at two correctional
institutions.

708 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,091,889

709 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 135,387

710 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 . . . . . 12,548

714 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 39,779,275

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:

Graceville Correctional Facility (Jackson County)......... 1,555,250
Blackwater River Correctional Facility (Santa Rosa County) 8,550,625
Lake Correctional Institution Mental Health Facility
(Lake County)........................................... 9,237,900
Other Department of Corrections facilities................ 20,435,500

Mayo Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
Reception Center (Marion County), Lancaster Secure Housing Unit
(Gilchrist County), Liberty Work Camp (Liberty County), Franklin Work
Camp (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
Work Camp (Okeechobee County), New River Work Camp (Bradford County),
Santa Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
(Broward County), Kissimmee Work Release Center (Osceola County), Lake
City Work Release Center (Columbia County), Santa Fe Work Release Center
(Alachua County), Everglades Re-Entry Center (Dade County), Baker
Re-Entry Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
County).

The funds in Specific Appropriation 714 reflect a reduction of
$11,092,075 based on savings realized from bond refinancing and final
payment on prior issued certificates of participation.

715 FIXED CAPITAL OUTLAY
AMERICANS WITH DISABILITIES ACT REPAIRS/
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 1,600,000

The recurring funds appropriated in Specific Appropriations 715 and
717 are provided to address Americans with Disabilities Act compliance
and environmental deficiency repairs at state-operated correctional
institutions. The department shall develop an annual plan for the use of
these funds. At a minimum, the plan shall detail all new fixed capital
outlay projects to be requested by the department for the fiscal year,
ranked by priority order of completion, location, and estimated cost of
completion. The plan must also provide an update on all on-going
projects previously funded by the Legislature. The department shall
submit the plan annually by August 1 of each fiscal year to the
President of the Senate, the Speaker of the House of Representatives,
and the Executive Office of the Governor's Office of Policy and Budget.
The funds are contingent upon HB 5403, or substantially similar
legislation, becoming a law.

716 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 40,000,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,500,000

The recurring general revenue funds appropriated in Specific
Appropriation 716 are provided for correctional facilities repair,
renovations, and improvements and shall be placed in reserve. The
Department of Corrections shall develop an annual plan for the use of
these funds. At a minimum, the plan shall detail all new fixed capital
outlay projects to be requested by the department for the fiscal year,
ranked by priority order of completion, location, and estimated cost of
completion. The plan must also provide an update on all on-going
projects previously funded by the Legislature. The department shall
submit the plan annually by August 1 of each fiscal year to the
President of the Senate, the Speaker of the House of Representatives,
and the Executive Office of the Governor's Office of Policy and Budget.
The Department of Corrections shall request the release of funds
pursuant to the provisions of chapter 216, Florida Statutes. The funds
are contingent upon HB 5403, or substantially similar legislation,
becoming a law.

From the funds in Specific Appropriation 716, $2,500,000 in
nonrecurring funds from the State-Operated Institutions Inmate Welfare
Trust Fund is 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.

716A FIXED CAPITAL OUTLAY
PLANNING AND DESIGN - CORRECTIONAL
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 15,000,000

The recurring funds in Specific Appropriation 716A are provided for
architectural and engineering professional services to assist the
department with the development of a design proposal and construction
plan for a new 4,800 bed correctional institution and 600 bed
correctional hospital unit to be located on the same site. The
department is authorized to submit budget amendments to request release
of the funds pursuant to the provisions of chapter 216, Florida
Statutes. The funds are contingent upon HB 5403, or substantially
similar legislation, becoming a law.

717 FIXED CAPITAL OUTLAY
CORRECTION, ENVIRONMENTAL DEFICIENCIES
FROM GENERAL REVENUE FUND . . . . . 10,000,000

718 FIXED CAPITAL OUTLAY
NEW CORRECTIONAL HOUSING UNITS
FROM GENERAL REVENUE FUND . . . . . 56,400,000

The recurring funds in Specific Appropriation 718 are provided to
continue construction of six open bay and one secure cell housing
dormitories at Lancaster Correctional Institution. Beginning September
30, 2026, the Department of Corrections shall submit quarterly reports
on the status of dormitory construction. At a minimum, the reports must
include progress made to date in the previous quarter, planned progress
in the upcoming quarter, actual costs incurred to date, and planned
expenditures for the next quarter for each dormitory. The department
shall submit the quarterly reports to the chair of the House of
Representatives Budget Committee and the chair of the Senate
Appropriations Committee. The funds are contingent upon HB 5403, or
substantially similar legislation, becoming a law.

718A 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 . . . . . 1,750,000

The nonrecurring funds in Specific Appropriation 718A are provided for

construction of the Sumter Correctional Institution Chapel (HF 3251).

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 434,840,298
FROM TRUST FUNDS . . . . . . . . . . 2,500,000

TOTAL POSITIONS . . . . . . . . . . 530.00
TOTAL ALL FUNDS . . . . . . . . . . 437,340,298

CONTRACTOR-OPERATED CORRECTIONAL FACILITIES

From the funds in Specific Appropriations 723 through 725, $1,217,262 in
recurring funds from the General Revenue Fund 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 funds in Specific Appropriations 723 through 725, $418,810 in
recurring funds from the General Revenue Fund is provided to pay for
subject matter experts to conduct medical and mental health site visits
of the medical departments of contractor-operated correctional
facilities and perform quality management audits.

Contractor-Operated Adult Male Operations................. 304,929
Contractor-Operated Adult and Youthful Female Offender
Custody Operations...................................... 63,420
Contractor-Operated Male Youthful Offender Custody
Operations.............................................. 50,461

APPROVED SALARY RATE 942,276

719 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,312,405
FROM ADMINISTRATIVE TRUST FUND . . . 124,131

720 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 237,959
FROM ADMINISTRATIVE TRUST FUND . . . 14,175

721 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,725

722 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 31,000

723 SPECIAL CATEGORIES
ADULT MALE CUSTODY CONTRACTOR - OPERATED
CORRECTIONAL FACILITIES
FROM GENERAL REVENUE FUND . . . . . 182,739,590
FROM CONTRACTOR-OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586

724 SPECIAL CATEGORIES
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
CONTRACTOR - OPERATED CORRECTIONAL
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 33,575,973
FROM CONTRACTOR-OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359

725 SPECIAL CATEGORIES
MALE YOUTHFUL OFFENDER CUSTODY CONTRACTOR -
OPERATED CORRECTIONAL FACILITIES
FROM GENERAL REVENUE FUND . . . . . 30,173,039
FROM CONTRACTOR-OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403

726 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,767

727 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM CONTRACTOR-OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 5,000,000

728 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,509
FROM ADMINISTRATIVE TRUST FUND . . . 470

TOTAL: CONTRACTOR-OPERATED CORRECTIONAL FACILITIES
FROM GENERAL REVENUE FUND . . . . . . 248,111,967
FROM TRUST FUNDS . . . . . . . . . . 7,232,124

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 255,344,091

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

APPROVED SALARY RATE 161,969,535

729 SALARIES AND BENEFITS POSITIONS 2,782.00
FROM GENERAL REVENUE FUND . . . . . 246,222,793
FROM FEDERAL GRANTS TRUST FUND . . . 180,464

730 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,185

731 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 13,752,432
FROM ADMINISTRATIVE TRUST FUND . . . 500,000

732 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 844,441

733 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 560,274

734 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 17,707,423

Funds in Specific Appropriation 734 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, 2026. Price level increases specifically appropriated may be
used for rent payments for Department of Corrections' private leases in
the 2026-2027 fiscal year. No other funds are appropriated or shall be
transferred by the department for such increases.

735 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 745,130

From the funds in Specific Appropriation 735, $475,000 in
nonrecurring funds from the General Revenue Fund is provided for Home
Builders Institute (HBI) Building Careers for Inmates & Returning
Citizens (HF 1871).

736 SPECIAL CATEGORIES
ON-CALL FEES
FROM GENERAL REVENUE FUND . . . . . 2,614,242

737 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 3,600,000

738 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,385,370

739 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 932,013

740 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 10,397,381

741 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 237,353

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 303,006,037
FROM TRUST FUNDS . . . . . . . . . . 680,464

TOTAL POSITIONS . . . . . . . . . . 2,782.00
TOTAL ALL FUNDS . . . . . . . . . . 303,686,501

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

From the funds in Specific Appropriations 750A and 753, 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 9,729,771

742 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 8,541,927
FROM FEDERAL GRANTS TRUST FUND . . . 828,565

743 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 310,521
FROM FEDERAL GRANTS TRUST FUND . . . 1,474

744 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,583,214
FROM FEDERAL GRANTS TRUST FUND . . . 55,060

745 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 250,000

746 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,951,678

748 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 39,000

749 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 361,546

750 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 595,757,702

Funds in Specific Appropriation 750 are provided exclusively to pay
for contracted statewide inmate health care services.

750A SPECIAL CATEGORIES
INMATE PHARMACY SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,771,186

753 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 36,000,000

754 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,645

755 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 253,225

TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 728,830,644
FROM TRUST FUNDS . . . . . . . . . . 885,099

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 729,715,743

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

APPROVED SALARY RATE 2,182,040

756 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,748,596
FROM FEDERAL GRANTS TRUST FUND . . . 223,162

757 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 65,370

758 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 75,000

759 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

760 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,818,682
FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 3,600,000

761 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,000

762 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 47,900

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,685,826
FROM TRUST FUNDS . . . . . . . . . . 6,168,532

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 23,854,358

BASIC EDUCATION SKILLS

From the funds in Specific Appropriation 763 through 772, the Department
of Corrections shall provide a report to the President of the Senate and
the Speaker of the House of Representatives by January 1, 2027, on the
use of funds appropriated for Fiscal Years 2024-2025 through 2025-2026

for the expansion of educational and career and technical education
programs.

APPROVED SALARY RATE 42,319,899

763 SALARIES AND BENEFITS POSITIONS 714.00
FROM GENERAL REVENUE FUND . . . . . 52,774,064
FROM FEDERAL GRANTS TRUST FUND . . . 2,575,524
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 866,808

764 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 159,324
FROM FEDERAL GRANTS TRUST FUND . . . 200,568
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,376,472

765 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,658,074
FROM FEDERAL GRANTS TRUST FUND . . . 1,065,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,957,002

766 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,126,262

767 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,401,698
FROM FEDERAL GRANTS TRUST FUND . . . 1,341,203
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 9,688,650

From the funds in Specific Appropriation 767, $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.

768 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 110,000

769 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 205,875

770 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 95,000

771 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 176,638

772 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 143,327
FROM FEDERAL GRANTS TRUST FUND . . . 1,094
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 3,271

TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 71,824,000
FROM TRUST FUNDS . . . . . . . . . . 21,401,854

TOTAL POSITIONS . . . . . . . . . . 714.00
TOTAL ALL FUNDS . . . . . . . . . . 93,225,854

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

APPROVED SALARY RATE 4,339,909

773 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 6,651,715
FROM FEDERAL GRANTS TRUST FUND . . . 313,783

774 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,503,840

775 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 347,770

776 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,692,781
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,200,000

From the funds in Specific Appropriation 776, by December 7, 2026,
all re-entry programs must provide the following information to the
Department of Corrections: the population served by the program
including information relating to the criminal history, age, employment
history, and education level of inmates served; the services provided to
inmates as part of the program; the cost per inmate to provide those
services; any available recidivism rates; and any matching funds or
in-kind contributions provided to the program. The department shall
compile this information and submit a report to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Budget Committee by January 1, 2027.

From the funds in Specific Appropriation 776, $8,225,000 in recurring
funds from the General Revenue Fund is 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 776, $1,000,000 in recurring
funds and $625,000 in nonrecurring funds from the General Revenue Fund
are provided for the inspHire program (recurring base appropriations
project)(HF 1025). 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 776, $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).

From the funds in Specific Appropriation 776, $1,200,000 in recurring
funds from the State-Operated Institutions Inmate Welfare Trust Fund is
provided to continue the Certified Peer Specialist Gateway Program at
participating facilities.

776A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,230,750

The nonrecurring funds in Specific Appropriation 776A are provided for
the following appropriations projects:

A Vision of Redemption - Family Reconnection Program (HF
2599)................................................... 200,000
Goodwill Industries of North Florida - Education and
Career Opportunities to Reduce Recidivism in Putnam
County (HF 3055)........................................ 200,000
Joseph House Reentry Program: Rebuilding Lives (HF 3519).. 143,250
Men of Valor (HF 2236).................................... 250,000
Palm Beach County RESTORE Reentry Program (HF 1504)....... 250,000
Persevere - Training, Access, and Careers through
Technology Program (HF 1074)............................ 375,000
R.I.S.E- Ready for Work Employability Program (HF 3404)... 250,000
Re-Entry Center Safety & Security Modernization Project
(HF 3161)............................................... 125,000
The Carrier Pigeon Post (HF 2755)......................... 437,500

777 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 35,000

778 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 45,544

779 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,261

779A 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 . . . . . 106,750

The nonrecurring funds in Specific Appropriation 779A are provided for
the Joseph House Reentry Program: Rebuilding Lives (HF 3519).

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 22,616,411
FROM TRUST FUNDS . . . . . . . . . . 1,513,783

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 24,130,194

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

From the funds in Specific Appropriations 780 through 782, 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.

780 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000

781 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,796,950
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,000,000

From the funds in Specific Appropriation 781, $500,000 in recurring
funds from the General Revenue Fund is provided for naltrexone
extended-release injectable medication to treat alcohol and opioid
dependence within the Department of Corrections (recurring base
appropriations project).

From the funds in Specific Appropriation 781, $303,188 in
nonrecurring funds from the General Revenue fund is provided to WestCare
Gulf Coast - Florida Inc. for the Davis-Bradley Mental Health Overlay:
Integrated Mental Health and Substance Use Disorder Treatment for
Offenders (HF 1834).

782 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 the funds in Specific Appropriation 782, $600,000 in recurring
funds from the General Revenue Fund is provided for Cove Behavioral
Health in Hillsborough County (recurring base appropriations project).

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 28,836,902
FROM TRUST FUNDS . . . . . . . . . . 2,400,000

TOTAL ALL FUNDS . . . . . . . . . . 31,236,902

TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 4,104,776,430
FROM TRUST FUNDS . . . . . . . . . . 66,516,302

TOTAL POSITIONS . . . . . . . . . . 23,580.00
TOTAL ALL FUNDS . . . . . . . . . . 4,171,292,732
TOTAL APPROVED SALARY RATE . . . . 1,385,990,873

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

APPROVED SALARY RATE 9,091,942

783 SALARIES AND BENEFITS POSITIONS 164.00
FROM GENERAL REVENUE FUND . . . . . 13,421,977

784 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 213,096

785 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 959,700

786 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771

787 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 30,480

788 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 393,756

789 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 71,622

790 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 27,600

791 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 59,581

792 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 684,014

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 15,878,597

TOTAL POSITIONS . . . . . . . . . . 164.00
TOTAL ALL FUNDS . . . . . . . . . . 15,878,597

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 15,878,597

TOTAL POSITIONS . . . . . . . . . . 164.00
TOTAL ALL FUNDS . . . . . . . . . . 15,878,597
TOTAL APPROVED SALARY RATE . . . . 9,091,942

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,371,631

793 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 8,893,499
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 459,685

794 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,416

794A AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM GENERAL REVENUE FUND . . . . . 400,000

The nonrecurring funds in Specific Appropriation 794A are provided for
distribution to the Florida Clerks of Court Operations Corporation for
the purpose of continuing operations and maintenance requirements of the
Guardianship Transparency Database as authorized in section 744.2112,
Florida Statutes.

795 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 795 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 2026-2027
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.

796 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 276,000

797 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 1,950,000

Funds in Specific Appropriation 797 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.

798 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 550,000

Funds in Specific Appropriation 798 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

799 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 710

Funds in Specific Appropriation 799 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

800 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000

801 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 2,415,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,201,500

Funds in Specific Appropriation 801 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.

802 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 400,000

803 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 23,088,034

Funds in Specific Appropriation 803 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...................................... 774,114
3rd Judicial Circuit...................................... 185,078
4th Judicial Circuit...................................... 1,515,394
5th Judicial Circuit...................................... 1,335,206
6th Judicial Circuit...................................... 1,716,049
7th Judicial Circuit...................................... 847,951
8th Judicial Circuit...................................... 569,810
9th Judicial Circuit...................................... 1,824,858
10th Judicial Circuit..................................... 914,630
11th Judicial Circuit..................................... 4,013,169
12th Judicial Circuit..................................... 802,485
13th Judicial Circuit..................................... 2,201,456
14th Judicial Circuit..................................... 356,816
15th Judicial Circuit..................................... 909,094
16th Judicial Circuit..................................... 124,680
17th Judicial Circuit..................................... 1,705,936
18th Judicial Circuit..................................... 699,398
19th Judicial Circuit..................................... 653,387
20th Judicial Circuit..................................... 1,044,480

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

804 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 14,772,188
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,671,528

Funds in Specific Appropriation 804 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

805 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 1,402,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 315,200

806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,878

807 SPECIAL CATEGORIES
OFFICES OF CRIMINAL CONFLICT AND CIVIL
REGIONAL COUNSEL CAPITAL REPRESENTATION
DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 500,000

808 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,338,310

809 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 10,667,589

810 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 35,539,539

Funds in Specific Appropriation 810 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 810, 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.................. 1,500
Juvenile Delinquency - 2nd Degree Felony.................. 1,250
Juvenile Delinquency - 3rd Degree Felony.................. 1,000
Juvenile Delinquency - Felony Life........................ 2,000
Juvenile Delinquency - Misdemeanor........................ 750
Juvenile Delinquency - Direct File or No Petition Filed... 500
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........ 500

Funds for costs and related expenses to be paid through Specific
Appropriations 804 and 810 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 $50.00 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: $5.95 per page
5 business day delivery: $7.95 per page
24 hours delivery: $10.95 per page
Additional copies: $2.00 per page

3. Appellate/hearing/trial transcript fee (Original & all copies needed
with a minimum of 2 copies):
10 business day delivery: $7.95 per page
5 business day delivery: $10.95 per page
24 hours delivery: $13.95 per page
Copies (when original previously ordered): $2.00 per page

4. Transcription from tapes or audio recordings (other than depositions
or hearings): Either $50 per hour listening fee or $6.50 per page,
whichever is greater.

5. Video Services: $150 per hour per location with two-hour minimum.

811 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 11,266,646

Funds in Specific Appropriation 811 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...................................... 666,706
2nd Judicial Circuit...................................... 354,528
3rd Judicial Circuit...................................... 131,845
4th Judicial Circuit...................................... 486,963
5th Judicial Circuit...................................... 366,278
6th Judicial Circuit...................................... 659,673
7th Judicial Circuit...................................... 496,382
8th Judicial Circuit...................................... 249,638
9th Judicial Circuit...................................... 522,779
10th Judicial Circuit..................................... 325,304
11th Judicial Circuit..................................... 2,329,625

12th Judicial Circuit..................................... 294,008
13th Judicial Circuit..................................... 627,144
14th Judicial Circuit..................................... 124,256
15th Judicial Circuit..................................... 781,056
16th Judicial Circuit..................................... 96,530
17th Judicial Circuit..................................... 1,392,806
18th Judicial Circuit..................................... 397,430
19th Judicial Circuit..................................... 285,125
20th Judicial Circuit..................................... 678,570

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

812 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000

Funds in Specific Appropriation 812 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).

813 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529

814 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600

815 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000

816 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,238

817 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 26,230

817A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,500,000

The nonrecurring funds in Specific Appropriation 817A are provided for
the Hillsborough County Clerk Records Center (HF 2623).

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 128,356,004
FROM TRUST FUNDS . . . . . . . . . . 9,323,913

TOTAL POSITIONS . . . . . . . . . . 103.50
TOTAL ALL FUNDS . . . . . . . . . . 137,679,917

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

Funds and positions in Specific Appropriations 818 through 825 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 44,324,001

818 SALARIES AND BENEFITS POSITIONS 789.00
FROM GENERAL REVENUE FUND . . . . . 59,513,832
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,616,986

819 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,495,923
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 751,204

820 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 820, $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).

821 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 4,861,484
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 370,690

822 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 743,923

823 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000

Funds in Specific Appropriation 823 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.

824 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196

825 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 165,560

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 68,243,574
FROM TRUST FUNDS . . . . . . . . . . 5,738,880

TOTAL POSITIONS . . . . . . . . . . 789.00
TOTAL ALL FUNDS . . . . . . . . . . 73,982,454

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 826 through 977. 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 849, 890, 905, 920, 935, 950, and
971, $2,945,052 is provided to prosecute insurance fraud cases and
$850,429 is provided to prosecute workers compensation insurance fraud
cases, as follows:

Insurance Fraud Cases

Fourth Judicial Circuit (3 positions)..................... 384,315
Ninth Judicial Circuit (5 positions)...................... 661,499
Eleventh Judicial Circuit (5 positions)................... 956,745
Thirteenth Judicial Circuit (2 positions)................. 233,174
Fifteenth Judicial Circuit (2 positions).................. 245,530
Seventeenth Judicial Circuit (2 positions)................ 245,530
Twentieth Judicial Circuit (2 positions).................. 218,259

Workers Compensation Insurance Fraud

Eleventh Judicial Circuit (2 positions)................... 207,958
Thirteenth Judicial Circuit (2 positions)................. 194,061
Fifteenth Judicial Circuit (2 positions).................. 224,205
Seventeenth Judicial Circuit (2 positions)................ 224,205

Beginning July 1, 2026, the Department of Financial Services shall
release 25 percent of the funds to each state attorney's office
contingent upon provision by each state attorney's office of the
previous quarter's reporting of required information pursuant to a fully
executed Memorandum of Understanding between the Department of Financial
Services and 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; the current status of each case; the number of
allotted positions filled during the quarter; and the percentage of time
each filled position's workload was dedicated to insurance fraud or
workers' compensation insurance fraud matters.

The Department of Financial Services shall determine if case activity
warrants the continued release of funds, and shall not release funds for
a position that was vacant or for which funds were utilized on services
other than the prosecution of insurance fraud and workers' compensation
insurance fraud during the quarter, and shall prorate the release of
funds for positions that were filled for only a portion of the quarter.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 16,685,383

826 SALARIES AND BENEFITS POSITIONS 242.00
FROM GENERAL REVENUE FUND . . . . . 20,684,281
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,554,591
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,321,391

827 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,811
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 390,081

829 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 526,288
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215

830 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 105,190

831 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404

832 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562

833 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,850
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,432
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,562

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,314,196
FROM TRUST FUNDS . . . . . . . . . . 5,409,462

TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 26,723,658

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

APPROVED SALARY RATE 9,251,673

834 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 12,266,689
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 731,629
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 905
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,128,394

835 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,576
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 201,768

836 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 39,129
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

837 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 119,770

838 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,675

839 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

840 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,757
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,193
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,356,151
FROM TRUST FUNDS . . . . . . . . . . 2,816,994

TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 15,173,145

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,363,088

841 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 6,944,294
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 859,962
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 289,439

842 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 66,609

844 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 28,786
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 46,701

845 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 111,955

846 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034

847 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 19,000

848 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,987
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,572
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 520

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,110,157
FROM TRUST FUNDS . . . . . . . . . . 1,405,544

TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 8,515,701

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 25,877,479

849 SALARIES AND BENEFITS POSITIONS 334.00
FROM GENERAL REVENUE FUND . . . . . 32,602,677

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,895,630
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,424,999

850 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 146,388
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 57,049
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,425

852 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 748,271

853 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

854 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 214,375

855 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404

856 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150

857 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 70,850
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,416

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 33,116,731
FROM TRUST FUNDS . . . . . . . . . . 7,089,087

TOTAL POSITIONS . . . . . . . . . . 334.00
TOTAL ALL FUNDS . . . . . . . . . . 40,205,818

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 18,257,565

858 SALARIES AND BENEFITS POSITIONS 246.00
FROM GENERAL REVENUE FUND . . . . . 23,244,191
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,218,950
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,037,032

859 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,264
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 342,707
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,981

861 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 403,895
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,250

862 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,862

863 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,740

864 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 80,872
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 16,000

865 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,510
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 8,996

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,860,472
FROM TRUST FUNDS . . . . . . . . . . 6,044,778

TOTAL POSITIONS . . . . . . . . . . 246.00
TOTAL ALL FUNDS . . . . . . . . . . 29,905,250

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 34,670,091

866 SALARIES AND BENEFITS POSITIONS 482.00
FROM GENERAL REVENUE FUND . . . . . 42,210,784
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,813,637
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,610,654

867 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,973
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 141,311
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 134,676

869 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 556,067
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 732,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,866

870 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,363

871 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724

872 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520

873 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 906
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 98,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,173

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 42,862,974
FROM TRUST FUNDS . . . . . . . . . . 12,118,583

TOTAL POSITIONS . . . . . . . . . . 482.00
TOTAL ALL FUNDS . . . . . . . . . . 54,981,557

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 20,135,890

874 SALARIES AND BENEFITS POSITIONS 202.00
FROM GENERAL REVENUE FUND . . . . . 24,914,298
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,148,365
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 39
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,019,325

875 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

877 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

878 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,169

879 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 42,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380

880 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381

881 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 55,725
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,177
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 691

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 25,459,612
FROM TRUST FUNDS . . . . . . . . . . 4,508,011

TOTAL POSITIONS . . . . . . . . . . 202.00
TOTAL ALL FUNDS . . . . . . . . . . 29,967,623

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 9,337,603

882 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 13,050,728
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,323,371
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 211,533

883 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

885 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 176,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 74,396
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,040

886 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 28,021

887 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,506

888 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306

889 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,344
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,114

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,281,221
FROM TRUST FUNDS . . . . . . . . . . 1,769,289

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 15,050,510

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 28,345,476

890 SALARIES AND BENEFITS POSITIONS 393.50
FROM GENERAL REVENUE FUND . . . . . 38,084,655
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,253,992
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,853,876

891 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,068

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

892 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 682,855
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

893 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 117,892

894 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662

895 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416

896 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,856
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 86,279
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,376

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 39,006,512
FROM TRUST FUNDS . . . . . . . . . . 5,363,573

TOTAL POSITIONS . . . . . . . . . . 393.50
TOTAL ALL FUNDS . . . . . . . . . . 44,370,085

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 17,570,412

897 SALARIES AND BENEFITS POSITIONS 221.00
FROM GENERAL REVENUE FUND . . . . . 18,674,196
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,513,391
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,954,569

898 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,229
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 220,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,000

900 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 215,679
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 225,000

901 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 234,914

902 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,665

903 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,000

904 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,986
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,547
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,883

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,994,638
FROM TRUST FUNDS . . . . . . . . . . 9,710,304

TOTAL POSITIONS . . . . . . . . . . 221.00
TOTAL ALL FUNDS . . . . . . . . . . 28,704,942

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 91,465,949

905 SALARIES AND BENEFITS POSITIONS 1,283.00
FROM GENERAL REVENUE FUND . . . . . 79,886,571
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,859,386
FROM CHILD SUPPORT TRUST FUND . . . 41,117,862
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 76,487
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,532,456

906 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 122,991
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 261,824
FROM CHILD SUPPORT TRUST FUND . . . 100,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000

908 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 1,484,946
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,424,069
FROM CHILD SUPPORT TRUST FUND . . . 4,773,578
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,861,531

909 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 278,987
FROM CHILD SUPPORT TRUST FUND . . . 148,676

910 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,000

911 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 197,138
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,082
FROM CHILD SUPPORT TRUST FUND . . . 82,698

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 81,714,646
FROM TRUST FUNDS . . . . . . . . . . 63,967,541

TOTAL POSITIONS . . . . . . . . . . 1,283.00
TOTAL ALL FUNDS . . . . . . . . . . 145,682,187

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 13,869,465

912 SALARIES AND BENEFITS POSITIONS 199.00
FROM GENERAL REVENUE FUND . . . . . 18,230,741
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,742,147
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,751,854

913 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 81,314

915 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 352,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 224,785
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 98,035

916 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 66,890

917 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361

918 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267

919 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 38,649
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,745
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,061

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,649,156
FROM TRUST FUNDS . . . . . . . . . . 3,969,831

TOTAL POSITIONS . . . . . . . . . . 199.00
TOTAL ALL FUNDS . . . . . . . . . . 22,618,987

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 25,332,694

920 SALARIES AND BENEFITS POSITIONS 297.00
FROM GENERAL REVENUE FUND . . . . . 32,822,405
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,916,515
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,077,676

921 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,360
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,580

922 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 377,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 103,510

923 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 94,668

924 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,427

925 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 580

926 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 80,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,235

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 33,275,562
FROM TRUST FUNDS . . . . . . . . . . 6,419,438

TOTAL POSITIONS . . . . . . . . . . 297.00
TOTAL ALL FUNDS . . . . . . . . . . 39,695,000

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,668,189

927 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 11,444,736
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,243,986
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 711,639

928 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,268
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 237,179

930 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 241,412
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,518

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,000

931 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 56,966

932 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292

933 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048

934 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 441
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,547
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,310

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,706,849
FROM TRUST FUNDS . . . . . . . . . . 2,326,485

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 14,033,334

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 25,215,291

935 SALARIES AND BENEFITS POSITIONS 328.00
FROM GENERAL REVENUE FUND . . . . . 33,591,977
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,374,211
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 915,047

936 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,136
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 250,976
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 47,574

938 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 301,694
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

939 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 369,848

940 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

941 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

942 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 67,938
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,972
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,378

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 34,059,314
FROM TRUST FUNDS . . . . . . . . . . 5,409,243

TOTAL POSITIONS . . . . . . . . . . 328.00
TOTAL ALL FUNDS . . . . . . . . . . 39,468,557

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,799,574

943 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 6,173,706
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 642,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 603,206

944 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,067
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,888

945 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

946 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 10,730

947 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041

948 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

949 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,909

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,335,478
FROM TRUST FUNDS . . . . . . . . . . 1,515,010

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 7,850,488

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 38,793,508

950 SALARIES AND BENEFITS POSITIONS 499.50
FROM GENERAL REVENUE FUND . . . . . 51,164,308
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,166,682
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,295,856

951 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 126,652
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 311,092
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,278

952 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 889,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 816,244
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 354,837

953 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 112,583
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 157,976

954 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510

955 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

956 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 105,400
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,420
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,867

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 52,543,033
FROM TRUST FUNDS . . . . . . . . . . 8,197,762

TOTAL POSITIONS . . . . . . . . . . 499.50
TOTAL ALL FUNDS . . . . . . . . . . 60,740,795

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 20,896,009

957 SALARIES AND BENEFITS POSITIONS 278.00
FROM GENERAL REVENUE FUND . . . . . 27,148,684
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,885,632
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,456,826

958 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

960 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

961 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,140

962 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514

963 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130

964 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 58,230
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,141
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,057

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 27,658,404
FROM TRUST FUNDS . . . . . . . . . . 4,579,402

TOTAL POSITIONS . . . . . . . . . . 278.00
TOTAL ALL FUNDS . . . . . . . . . . 32,237,806

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,104,197

965 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 14,354,034
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,988,552
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,243,824

966 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 231,772

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588

967 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,526

968 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 5,578

969 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,454

970 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,091
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,282
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,114

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,625,929
FROM TRUST FUNDS . . . . . . . . . . 5,319,886

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 19,945,815

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 22,960,086

971 SALARIES AND BENEFITS POSITIONS 298.50
FROM GENERAL REVENUE FUND . . . . . 28,167,939
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,562,189
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,767,505

972 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,560
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 81,849

974 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 470,374
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 94,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,944

975 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 134,275

976 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,524

977 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 59,799
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,165
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,838

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 28,769,196
FROM TRUST FUNDS . . . . . . . . . . 7,693,852

TOTAL POSITIONS . . . . . . . . . . 298.50
TOTAL ALL FUNDS . . . . . . . . . . 36,463,048

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 978 through 1125.
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 Budget Subcommittee within
three weeks after the end of each quarter.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 9,278,658

978 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 11,950,425
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 329,402
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,952,386

979 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,269
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 60,785

981 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 . . . . . . . . . . . . 231,265

982 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 95,432

983 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770

984 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,331
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 493
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,253

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,195,001
FROM TRUST FUNDS . . . . . . . . . . 2,678,286

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 14,873,287

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,244,575

985 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 8,812,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 256,666
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 458,838

986 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,527
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 157,710

987 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 83,837
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000

988 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,663

989 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,067
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

990 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,928
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 334
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 574

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,946,090
FROM TRUST FUNDS . . . . . . . . . . 958,462

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 9,904,552

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,891,580

991 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,986,157
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 339,304

992 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 260
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 104,711

994 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031

995 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 33,403

996 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000

997 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 227
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 7,575

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,072,596
FROM TRUST FUNDS . . . . . . . . . . 564,024

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 4,636,620

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,494,294

998 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 16,586,194
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 382,425
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,242,025

999 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,958
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 155,589

1001 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

1002 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 101,154

1003 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305

1004 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,599
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 729

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,872

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,844,390
FROM TRUST FUNDS . . . . . . . . . . 2,006,648

TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 18,851,038

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 9,443,739

1005 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 11,591,114
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,268,022
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,325,952

1006 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,325
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 254,070

1008 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 15,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,359
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 230,316

1009 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,798

1010 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,680
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,321
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,051

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,638,794
FROM TRUST FUNDS . . . . . . . . . . 3,177,214

TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 14,816,008

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 17,831,232

1011 SALARIES AND BENEFITS POSITIONS 238.50
FROM GENERAL REVENUE FUND . . . . . 22,607,687
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 985,807
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,419,327

1012 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,859
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 26,986

1014 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 333,965
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 781,794

1015 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 105,194

1016 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000

1017 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,181
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,405
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,562

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,071,692
FROM TRUST FUNDS . . . . . . . . . . 3,388,075

TOTAL POSITIONS . . . . . . . . . . 238.50
TOTAL ALL FUNDS . . . . . . . . . . 26,459,767

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,778,942

1018 SALARIES AND BENEFITS POSITIONS 107.00
FROM GENERAL REVENUE FUND . . . . . 12,490,461
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,976
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 785,261

1019 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 31
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,043

1020 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 76,731
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000

1021 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 24,610

1022 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589

1023 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,451
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 288
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,663

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,606,263
FROM TRUST FUNDS . . . . . . . . . . 1,191,430

TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 13,797,693

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,742,478

1024 SALARIES AND BENEFITS POSITIONS 74.00
FROM GENERAL REVENUE FUND . . . . . 8,078,838
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,644
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 724,041

1025 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,234
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,745

1026 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

1027 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,483

1028 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,751

1029 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,622
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,298

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,210,662
FROM TRUST FUNDS . . . . . . . . . . 863,962

TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 9,074,624

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 17,388,580

1030 SALARIES AND BENEFITS POSITIONS 214.00
FROM GENERAL REVENUE FUND . . . . . 21,918,549
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 897,559
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,426,490

1031 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 49,917
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 53,726

1032 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 245,344
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

1033 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,782

1034 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

1035 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 44,057
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,452
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,282

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,257,867
FROM TRUST FUNDS . . . . . . . . . . 3,577,291

TOTAL POSITIONS . . . . . . . . . . 214.00
TOTAL ALL FUNDS . . . . . . . . . . 25,835,158

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 8,488,041

1036 SALARIES AND BENEFITS POSITIONS 106.00
FROM GENERAL REVENUE FUND . . . . . 11,870,844
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 714,802

1037 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,918
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 103,726

1038 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,237
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,000

1039 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,824

1040 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132

1041 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 441
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 27,415

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,902,440
FROM TRUST FUNDS . . . . . . . . . . 1,219,899

TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 13,122,339

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 32,004,110

1042 SALARIES AND BENEFITS POSITIONS 370.00
FROM GENERAL REVENUE FUND . . . . . 41,594,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,158,979
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,884,241

1043 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,861
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,608
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 119,285

1044 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

1045 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 184,473

1046 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333

1047 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 82,355
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,851
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,292

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 41,888,749
FROM TRUST FUNDS . . . . . . . . . . 4,761,062

TOTAL POSITIONS . . . . . . . . . . 370.00
TOTAL ALL FUNDS . . . . . . . . . . 46,649,811

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,464,748

1048 SALARIES AND BENEFITS POSITIONS 97.50
FROM GENERAL REVENUE FUND . . . . . 9,340,152
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,788,918
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 968,484

1049 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

1050 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 184,369
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,072
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 10,000

1051 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,782
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 117,377

1052 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,902
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 780
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,448

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,563,997
FROM TRUST FUNDS . . . . . . . . . . 3,238,795

TOTAL POSITIONS . . . . . . . . . . 97.50
TOTAL ALL FUNDS . . . . . . . . . . 12,802,792

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 17,190,284

1053 SALARIES AND BENEFITS POSITIONS 210.00
FROM GENERAL REVENUE FUND . . . . . 21,215,790
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,213,049
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,795,345

1054 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 127,629
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,304

1055 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

1056 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 54,048

1057 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835

1058 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 51,343

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,728,130
FROM TRUST FUNDS . . . . . . . . . . 4,684,188

TOTAL POSITIONS . . . . . . . . . . 210.00
TOTAL ALL FUNDS . . . . . . . . . . 26,412,318

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,322,977

1059 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 7,058,524
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 73,969
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 954,965

1060 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,893
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 205,826

1061 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

1062 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,510

1063 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855

1064 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,323
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 185
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,659

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,173,522
FROM TRUST FUNDS . . . . . . . . . . 1,443,969

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 8,617,491

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,671,413

1065 SALARIES AND BENEFITS POSITIONS 177.00
FROM GENERAL REVENUE FUND . . . . . 18,974,933

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,222
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,677,389

1066 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,085

1067 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 119,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 147,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 299,174

1068 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,399

1069 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375

1070 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 460
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 43,549

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 19,094,036
FROM TRUST FUNDS . . . . . . . . . . 3,439,653

TOTAL POSITIONS . . . . . . . . . . 177.00
TOTAL ALL FUNDS . . . . . . . . . . 22,533,689

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,088,222

1071 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 4,333,539
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 145,992

1072 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,227
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,745

1073 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

1074 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,385

1075 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520

1076 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,377

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,426,782
FROM TRUST FUNDS . . . . . . . . . . 242,019

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 4,668,801

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 18,317,905

1077 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 23,499,315
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,251,125
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,777,491

1078 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

1079 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,365
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 200,000

1080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 56,101

1081 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812

1082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,759
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 635
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 766

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,771,570
FROM TRUST FUNDS . . . . . . . . . . 3,445,519

TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 27,217,089

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,981,125

1083 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 11,499,224

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 377,830
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,000,471

1084 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 113,269
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 152,759

1086 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 373,704
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,296

1087 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,951

1088 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236

1089 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,202
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 920
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,480

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,008,399
FROM TRUST FUNDS . . . . . . . . . . 2,694,943

TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 14,703,342

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,549,785

1090 SALARIES AND BENEFITS POSITIONS 78.00
FROM GENERAL REVENUE FUND . . . . . 7,818,687
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 650,279
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,278,058

1091 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

1092 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 15,202
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 499,800

1093 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,460

1094 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640

1095 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,282
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 933
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,134

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,875,238
FROM TRUST FUNDS . . . . . . . . . . 2,532,801

TOTAL POSITIONS . . . . . . . . . . 78.00
TOTAL ALL FUNDS . . . . . . . . . . 10,408,039

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 10,906,757

1096 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 13,034,733
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,779,645
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,129,825

1097 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

1098 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 183,882
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 168,092

1099 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 51,389

1100 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730

1101 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,719
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,626
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,497

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,272,724
FROM TRUST FUNDS . . . . . . . . . . 4,303,393

TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 17,576,117

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,248,660

1102 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 4,571,935

1103 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,901

1104 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 68,971

1105 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535

1106 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,862

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,673,204

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 4,673,204

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,056,901

1107 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 4,479,721

1108 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,028

1109 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907

1110 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840

1111 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,415

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,568,911

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,568,911

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 4,478,913

1112 SALARIES AND BENEFITS POSITIONS 46.00
FROM GENERAL REVENUE FUND . . . . . 6,459,969

1113 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 755,116

1114 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849

1115 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568

1116 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,233

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,373,735

TOTAL POSITIONS . . . . . . . . . . 46.00
TOTAL ALL FUNDS . . . . . . . . . . 7,373,735

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,868,097

1117 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 2,625,225

1118 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 518

1119 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161

1120 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,493

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,637,397

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 2,637,397

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,924,694

1121 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 5,328,782
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 175,904

1122 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 58,683

1123 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

1124 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660

1125 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,311

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,382,067
FROM TRUST FUNDS . . . . . . . . . . 385,247

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 5,767,314

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 1,943,857

1126 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 2,796,934

1127 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 860,199

1128 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 339,306
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 124,796

1129 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,307

1130 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000

1131 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,385

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,006,131
FROM TRUST FUNDS . . . . . . . . . . 124,796

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 4,130,927

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

APPROVED SALARY RATE 3,556,788

1132 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 5,100,132

1133 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,139

1134 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 365,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 300,000

1135 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 683,259
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 133,742

1136 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 6,768

1137 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375

1138 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,435

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 6,241,342
FROM TRUST FUNDS . . . . . . . . . . 440,510

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 6,681,852

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 2,965,921

1139 SALARIES AND BENEFITS POSITIONS 31.00
FROM GENERAL REVENUE FUND . . . . . 4,079,349

1140 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,890

1141 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 315,621
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 333,877

1142 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 673,096
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000

1143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 5,510

1144 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702

1145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,415

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 5,102,073
FROM TRUST FUNDS . . . . . . . . . . 474,387

TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 5,576,460

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

Each Office of Criminal Conflict and Civil Regional Counsel must submit
to the Justice Administrative Commission (JAC) a quarterly report
detailing the number of appointed and reappointed cases by case type,
number of cases closed by case type, number of clients represented, and
number of conflicts by case type and the basis for the conflict. The JAC
shall compile the reports into a tab delineated spreadsheet format and
submit the results to the chair of the Senate Appropriations Committee
on Criminal and Civil Justice and the House of Representatives Justice
Budget Subcommittee within three weeks after the end of each quarter.

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

APPROVED SALARY RATE 10,926,742

1146 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 14,201,675
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,567,767

1147 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 277,908

1148 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,463,454
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1149 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 40,906

1150 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,088,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,129

1151 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,228

1152 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,846
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,299

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 17,157,782
FROM TRUST FUNDS . . . . . . . . . . 1,726,195

TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 18,883,977

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

APPROVED SALARY RATE 11,234,444

1153 SALARIES AND BENEFITS POSITIONS 132.50
FROM GENERAL REVENUE FUND . . . . . 13,780,775
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,397,639

1154 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 133,857

1155 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,108,360
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 274,725

1156 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 41,929

1157 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 524,657
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1158 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 49,816

1159 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,283
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,885

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 16,667,677
FROM TRUST FUNDS . . . . . . . . . . 2,779,249

TOTAL POSITIONS . . . . . . . . . . 132.50
TOTAL ALL FUNDS . . . . . . . . . . 19,446,926

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

APPROVED SALARY RATE 6,718,099

1160 SALARIES AND BENEFITS POSITIONS 76.50
FROM GENERAL REVENUE FUND . . . . . 8,717,397
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 859,003

1161 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 92,272

1162 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 515,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,742
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000

1163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,596

1164 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 670,291
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 145,020

1165 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,100

1166 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,433
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,828

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 10,025,785
FROM TRUST FUNDS . . . . . . . . . . 1,096,593

TOTAL POSITIONS . . . . . . . . . . 76.50
TOTAL ALL FUNDS . . . . . . . . . . 11,122,378

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

APPROVED SALARY RATE 10,741,228

1167 SALARIES AND BENEFITS POSITIONS 131.00
FROM GENERAL REVENUE FUND . . . . . 13,617,264
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,888,495

1168 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,759

1169 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,448,089
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,406
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980

1170 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 14,570

1171 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,147

1172 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,137,865

1173 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,682

1174 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,725
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,596

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 17,354,101
FROM TRUST FUNDS . . . . . . . . . . 2,152,477

TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 19,506,578

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

APPROVED SALARY RATE 8,444,686

1175 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 10,910,404
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,516,664

1176 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 146,068

1177 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800

1178 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,040,929
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,701
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000

1179 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 208,162

1180 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 746,667
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000

1181 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000

1182 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,762

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 14,085,992
FROM TRUST FUNDS . . . . . . . . . . 1,704,165

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 15,790,157

TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 1,151,124,948
FROM TRUST FUNDS . . . . . . . . . . 241,992,120

TOTAL POSITIONS . . . . . . . . . . 10,473.00
TOTAL ALL FUNDS . . . . . . . . . . 1,393,117,068
TOTAL APPROVED SALARY RATE . . . . 799,483,729

JUVENILE JUSTICE, DEPARTMENT OF

From the funds in Specific Appropriations 1183 through 1273A, 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 1183 through 1273A, 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 the Speaker of the House of
Representatives by January 8, 2027.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

APPROVED SALARY RATE 77,963,763

1183 SALARIES AND BENEFITS POSITIONS 1,447.00
FROM GENERAL REVENUE FUND . . . . . 52,598,989
FROM FEDERAL GRANTS TRUST FUND . . . 1,482,903
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 57,092,028

1184 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 612,913
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 262,392
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,032,313

1185 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,062,584
FROM FEDERAL GRANTS TRUST FUND . . . 748,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 575,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,878,517

From the funds in Specific Appropriation 1185, $332,451 in
nonrecurring funds from the General Revenue Fund and $332,451 in
nonrecurring funds from the Shared County/State Juvenile Detention Trust
Fund are provided for the replacement of uniforms for youthful offenders
in secure detention facilities.

1186 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

1187 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 601,418
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,900,497

1188 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853

1189 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

1190 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,228,512
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 11,166,006

1191 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,810,038
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 3,511,467

1192 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 137,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195

1193 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 178,254
FROM FEDERAL GRANTS TRUST FUND . . . 13,055
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 365,311

1194 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 2,562,434

1195 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 41,280,861

The nonrecurring funds in Specific Appropriation 1195 are provided for
the construction of the new Broward Juvenile Detention Center.

TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 119,358,850
FROM TRUST FUNDS . . . . . . . . . . 85,579,683

TOTAL POSITIONS . . . . . . . . . . 1,447.00
TOTAL ALL FUNDS . . . . . . . . . . 204,938,533

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

APPROVED SALARY RATE 45,317,870

1197 SALARIES AND BENEFITS POSITIONS 822.50
FROM GENERAL REVENUE FUND . . . . . 62,642,622

1198 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 640,352
FROM FEDERAL GRANTS TRUST FUND . . . 129,180

1199 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,664,251
FROM FEDERAL GRANTS TRUST FUND . . . 6,841

1200 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

1201 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,100,716

Funds in Specific Appropriation 1201 are provided for services to

youth at risk of commitment who are eligible to be placed in
evidence-based and other alternative programs for family therapy
services. These services shall be provided as an alternative to
commitment. The Department of Juvenile Justice and each participating
court may jointly develop criteria to identify youth appropriate for
diversion into the Redirections Program.

From the funds in Specific Appropriation 1201, $125,000 in
nonrecurring funds from the General Revenue Fund is provided for
Parenting with Love and Limits (PLL) Evidence-Based Family Stabilization
and Trauma Model (HF 1482).

1202 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 895,035

1203 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,545,239
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,200,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,217,336

From the funds in Specific Appropriation 1203, $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.

1204 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 234,381

1205 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 254,465

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 111,982,061
FROM TRUST FUNDS . . . . . . . . . . 3,553,357

TOTAL POSITIONS . . . . . . . . . . 822.50
TOTAL ALL FUNDS . . . . . . . . . . 115,535,418

COMMUNITY INTERVENTIONS AND SERVICES

APPROVED SALARY RATE 26,522,076

1206 SALARIES AND BENEFITS POSITIONS 493.00
FROM GENERAL REVENUE FUND . . . . . 36,876,591

1207 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,160,581

1208 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,855,932

1209 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

1210 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 653,536

1211 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,502,612
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,409,498

1212 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,274,949

1213 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,680

1214 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 157,405

1215 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 80,825

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 64,722,111
FROM TRUST FUNDS . . . . . . . . . . 1,527,987

TOTAL POSITIONS . . . . . . . . . . 493.00
TOTAL ALL FUNDS . . . . . . . . . . 66,250,098

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 11,346,774

1217 SALARIES AND BENEFITS POSITIONS 177.00
FROM GENERAL REVENUE FUND . . . . . 16,200,782
FROM FEDERAL GRANTS TRUST FUND . . . 867
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 369,058

1218 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 662,052
FROM ADMINISTRATIVE TRUST FUND . . . 42,249
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 12,508

1219 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,629,814
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 140,119
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 200,000

1220 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

1221 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285

1222 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 6,406

1223 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 967,571
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

From the funds in Specific Appropriation 1223, $425,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Juvenile Detention Electronic Tablet Initiative (HF 1078).

1224 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 338,849
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,421,058

1225 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 265,998

1226 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 56,523
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973

1227 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 58,241
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,719

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 22,350,521
FROM TRUST FUNDS . . . . . . . . . . 2,391,551

TOTAL POSITIONS . . . . . . . . . . 177.00
TOTAL ALL FUNDS . . . . . . . . . . 24,742,072

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 4,196,355

1228 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 5,598,299

1229 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,363,078

1230 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000

1231 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,486,855

1232 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 852,816

Funds in Specific Appropriation 1232 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1233 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 940,600

Funds in Specific Appropriation 1233 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

1234 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,673

1235 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315

1236 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,368

1237 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 718,534

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 12,024,538

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 12,024,538

PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT

CONTRACTING AND QUALITY IMPROVEMENT

APPROVED SALARY RATE 7,019,299

1238 SALARIES AND BENEFITS POSITIONS 121.50
FROM GENERAL REVENUE FUND . . . . . 10,396,307

1239 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 71,217

1240 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 657,770

1241 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,313

1242 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,320

1243 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,115

TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
FROM GENERAL REVENUE FUND . . . . . . 11,221,042

TOTAL POSITIONS . . . . . . . . . . 121.50
TOTAL ALL FUNDS . . . . . . . . . . 11,221,042

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

From the funds in Specific Appropriations 1244 through 1259, the
Department of Juvenile Justice shall provide a monthly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth awaiting placement, and
the percent of use for all residential commitment beds. The department
may increase or decrease beds or overlay services provided the change
will better serve taxpayers and the youth under its care. Notification
and justification of changes will be provided to the Governor's Office
of Policy and Budget, chair of the Senate Appropriations Committee, and
the chair of the House of Representatives Budget Committee prior to
implementing any change.

From the funds in Specific Appropriations 1244 through 1259, the
department must also provide a report of serious incidents to the
Governor, President of the Senate, and Speaker of the House of
Representatives on a quarterly basis. The report must include, at a
minimum: the number of incidents and allegations of staff abuse or abuse
by another child, including whether or not an allegation was
substantiated; descriptions of incidents or allegations of such abuse
that resulted in physical injury or significant psychological trauma, or
that involved deprivation of food, water, or medical care; and the
failure of a provider to report incidents or allegations within required
timeframes established by the department. The department must also

immediately report the death or serious bodily injury of a youth in a
secure or non-secure residential program to the Governor, President of
the Senate, and Speaker of the House of Representatives and may make any
additional reports that it determines to be appropriate based upon the
seriousness of an incident or allegation.

MODERATE-RISK RESIDENTIAL COMMITMENT

1244 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,412

1245 SPECIAL CATEGORIES
FLORIDA SCHOLARS ACADEMY
FROM GENERAL REVENUE FUND . . . . . 29,464,120
FROM FEDERAL GRANTS TRUST FUND . . . 3,136,361

1246 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,473,215
FROM FEDERAL GRANTS TRUST FUND . . . 650,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 7,018,002

From the funds in Specific Appropriation 1246, $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 1056). The
department shall develop a methodology to allocate these
funds in an equitable fashion among all applicable contracted service
providers effective July 1, 2026. The department shall report on the use
and effectiveness of these initiatives by December 4, 2026. The report
shall be submitted to the chair of the Senate Appropriations Committee,
the chair of the House of Representatives Budget Committee, and the
Executive Office of the Governor.

1247 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 55,392

1248 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 1,081,767

1249 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 6,000,000

The nonrecurring funds in Specific Appropriation 1249 are provided for
the renovation of the Graceville residential commitment facility.

TOTAL: MODERATE-RISK RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 188,168,906
FROM TRUST FUNDS . . . . . . . . . . 10,804,363

TOTAL ALL FUNDS . . . . . . . . . . 198,973,269

SECURE RESIDENTIAL COMMITMENT

APPROVED SALARY RATE 9,310,308

1251 SALARIES AND BENEFITS POSITIONS 89.00
FROM GENERAL REVENUE FUND . . . . . 9,681,270

1252 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,450

1253 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,086,149

1254 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 636,191

1255 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,903,773
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,000,000

1256 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 109,176

1257 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,020

1258 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,614

1259 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 773,614

TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 48,312,257
FROM TRUST FUNDS . . . . . . . . . . 38,000,000

TOTAL POSITIONS . . . . . . . . . . 89.00
TOTAL ALL FUNDS . . . . . . . . . . 86,312,257

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

APPROVED SALARY RATE 1,313,258

1261 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 1,116,258
FROM FEDERAL GRANTS TRUST FUND . . . 260,998
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 643,315

1262 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 125,533
FROM FEDERAL GRANTS TRUST FUND . . . 306,361
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 161,492

1263 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 199,758
FROM FEDERAL GRANTS TRUST FUND . . . 127,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 289,430

1264 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 . . . 262,903

1265 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,200

1266 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 24,700,045
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,305,995

1267 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 6,275,856

From the funds in Specific Appropriation 1267, $3,205,364 in recurring
funds from the General Revenue Fund is provided for the following
recurring base appropriations projects:

AMIkids Gender Specific Prevention Programs............... 3,170,626
Pasco Association for Challenged Kids Summer Camp......... 34,738

From the funds in Specific Appropriation 1267, $3,006,865 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:

Adolescent and Family Outpatient Program Continuity &
Expansion (HF 1133)..................................... 125,000
City of West Park Youth Crime Prevention Program (HF 1867) 300,000
Florida Children's Initiative Recidivism Reduction and
Prevention (HF 3478).................................... 565,000
Juvenile Pre-Arrest Delinquency Citation Expansion- Teen
Court of Sarasota, Inc. (HF 3799)....................... 175,000
Nassau County Youth Alternative to Secured Detention
(S.W.E.A.T.) (HF 2936).................................. 62,500
Pasco, Pinellas, & Hillsborough County Youth Advocate
Program (HF 3127)....................................... 375,000
Rehabilitation of the Heart Workforce Training Program
(HF 1606)............................................... 60,000
Seminole County Juvenile Drug Court (HF 1234)............. 282,500
Voices for Children Foundation - Delinquency Diversion
Program for Children and Youth in Foster Care (HF 1983). 500,000
Wayne Provision: Career and Life Skills for Reentering
Youth (HF 2058)......................................... 224,305
Youth & Police Initiative (YPI) Train-the-Trainer Model
(HF 2344)............................................... 257,500
Youth Re-Entry and Workforces Readiness Program (HF 1286). 80,060

1268 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,631

1269 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,030,968
FROM FEDERAL GRANTS TRUST FUND . . . 2,361,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,947,682

From the funds in Specific Appropriation 1269, $2,733,686 in recurring
funds from the General Revenue Fund is provided for a pilot program to
serve youth who are dually involved in the delinquency and dependency
systems. The department shall competitively procure behavioral health
services from a non-profit organization with experience in providing
intensive in-home, wraparound services for youth who are dually involved
in the delinquency and dependency systems. The pilot program shall, at a
minimum, include unified case managers cross-trained in child welfare
and juvenile justice and an intensive in-home multidisciplinary team of
behavioral health professionals to deliver necessary therapeutic
interventions and care coordination across agencies and systems. The
department shall coordinate with the Department of Children and Families
to establish procedures for the pilot program. The department shall
require the selected provider to collect and report output and outcome
data on clients and their families including, but not limited to,
measures of academic performance, criminal involvement, and placement
stability.

1270 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 45,051,698
FROM FEDERAL GRANTS TRUST FUND . . . 250,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,018,791

From the funds in Specific Appropriation 1270, $1,215,156 in recurring

funds from the General Revenue Fund is provided to contract for up to
ten beds for physically-secure placements for youth being served by the
statewide children in need of services/families in need of services
(CINS/FINS) program. For Fiscal Year 2026-2027, the department may
permit the contractor to expend no more than $500,000 to make physical
improvements to its facilities to make them secure.

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.

From the funds in Specific Appropriation 1270, $497,500 in
nonrecurring funds from the General Revenue Fund is provided for the
Stop Now and Plan (SNAP) to serve youth who are dually served, or at
risk to be dually served, in both the delinquency and dependency systems
(HF 2031). Criteria for admittance to the program shall be set
by the Department of Juvenile Justice in conjunction with the Department
of Children and Families.

1271 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500

1272 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 1,031,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 843,491

From the funds in Specific Appropriation 1272, $375,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Prodigy Cultural Arts Program (HF 3435).

1273 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,971
FROM FEDERAL GRANTS TRUST FUND . . . 3,686
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,569

1273A 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 . . . . . 4,157,500

The nonrecurring funds in Specific Appropriation 1273A are provided for
the following fixed capital outlay appropriations projects:

Camp Deep Pond Maintenance & Storage Structure (HF 2953).. 175,000
Critical Infrastructure Upgrades for Youth Crisis Center
(HF 1483)............................................... 232,500
Hillsborough County Juvenile Assessment Center (JAC)
Facility Renovation (HF 2614)........................... 1,500,000
Pace Center for Girls Lee Building (HF 1840).............. 800,000
Pace Center for Girls Manatee Building (HF 1366).......... 1,250,000
St. Augustine Teen Center Boys & Girls Club (HF 1322)..... 200,000

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 88,731,727
FROM TRUST FUNDS . . . . . . . . . . 23,797,583

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 112,529,310

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 666,872,013
FROM TRUST FUNDS . . . . . . . . . . 165,654,524

TOTAL POSITIONS . . . . . . . . . . 3,229.50
TOTAL ALL FUNDS . . . . . . . . . . 832,526,537
TOTAL APPROVED SALARY RATE . . . . 182,989,703

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 11,853,005

1274 SALARIES AND BENEFITS POSITIONS 172.00
FROM GENERAL REVENUE FUND . . . . . 4,813,148
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 268,888
FROM FEDERAL GRANTS TRUST FUND . . . 988,098
FROM OPERATING TRUST FUND . . . . . 11,312,117

1275 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,617
FROM FEDERAL GRANTS TRUST FUND . . . 209,015
FROM OPERATING TRUST FUND . . . . . 79,738

1276 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 854,171
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM OPERATING TRUST FUND . . . . . 603,808

1277 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000

1278 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162

1279 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

1280 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1281 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

1282 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250

1283 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650

1284 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 12,813

1285 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 367,480
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,573
FROM OPERATING TRUST FUND . . . . . 152,372

1286 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500

1287 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 300,000

1288 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,319
FROM ADMINISTRATIVE TRUST FUND . . . 159,047

1289 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 2,000,000

1290 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000

1291 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000

1292 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724

1293 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000

1294 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,617
FROM ADMINISTRATIVE TRUST FUND . . . 5,030
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,102
FROM OPERATING TRUST FUND . . . . . 34,099

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,529,618
FROM TRUST FUNDS . . . . . . . . . . 42,147,832

TOTAL POSITIONS . . . . . . . . . . 172.00
TOTAL ALL FUNDS . . . . . . . . . . 48,677,450

AVIATION SERVICES

APPROVED SALARY RATE 607,729

1295 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 676,487

1296 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,063,829

1297 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,500

1298 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 787

1299 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 1,160,148

1300 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,290,576

1301 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,236

TOTAL: AVIATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,264,776
FROM TRUST FUNDS . . . . . . . . . . 787

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 4,265,563

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

APPROVED SALARY RATE 7,771,736

1302 SALARIES AND BENEFITS POSITIONS 110.00
FROM GENERAL REVENUE FUND . . . . . 2,938,619
FROM OPERATING TRUST FUND . . . . . 9,482,222

1303 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,287

1304 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 198,053
FROM OPERATING TRUST FUND . . . . . 491,729

1305 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369

1306 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500

1307 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984

1308 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100

1309 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 173,543

1310 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 17,160
FROM OPERATING TRUST FUND . . . . . 64,944

1311 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000

1312 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,616
FROM OPERATING TRUST FUND . . . . . 29,177

TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,165,808
FROM TRUST FUNDS . . . . . . . . . . 10,495,855

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 13,661,663

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

APPROVED SALARY RATE 33,398,253

1313 SALARIES AND BENEFITS POSITIONS 470.00
FROM GENERAL REVENUE FUND . . . . . 43,763,788
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 651,408
FROM FEDERAL GRANTS TRUST FUND . . . 15,621
FROM OPERATING TRUST FUND . . . . . 6,875,477

1314 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 66,041
FROM FEDERAL GRANTS TRUST FUND . . . 177,146

1315 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,605,734
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000
FROM OPERATING TRUST FUND . . . . . 3,028,158

From the funds in Specific Appropriation 1315, 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 1315
for the purpose of processing rape kits.

1316 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702

1317 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 643,183
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100
FROM OPERATING TRUST FUND . . . . . 3,332,304

1318 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960

1319 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,808,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,687,721
FROM OPERATING TRUST FUND . . . . . 500,000

1320 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000

1321 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 78,031

1322 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000

1323 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 137,463
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,571
FROM OPERATING TRUST FUND . . . . . 4,768

1324 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 1,319,552

TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 61,857,454
FROM TRUST FUNDS . . . . . . . . . . 24,052,074

TOTAL POSITIONS . . . . . . . . . . 470.00
TOTAL ALL FUNDS . . . . . . . . . . 85,909,528

INVESTIGATIVE SERVICES

From the funds in Specific Appropriations 1325 through 1340, 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 1325 through 1340, 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 64,808,060

1325 SALARIES AND BENEFITS POSITIONS 733.00
FROM GENERAL REVENUE FUND . . . . . 79,797,721
FROM FEDERAL GRANTS TRUST FUND . . . 229,386
FROM OPERATING TRUST FUND . . . . . 14,942,203

From the funds provided in Specific Appropriations 1325, 1327, 1336,
and 1340, the sum of $962,904 from the General Revenue Fund, and ten
positions with associated salary rate are provided to continue
performing 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.

1326 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 904,869
FROM FEDERAL GRANTS TRUST FUND . . . 347,947
FROM OPERATING TRUST FUND . . . . . 184,214

1327 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 16,609,033
FROM FEDERAL GRANTS TRUST FUND . . . 835,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 4,948,858
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

From the funds provided in Specific Appropriation 1327 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.

1328 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 159,494
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

1329 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,480,915
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600,000
FROM OPERATING TRUST FUND . . . . . 1,500,000

1330 SPECIAL CATEGORIES
GRANTS AND AIDS - S.A.F.E. IN FLORIDA
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 15,000,000

1331 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,571,163
FROM FEDERAL GRANTS TRUST FUND . . . 1,329,600
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000
FROM OPERATING TRUST FUND . . . . . 59,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1332 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 1,290,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000

1333 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 44,210,905
FROM FEDERAL GRANTS TRUST FUND . . . 620,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000

From the funds in Specific Appropriation 1333, $12,255,306 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:

Active Assailant Training (HF 2636)....................... 500,000
Active Hearing Protection for Florida Sheriffs (HF 1658).. 2,000,000
Aventura Public Safety Intelligence Center (HF 3328)...... 260,625
Belle Isle Police Department Emergency Response Equipment
Upgrade (HF 2267)....................................... 175,000
Blue 4 Blue (HF 1971)..................................... 75,000
Bowling Green Police Department Public Safety Equipment
(HF 2254)............................................... 60,300
Broward Sheriff's Office Rapid Response Program -
RapidHit ID DNA Systems & Co-Responder (HF 2294)........ 253,150
Cape Coral Rapid Emergency Response Vehicle (HF 2326)..... 150,000
Capitol Complex/Area Drones as First Responders (DFR)
Program (HF 3343)....................................... 325,000
Capital Region Real Time Crime Center (CRRTCC) Equipment
and Aviation Imaging System (HF 1693)................... 513,000
Chipley Police Department Equipment Modernization (HF
2409)................................................... 500,000
City of Bartow Police Emergency Rescue Vehicle (HF 3458).. 243,318
City of Bonifay - New Police Department (HF 2402)......... 327,750
City of Bradenton Police Department Computer Aided
Dispatch (CAD) upgrades (HF 1526)....................... 250,000
City of Dunedin High Water Rescue Vehicle (HF 1762)....... 100,000
City of Fort Myers DNA Testing for Gun and Property Crime
Reduction Initiative (HF 1796).......................... 250,000
City of Lauderhill Police Athletic League (PAL) and Youth
Empowerment Initiative (HF 1561)........................ 90,000

City of Palm Beach Gardens Public Safety Aerial Drone
Support Project (HF 1782)............................... 62,500
City of Plantation - License Plate Readers (HF 1714)...... 100,000
City of Sweetwater Public Safety Technology Upgrades (HF
3173)................................................... 425,000
Columbia County Sheriff's Department Truck Purchase (HF
3715)................................................... 62,000
Coral Springs Ballistic Film (HF 1060).................... 100,000
Doral Police Department Presidential/Dignitary Protective
Detail Overtime Funding Initiative (HF 2161)............ 375,000
Drones as First Responder Program 2.0 (DFR 2.0) (HF 2658). 112,500
Florida City Police Department Technology Equipment
Upgrades (HF 3387)...................................... 160,100
Florida Law Enforcement Active Shooter Training (HF 2388). 500,000
Florida Law Enforcement Partnership: Miccosukee Police
Fleet Enhancement (HF 2528)............................. 242,500
Florida Law Enforcement Recruitment and Retention Grant
Program (HF 1432)....................................... 250,000
Hollywood Police Marine Public Safety Initiative (HF 1860) 93,950
Jacksonville Sheriff's Office - Drone First Responder
Program (HF 1635)....................................... 305,000
Miami Dade Sheriff's Office Law Enforcement Training
Center Upgrades (HF 1642)............................... 62,500
Miami Dade Sheriff's Office Preventing Public Corruption
(HF 2126)............................................... 250,000
New Smyrna Beach Vehicle Threat Mitigation (HF 2184)...... 399,779
North Palm Beach Police Department - Real-Time Crime
Center (HF 1253)........................................ 100,000
Palm Beach County Sheriff's Office Forensic Genetic
Testing Phase 2 (HF 1531)............................... 312,500
Palmetto Police Department Dispatch Software (HF 2094).... 190,000
Port St. Lucie Smart City Policing - Drone as First
Responder Program (HF 2761)............................. 375,000
Project Cold Case (HF 3701)............................... 125,000
Regional Hazardous Devices/Bomb Vehicle Retrofit (HF 3215) 349,146
Rio Vista and Lauderdale Harbors License Plate Readers
Project (HF 3772)....................................... 55,913
Sarasota High Water Rescue Vehicle (HF 1803).............. 150,000
Satellite Beach - Law Enforcement / Fire Rescue Boat (HF
2657)................................................... 175,000
Satellite Beach - Law Enforcement In-Car Cameras, Body
Worn Cameras, and Electronic Control Devices (HF 2656).. 500,000
Senior Resource Alliance - Bringing the Lost Home (HF
2285)................................................... 125,000
Southwest Florida INTERCEPT Task Force (Collier, Lee, and
Hendry Counties) (HF 1548).............................. 450,000
St. Lucie County Unified Command Vehicle (HF 2311)........ 562,500
Tampa Jewish Community Preventative Security Initiative
(HF 2628)............................................... 262,500
Tampa Police Department Drone Detection System (HF 2627).. 250,000
Town of Lady Lake Meridian Barricade Acquisition Project
(HF 1247)............................................... 175,000
Vero Beach Police Department Vehicle Barrier System (HF
2454)................................................... 100,000
Washington County Sheriff's Office Emergency Management
Trucks (HF 2444)........................................ 60,000
Wilton Manors Transparency in Public Safety Project (HF
1559)................................................... 100,000
Winter Park Vehicle Threat Mitigation (HF 1205)........... 62,500

From the funds in Specific Appropriation 1333, $3,000,000 in recurring
funds from the General Revenue Fund is provided to the department for
grants that provide funding for personnel, overtime, and technology
relating to the reduction of internet crimes committed against children.

From the funds in Specific Appropriation 1333, $25,906,874 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............................. 552,543
Bradford County Sheriff's Office.......................... 858,176
Calhoun County Sheriff's Office........................... 491,216
Columbia County Sheriff's Office.......................... 1,685,240
Desoto County Sheriff's Office............................ 698,952

Dixie County Sheriff's Office............................. 814,881
Franklin County Sheriff's Office.......................... 659,604
Gadsden County Sheriff's Office........................... 783,826
Gilchrist County Sheriff's Office......................... 601,256
Glades County Sheriff's Office............................ 490,396
Gulf County Sheriff's Office.............................. 310,643
Hamilton County Sheriff's Office.......................... 357,607
Hardee County Sheriff's Office............................ 513,744
Hendry County Sheriff's Office............................ 1,082,369
Highlands County Sheriff's Office......................... 1,703,321
Holmes County Sheriff's Office............................ 952,276
Jackson County Sheriff's Office........................... 1,493,408
Jefferson County Sheriff's Office......................... 435,058
Lafayette County Sheriff's Office......................... 430,343
Levy County Sheriff's Office.............................. 1,336,260
Liberty County Sheriff's Office........................... 699,496
Madison County Sheriff's Office........................... 744,108
Okeechobee County Sheriff's Office........................ 1,396,974
Putnam County Sheriff's Office............................ 1,870,818
Suwannee County Sheriff's Office.......................... 964,145
Taylor County Sheriff's Office............................ 494,538
Union County Sheriff's Office............................. 454,552
Wakulla County Sheriff's Office........................... 1,096,737
Washington County Sheriff's Office........................ 913,246
Jackson County Board of County Commissioners.............. 884,243
Gulf County Board of County Commissioners................. 136,898

Funds shall be distributed in quarterly advances and reconciled at the
conclusion of each state fiscal year. By October 5, 2026, the sheriff's
offices shall report to the Florida Sheriff's Association how funds were
distributed to officers.

1334 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

1335 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 557,024
FROM ADMINISTRATIVE TRUST FUND . . . 225,363
FROM OPERATING TRUST FUND . . . . . 2,014,796

1336 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 547,085
FROM OPERATING TRUST FUND . . . . . 82,152

1337 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 792,874

1338 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 117,000
FROM OPERATING TRUST FUND . . . . . 2,400

1340 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 227,900
FROM OPERATING TRUST FUND . . . . . 36,271

1340A 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 . . . . . 28,858,700

The nonrecurring funds in Specific Appropriation 1340A are provided for
the following fixed capital outlay appropriations projects:

Aventura Public Safety Intelligence Center (HF 3328)...... 54,950
Bay Harbor Islands Town Hall/Police Resilient Complex (HF
1288)................................................... 450,000
Charlotte County Sheriff's Warehouse (HF 3010)............ 1,000,000
Citrus County - Regional Public Safety Training Center
(HF 2008)............................................... 750,000
City of Bonifay - New Police Department (HF 2402)......... 100,000
City of Hialeah - Real Time Operations Center (HF 2970)... 500,000
City of Lighthouse Point Public Safety Improvement
Project (HF 3420)....................................... 112,500
City of Mascotte Public Safety Enhancement: New Police
Station Construction Project (HF 2095).................. 500,000
City of Palm Bay - Police Department Sgt. Frank Tobar
Regional Tactical Training Building (HF 2061)........... 450,000
City of Perry Police Department Evidence Management and
Security Facility (HF 3627)............................. 125,000
City of Riviera Beach Law Enforcement Training Center (HF
2566)................................................... 500,000
Columbia County Jail Improvements Project (HF 3718)....... 1,562,500
DeSoto County Jail (HF 1928).............................. 200,000
District 21 Medical Examiner Facility (HF 1388)........... 1,325,000
Dixie County Sheriff's Office Multipurpose Evidence
Building - Phase 3 (HF 3638)............................ 618,750
Gulf County Sheriff's Office Dispatch and Training Center
(HF 3194)............................................... 750,000
Hardee County Courthouse Critical Hardening Safety Sally
Port (HF 2582).......................................... 1,250,000
Hialeah Gardens Law Enforcement Training and Emergency
Vehicle Staging Facility (HF 2603)...................... 750,000
Hillsborough County Sheriff's Office Regional Training
and Leadership Center (HF 2617)......................... 5,000,000
Holmes County Jail and Rehabilitation Expansion (HF 2399). 1,000,000
Kissimmee Police Evidence Room Expansion Project (HF 1289) 375,000
Lantana Police Department Emergency Operations Renovation
(HF 3279)............................................... 210,000
Madison County Sheriff's Office Consolidated Emergency
Communications Center Relocation (HF 2979).............. 500,000
Martin County Sheriff's Office PRISM Public Safety First
Mental Health Initiative (HF 1175)...................... 7,500,000
Miami Dade Sheriff's Office Law Enforcement Training
Center Upgrades (HF 1642)............................... 125,000
North Lauderdale City Hall Security Improvements (HF 1718) 250,000
Orange City Police Department and Incident Command Center
(HF 1825)............................................... 750,000
St. Johns County Police Athletic League (PAL) Diamond of
Dreams (HF 3039)........................................ 375,000
Town of Eatonville Public Safety Building Needs
Assessment and Pre-Design Study (HF 2590)............... 300,000
Town of Lake Placid New Storm-Rated Police Department
Request (HF 2259)....................................... 400,000
Volusia Sheriff's Office Consolidated Headquarters
Complex (HF 1169)....................................... 1,000,000
Wilton Manors Transparency in Public Safety Project (HF
1559)................................................... 75,000

TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 196,124,950
FROM TRUST FUNDS . . . . . . . . . . 32,228,289

TOTAL POSITIONS . . . . . . . . . . 733.00
TOTAL ALL FUNDS . . . . . . . . . . 228,353,239

MUTUAL AID AND PREVENTION SERVICES

APPROVED SALARY RATE 4,320,983

1341 SALARIES AND BENEFITS POSITIONS 53.00
FROM GENERAL REVENUE FUND . . . . . 5,585,120
FROM OPERATING TRUST FUND . . . . . 864,119

1342 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,344

1343 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,702,099
FROM OPERATING TRUST FUND . . . . . 50,000

1344 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,441

1345 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,936
FROM ADMINISTRATIVE TRUST FUND . . . 6,662

1346 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 16,880

1347 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,140
FROM OPERATING TRUST FUND . . . . . 142

TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,422,960
FROM TRUST FUNDS . . . . . . . . . . 920,923

TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 8,343,883

STATE BOARD OF IMMIGRATION ENFORCEMENT

APPROVED SALARY RATE 331,476

1348 SALARIES AND BENEFITS POSITIONS 5.00
FROM GENERAL REVENUE FUND . . . . . 491,620

1349 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 30,053

1350 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000

1351 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 150,000

1352 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000

1353 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,782

TOTAL: STATE BOARD OF IMMIGRATION ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 693,455

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 693,455

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

From the funds in Specific Appropriations 1354 through 1374, 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 8,166,118

1354 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 1,468,290
FROM FEDERAL GRANTS TRUST FUND . . . 86,792
FROM OPERATING TRUST FUND . . . . . 10,222,993

1355 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 186,997
FROM OPERATING TRUST FUND . . . . . 161,075

1356 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,575,310
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 7,476,320

From the funds in Specific Appropriations 1356 and 1359, $60,000 in
recurring funds and $2,380,000 in nonrecurring funds from the Operating
Trust Fund are provided to the Department of Law Enforcement for the
Missing and Endangered Persons Information Clearinghouse Upgrade
Project. The department shall submit quarterly project status reports to
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Budget Committee no later than thirty days from the
close of the previous quarter. Each status report must include copies of
each relevant task order(s), contract(s), purchase order(s), and
invoice(s). The status report must also describe progress made to date
for each project milestone and deliverable, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.

1357 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,881,018

1358 SPECIAL CATEGORIES
FLORIDA INCIDENT BASED REPORTING SYSTEM
(FIBRS)
FROM GENERAL REVENUE FUND . . . . . 2,645,722

1359 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,672,846
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 13,355,150

From the funds in Specific Appropriation 1359, $1,450,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Law Enforcement to update the platform supporting the
Florida Incident-Based Reporting System (FIBRS) and the repositories
which collect Criminal Justice Data Transparency (CJDT) and Uniform
Arrest Affidavit (UAA) to comply with state and federal requirements.
The department shall submit a detailed operational work plan and a
monthly spend plan that identifies all project work and costs budgeted
for Fiscal Year 2026-2027 that directly align with the project work and
costs specified in the project schedule by August 1, 2026, 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 Budget Committee.

actual costs incurred; and any project issues and risks.

1360 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,600,000

Funds in Specific Appropriation 1360 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1361 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 1,032,758

Funds in Specific Appropriation 1361 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year. All funds from the
General Revenue Fund may be fully released exclusively for the payment
in advance, subject to the approval by the Department of Financial
Services, for software licensing or subscription costs.

1362 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,191
FROM OPERATING TRUST FUND . . . . . 21,250

1363 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000

1364 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,250
FROM OPERATING TRUST FUND . . . . . 36,882

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 30,002,176
FROM TRUST FUNDS . . . . . . . . . . 34,090,668

TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 64,092,844

PREVENTION AND CRIME INFORMATION SERVICES

APPROVED SALARY RATE 15,011,026

1365 SALARIES AND BENEFITS POSITIONS 283.00
FROM GENERAL REVENUE FUND . . . . . 1,527,507
FROM FEDERAL GRANTS TRUST FUND . . . 260,994
FROM OPERATING TRUST FUND . . . . . 20,395,413

1366 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54
FROM FEDERAL GRANTS TRUST FUND . . . 681,086
FROM OPERATING TRUST FUND . . . . . 192,171

1367 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 180,353
FROM FEDERAL GRANTS TRUST FUND . . . 628,962
FROM OPERATING TRUST FUND . . . . . 2,160,545

1368 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 20,000

1369 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168

1370 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,660,863
FROM OPERATING TRUST FUND . . . . . 3,533,117

1371 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 12,235
FROM OPERATING TRUST FUND . . . . . 176,934

1372 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160

1373 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600

1374 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,290
FROM OPERATING TRUST FUND . . . . . 102,394

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,818,204
FROM TRUST FUNDS . . . . . . . . . . 30,427,741

TOTAL POSITIONS . . . . . . . . . . 283.00
TOTAL ALL FUNDS . . . . . . . . . . 32,245,945

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

APPROVED SALARY RATE 3,102,263

1375 SALARIES AND BENEFITS POSITIONS 43.00
FROM GENERAL REVENUE FUND . . . . . 946,615
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,429,350
FROM FEDERAL GRANTS TRUST FUND . . . 12,426
FROM OPERATING TRUST FUND . . . . . 160,212

1376 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 184,176

1377 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 366,082
FROM FEDERAL GRANTS TRUST FUND . . . 64,300
FROM OPERATING TRUST FUND . . . . . 20,554

1378 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000

1379 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM OPERATING TRUST FUND . . . . . 120,000

1380 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 11,503

1381 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,560
FROM OPERATING TRUST FUND . . . . . 1,560

1382 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 6,439,200

1383 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,500

1384 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,172
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,489
FROM OPERATING TRUST FUND . . . . . 367

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 8,046,305
FROM TRUST FUNDS . . . . . . . . . . 3,918,761

TOTAL POSITIONS . . . . . . . . . . 43.00
TOTAL ALL FUNDS . . . . . . . . . . 11,965,066

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

APPROVED SALARY RATE 3,653,284

1385 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 234,802
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 4,958,984

1386 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 134,729

1387 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,234,739

1388 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,000

1389 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 725,000

1390 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 5,750
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 68,341

1391 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,480

1392 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,000

1393 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 730
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 20,293

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,393,480
FROM TRUST FUNDS . . . . . . . . . . 5,053,368

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 7,446,848

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 322,319,186
FROM TRUST FUNDS . . . . . . . . . . 183,336,298

TOTAL POSITIONS . . . . . . . . . . 2,042.00
TOTAL ALL FUNDS . . . . . . . . . . 505,655,484
TOTAL APPROVED SALARY RATE . . . . 153,023,933

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

From the funds in Specific Appropriations 1394 through 1450, the
Department of Legal Affairs shall provide a quarterly report to the
President of the Senate and the Speaker of the House of Representatives
regarding private attorney services that are contracted by state
agencies and approved by the Department of Legal Affairs as set forth in
section 287.059, Florida Statutes. The report shall include the
requesting agency, the agency's reason for requesting private attorney
services, whether the request was approved by the Attorney General, and
if approved, the private law firm's name, the billing rate, and
year-to-date expenditures.

VICTIM SERVICES

APPROVED SALARY RATE 6,287,129

1394 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 535,976
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,818,982
FROM CRIME STOPPERS TRUST FUND . . . 325,009
FROM FEDERAL GRANTS TRUST FUND . . . 4,533,711
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 436,617

1395 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,953
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 78,401
FROM CRIME STOPPERS TRUST FUND . . . 73,314
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,049

1396 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 . . . . . . . . . . . . . . . 166,373

1397 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

1398 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000

1399 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000

From the funds in Specific Appropriation 1399, $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 1399, $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.

1400 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,336,000
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 . . . . . . . . . . . . . . . 270,408

From the funds in Specific Appropriation 1400, $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 1400, $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 1400, $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).

1400A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 3,836,081

The nonrecurring funds in Specific Appropriation 1400A are provided for
the following appropriations projects:

Big Brothers Big Sisters Association of Florida, Inc. -
Bigs in Blue Project (HF 1674).......................... 750,000
Cuban American Bar Association Pro Bono Project, Inc. (HF
1643)................................................... 250,000
Delores Barr Weaver Policy Center - See the Girl:
Continuity of Care Model (HF 2330)...................... 350,000
Florida Organized Retail Crime Exchange (FORCE)
Intelligence Platform (HF 1308)......................... 60,000

Goodwill Industries -Suncoast- Goodwill's Pathways (HF
3486)................................................... 128,018
More Too Life: Services For Sex Trafficking Victims (HF
1026)................................................... 337,500
Nancy J. Cotterman Center Advocacy Program (HF 1557)...... 314,516
Special Needs Legal Assistance Program (HF 3546).......... 75,000
The Lotus Coalition Safe Housing and Drop-In Resource
Center (HF 2232)........................................ 310,929
The No More Foundation - Human Trafficking Capacity
Expansion (HF 2608)..................................... 435,486
The No More Foundation - Human Trafficking Training and
Awareness (HF 2705)..................................... 109,239
United Way Pasco - Transitional Housing for Survivors of
Human Trafficking (HF 2514)............................. 484,538
Women's Center of Jacksonville: Sexual Assault Forensic
Exam Program (HF 1285).................................. 230,855

1401 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 5,079,247

Funds in Specific Appropriation 1401 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

1402 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,400,000

1403 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000

1404 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 24,304
FROM CRIME STOPPERS TRUST FUND . . . 616
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 616

1405 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 73,205,280

1406 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 538
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 42,339
FROM CRIME STOPPERS TRUST FUND . . . 591
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,855

TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,926,876
FROM TRUST FUNDS . . . . . . . . . . 116,334,268

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 130,261,144

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,692,914

1407 SALARIES AND BENEFITS POSITIONS 146.00
FROM GENERAL REVENUE FUND . . . . . 8,487,183
FROM ADMINISTRATIVE TRUST FUND . . . 4,915,722

1408 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,174
FROM ADMINISTRATIVE TRUST FUND . . . 181,316

1409 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 991,277
FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000

1410 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801

1411 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 690,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800

1412 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 109,173

1413 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000

1413A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 3,203

1414 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 119,807
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000

1415 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,246,149

Funds in Specific Appropriation 1415 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1416 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 693,143

Funds in Specific Appropriation 1416 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

1417 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 34,344
FROM ADMINISTRATIVE TRUST FUND . . . 13,728

1418 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696

1419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,820

FROM ADMINISTRATIVE TRUST FUND . . . 17,748

1420 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,418,690
FROM ADMINISTRATIVE TRUST FUND . . . 1,387,745

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 15,994,692
FROM TRUST FUNDS . . . . . . . . . . 8,078,553

TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 24,073,245

CRIMINAL AND CIVIL LITIGATION

APPROVED SALARY RATE 67,919,720

1421 SALARIES AND BENEFITS POSITIONS 808.00
FROM GENERAL REVENUE FUND . . . . . 43,317,623
FROM FEDERAL GRANTS TRUST FUND . . . 16,499,126
FROM LEGAL SERVICES TRUST FUND . . . 24,071,400
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 14,669,231
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 2,303,055
FROM OPERATING TRUST FUND . . . . . 805,385

1422 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,634
FROM FEDERAL GRANTS TRUST FUND . . . 133,154
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 27,179
FROM LEGAL SERVICES TRUST FUND . . . 1,127,544
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,175
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,583

1423 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,661,754
FROM FEDERAL GRANTS TRUST FUND . . . 2,420,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM LEGAL SERVICES TRUST FUND . . . 2,183,431
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 369,445
FROM OPERATING TRUST FUND . . . . . 132,830

1424 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

1425 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00

The positions in Specific Appropriation 1425 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.

1426 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 53,927
FROM FEDERAL GRANTS TRUST FUND . . . 299,250
FROM OPERATING TRUST FUND . . . . . 68,823

1427 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 500,000

1428 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,577,506

1429 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 569,266
FROM FEDERAL GRANTS TRUST FUND . . . 2,019,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
FROM LEGAL SERVICES TRUST FUND . . . 1,393,399
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 216,281
FROM OPERATING TRUST FUND . . . . . 275,000

1430 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,271,896

1431 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM LEGAL SERVICES TRUST FUND . . . 262,500

1432 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 172,889
FROM FEDERAL GRANTS TRUST FUND . . . 129,544
FROM LEGAL SERVICES TRUST FUND . . . 44,428
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 108,807
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 4,250

1433 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661

1434 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

1435 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 103,842
FROM FEDERAL GRANTS TRUST FUND . . . 64,493
FROM LEGAL SERVICES TRUST FUND . . . 76,156
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 44,495
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 8,062
FROM OPERATING TRUST FUND . . . . . 391

1436 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 . . . . . . 48,740,592
FROM TRUST FUNDS . . . . . . . . . . 83,023,540

TOTAL POSITIONS . . . . . . . . . . 858.00
TOTAL ALL FUNDS . . . . . . . . . . 131,764,132

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

APPROVED SALARY RATE 13,663,873

1437 SALARIES AND BENEFITS POSITIONS 140.50
FROM GENERAL REVENUE FUND . . . . . 19,120,564
FROM OPERATING TRUST FUND . . . . . 433,853

1438 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 7,282,496
FROM OPERATING TRUST FUND . . . . . 784,444

1439 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,312
FROM OPERATING TRUST FUND . . . . . 407

1440 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,560

1441 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936

1442 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,139
FROM OPERATING TRUST FUND . . . . . 2,330

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 26,472,007
FROM TRUST FUNDS . . . . . . . . . . 1,221,034

TOTAL POSITIONS . . . . . . . . . . 140.50
TOTAL ALL FUNDS . . . . . . . . . . 27,693,041

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

APPROVED SALARY RATE 1,093,665

1443 SALARIES AND BENEFITS POSITIONS 16.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,686,787

1444 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 80,163

1445 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 309,479

1446 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000

1448 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533

1449 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 9,781

1450 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,979

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,124,722

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 2,124,722

FLORIDA GAMING CONTROL COMMISSION

PROGRAM: GAMING ENFORCEMENT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,772,636

1451 SALARIES AND BENEFITS POSITIONS 68.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 8,392,555

1452 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 52,175

1453 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,992,286

1454 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000

1455 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,203

1455A SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 8,194

1456 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 458,961

1457 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 398,140

Funds in Specific Appropriation 1457 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1458 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 295,000

1459 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 130,589

Funds in Specific Appropriation 1459 are provided to maintain office

productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

1460 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 500,000

1461 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,000

1462 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 11,704

1463 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 50,000

1464 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,000

1465 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 20,312

1466 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 1466 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.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,840,119

TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 12,840,119

GAMING ENFORCEMENT

APPROVED SALARY RATE 2,498,143

1467 SALARIES AND BENEFITS POSITIONS 31.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,973,812

1468 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 486,056

1469 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000

1471 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 103,000

1472 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 55,000

1473 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 20,000

1474 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 45,394

1475 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 21,600

1476 SPECIAL CATEGORIES
ILLEGAL GAMING DEVICE STORAGE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,110,000

1477 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 6,000

1479 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 9,813

TOTAL: GAMING ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 6,840,675

TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 6,840,675

PARI-MUTUEL WAGERING

APPROVED SALARY RATE 2,571,976

1480 SALARIES AND BENEFITS POSITIONS 44.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,917,771

1481 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,080,028

1482 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 564,343

1483 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032

1484 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 55,002

1485 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 177,317

1486 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 52,000

1487 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 68,073

1488 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063

1489 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000

1490 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 28,670

1491 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 . . . . . . . . . . 6,362,775

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 6,362,775

SLOT MACHINE REGULATION

APPROVED SALARY RATE 2,691,691

1492 SALARIES AND BENEFITS POSITIONS 51.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 4,143,401

1493 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,432

1494 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 283,141

1495 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863

1496 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 55,000

1497 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

From the funds in Specific Appropriation 1497, the Florida Gaming

Control Commission (Commission) shall provide a detailed report
regarding the services provided during Fiscal Year 2025-2026, through
its Compulsive and Gambling Addiction Program pursuant to section
441.118, Florida Statutes. The report shall aggregate monthly reporting
by the program vendor and also include service level metrics and
financial details for all services provided by the program vendor,
including help services, advertising services, training services, and
community outreach. The Commission shall submit the report no later than
January 1, 2027, to the chair of the Senate Appropriations Committee,
the chair of the House of Representatives Budget Committee and the
Executive Office of the Governor's Office of Policy and Budget. No funds
are appropriated for any service provided by an affiliate entity of the
compulsive gambling contract provider.

1498 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,000

1499 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743

1500 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,408

1501 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848

1502 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,873

TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 6,571,709

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 6,571,709

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 105,134,167
FROM TRUST FUNDS . . . . . . . . . . 243,397,395

TOTAL POSITIONS . . . . . . . . . . 1,469.50
TOTAL ALL FUNDS . . . . . . . . . . 348,531,562
TOTAL APPROVED SALARY RATE . . . . 112,191,747

TOTAL OF SECTION 4

FROM GENERAL REVENUE FUND . . . . . . 6,366,105,341

FROM TRUST FUNDS . . . . . . . . . . 900,896,639

TOTAL POSITIONS . . . . . . . . . . 40,958.00

TOTAL ALL FUNDS . . . . . . . . . . 7,267,001,980

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 26,743,320

1503 SALARIES AND BENEFITS POSITIONS 347.00
FROM GENERAL REVENUE FUND . . . . . 38,041,211
FROM FEDERAL GRANTS TRUST FUND . . . 33,342
FROM GENERAL INSPECTION TRUST FUND . 1,303,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,620,559

1504 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,181

1505 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,750,923
FROM GENERAL INSPECTION TRUST FUND . 171,109
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820

1506 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1507 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 175,747

1507A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,150,136

1508 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 781,408
FROM GENERAL INSPECTION TRUST FUND . 25,000

1509 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 778,697

1510 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916

1511 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 106,681
FROM GENERAL INSPECTION TRUST FUND . 303
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 572

TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 45,843,090
FROM TRUST FUNDS . . . . . . . . . . 4,879,289

TOTAL POSITIONS . . . . . . . . . . 347.00
TOTAL ALL FUNDS . . . . . . . . . . 50,722,379

AGRICULTURAL WATER POLICY COORDINATION

APPROVED SALARY RATE 4,738,428

1512 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 954,129
FROM GENERAL INSPECTION TRUST FUND . 137,498
FROM LAND ACQUISITION TRUST FUND . . 6,160,191

1513 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 100,290
FROM LAND ACQUISITION TRUST FUND . . 558,380

1514 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872

1515 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 21,256

1516 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL INSPECTION TRUST FUND . 885,852
FROM LAND ACQUISITION TRUST FUND . . 40,000,967

From the funds in Specific Appropriation 1516, $1,500,000 in recurring
funds from the Land Acquisition Trust Fund is provided for water supply
planning and conservation.

1517 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,053
FROM LAND ACQUISITION TRUST FUND . . 19,259

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 1,057,472
FROM TRUST FUNDS . . . . . . . . . . 48,399,275

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 49,456,747

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 17,397,663

1518 SALARIES AND BENEFITS POSITIONS 196.25
FROM GENERAL REVENUE FUND . . . . . 16,825,688
FROM ADMINISTRATIVE TRUST FUND . . . 5,036,488
FROM FEDERAL GRANTS TRUST FUND . . . 5,179
FROM GENERAL INSPECTION TRUST FUND . 1,202,748
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 296,392
FROM LAND ACQUISITION TRUST FUND . . 1,718,662

1519 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 122,810
FROM ADMINISTRATIVE TRUST FUND . . . 54,165

1520 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 72,126
FROM ADMINISTRATIVE TRUST FUND . . . 1,485,581
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 70,580

1521 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000

1521A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 5,045,420

1521B SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 17,000,000

1522 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 41,641

1523 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,000,000

1523A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 250,000

Funds in Specific Appropriation 1523A are provided for High Risk
Lightning Detection and Wildfire Prevention (HF 1445).

1524 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,036
FROM ADMINISTRATIVE TRUST FUND . . . 56,483

1525 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500

1526 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GENERAL INSPECTION TRUST FUND . 84,000

1527 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,956
FROM ADMINISTRATIVE TRUST FUND . . . 21,732
FROM GENERAL INSPECTION TRUST FUND . 715
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,070
FROM LAND ACQUISITION TRUST FUND . . 3,853

1527A FIXED CAPITAL OUTLAY
PLANNING/DESIGN/CONSTRUCTION - CONNER LAB
FACILITY
FROM GENERAL REVENUE FUND . . . . . 11,000,000

1527B FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 8,329,421

1527C FIXED CAPITAL OUTLAY
CONSTRUCTION - ADDITIONS KISSIMMEE
DIAGNOSTIC LAB
FROM GENERAL REVENUE FUND . . . . . 37,800,000

1527D FIXED CAPITAL OUTLAY
REPAIR/REPLACEMENT/RENOVATIONS -
DIAGNOSTIC LABS
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 469,330

1527E FIXED CAPITAL OUTLAY
DPI IMMOKALEE FIELD STATION
FROM GENERAL REVENUE FUND . . . . . 8,886,853

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 100,357,390
FROM TRUST FUNDS . . . . . . . . . . 18,270,145

TOTAL POSITIONS . . . . . . . . . . 196.25
TOTAL ALL FUNDS . . . . . . . . . . 118,627,535

DIVISION OF LICENSING

APPROVED SALARY RATE 12,340,077

1529 SALARIES AND BENEFITS POSITIONS 261.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 20,026,233

1530 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 920,129

1531 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,770,207

1532 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 199,130

1533 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 9,930,175

1534 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 90,089

1535 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 80,268

TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 36,016,231

TOTAL POSITIONS . . . . . . . . . . 261.00
TOTAL ALL FUNDS . . . . . . . . . . 36,016,231

OFFICE OF ENERGY

APPROVED SALARY RATE 806,538

1536 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 649,361
FROM FEDERAL GRANTS TRUST FUND . . . 845,132

1537 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,908

1538 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000

1539 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500

1540 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687

1541 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 2,256

1542 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,512
FROM FEDERAL GRANTS TRUST FUND . . . 1,483

1542A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
INFRASTRUCTURE INVESTMENT AND JOBS ACT
FUNDING - ENERGY PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 20,314,370

1543 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,800,000

TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 698,085
FROM TRUST FUNDS . . . . . . . . . . 23,549,336

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 24,247,421

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

APPROVED SALARY RATE 66,423,780

1544 SALARIES AND BENEFITS POSITIONS 1,138.00
FROM GENERAL REVENUE FUND . . . . . 1,529,336
FROM FEDERAL GRANTS TRUST FUND . . . 2,838,215
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,631,494
FROM INCIDENTAL TRUST FUND . . . . . 9,577,245
FROM LAND ACQUISITION TRUST FUND . . 91,784,494

1545 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 610,848
FROM INCIDENTAL TRUST FUND . . . . . 570,319
FROM LAND ACQUISITION TRUST FUND . . 1,163,519

1546 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 . . 14,608,026

1547 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930

1548 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 439,156

1549 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000

1550 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 466,775
FROM LAND ACQUISITION TRUST FUND . . 678,299

1551 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM INCIDENTAL TRUST FUND . . . . . 156,868

FROM LAND ACQUISITION TRUST FUND . . 20,847,721

1552 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 651,341

1553 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 20,000,000
FROM LAND ACQUISITION TRUST FUND . . 8,902,162

1554 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 575,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,391,713
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 2,053,737

1555 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,127,269
FROM INCIDENTAL TRUST FUND . . . . . 10,000

1556 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172

1557 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INCIDENTAL TRUST FUND . . . . . 354,969
FROM LAND ACQUISITION TRUST FUND . . 1,706,083

1558 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,053
FROM FEDERAL GRANTS TRUST FUND . . . 1,067
FROM INCIDENTAL TRUST FUND . . . . . 35,809
FROM LAND ACQUISITION TRUST FUND . . 354,984

1559 FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM LAND ACQUISITION TRUST FUND . . 300,000,000

1561 FIXED CAPITAL OUTLAY
EMERGENCY WILDFIRE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 64,084,950

1562 FIXED CAPITAL OUTLAY
REFORESTATION
FROM LAND ACQUISITION TRUST FUND . . 4,000,000

1563 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 4,675,000

1564 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 FEDERAL GRANTS TRUST FUND . . . 432,528

TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 86,256,039
FROM TRUST FUNDS . . . . . . . . . . 482,244,830

TOTAL POSITIONS . . . . . . . . . . 1,138.00
TOTAL ALL FUNDS . . . . . . . . . . 568,500,869

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

APPROVED SALARY RATE 5,702,666

1565 SALARIES AND BENEFITS POSITIONS 79.00
FROM GENERAL REVENUE FUND . . . . . 3,161,539
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 257,797
FROM GENERAL INSPECTION TRUST FUND . 2,882,481
FROM LAND ACQUISITION TRUST FUND . . 2,162,098

1566 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 58,142

1567 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,838,159
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 387,952
FROM GENERAL INSPECTION TRUST FUND . 5,236,640

1568 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000

1569 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,129,064
FROM GENERAL INSPECTION TRUST FUND . 1,185,505
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 60,923

1570 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 3,184,404

Funds in Specific Appropriation 1570 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1571 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 39,567
FROM GENERAL INSPECTION TRUST FUND . 619,877

Funds in Specific Appropriation 1571 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

1572 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 7,826

1573 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,696
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,065
FROM GENERAL INSPECTION TRUST FUND . 14,159
FROM LAND ACQUISITION TRUST FUND . . 7,429

1574 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 . . . . . . 20,358,429
FROM TRUST FUNDS . . . . . . . . . . 14,269,597

TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 34,628,026

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 16,030,749

1575 SALARIES AND BENEFITS POSITIONS 277.00
FROM GENERAL REVENUE FUND . . . . . 4,038,673
FROM FEDERAL GRANTS TRUST FUND . . . 2,120,161
FROM GENERAL INSPECTION TRUST FUND . 18,405,970

1576 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,740
FROM FEDERAL GRANTS TRUST FUND . . . 147,904
FROM GENERAL INSPECTION TRUST FUND . 196,905
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 72,172

1577 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 641,747
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,962,519
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 417,150

1578 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 252,333
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 275,000

1578A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 292,272
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 767,214

1579 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 354,960
FROM FEDERAL GRANTS TRUST FUND . . . 470,707
FROM GENERAL INSPECTION TRUST FUND . 500,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 178,244

1580 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 54,668
FROM GENERAL INSPECTION TRUST FUND . 107,774

1581 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,366
FROM GENERAL INSPECTION TRUST FUND . 76,414

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 5,476,926
FROM TRUST FUNDS . . . . . . . . . . 26,933,409

TOTAL POSITIONS . . . . . . . . . . 277.00
TOTAL ALL FUNDS . . . . . . . . . . 32,410,335

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

APPROVED SALARY RATE 10,907,881

1582 SALARIES AND BENEFITS POSITIONS 195.00
FROM GENERAL REVENUE FUND . . . . . 2,442,073
FROM FEDERAL GRANTS TRUST FUND . . . 665,432
FROM GENERAL INSPECTION TRUST FUND . 9,425,623
FROM PEST CONTROL TRUST FUND . . . . 4,419,504

1583 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 192,181
FROM GENERAL INSPECTION TRUST FUND . 278,627
FROM PEST CONTROL TRUST FUND . . . . 14,252

1584 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,952
FROM FEDERAL GRANTS TRUST FUND . . . 544,664
FROM GENERAL INSPECTION TRUST FUND . 1,052,704
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 345,000
FROM PEST CONTROL TRUST FUND . . . . 400,883

1585 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000

1586 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 3,660,000

From the funds provided in Specific Appropriation 1586, $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 1586, $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.

1587 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 210,000
FROM FEDERAL GRANTS TRUST FUND . . . 104,013

1587A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 244,250

1588 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,958
FROM FEDERAL GRANTS TRUST FUND . . . 496,278
FROM GENERAL INSPECTION TRUST FUND . 235,124
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 430,990
FROM PEST CONTROL TRUST FUND . . . . 206,425

1589 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 109,687
FROM GENERAL INSPECTION TRUST FUND . 69,995

1590 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,384
FROM FEDERAL GRANTS TRUST FUND . . . 362
FROM GENERAL INSPECTION TRUST FUND . 31,300
FROM PEST CONTROL TRUST FUND . . . . 15,910

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,934,054
FROM TRUST FUNDS . . . . . . . . . . 22,933,517

TOTAL POSITIONS . . . . . . . . . . 195.00
TOTAL ALL FUNDS . . . . . . . . . . 25,867,571

CONSUMER PROTECTION

APPROVED SALARY RATE 17,812,329

1591 SALARIES AND BENEFITS POSITIONS 345.00
FROM GENERAL REVENUE FUND . . . . . 1,886,415
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 2,229,668
FROM GENERAL INSPECTION TRUST FUND . 23,283,043

1592 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 316,271

1593 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 162,363
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 209,425
FROM GENERAL INSPECTION TRUST FUND . 3,344,859
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 150,000

1594 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687
FROM GENERAL INSPECTION TRUST FUND . 223,437
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,287,500

1595 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 11,500
FROM GENERAL INSPECTION TRUST FUND . 1,231,533
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 150,000

1596 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 819,234

1597 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,152
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 8,095
FROM GENERAL INSPECTION TRUST FUND . 101,537

1598 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FUEL TRANSFER SWITCH MODERNIZATION
FROM GENERAL REVENUE FUND . . . . . 10,000,000

TOTAL: CONSUMER PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 12,054,930
FROM TRUST FUNDS . . . . . . . . . . 33,384,789

TOTAL POSITIONS . . . . . . . . . . 345.00
TOTAL ALL FUNDS . . . . . . . . . . 45,439,719

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 6,546,417

1599 SALARIES AND BENEFITS POSITIONS 112.00
FROM GENERAL REVENUE FUND . . . . . 4,790,776
FROM FEDERAL GRANTS TRUST FUND . . . 621,777
FROM GENERAL INSPECTION TRUST FUND . 3,053,057

1600 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 366,406
FROM FEDERAL GRANTS TRUST FUND . . . 15,900
FROM GENERAL INSPECTION TRUST FUND . 1,147,704

1601 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 583,880
FROM FEDERAL GRANTS TRUST FUND . . . 274,982
FROM GENERAL INSPECTION TRUST FUND . 567,529

1602 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710

1603 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 101,041

1604 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . 4,000,000

From the funds in Specific Appropriation 1604, $4,000,000 in
nonrecurring funds from the General Revenue 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 1604, 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 1604, 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.

1605 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,428
FROM FEDERAL GRANTS TRUST FUND . . . 413,122
FROM GENERAL INSPECTION TRUST FUND . 53,762

1606 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 1,980,000
FROM GENERAL INSPECTION TRUST FUND . 1,024,082

1607 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,874
FROM GENERAL INSPECTION TRUST FUND . 246,762

1608 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 64,449
FROM FEDERAL GRANTS TRUST FUND . . . 2,129
FROM GENERAL INSPECTION TRUST FUND . 18,905

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 9,991,854
FROM TRUST FUNDS . . . . . . . . . . 9,443,421

TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 19,435,275

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 5,716,737

1609 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 1,170,514
FROM GENERAL INSPECTION TRUST FUND . 622,809
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,259,432
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 3,348,151
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 1,243,186
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 62,812

1610 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,206
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 128,793
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 31,747

1611 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 104,774
FROM GENERAL INSPECTION TRUST FUND . 495,649
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 877,323
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 154,408
FROM FLORIDA WINE TRUST FUND . . . . 9,580
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 188,858

1612 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500

1613 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM FLORIDA WINE TRUST FUND . . . . 650,000

1614 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 18,000,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000

1615 SPECIAL CATEGORIES
CATTLE ENHANCEMENT BOARD
FROM GENERAL REVENUE FUND . . . . . 1,500,000

1616 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,274,659

1617 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586

1618 SPECIAL CATEGORIES
FUTURE FARMERS OF AMERICA
FROM GENERAL REVENUE FUND . . . . . 1,000,000

1619 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM GENERAL INSPECTION TRUST FUND . 76,222
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 38,600
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 150,000
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 75,000

1619A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,397,200

Funds in Specific Appropriation 1619A are provided for the following
projects:

A Land Remembered (HF 1495)............................... 250,000
Beginning Farmer and 4-H Youth Agriculture Education
Complex (HF 3133)....................................... 150,000
Conserving Urban Agriculture (HF 3378).................... 127,000
Green Jean Foundation - Aquaculture and Agriculture for
Youth (HF 3144)......................................... 350,000
Neighborhood Farms USA (HF 1570).......................... 520,200

1620 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000

1621 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,063
FROM GENERAL INSPECTION TRUST FUND . 6,423
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 15,531
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 3,242

1622 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,604
FROM GENERAL INSPECTION TRUST FUND . 1,457
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 13,983
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,847
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 243

1622A FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,853,051

1622B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 7,761,680

Funds in Specific Appropriation 1622B are provided for the following
projects:

Beginning Farmer and 4-H Youth Agriculture Education
Complex (HF 3133)....................................... 1,350,000
Clay County Fairgrounds Improvements (HF 3028)............ 250,000
Forest Capital Park & Agriculture Center Improvement
Project (HF 3632)....................................... 600,000
Gilchrist County Rodeo Arena (HF 3358).................... 100,000
Jacksonville Fair Restroom Buildings Phase 3 (HF 1101).... 875,000
Mike Greenwell Regional Park - Lee County Civic Center
(HF 1935)............................................... 600,000
Neighborhood Farms USA (HF 1570).......................... 86,680
Northeast Florida Agricultural Education Community
Center/Multi-Use Facility (Agri-Civic Center) (HF 2929) 500,000
Sarasota County Agricultural Fair Association
Multi-Purpose Facility (HF 3802)........................ 2,500,000
UF/IFAS Everglades Research and Education Center Outdoor
Educational Pavilion (HF 1506).......................... 500,000
Union County Farmers Market (HF 3734)..................... 100,000
Walton County - Northwest Florida Regional Agriculture
Education Complex (HF 2435)............................. 300,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 30,980,260
FROM TRUST FUNDS . . . . . . . . . . 19,413,092

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 50,393,352

AQUACULTURE

APPROVED SALARY RATE 2,589,617

1623 SALARIES AND BENEFITS POSITIONS 45.00
FROM GENERAL REVENUE FUND . . . . . 2,667,820
FROM GENERAL INSPECTION TRUST FUND . 1,118,312
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 187,657

1624 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 27,845
FROM GENERAL INSPECTION TRUST FUND . 12,943

1625 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,400,173
FROM FEDERAL GRANTS TRUST FUND . . . 73,000
FROM GENERAL INSPECTION TRUST FUND . 190,966
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 22,438

1626 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM GENERAL INSPECTION TRUST FUND . 12,600

1627 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,700
FROM FEDERAL GRANTS TRUST FUND . . . 1,002,000
FROM GENERAL INSPECTION TRUST FUND . 105,400

1627A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 1627A are provided for the following
projects:

Farming of Florida Stone Crabs in Inland Recirculating
Aquatic Systems (HF 2502)............................... 500,000
Florida Aquaculture Technology Development and Transfer
Initiative (HF 3146).................................... 500,000

1628 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000

1629 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,366
FROM GENERAL INSPECTION TRUST FUND . 21,110

1630 SPECIAL CATEGORIES
AQUACULTURE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 500,000

1631 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,104
FROM GENERAL INSPECTION TRUST FUND . 3,567
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 723

1631A 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 . . . . . 375,000

Funds in Specific Appropriation 1631A are provided for the Buckhead
Ridge Mosquito Control Aquatic Weed Harvester Project (HF 3797).

TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 9,096,163
FROM TRUST FUNDS . . . . . . . . . . 2,943,561

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 12,039,724

ANIMAL PEST AND DISEASE CONTROL

APPROVED SALARY RATE 8,450,639

1632 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 9,847,277
FROM FEDERAL GRANTS TRUST FUND . . . 603,573
FROM GENERAL INSPECTION TRUST FUND . 671,434
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,193,780

1633 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,363
FROM FEDERAL GRANTS TRUST FUND . . . 176,192
FROM GENERAL INSPECTION TRUST FUND . 87,795

1634 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 884,214
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 878,888
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,112,991

1635 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,188,183
FROM FEDERAL GRANTS TRUST FUND . . . 25,000

1636 SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000

Funds in Specific Appropriation 1636 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.

1637 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,900
FROM FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 323,958

FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,639,274

1637A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 570,000

Funds in Specific Appropriation 1637A are provided for the following
projects:

Big Dog Ranch Rescue - Animal Abuse Hotline Pilot Program
(HF 2169)............................................... 250,000
Miami-Dade County - Overpopulation at Animal Shelter -
Comprehensive Approach Including Spay/Neuter (HF 3565).. 300,000
St. Joseph Bay Humane Society Spay/Neuter Clinic
Initiative (HF 3191).................................... 20,000

1638 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 91,669
FROM GENERAL INSPECTION TRUST FUND . 89,195

1639 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,378
FROM GENERAL INSPECTION TRUST FUND . 5,422
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,508

1639A 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 . . . . . 4,850,000

Funds in Specific Appropriation 1639A are provided for the following
projects:

Brevard County Animal Care Center (HF 2700)............... 2,500,000
DeSoto County Animal Control (HF 1931).................... 175,000
Flagler County Animal Shelter (HF 2308)................... 250,000
Friends of Strays Dog Adoption Center Construction (HF
2483)................................................... 1,000,000
Furry Friends Ranch Relief Hub (HF 1552).................. 300,000
Miami-Dade County New Animal Shelter Initiative (HF 3566). 250,000
Taylor County Animal Shelter (HF 3636).................... 375,000

TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 18,509,984
FROM TRUST FUNDS . . . . . . . . . . 7,718,389

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 26,228,373

PLANT PEST AND DISEASE CONTROL

APPROVED SALARY RATE 21,087,605

1640 SALARIES AND BENEFITS POSITIONS 403.00
FROM GENERAL REVENUE FUND . . . . . 15,402,734
FROM FEDERAL GRANTS TRUST FUND . . . 9,053,132
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 6,445,105
FROM PLANT INDUSTRY TRUST FUND . . . 1,397,057

1641 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,266
FROM FEDERAL GRANTS TRUST FUND . . . 1,880,037
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 274,328
FROM PLANT INDUSTRY TRUST FUND . . . 590,110

1642 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,261,692
FROM FEDERAL GRANTS TRUST FUND . . . 1,212,262

FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 214,299
FROM PLANT INDUSTRY TRUST FUND . . . 724,622

1643 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006

1644 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,100,000
FROM FEDERAL GRANTS TRUST FUND . . . 55,176
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 164,869
FROM PLANT INDUSTRY TRUST FUND . . . 1,415,563

1645 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177

1646 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000

1647 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000

1648 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000

1649 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 2,951,247
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000,000

1650 SPECIAL CATEGORIES
CITRUS BUDWOOD NURSERY
FROM GENERAL REVENUE FUND . . . . . 2,000,000

1651 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,098,683

1652 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 211,625
FROM FEDERAL GRANTS TRUST FUND . . . 112,538
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049

1653 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 441,316
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 149,887

1654 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 1654 are provided to the University of
Florida Institute of Food and Agricultural Sciences for the Invasive
Exotics Quarantine Facility (recurring base appropriations project).

1655 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000

1656 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 127,285
FROM FEDERAL GRANTS TRUST FUND . . . 11,913
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 5,582
FROM PLANT INDUSTRY TRUST FUND . . . 67,121

TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 21,571,918
FROM TRUST FUNDS . . . . . . . . . . 33,123,958

TOTAL POSITIONS . . . . . . . . . . 403.00
TOTAL ALL FUNDS . . . . . . . . . . 54,695,876

FOOD, NUTRITION AND WELLNESS

APPROVED SALARY RATE 7,012,149

1657 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 218,910
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 10,484,024

1658 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 347,284

1659 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 2,031,039
FROM GENERAL INSPECTION TRUST FUND . 174,160

1660 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,738,982,379

The Department of Agriculture and Consumer Services is authorized to
submit budget amendments in accordance with chapter 216, Florida
Statutes to increase Specific Appropriation 1660 in the event requests
exceed the amount appropriated for the School Lunch Program.

1661 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134

1662 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912

1663 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438

1663A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 43,880

1664 SPECIAL CATEGORIES
FARMERS FEEDING FLORIDA
FROM GENERAL REVENUE FUND . . . . . 28,000,000

Funds in the Specific Appropriations 1664 are provided to the
department to contract with entities that have the ability to manage
statewide commodities reimbursement and distribution program. All
entities must have been in existence for a minimum of 5 years. Food
commodities distributed by entities must be fresh food products grown or
produced in Florida. The entities will purchase, transport, and
distribute non-Emergency Food Assistance Program (non-TEFAP) fresh food
products for the benefit of Florida residents that are food insecure due

to lack of local food resources, accessibility, and affordability. The
entities shall submit monthly reports to the department that include, at
a minimum, the amount of food purchased by commodity type, purchase
location, purchase date, delivery date and distribution location. The
entities shall submit quarterly supporting documentation to the
department that includes, at a minimum, fresh food product purchase
receipts, donation receipts, report of new partners, and report of
variety of fresh food products provided.

From the fund in Specific Appropriation 1664, the entities shall
compile and submit quarterly reports that include the amount,
distribution location, and a detailed breakout of the types of fresh
commodities distributed to food insecure families, local food entities,
and community partners. The quarterly reports shall be submitted to the
chair of the Senate Appropriations Committee and the chair of the House
of Representatives Budget Committee.

Nothing in this section prevents the department from selecting a single
entity if no other qualified entities exist.

From the funds provided in Specific Appropriation 1664, any recipient
may not allow a candidate of 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.

1664A SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 4,269,825

Funds in Specific Appropriation 1664A are provided for the following
projects:

ALICE Population Food Security & Care Management Program
(HF 3274)............................................... 250,000
Centro Communitario AFE - Food Pantry (HF 3120)........... 500,000
Chabad Mitzvah Kitchen (HF 1654).......................... 500,000
Closing the Kosher Meal Gap (HF 1890)..................... 200,000
Ensuring Food Security to our Senior Population (HF 3646). 25,000
Expanding the Healthy Youth Practices Everywhere Program
(HF 2902)............................................... 150,000
Feeding Tampa Bay - Food Processing Initiative (HF 1604).. 930,325
Stamp Out Hunger Food Drive (HF 3457)..................... 200,000
Stop Food Insecurity (HF 1780)............................ 300,000
Thrive Together: End Hunger & Wellness Navigation for
Highlands and Hardee Counties (HF 2242)................. 300,000
United Food Bank and Services: Strengthening Food Access
Across East and South Hillsborough County (HF 1413)..... 750,000
Wakulla County Senior and Community Hunger Initiative (HF
3179)................................................... 164,500

1665 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840

1666 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 10,900,000

1667 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,446
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 43,674

1668 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 38,328

1668A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SUPPORT FOR LOCAL FOOD BANKS
FROM GENERAL REVENUE FUND . . . . . 4,000,000

Funds in Specific Appropriation 1668A are provided for the following
projects:

Epic-Cure Food Security Distribution Center (HF 1563)..... 600,000
Feeding Rural North Florida (HF 3649)..................... 1,000,000
Florida Strawberry Festival Facilities and Generator (HF
2274)................................................... 1,450,000
Harry Chapin Food Bank Feeding the Future (HF 1748)....... 500,000
Renovation of Community Food Distribution Center (HF 1688) 250,000
Wakulla County Senior and Community Hunger Initiative (HF
3179)................................................... 200,000

TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 53,433,227
FROM TRUST FUNDS . . . . . . . . . . 1,770,793,711

TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 1,824,226,938

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 418,619,821
FROM TRUST FUNDS . . . . . . . . . . 2,554,316,550

TOTAL POSITIONS . . . . . . . . . . 3,828.25
TOTAL ALL FUNDS . . . . . . . . . . 2,972,936,371
TOTAL APPROVED SALARY RATE . . . . 230,306,595

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 15,094,842

1669 SALARIES AND BENEFITS POSITIONS 215.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,132,110
FROM INLAND PROTECTION TRUST FUND . 265,854
FROM FEDERAL GRANTS TRUST FUND . . . 109,528
FROM LAND ACQUISITION TRUST FUND . . 12,618,911
FROM PERMIT FEE TRUST FUND . . . . . 147,918

1670 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 154,973
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 239,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1671 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,502,139
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 151,602
FROM PERMIT FEE TRUST FUND . . . . . 10,000

1672 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275

1673 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 90,000

1674 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 105,703

1675 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 688,022

FROM FEDERAL GRANTS TRUST FUND . . . 183,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 409,107

1676 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 1,950,000

Funds in Specific Appropriation 1676 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1677 SPECIAL CATEGORIES
LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,858,176

1678 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

1679 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 26,113
FROM INLAND PROTECTION TRUST FUND . 685
FROM FEDERAL GRANTS TRUST FUND . . . 282
FROM LAND ACQUISITION TRUST FUND . . 32,521
FROM PERMIT FEE TRUST FUND . . . . . 381

1680 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

1681 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 39,539
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,311
FROM LAND ACQUISITION TRUST FUND . . 47,829
FROM PERMIT FEE TRUST FUND . . . . . 352

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 33,470,673

TOTAL POSITIONS . . . . . . . . . . 215.00
TOTAL ALL FUNDS . . . . . . . . . . 33,470,673

FLORIDA GEOLOGICAL SURVEY

APPROVED SALARY RATE 1,943,582

1682 SALARIES AND BENEFITS POSITIONS 34.00
FROM FEDERAL GRANTS TRUST FUND . . . 177,951
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 877,730
FROM LAND ACQUISITION TRUST FUND . . 1,433,865
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 694,613

1683 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,897
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 48,508

1684 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 49,010
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 433,381

1685 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 12,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838

1686 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 492,953
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907

1687 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

1688 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 3,587
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,689
FROM LAND ACQUISITION TRUST FUND . . 28,897
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,270

1689 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,276
FROM LAND ACQUISITION TRUST FUND . . 7,347
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 356

TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 4,772,970

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 4,772,970

TECHNOLOGY AND INFORMATION SERVICES

APPROVED SALARY RATE 5,423,864

1690 SALARIES AND BENEFITS POSITIONS 87.00
FROM LAND ACQUISITION TRUST FUND . . 8,492,674

1691 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,237,828

1692 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 4,865,828

1693 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 25,625

1694 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 5,019,224

1695 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM WORKING CAPITAL TRUST FUND . . 1,291,113

Funds in Specific Appropriation 1695 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

1696 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 18,135

1696A SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM WORKING CAPITAL TRUST FUND . . 46,044

1697 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 330,000

1698 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 34,302

1699 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM WORKING CAPITAL TRUST FUND . . 5,794,064

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 27,942,347

TOTAL POSITIONS . . . . . . . . . . 87.00
TOTAL ALL FUNDS . . . . . . . . . . 27,942,347

OFFICE OF EMERGENCY RESPONSE

APPROVED SALARY RATE 28,389

1699A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 107,000

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

APPROVED SALARY RATE 8,090,579

1700 SALARIES AND BENEFITS POSITIONS 129.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,418,753
FROM LAND ACQUISITION TRUST FUND . . 2,753,781

1701 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 535,774
FROM LAND ACQUISITION TRUST FUND . . 626,072

1702 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 789,275
FROM LAND ACQUISITION TRUST FUND . . 327,266

1703 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

1704 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 130,000

1705 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 70,000

1706 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,660,358

Funds in Specific Appropriation 1706 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.

1707 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,392,283
FROM LAND ACQUISITION TRUST FUND . . 277,941

1708 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 350,000
FROM LAND ACQUISITION TRUST FUND . . 250,000

1709 SPECIAL CATEGORIES
TIDE STATIONS AND BENCHMARKS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,500,000

1710 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 136,074
FROM LAND ACQUISITION TRUST FUND . . 39,785

1711 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,075,000

1712 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 375,000

1713 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 42,448
FROM LAND ACQUISITION TRUST FUND . . 13,160

1713A FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 365,000

From the funds in Specific Appropriation 1713A, $150,000 is provided
for the Pinellas Preserve LLC Preservation Land Acquisition (HF 1128).

From the funds in Specific Appropriation 1713A, $215,000 is provided
for the Ponce Inlet Land Acquisition (HF 2177).

1715 FIXED CAPITAL OUTLAY
WORKING WATERFRONTS PROGRAM
FROM FLORIDA FOREVER TRUST FUND . . 2,500,000

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 365,000
FROM TRUST FUNDS . . . . . . . . . . 27,564,890

TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 27,929,890

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

From the funds in Specific Appropriation 1717 through 1722, the
Department of Environmental Protection shall submit a quarterly report

detailing the number of environmental permits issued, renewed, denied,
or pending, categorized by permit type, district, and county. The report
shall also include the average processing times, the backlog of pending
applications, and the percentage of applications approved and denied.
The department shall submit the report to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Budget Committee. The first quarterly report for Fiscal Year 2026-2027,
covering the period from July 1, 2026 to September 30, 2026, shall be
submitted no later than October 15, 2026, and quarterly thereafter.

APPROVED SALARY RATE 35,871,200

1717 SALARIES AND BENEFITS POSITIONS 555.00
FROM GENERAL REVENUE FUND . . . . . 1,214,715
FROM ADMINISTRATIVE TRUST FUND . . . 1,735,826
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 6,218,093
FROM INLAND PROTECTION TRUST FUND . 3,336,448
FROM FEDERAL GRANTS TRUST FUND . . . 2,003,144
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 992,889
FROM LAND ACQUISITION TRUST FUND . . 17,340,067
FROM PERMIT FEE TRUST FUND . . . . . 10,720,523
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,597,615
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,914,573

1718 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 40,750
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 101,229
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 . . . . . . . . . . . . . . . 72,132

1719 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 795,752
FROM ADMINISTRATIVE TRUST FUND . . . 429,726
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 514,213
FROM INLAND PROTECTION TRUST FUND . 297,278
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM LAND ACQUISITION TRUST FUND . . 1,323,061
FROM PERMIT FEE TRUST FUND . . . . . 725,807
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 232,810
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 354,645

1720 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,327
FROM ADMINISTRATIVE TRUST FUND . . . 109,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 79,644
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 . . . . . . . . . . . . . . . 189,145

1721 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 20,976
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 75,144
FROM INLAND PROTECTION TRUST FUND . 40,320
FROM FEDERAL GRANTS TRUST FUND . . . 24,208
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 11,999
FROM LAND ACQUISITION TRUST FUND . . 209,547
FROM PERMIT FEE TRUST FUND . . . . . 129,553

FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 31,390
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 59,391

1722 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,298
FROM ADMINISTRATIVE TRUST FUND . . . 3,364
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 28,491
FROM INLAND PROTECTION TRUST FUND . 13,684
FROM FEDERAL GRANTS TRUST FUND . . . 10,346
FROM LAND ACQUISITION TRUST FUND . . 79,703
FROM PERMIT FEE TRUST FUND . . . . . 58,419
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 13,863
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 20,937

TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 2,055,092
FROM TRUST FUNDS . . . . . . . . . . 55,390,699

TOTAL POSITIONS . . . . . . . . . . 555.00
TOTAL ALL FUNDS . . . . . . . . . . 57,445,791

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

APPROVED SALARY RATE 1,979,921

1723 SALARIES AND BENEFITS POSITIONS 28.00
FROM ADMINISTRATIVE TRUST FUND . . . 348,258
FROM FEDERAL GRANTS TRUST FUND . . . 622,561
FROM LAND ACQUISITION TRUST FUND . . 2,158,371

1724 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 288,196

1725 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 87,255
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 197,548

1726 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 1,851,231

1727 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 3,360,000

1728 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 2,287,000

1729 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM LAND ACQUISITION TRUST FUND . . 453,000

1730 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909

1731 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM LAND ACQUISITION TRUST FUND . . 13,737,210

From the funds in Specific Appropriation 1731, $13,737,210 in
nonrecurring funds from the Land Acquisition Trust Fund is provided to
water management districts as follows:

Northwest Florida Water Management District............... 5,110,000
Suwannee River Water Management District.................. 1,777,210
St. Johns River Water Management District................. 2,250,000
Southwest Florida Water Management District............... 2,250,000
South Florida Water Management District................... 2,350,000

From the funds in Specific Appropriation 1731, $500,000 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.

1732 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 1732, $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.

1733 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 125,370

1734 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,305
FROM FEDERAL GRANTS TRUST FUND . . . 4,121
FROM LAND ACQUISITION TRUST FUND . . 13,928

1736 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 1736, $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.

1737 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000

Funds in Specific Appropriation 1737 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).

1738 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1739 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 6,782

1741 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - RED TIDE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 3,000,000

1742 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 1742 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.

1743 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 155,123,787

From the funds in Specific Appropriation 1743, $155,123,787 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).

1744 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM LAND ACQUISITION TRUST FUND . . 74,576,213

From the funds in Specific Appropriation 1744, $39,876,213 in
recurring funds from the Land Acquisition Trust Fund and $34,700,000 in
nonrecurring funds from the Land Acquisition Trust Fund shall be used to
implement the Northern Everglades and Estuaries Protection Program,
pursuant to section 373.4595, Florida Statutes.

1744A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 64,000,000

From the funds in Specific Appropriation 1744A, $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.

1745 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 1745 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.

1748 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICT - DOCTORS LAKE NUTRIENT REMOVAL
PROJECT
FROM GENERAL REVENUE FUND . . . . . 5,000,000

1751 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 1751 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 . . . . . . 23,500,000
FROM TRUST FUNDS . . . . . . . . . . 378,644,045

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 402,144,045

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

The funds in Specific Appropriations 1772, Sections 87 and 88 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 5,503,292

1752 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 2,827,592
FROM FEDERAL GRANTS TRUST FUND . . . 4,253,945
FROM LAND ACQUISITION TRUST FUND . . 827,907
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 783,762
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 532,174

1753 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 411,975
FROM COASTAL PROTECTION TRUST FUND . 9,744
FROM LAND ACQUISITION TRUST FUND . . 88,801
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,584

1754 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 582,597
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

1755 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,113,908

1756 SPECIAL CATEGORIES
DEEPWATER HORIZON OPERATIONS
FROM COASTAL PROTECTION TRUST FUND . 700,000
FROM FEDERAL GRANTS TRUST FUND . . . 50,000

1757 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 150,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,018,000

1758 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902

1758A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,591,955

Funds in Specific Appropriation 1758A are provided for the following
projects:

Bowling Green Utility and Stormwater Maintenance - Vacuum
Truck (HF 2284)......................................... 237,500
Clay County Utility Authority OT, SCADA and Cybersecurity
Improvements (HF 3038).................................. 250,000
Coral Springs SCADA Radio Telemetry System (HF 2336)...... 85,000
High Springs North West Alachua County Utility
Maintenance Equipment (HF 3709)......................... 125,000
Perry Vacuum Jetter Truck (HF 3623)....................... 297,839
Protecting our Outstanding Waters in Big Cypress: Funding
Phosphorous Target Study (HF 1625)...................... 221,616
VACTOR Truck for the City of Port Richey (HF 2510)........ 325,000
VolunteerCleanup.Org Statewide Expansion and Support for
Marine Debris Cleanup Groups (HF 2868).................. 50,000

1759 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 11,830
FROM LAND ACQUISITION TRUST FUND . . 2,303
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,180
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,480

1760 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578

1761 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350

1762 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,921
FROM FEDERAL GRANTS TRUST FUND . . . 14,972
FROM LAND ACQUISITION TRUST FUND . . 1,632
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,460
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,402

1763 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 77,605,000

1764 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 3,000,000

1765 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

Funds in Specific Appropriation 1765 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.

1766 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,000,000

1767 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1767A 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 . . . . . 4,165,000

Funds in Specific Appropriation 1767A are provided for the following
projects:

Apalachicola Stewardship Funding (HF 3825)................ 2,500,000
Belleair Drainage Improvement Equipment (HF 1746)......... 350,000
Clay County Utility Authority OT, SCADA and Cybersecurity
Improvements (HF 3038).................................. 750,000
Lakeland Se7en Wetlands Water Education Center (HF 3465).. 115,000
Oak Hill Canal Avenue Stormwater Improvements (HF 2188)... 450,000

1767B 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 1767B, $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.

1767C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WATER STORAGE FACILITY REVOLVING LOAN FUND
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 30,525,583

1770 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 1770 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 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.

1771 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
FROM GENERAL REVENUE FUND . . . . . 50,000,000

Funds in Specific Appropriation 1771, 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.

1772 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

1773 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 FEDERAL GRANTS TRUST FUND . . . 1,244,286

1773A 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 . . . . . 25,000,000

1774 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 . 175,373,082

Funds in Specific Appropriation 1774 from the Water Protection and
Sustainability Program Trust Fund are provided for the Water Quality
Improvement Grant Program as established in section 403.0673, Florida
Statutes.

Funds in Specific Appropriation 1774 are provided for the following
water projects:

Apopka Master Lift Station #017 Replacement (HF 1161)..... 1,250,000
Aquatic Restoration and Conservation Alliance - Indian
River Lagoon Seagrass & Water Quality Recovery
Initiative (HF 3283).................................... 1,250,000
Aquatic Restoration and Conservation Alliance - No Name
Key Coral and Caribbean King Crab Aquaculture Center
(HF 2808)............................................... 925,000
Arcadia Downtown Stormwater Improvements (HF 1909)........ 250,000
Arcadia Mills Avenue Drainage Improvement (HF 1910)....... 375,000
Atlantic Beach Dora Drive Stormwater Mitigation Pond (HF
2919)................................................... 212,500
Atlantic Beach Marshside Septic Tank Elimination Phase 2
(HF 2918)............................................... 200,000
Auburndale Alternative Water Supply Pipeline (HF 3235).... 750,000
Aventura Country Club Drive Roadway and Stormwater
Resilience Improvement (HF 3326)........................ 250,000
Baker Water System Improvements (HF 1005)................. 500,000
Bal Harbour Camden Drive Sanitary Sewer Replacement (HF
3332)................................................... 374,094
Bay County Expand Mouth of Basin in Allanton Phase 2 (HF
3506)................................................... 500,000
Bay County - Nelson Seawall and Outfitting Berth Phase 2
(HF 3507)............................................... 500,000
Bay Harbor Islands Biscayne Bay Stormwater Improvements
(HF 1638)............................................... 450,000
Belle Glade - H1 Basin Stormwater Improvements (HF 1774).. 2,259,427
Belleview Rehabilitation of Critical Lift Stations (HF
1093)................................................... 206,250
Biscayne Park Septic to Sewer Conversion Assessment (HF
3446)................................................... 75,000
Boca Raton Drinking Water Transmission and Distribution
Improvements - Boca Riviera (HF 3270)................... 375,000
Boynton Beach Water Distribution System Improvement -
Bent Tree and Lime Tree Communities (HF 3287)........... 250,000
Bradenton Lift Station 08 Relocation (HF 1515)............ 750,000
Bradenton Water Reclamation Facility Injection Well Pump
Station (HF 1519)....................................... 1,500,000
Bradenton Water Reclamation Facility Off Line Storage
Tank (HF 1582).......................................... 1,000,000

Bradford County Keystone Heights Airport Water and
Wastewater Master Plan (HF 3727)........................ 87,500
Brevard County - Improve Indian River Lagoon Circulation
by Bridging Sections of the Hwy 528 Causeway (HF 2682).. 175,000
Brevard County - Indian River Lagoon, Septic Upgrades to
Advanced Treatment Units (HF 2681)...................... 1,500,000
Brevard County - Maemir/Martin/Fiske Area Drainage
Improvements - Multi-Basin Study (HF 2674).............. 250,000
Brevard County Indialantic Stormwater Drainage Design -
Phase 7 (HF 2671)....................................... 52,500
Brevard County Newfound Harbor Drive Drainage
Improvements - Pelican Creek (Phase 1A) and Fowler
Drive (HF 2675)......................................... 630,612
Brevard County Sykes Creek Phase 2 Environmental Dredging
(HF 2680)............................................... 2,162,000
Brevard Zoo Indian River Lagoon Innovative Wastewater
System and Education Hub (HF 3442)...................... 2,500,000
Bristol Water Meter Replacement (HF 3203)................. 350,000
Brooksville Barnett Road Drainage Retention Area (DRA)
Dredging and Restoration (HF 1677)...................... 300,000
Bushnell Wastewater Treatment Plant Expansion (HF 2325)... 500,000
Callahan Waterline Extension Project Phase 2 (HF 2954).... 350,000
Caloosahatchee Valued Ecosystem Restoration - Phase 9 (HF
1163)................................................... 1,250,000
Carrabelle Ryan Drive Stormwater Improvements (HF 3061)... 137,500
Carrabelle Watermain Extension Oak Street to Carlton Ave
(HF 3655)............................................... 370,000
Central Florida Water Initiative Grove Land STA Final
Phase (HF 3785)......................................... 2,200,000
Century Inflow and Infiltration Study (HF 2802)........... 315,000
Century Lift Station Rehabilitation (HF 2801)............. 830,339
Chattahoochee Congo Lift Station Rehabilitation (HF 2742). 125,000
Chiefland Sequencing Batch Reactor Controls Modernization
& Process Reliability Improvements (HF 3308)............ 150,000
Cinco Bayou Hughes Street Stormwater Improvements (HF
1892)................................................... 375,000
Clay County Septic Pilot Program (HF 3031)................ 500,000
Clearwater Backup Emergency Power Generator Connection
for Lift Stations (HF 1753)............................. 400,000
Clearwater Lift Station Rehab Program (HF 1752)........... 1,500,000
Clermont Southern Area Water Treatment and Storage (HF
1377)................................................... 250,000
Clewiston Berner Road Culvert Reconstruction (HF 2525).... 125,000
Clewiston Pasadina Avenue Water Main Improvement Project
(HF 2527)............................................... 100,000
Cocoa Baffle Box Installation Project (HF 2693)........... 4,715,000
Cocoa Beach - Gravity Sewer Rehabilitation (HF 2654)...... 500,000
Coconut Creek Northeast Utilities Expansion (HF 2878)..... 275,000
Collier County Isles of Capri Joint Stormwater - Sewer
Project (HF 1012)....................................... 125,000
Collier County Sanitary Sewer Air Release Valve
Replacement (HF 3676)................................... 337,500
Collier County Wastewater Inflow and Infiltration
Mitigation (HF 1013).................................... 500,000
Cooper City Sanitary Sewer Pipe Lining Rehabilitation
Project (HF 1555)....................................... 375,000
Cooper City Water Treatment Plant and Wastewater
Treatment Plant Electrical System (HF 1553)............. 500,000
Coral Gables Downtown Drainage Flood Mitigation (HF 3561). 225,000
Coral Gables Gravity Sanitary Sewer Pipe Rehabilitation
(HF 3560)............................................... 225,000
Coral Gables Ponce Corridor Waterway Flood Mitigation (HF
3562)................................................... 225,000
Crescent City Lake Street & South Tower Water Main
Improvements - Design (HF 3076)......................... 112,500
Crescent City Wastewater Treatment Facility Improvements
- Design (HF 3075)...................................... 50,000
Crestview Juniper Creek Wastewater Resiliency Project (HF
1112)................................................... 187,500
Crestview Wetland Preserve & Stormwater Improvements (HF
1113)................................................... 250,000
Crystal River Southern Sewer and Water Expansion Project
(HF 2023)............................................... 1,000,000
Cutler Bay - SW 207 Street and SW 85 Avenue Water Quality
Improvement Project (HF 2152)........................... 500,000
Dania Beach NW/SW 1st Avenue Water Main Replacement (HF
2887)................................................... 350,000

Dania Beach SW 34th Court Stormwater Improvements (HF
2886)................................................... 500,000
Davenport Center Crest Sanitary Sewer Collection System
Project (HF 3231)....................................... 1,941,815
Daytona Beach Shores Mobile Stormwater Infrastructure (HF
2190)................................................... 187,500
DeBary Eastern Emergency Management System: Resilient
Stormwater Improvements (HF 1126)....................... 214,229
DeFuniak Springs Effluent Force Main Replacement (HF 2424) 500,000
DeLand- Thompson Street Stormwater Pond Design (HF 2726).. 75,000
Deltona Watermain Replacement (HF 2724)................... 1,250,000
DeSoto County Wastewater Project (HF 1932)................ 5,000,000
Destin Four Prong Lake Emergency Outfall Project (HF 1086) 1,000,000
Drive for Clean Water - Harbour Island Shoreline
Restoration and Stabilization (HF 2629)................. 250,000
Edgewater - Canal Armoring & Restoration Improvements (HF
2176)................................................... 500,000
Emerald Coast Utilities Authority West Ensley Septic to
Sewer (HF 2793)......................................... 500,000
Escambia County Carpenter Creek / Bayou Texar Stream
Restoration Property Acquisition (HF 1186).............. 1,000,000
Escambia River Electric Cooperative Water System Repairs
and Improvements (HF 2809).............................. 117,244
Estero Parkway Water Reuse Main Extension (HF 3679)....... 400,000
Fernandina Beach Historic Downtown Resiliency Seawall -
Phase 4 (HF 2945)....................................... 2,000,000
Flagler County Black Branch North Drainage System
Project (HF 1312)....................................... 1,300,000
Florida Aquarium Inc. - Improvements to Resilience and
Flood Mitigation (HF 1702).............................. 500,000
Florida Atlantic University - Seatech Dania Beach Campus
Seawall Repair (HF 2993)................................ 750,000
Florida Keys Aqueduct Authority Crawl Key Osmosis
Facility (HF 1354)...................................... 2,500,000
Fort Myers Beach Downtown Business Area Stormwater
Improvements Phase II (HF 3684)......................... 150,000
Fort Myers Central Wastewater Treatment Plant (HF 2345)... 2,500,000
Fort Myers Citywide Septic to Sewer Conversion (HF 2343).. 1,000,000
Fort Pierce - Avenue Q Storm Drain Replacement (14th
Street to 17th Street) (HF 2287)........................ 325,000
Fort Pierce Seagrass Restoration Project Phase 5 (HF 2276) 500,000
Fort Pierce Utility Authority Relocating the FPUA
Wastewater Treatment Plant Off of the Indian River
Lagoon (HF 2168)........................................ 2,500,000
Fort White Public Works Safety and Storm Resilience
Project (HF 3755)....................................... 250,000
Franklin County St George Island - Bob Sikes Cut Cost
Share (HF 3653)......................................... 150,000
Freeport - CR-3280 Water Storage Tank and Well (HF 2426).. 500,000
Friends of Lake Apopka Shoreline Restoration Project (HF
1381)................................................... 950,000
FSU - The John and Mable Ringling Museum Hurricane Repair
(HF 1030)............................................... 600,000
Golden Beach Flood Mitigation for South Island (HF 1639).. 450,000
Green Cove Springs Esplanade Avenue Stormwater Project
(HF 3056)............................................... 425,000
Greenacres Septic-to-Sewer Conversion (HF 1398)........... 397,500
Groveland Stormwater Master Plan (HF 1568)................ 225,000
Haines City Wastewater Treatment Plant Expansion Project
(HF 3232)............................................... 2,000,000
Hamilton County Wastewater Treatment Plant Lift Station -
US Hwy 129 & CR 158 (HF 3197)........................... 425,000
Hampton Potable Water Well and Equipment Replacement and
Rehabilitation (HF 3744)................................ 275,000
Havana Lift Station Improvement - 5th Ave. (HF 2738)...... 424,525
Hawthorne Wastewater Treatment Facility Improvements (HF
2544)................................................... 200,000
Hendry County PLUS Gravity Sewer Line Rehabilitation
(HF 2539)............................................... 1,250,000
Highlands County Istokpoga Marsh Watershed Improvement
District (HF 3796)...................................... 150,000
Hilliard Sanitary Sewer Collection System Rehabilitation
(HF 2933)............................................... 1,754,115
Hillsboro Beach - Water Treatment Plant Clearwell Storage
Tank Replacement (HF 3421).............................. 225,000
Hillsboro Inlet Critical Access and Erosion Control
Project (HF 3479)....................................... 375,000

Hillsborough County One Water - Balm Road Super Pump
Station (HF 3303)....................................... 5,000,000
Holly Hill - North Third Street Water Main Replacement
(HF 3105)............................................... 250,000
Holly Hill Mirage Lake Stormwater Flood Mitigation
Project (HF 3106)....................................... 221,400
Hollywood - Lakes of Emerald Hills Flood Control and Lake
Maintenance (HF 2897)................................... 300,000
Holmes Beach Resiliency and Stormwater Improvements -
SR64 - SR789 and Old Gulf Dr SW Quadrant Phase 1 (HF
1543)................................................... 631,670
Homestead Capacity Upgrade of Undersized/Aged Water Mains
Phase I (HF 3399)....................................... 1,000,000
Homestead Potable Water System & Storage Capacity
Upgrades (HF 3773)...................................... 1,000,000
Indian Trail Improvement District M-0 Canal West Levee
Mitigation and Re-enforcement (HF 1777)................. 175,000
Islamorada North Plantation Key Pump Station Capital
Project (HF 3346)....................................... 375,000
Jasper New Water Treatment Plant & 16-inch Water
Transmission Main (HF 3198)............................. 175,000
Jupiter A1A Beach Front Drainage Improvements (HF 3294)... 50,000
Jupiter Alma's Place Drainage and Water Quality
Improvements (HF 3291).................................. 84,550
Jupiter Alternate A1A (SR 811) - Sawfish Bay Outfall
Improvements (HF 3293).................................. 62,500
Jupiter Narrows Conservation Alliance - Andrew ''Red''
Harris Mangrove Islands Restoration in the Jupiter
Narrows (HF 2029)....................................... 260,000
Jupiter Seminole Basin Water Quality Improvements (HF
3262)................................................... 241,794
Key Biscayne Garden District Flood Mitigation (HF 3670)... 375,000
Key Biscayne Hybrid Reef Breakwater System (HF 3671)...... 250,000
Key Colony Beach Water Reclamation Facility Improvements
(HF 1626)............................................... 475,000
Key West Stormwater Enhancements (HF 1737)................ 250,000
Key West Wastewater Treatment Improvements (HF 1739)...... 250,000
Keystone Heights Nightingale Street Culvert Resiliency
Project (HF 3100)....................................... 210,000
Kissimmee East City Drainage Canal Improvement Project
(HF 1287)............................................... 250,000
LaBelle Wastewater Treatment Facility Master Lift Station
Redundant Forcemain (HF 2533)........................... 500,000
LaBelle Wastewater Treatment Facility Solids Management
(HF 2535)............................................... 250,000
Lake Butler Ground Storage Tank No. 2 Redundancy and
Supply Resiliency Project (HF 3738)..................... 790,000
Lake City Wastewater Lift Station Replacement 1 (HF 3751). 150,000
Lake Clinch Shoreline Stabilization Project (HF 2783)..... 1,289,255
Lake County Fairgrounds & Sports Complex Utility Master
Plan (HF 1536).......................................... 50,000
Lake County Water Authority Nutrient Reduction Facility
(HF 1124)............................................... 150,000
Lake Helen Road and Drainage Resiliency Improvements-
Church Street and Pennsylvania Avenue Corridor (HF 2733) 500,000
Lake Park Final Septic-to-Sewer Conversion (HF 1210)...... 250,000
Lake Weir Restoration and Nutrient Reduction Project (HF
3339)................................................... 600,000
Lakeland San Gully Drainage Stabilization Project (HF
2778)................................................... 500,000
Lakeland Septic to Sewer Conversion Project (HF 2779)..... 1,000,000
Largo Allen's Creek Flood Mitigation Project (HF 1728).... 600,000
Lauderdale Lakes Canal 3 Stormwater Conveyance and Water
Quality Improvement Project (HF 2199)................... 450,000
Lauderdale Lakes Gated Outfalls and Flow Skimmers
Implementation Project - Phase I (HF 1560).............. 250,000
Lauderdale-by-the-Sea Bougainvilla Drive and Poinciana
Street Improvements (HF 3790)........................... 375,000
Lauderhill Lift Station 47 Rehabilitation (HF 1721)....... 567,500
Laurel Hill Water System Improvements (HF 1004)........... 1,000,000
Lee County - Fort Myers Beach Water Reclamation Facility
Restoration & Enhancement (HF 1389)..................... 2,500,000
Lee County Southeast Force Main (FM) Improvements -
Segment 2 (HF 1403)..................................... 2,000,000
Leon County - Woodville Sewer Project Phase 2 (HF 3644)... 1,500,000
Levy County Replacement of University Oaks System Mains
(HF 2858)............................................... 425,000

Lighthouse Point Seawall Improvement Project (HF 3433).... 150,000
Lighthouse Point Stormwater Improvement Project -
Priority Area 1 Stormwater Master Plan (HF 3423)........ 500,000
Lower St. Johns River Submerged Aquatic Vegetation
Restoration Project Phase 2 (HF 1116)................... 1,000,000
Loxahatchee Groves Stormwater System Rehabilitation Phase
lll (HF 1772)........................................... 375,000
Lynn Haven East Side Wetland Park (HF 1141)............... 250,000
Marathon Deep Injection Well Project (HF 1627)............ 2,500,000
Margate Stormwater Infrastructure Assessment and
Rehabilitation (HF 2364)................................ 175,000
Mary Esther Highway 98 Water Main Replacement and System
Upgrades (HF 1188)...................................... 775,000
Mascotte Public Works Facility Relocation (HF 2167)....... 500,000
Meadowood Estates Stormwater Pump Station Generator (HF
3069)................................................... 250,000
Medley NW 116th Way Drainage Improvements (HF 2602)....... 250,000
Miami Beach Alton Road Reconstruction 907 (HF 3318)....... 450,000
Miami Beach West Ave Phase III (HF 3126).................. 450,000
Miami Dade County Greynolds Raptor Center's
Septic-to-Sewer Project (HF 3529)....................... 77,103
Miami Lakes NW 79th Avenue Drainage Improvements (HF 1182) 500,000
Miami-Dade County Enhancing Efficiency and Reliability at
Regional Wastewater Plant (HF 1661)..................... 750,000
Miami-Dade County Flood and Stormwater Services through
Tree Enhancements on Public Land (HF 3122).............. 750,000
Miami-Dade County Stormwater Local Drainage Improvement
on SW 22 ST from SW 67 AVE to SW 67 CT (HF 2124)........ 93,500
Miami-Dade County Stormwater Local Drainage Improvement
Project for Grand Ave from Brooker Street to Jefferson
Street (HF 3550)........................................ 112,500
Miami-Dade Stormwater Local Drainage Improvement on SW
117 (HF 3386)........................................... 137,500
Miramar - Supervisory Control and Data Acquisition
Cybersecurity Improvement (HF 1444)..................... 150,000
Miramar Lift Station improvements, upgrades, and
rehabilitation (HF 1857)................................ 375,000
Moore Haven Marina Seawall Expansion Economic Development
Project (HF 2279)....................................... 925,703
Naples Cove Master Stormwater Pump Station Improvements
Design (HF 1214)........................................ 600,000
Naples River Park East Stormwater & Critical
Infrastructure Improvements - Design (HF 1217).......... 300,000
Nassau County Thomas Creek Basin Flooding Mitigation (HF
2942)................................................... 500,000
New Port Richey Elevated Storage Tank Improvements (HF
2508)................................................... 455,000
New Port Richey Rio Drive Resiliency Project (HF 2507).... 562,500
North Bay Village Outfall Valves Upgrade Phase II (HF
3324)................................................... 125,000
North Florida Water Utilities Authority Regional
Wastewater Feasibility Study (HF 3626).................. 350,000
North Miami Beach Highland Village Drainage Project Phase
1 (HF 3544)............................................. 325,000
Oakland - South Lake Apopka Initiative - N. Pollard
Street Wastewater Extension (HF 1151)................... 750,000
Ocala Sewer Ex-Filtration Project (HF 1266)............... 500,000
Ocean Ridge Water Main Replacement Program (HF 1397)...... 300,000
Ocoee Alternative Water Supply Project (HF 1215).......... 375,000
Okeechobee Utility Authority Advanced Metering
Infrastructure (HF 2240)................................ 1,500,000
One Water Florida Campaign - Phase II of the Recycled
Water for Potable Purposed Education (HF 3066).......... 250,000
Opa-locka Drinking Water and Transmission Distribution
Improvement Phase 1 (HF 3613)........................... 375,000
Orange Park Shaw Pond Dredging and Expansion Project (HF
3093)................................................... 475,000
Ormond Beach Reclaimed Water Main Crossing (HF 3113)...... 375,000
Palm Beach - Peanut Island and Lake Worth Lagoon Habitat
Restoration (HF 3261)................................... 330,000
Palm Beach County Water Treatment Plant No. 2 Expansion
(HF 1393)............................................... 1,000,000
Palm Beach Gardens Thompson River Dredging (HF 1768)...... 250,000
Palm Beach North Lake Way Living Shoreline (HF 3254)...... 262,500
Palm Coast Burroughs Dr Stormwater Park (HF 1333)......... 150,000
Palm Coast Woodlands Community Stormwater Capacity (HF
1334)................................................... 250,000

Palm Springs Canal 9 Sewer Force Main Replacement (HF
1492)................................................... 250,000
Palm Springs Critical Facility Emergency Generators -
Sewer Vacuum Stations #2 and #3 (HF 1493)............... 250,000
Palmetto Bay Stormwater Improvements Sub-Basin #39 (HF
2137)................................................... 306,000
Palmetto Rehabilitation and Resiliency Improvements to
Sanitary Sewer Lifts Station (HF 2096).................. 375,000
Palmetto Sanitary Sewer I&I Pipe Lining (HF 2097)......... 500,000
Palmetto Water Meter Backflow Upgrades (HF 2099).......... 1,000,000
Panhandle Clean Water Initiative (HF 3180)................ 250,000
Peace River Manasota Regional Water Supply Authority
Regional Transmission System Project (HF 1576).......... 1,500,000
Peace River Manasota Regional Water Supply Authority
Surface Water Expansion Project (HF 3139)............... 3,500,000
Pensacola and Perdido Bays Estuary Program Restoration
Initiative (HF 2819).................................... 495,000
Pigeon Key Foundation Hurricane Restoration & Protection
Project (HF 1353)....................................... 600,000
Pinecrest Stormwater Improvements (HF 2122)............... 375,000
Pinellas County Sanitary Sewer Pump Stations Electrical
Improvements (HF 2468).................................. 1,963,577
Pinellas Park 60th Street Drainage and Safe Routes to
School (HF 2056)........................................ 500,000
Pinellas Park Pond Dredging of the Autumn Run
Neighborhood (HF 3769).................................. 375,000
Pinellas Park Rehabilitation of Lift Station 30 (HF 2040). 500,000
Plant City Canal Clearing and Improvements (HF 2013)...... 2,500,000
Plantation Cleary Blvd Drainage Improvements (HF 2212).... 320,000
Polk County Headwaters of Peace River Floodplain
Protection and Restoration (HF 3470).................... 2,500,000
Pompano Beach Industrial Area Stormwater Improvement
Project (HF 3422)....................................... 492,500
Port Orange Charles Street Wastewater Lift Station
Rehabilitation (HF 2906)................................ 375,000
Port St. Lucie Hogpen Slough HPS-60 Water Control
Structure (HF 2926)..................................... 500,000
Port St. Lucie Rangeline Reverse Osmosis Water Treatment
Facility Class I Deep Injection Well (HF 2759).......... 500,000
Putnam County St. John's Harbor Water System Upgrades (HF
3089)................................................... 400,000
Riviera Beach Utility Special District - New Water
Treatment Plant Construction (HF 2564).................. 750,000
Rockledge Wastewater Treatment Plant Nutrient Uptake
Phase II (HF 1529)...................................... 800,000
Royal Palm Beach Storm Drain Outfall Replacement and
Reinforcement (HF 1879)................................. 112,500
Safety Harbor Stormwater Pond Modification Project (HF
1221)................................................... 500,000
Sand and Grit Removal Grants for Wastewater Treatment
Facilities (HF 2224).................................... 400,000
Sanibel Weir Flap Gate Modification and Installation (HF
3689)................................................... 300,000
Sarasota County Little Sarasota Bay Water Quality Phase
II (HF 1024)............................................ 250,000
Sarasota County North Port Emergency Water Main
Interconnect (HF 3154).................................. 520,000
Seminole County Advanced Metering Infrastructure (HF 2596) 500,000
Sopchoppy Secondary Well Development for System
Redundancy and Disaster Preparedness (HF 3651).......... 400,000
South Daytona - Sewer System Rehabilitation Pipelining
Phase 2 (HF 2076)....................................... 375,000
South Daytona Stormwater Backflow Prevention
Implementation Phase I (HF 3103)........................ 375,000
South Miami Septic to Sewer Conversion Phase II (HF 3590). 500,000
Southwest Ranches - Rolling Oaks Drainage Improvement (HF
1081)................................................... 170,188
St. Augustine Beach Mickler Outfall North
Resiliency/Adaptation Improvements (HF 1326)............ 414,000
St. Augustine Beach Mickler Outfall South
Adaptation/Resiliency Improvements (HF 1327)............ 1,016,025
St. Augustine Beach Mizell Outfall Resiliency
Improvements (HF 1332).................................. 388,125
St. Augustine Wastewater System Planning & Design (HF
1810)................................................... 500,000
St. Leo Stormwater Infrastructure for Town Center (HF
3073)................................................... 497,500

St. Lucie River Submerged Aquatic Vegetation Enhancement
Project - Phase 3 North Fork (HF 2762).................. 512,813
St. Lucie Village Septic to Sewer - Phase 3 Design (HF
2299)................................................... 242,775
St. Lucie Village Septic-to-Sewer Project Phase 2 Sewer
Connections (HF 2297)................................... 290,500
St. Marks Lift Station Upgrades (HF 3643)................. 210,000
St. Marks Water System Upgrades (HF 3633)................. 650,000
St. Pete Beach - Boca Ciega Drive Reconstruction (HF 2472) 912,500
St. Pete Beach - Pass-a-Grille Wastewater Inflow and
Infiltration (HF 2473).................................. 1,000,000
Starke Advanced Metering Infrastructure Replacement
Project (HF 3736)....................................... 437,500
Suwannee County Regional Industrial Corridor Wastewater
Treatment Plant (HF 3624)............................... 475,000
Suwannee Water & Sewer District's WWTF Upgrade and
Expansion (HF 3172)..................................... 300,000
Sweetwater Stormwater Infrastructure and Improvement (HF
1656)................................................... 476,000
Talquin Water and Wastewater Fire Flow Protection (HF
3620)................................................... 300,000
Talquin Water and Wastewater Riversink Water System Well
Replacement (HF 3652)................................... 500,000
Tamarac Water Main & Fire Protection System Improvements
Phase 1 (HF 1715)....................................... 375,000
Tampa Bay Watch Shoreline Protection and Water Quality
Improvements (HF 2462).................................. 375,000
Tampa Bay Water: Supervisory Control and Data Acquisition
Modernizing & Securing Critical Technology
Infrastructure (HF 2813)................................ 500,000
Tampa Ditch Rehabilitation Program (HF 3714).............. 500,000
Tampa South Howard Flood Relief project (HF 3385)......... 750,000
Tarpon Springs North Disston Heights Water Main Renewal
Project (HF 1816)....................................... 300,000
Tarpon Springs Pinellas Trail Culvert Project (HF 1817)... 87,854
Tavares St. Clair Abrams Culvert Replacement (HF 1535).... 175,000
Umatilla Water System Critical Needs & Fire Flow
Improvements (HF 1446).................................. 200,000
University of Miami Hybrid Reefs and Coral Restoration
for Coastal Resilience (HF 2965)........................ 600,000
Venice Water Plant Production Enhancement Project (HF
1023)................................................... 500,000
Waccasassa Water and Wastewater Cooperative Regional
Cooperative Water Treatment Plant (HF 1157)............. 850,000
Waldo Water Meter Replacement (HF 3742)................. 371,000
We Do Good - Stacy R. White Preserve Ecosystem
Restoration and Wildlife Corridor Completion Project
(HF 3604)............................................... 600,000
Weeki Wachee River Point Bar Restoration Project (HF 1685) 365,100
Wellborn Water System Incorporated - 6 Inch Main
Extension Project (HF 3640)............................. 350,000
Wellington Pump Station Improvements (HF 1396)............ 325,000
West Melbourne Henry Ave Box Culvert (HF 2107)............ 155,000
West Melbourne Industrial Injection Well (HF 2108)........ 500,000
West Miami Sewer Pump Station #4 Upgrade & Improvement
(HF 3554)............................................... 100,000
White Springs - Water System Improvements / Water Main
Replacements (HF 3199).................................. 274,500
Winter Springs Sheoah Asbestos Cement Water Main
Replacement (HF 3834)................................... 500,000
Winter Springs Water Treatment Plants SCADA Upgrade (HF
2450)................................................... 150,000
Yeshua Bread of Life - Community Drainage and Flood
Mitigation Project (HF 2358)............................ 125,000
Zolfo Springs - Wastewater Collection System Sanitary
Sewer Evaluation Study (HF 2209)........................ 425,000
Zoological Society of Palm Beaches Habitat and Security
Enhancements (HF 3267).................................. 450,000

1775 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - STATE REVOLVING LOAN
PROGRAM ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1776 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER - EMERGING CONTAMINANTS
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 28,424,000

1777 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 . . . . . . . . . . 7,550,000

TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 124,738,040
FROM TRUST FUNDS . . . . . . . . . . 414,038,370

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 538,776,410

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

APPROVED SALARY RATE 11,260,263

1778 SALARIES AND BENEFITS POSITIONS 189.00
FROM FEDERAL GRANTS TRUST FUND . . . 4,009,433
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 140,972
FROM LAND ACQUISITION TRUST FUND . . 8,915,894
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,959,349

1779 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

1780 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 196,727
FROM LAND ACQUISITION TRUST FUND . . 1,577,612
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,774
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 459,467

1781 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 66,267
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 132,533

1782 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 150,000

1783 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,399,855

1784 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425

1785 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564

1786 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 110,000

1787 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 378,126

1788 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000

1789 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,205

1790 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710

1791 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 28,178
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 991
FROM LAND ACQUISITION TRUST FUND . . 62,662
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 27,827

1792 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897

1793 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

1794 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000

Funds in Specific Appropriation 1794 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.

1795 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 12,338
FROM LAND ACQUISITION TRUST FUND . . 40,115
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 13,882

1796 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,231,358

1797 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM GENERAL REVENUE FUND . . . . . 25,000,000

From the funds in Specific Appropriation 1797, 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.

1798 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 31,250,000
FROM TRUST FUNDS . . . . . . . . . . 27,842,195

TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 59,092,195

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

APPROVED SALARY RATE 16,028,026

1799 SALARIES AND BENEFITS POSITIONS 254.00
FROM GENERAL REVENUE FUND . . . . . 4,381,257
FROM FEDERAL GRANTS TRUST FUND . . . 5,430,203
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 424,913
FROM LAND ACQUISITION TRUST FUND . . 785,909
FROM MINERALS TRUST FUND . . . . . . 1,971,289
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,991,186
FROM PERMIT FEE TRUST FUND . . . . . 5,865,693
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,016,669

1800 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 40,000
FROM MINERALS TRUST FUND . . . . . . 26,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 34,759
FROM PERMIT FEE TRUST FUND . . . . . 11,503
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 150,878

1801 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 588,468
FROM FEDERAL GRANTS TRUST FUND . . . 637,318
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,338
FROM LAND ACQUISITION TRUST FUND . . 103,964
FROM MINERALS TRUST FUND . . . . . . 7,339
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 325,305
FROM PERMIT FEE TRUST FUND . . . . . 353,825
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 155,207

1802 OPERATING CAPITAL OUTLAY
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 21,132

1803 SPECIAL CATEGORIES
CLEAN WATERWAYS ACT ONSITE SEWAGE PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 1,882,248

1804 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,269,389

1805 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 140,228

1806 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 15,353
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,000
FROM PERMIT FEE TRUST FUND . . . . . 6,136
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 740,000

1807 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM PERMIT FEE TRUST FUND . . . . . 10,000

1808 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 21,659
FROM LAND ACQUISITION TRUST FUND . . 3,135
FROM MINERALS TRUST FUND . . . . . . 7,863
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,942
FROM PERMIT FEE TRUST FUND . . . . . 23,396
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,032

1809 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610

1810 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,239
FROM FEDERAL GRANTS TRUST FUND . . . 7,059
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,117
FROM LAND ACQUISITION TRUST FUND . . 15,928
FROM MINERALS TRUST FUND . . . . . . 8,900
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 8,001
FROM PERMIT FEE TRUST FUND . . . . . 15,252
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,540

1811 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000

TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 4,990,964
FROM TRUST FUNDS . . . . . . . . . . 31,760,819

TOTAL POSITIONS . . . . . . . . . . 254.00
TOTAL ALL FUNDS . . . . . . . . . . 36,751,783

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

APPROVED SALARY RATE 11,361,595

1812 SALARIES AND BENEFITS POSITIONS 180.00
FROM GENERAL REVENUE FUND . . . . . 181,533
FROM INLAND PROTECTION TRUST FUND . 6,481,993
FROM FEDERAL GRANTS TRUST FUND . . . 3,363,188
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,679,689
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,726,881

1813 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 23,780
FROM FEDERAL GRANTS TRUST FUND . . . 215,441

FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 42,552
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 42,000

1814 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

1815 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

1816 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,109,994

1817 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,000

1818 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 7,500,000

1819 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000

1820 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 174,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100

1821 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 804,153

1822 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108

1823 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,733,285

1823A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 3,961,247

Funds in Specific Appropriation 1823A are provided for the following
projects:

Florida Glass Recycling Initiative: Regional Processing &
Market Development for Sustainable Growth (HF 3510)..... 333,543
Municipal Waste Reduction and Research Using Cerawave
Microwave Plasma (HF 1498).............................. 2,000,000
Piney Point Emergency Response (HF 3835).................. 1,627,704

1823B SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,660,000

1824 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 25,466
FROM FEDERAL GRANTS TRUST FUND . . . 13,213
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,528
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 18,571

1825 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092

1826 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000

1827 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,727,055
FROM FEDERAL GRANTS TRUST FUND . . . 2,892,467

1828 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 14,000,000

1829 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 601
FROM INLAND PROTECTION TRUST FUND . 29,412
FROM FEDERAL GRANTS TRUST FUND . . . 10,458
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,777
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,973

1830 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1831 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,000,000

1832 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,000,000

1832A 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 . . . . . 3,000,000

Funds in Specific Appropriation 1832A are provided for the following
projects:

Coral Gables Environmental Remediation of Debris
Management Site (HF 3563)............................... 500,000
North Port Solid Waste Transfer Station (HF 3131)......... 2,500,000

1833 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

1834 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 . . . . . . . . . . . . . . . 7,000,000

TOTAL: WASTE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 7,161,379
FROM TRUST FUNDS . . . . . . . . . . 85,740,058

TOTAL POSITIONS . . . . . . . . . . 180.00
TOTAL ALL FUNDS . . . . . . . . . . 92,901,437

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

APPROVED SALARY RATE 46,819,596

1835 SALARIES AND BENEFITS POSITIONS 1,032.50
FROM LAND ACQUISITION TRUST FUND . . 43,162,226
FROM STATE PARK TRUST FUND . . . . . 30,002,785

1836 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 82,622
FROM STATE PARK TRUST FUND . . . . . 14,240,607

1837 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 331,215
FROM STATE PARK TRUST FUND . . . . . 19,832,029

1838 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 535,986

1839 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE PARK TRUST FUND . . . . . 2,250,000

1840 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE PARK TRUST FUND . . . . . 220,000

1841 SPECIAL CATEGORIES
POINT OF SALE - PARK BUSINESS SYSTEM
FROM STATE PARK TRUST FUND . . . . . 2,500,000

1842 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 900,000

1843 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,274
FROM STATE PARK TRUST FUND . . . . . 755,650

1844 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 11,304,617
FROM STATE PARK TRUST FUND . . . . . 203,130

1845 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 2,000

FROM STATE PARK TRUST FUND . . . . . 50,000

1846 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,748,064

1847 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM LAND ACQUISITION TRUST FUND . . 100,000
FROM STATE PARK TRUST FUND . . . . . 4,675,206

1847A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 525,000

Funds in Specific Appropriation 1847A are provided for the following
projects:

Biscayne Park Playground Equipment Improvements (HF 2132). 75,000
Community Park & Nature Preserve (HF 1829)................ 75,000
Pahokee Restoration Project: Demucking and Backfilling
for Sustainable Park Design Phase 1 (HF 1510)........... 100,000
Provost Park Redevelopment Project (HF 2683).............. 275,000

1848 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000

1849 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 316,610

1850 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 2,112,568
FROM STATE PARK TRUST FUND . . . . . 1,468,473

1851 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,231,044

1852 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,538

1853 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 226,093
FROM STATE PARK TRUST FUND . . . . . 163,493

1854 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 25,000,000

1855 FIXED CAPITAL OUTLAY
LAND AND RESOURCE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 10,000,000

1856 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 15,000,000

1858 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000

1858A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 15,317,293

Funds in Specific Appropriation 1858A are provided for the following

local parks:

Bonita Springs Community Aquatic Facility Expansion
Project (HF 3664)....................................... 2,500,000
Broward County Target Range at Markham Park (HF 2896)..... 343,543
Camp Welaka Revitalization (HF 3257)...................... 375,000
Clay County Moccasin Slough Scenic Trail and Elevated
Boardwalk with Nature Center (HF 3033).................. 250,000
Community Park & Nature Preserve (HF 1829)................ 400,000
Cutler Bay Bel-Aire Park Community Center Improvements
(HF 2156)............................................... 300,000
DeBary Alexander Island: A Strategic Investment in
Florida's Wekiva-Ocala Greenway (HF 1168)............... 1,250,000
Deerfield Beach Oveta McKeithen Park Air Pavilion (HF
2200)................................................... 225,000
Eustis Lake Willie Boardwalk Renovation (HF 1428)......... 175,000
Fort Myers - Calusa Nature Center Boardwalk Restoration
(HF 2347)............................................... 750,000
Franklin County Sylvester Williams Park Lighting (HF 3189) 147,500
Green Cove Springs - St. Johns River Trail Design Phase
II (HF 3043)............................................ 356,250
Hugh Taylor Birch State Park Perimeter Fence Replacement
and Security Enhancement (HF 3431)...................... 160,000
Largo McGough Nature Park Boardwalk Replacement (HF 2066). 560,000
Montverde Public Recreation Revitalization Project (HF
2054)................................................... 250,000
North Miami ADA Compliance and Safety Upgrades (HF 3329).. 150,000
Okaloosa County Florida National Scenic Trail - Okaloosa
County Gap Yellow River Bridge Crossing (HF 2827)....... 750,000
Pahokee Restoration Project: Demucking and Backfilling
for Sustainable Park Design Phase 1 (HF 1510)........... 375,000
Palmetto 14th Ave Recreational Facility (HF 2093)......... 750,000
Parkland Pathways Accessibility (HF 2383)................. 80,000
Plant City Lakeside Station Park (HF 1828)................ 2,500,000
Provost Park Redevelopment Project (HF 2683).............. 100,000
Sneads Regional Sport Lighting Recovery (HF 2422)......... 250,000
South Miami Dante Fascell Park Community Building Project
(HF 3589)............................................... 500,000
Tavares Golden Triangle Regional Park - West Campus (HF
1075)................................................... 300,000
The Deering Estate Welcome Center (HF 2159)............... 200,000
Vero Beach Humiston Park Boardwalk (HF 2455).............. 400,000
Wekiva Youth Camp Swimming Pool Refinishing Project (HF
2552)................................................... 70,000
West Lake Phase 1 Park Improvements (HF 1776)............. 300,000
West Miami Senior Recreation Development Initiative (HF
3553)................................................... 300,000
Whispering Pines Park Boundary Fence (HF 2028)............ 250,000

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 15,842,293
FROM TRUST FUNDS . . . . . . . . . . 194,011,775

TOTAL POSITIONS . . . . . . . . . . 1,032.50
TOTAL ALL FUNDS . . . . . . . . . . 209,854,068

COASTAL AND AQUATIC MANAGED AREAS

APPROVED SALARY RATE 13,492,606

1859 SALARIES AND BENEFITS POSITIONS 224.00
FROM GENERAL REVENUE FUND . . . . . 332,489
FROM RESILIENT FLORIDA TRUST FUND . 5,210,124
FROM FEDERAL GRANTS TRUST FUND . . . 3,982,661
FROM LAND ACQUISITION TRUST FUND . . 9,894,095
FROM PERMIT FEE TRUST FUND . . . . . 1,374,912

1860 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,652
FROM FEDERAL GRANTS TRUST FUND . . . 1,054,075
FROM LAND ACQUISITION TRUST FUND . . 813,801

1861 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 177,172
FROM RESILIENT FLORIDA TRUST FUND . 580,193
FROM FEDERAL GRANTS TRUST FUND . . . 176,600
FROM LAND ACQUISITION TRUST FUND . . 1,442,630

FROM PERMIT FEE TRUST FUND . . . . . 170,318

1862 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - REGIONAL RESILIENCE
COALITIONS
FROM RESILIENT FLORIDA TRUST FUND . 2,000,000

1863 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 216,000

1864 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 200,000

1865 SPECIAL CATEGORIES
CORAL REEF PROTECTION AND RESTORATION
FROM GENERAL REVENUE FUND . . . . . 8,000,000

Funds in Specific Appropriation 1865 are provided for coral reef
restoration and protection efforts.

1866 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 100,000

1867 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 258,429

1868 SPECIAL CATEGORIES
RESILIENT FLORIDA
FROM RESILIENT FLORIDA TRUST FUND . 775,000

1869 SPECIAL CATEGORIES
SEAGRASS RESTORATION TECHNICAL DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 2,000,000

1870 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 700,000

1872 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM RESILIENT FLORIDA TRUST FUND . 1,500,000
FROM LAND ACQUISITION TRUST FUND . . 784,443

1873 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,628,301
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 341,758

1874 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM RESILIENT FLORIDA TRUST FUND . 69,448
FROM FEDERAL GRANTS TRUST FUND . . . 55,071
FROM LAND ACQUISITION TRUST FUND . . 137,564
FROM PERMIT FEE TRUST FUND . . . . . 19,012

1875 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 2,520,282

1876 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,201
FROM RESILIENT FLORIDA TRUST FUND . 18,334
FROM FEDERAL GRANTS TRUST FUND . . . 11,506
FROM LAND ACQUISITION TRUST FUND . . 44,637
FROM PERMIT FEE TRUST FUND . . . . . 5,655

1877 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 1877 are provided for the Florida
Flood Hub for Applied Research and Innovation pursuant to section
380.0933, Florida Statutes.

1878 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 3,000,000

1879 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,440,443

1880 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLOODING AND SEA LEVEL RISE RESILIENCE
PLAN - STATEWIDE
FROM RESILIENT FLORIDA TRUST FUND . 100,000,000

Funds in Specific Appropriation 1880 are provided to the Department of
Environmental Protection for the Statewide Flooding and Sea Level Rise
Resilience Plan, year one, as submitted to the Governor, the President
of the Senate, and the Speaker of the House of Representatives on
December 1, 2026, 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.

1881 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RESILIENT FLORIDA PLANNING GRANTS
FROM RESILIENT FLORIDA TRUST FUND . 10,000,000

1881A 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 . . . . . 300,000

Funds in Specific Appropriation 1881A are provided for the following
projects:

Key Biscayne Beach Access Pathway (HF 3672)............... 175,000
Palm Beach County Ocean Inlet Improved Beach Access (HF
3256)................................................... 125,000

1882 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 200,000

1883 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 1883 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.

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 11,221,514
FROM TRUST FUNDS . . . . . . . . . . 209,425,292

TOTAL POSITIONS . . . . . . . . . . 224.00
TOTAL ALL FUNDS . . . . . . . . . . 220,646,806

PROGRAM: AIR RESOURCES MANAGEMENT

AIR RESOURCES MANAGEMENT

APPROVED SALARY RATE 4,472,117

1884 SALARIES AND BENEFITS POSITIONS 65.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 6,653,004

1885 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000

1886 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 874,213

1887 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 1,147,680

1888 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 550,000

1889 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,705,936

1890 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000

1891 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,880,755

1892 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 24,270

1893 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,491

TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 23,902,349

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 23,902,349

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

APPROVED SALARY RATE 3,098,639

1894 SALARIES AND BENEFITS POSITIONS 43.00
FROM COASTAL PROTECTION TRUST FUND . 1,570,835

FROM INLAND PROTECTION TRUST FUND . 3,324,205

1895 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443

1896 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 137,688
FROM INLAND PROTECTION TRUST FUND . 534,235

1897 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM INLAND PROTECTION TRUST FUND . 132,000

1898 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 10,000

1899 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 725,883
FROM INLAND PROTECTION TRUST FUND . 207,000

1900 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 199,527
FROM INLAND PROTECTION TRUST FUND . 25,902

1901 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 44,800

1902 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000

1903 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 100,000

1904 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 8,739
FROM INLAND PROTECTION TRUST FUND . 24,803

1905 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719

1906 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 114,759

1906A 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

1907 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 5,752
FROM INLAND PROTECTION TRUST FUND . 8,862

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 21,419,007

TOTAL POSITIONS . . . . . . . . . . 43.00
TOTAL ALL FUNDS . . . . . . . . . . 21,419,007

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 221,124,282
FROM TRUST FUNDS . . . . . . . . . . 1,536,032,489

TOTAL POSITIONS . . . . . . . . . . 3,128.50
TOTAL ALL FUNDS . . . . . . . . . . 1,757,156,771
TOTAL APPROVED SALARY RATE . . . . 180,468,511

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

APPROVED SALARY RATE 14,131,896

1908 SALARIES AND BENEFITS POSITIONS 224.00
FROM GENERAL REVENUE FUND . . . . . 72,117
FROM ADMINISTRATIVE TRUST FUND . . . 10,321,400
FROM LAND ACQUISITION TRUST FUND . . 8,325,948
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,855,561
FROM NON-GAME WILDLIFE TRUST FUND . 156,556
FROM STATE GAME TRUST FUND . . . . . 278,697

1909 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,872,982
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 273,381
FROM STATE GAME TRUST FUND . . . . . 500,000

1910 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM ADMINISTRATIVE TRUST FUND . . . 4,866,259
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 455,222
FROM NON-GAME WILDLIFE TRUST FUND . 42,622
FROM STATE GAME TRUST FUND . . . . . 19,107

1911 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 35,728

1913 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 . . . . . 1,301,255

1914 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205

1915 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 118,516

1916 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,433,674
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 91,491
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,754,188

1917 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 949,360

Funds in Specific Appropriation 1917 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1918 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 861,020

Funds in Specific Appropriation 1918 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

1919 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 382,270
FROM LAND ACQUISITION TRUST FUND . . 5,867

1920 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 11,100

1921 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 750,000

1922 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731

1923 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,510

1924 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000

1925 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 86,903

1926 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000

1927 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168

1928 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM STATE GAME TRUST FUND . . . . . 175,000

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,651,670
FROM TRUST FUNDS . . . . . . . . . . 38,374,853

TOTAL POSITIONS . . . . . . . . . . 224.00
TOTAL ALL FUNDS . . . . . . . . . . 41,026,523

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

From the salary rate provided in the Fish, Wildlife and Boating Law
Enforcement budget entity, 1,000,000 shall be held in reserve. The Fish
and Wildlife Conservation Commission (Commission) is authorized to
submit a budget amendment and salary rate plan requesting the release to

the Legislative Budget Commission (LBC). The Commission's Chief
Financial Officer shall present the salary rate plan to the LBC for
approval.

APPROVED SALARY RATE 80,136,802

1929 SALARIES AND BENEFITS POSITIONS 1,083.00
FROM GENERAL REVENUE FUND . . . . . 51,683,410
FROM FEDERAL GRANTS TRUST FUND . . . 6,215,197
FROM LAND ACQUISITION TRUST FUND . . 25,892,811
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 42,563,314
FROM NON-GAME WILDLIFE TRUST FUND . 1,130,957
FROM STATE GAME TRUST FUND . . . . . 1,460,163

1930 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 439,295
FROM FEDERAL GRANTS TRUST FUND . . . 90,794
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 468,057
FROM STATE GAME TRUST FUND . . . . . 254,693

1931 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,541,177
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

1932 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,584
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 74,257

1933 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,000,000

1934 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166

1935 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760

1936 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000

1937 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,278,012
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 853,663

1937A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 350,000

Funds in Specific Appropriation 1937A are provided for the following
projects:

Boater Safety Education Program (HF 1453)................. 100,000
Boating Safety Education, Advocacy & Outreach Program
Expansion (HF 2128)..................................... 250,000

1938 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM GENERAL REVENUE FUND . . . . . 306,754

FROM FEDERAL GRANTS TRUST FUND . . . 1,279,730
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 67,048
FROM STATE GAME TRUST FUND . . . . . 143,750

1939 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 5,274,388
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,824,918
FROM STATE GAME TRUST FUND . . . . . 41,804

1940 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,561,969
FROM FEDERAL GRANTS TRUST FUND . . . 107,898

1941 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

1942 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,944,318

1943 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 4,026,473

1944 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,247,814

1945 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 376,524
FROM FEDERAL GRANTS TRUST FUND . . . 8,843
FROM LAND ACQUISITION TRUST FUND . . 12,413

1946 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 7,510,830
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 36,450
FROM STATE GAME TRUST FUND . . . . . 608,989

1947 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650

1948 FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000

1951 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,291,976

The funds in Specific Appropriation 1951 are provided to the Fish and
Wildlife Conservation Commission for grants to local governments 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.

1951A 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 . . . . . 1,865,000

Funds in Specific Appropriation 1951A are provided for the following
projects:

Boca Raton Public Safety Dock Rehabilitation (HF 3269).... 500,000
Clermont Coast to Coast Traffic Safety Control Station
(HF 1371)............................................... 500,000
Historic Spring Park Public Access Pier Project Phase II
Construction (HF 3042).................................. 490,000
Indialantic Riverside Park Fishing Pier (HF 2105)......... 225,000
Melbourne Pineapple Pier Restoration (HF 2101)............ 150,000

1952 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 783,844
FROM STATE GAME TRUST FUND . . . . . 1,250,000

1952A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 84,071,829
FROM TRUST FUNDS . . . . . . . . . . 120,575,476

TOTAL POSITIONS . . . . . . . . . . 1,083.00
TOTAL ALL FUNDS . . . . . . . . . . 204,647,305

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

APPROVED SALARY RATE 2,673,435

1953 SALARIES AND BENEFITS POSITIONS 43.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,019,936
FROM LAND ACQUISITION TRUST FUND . . 687,606
FROM STATE GAME TRUST FUND . . . . . 2,222,584

1954 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 388,362

1955 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 393,985

1956 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 5,638

1957 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 85,000
FROM STATE GAME TRUST FUND . . . . . 432,000

1958 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079

1959 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,315

1960 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000

1961 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 255,710

1962 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792

1963 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000

1964 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 43,061
FROM LAND ACQUISITION TRUST FUND . . 8,584

1965 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325

1966 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,730
FROM LAND ACQUISITION TRUST FUND . . 3,173

1967 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

1968 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 800,000

1969 FIXED CAPITAL OUTLAY
SHOOTING SPORTS FACILITIES MAINTENANCE,
REPAIRS, AND CONSTRUCTION
FROM FEDERAL GRANTS TRUST FUND . . . 8,000,000

TOTAL: HUNTING AND GAME MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 57,791
FROM TRUST FUNDS . . . . . . . . . . 17,136,490

TOTAL POSITIONS . . . . . . . . . . 43.00
TOTAL ALL FUNDS . . . . . . . . . . 17,194,281

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

APPROVED SALARY RATE 22,375,606

1970 SALARIES AND BENEFITS POSITIONS 380.50
FROM GENERAL REVENUE FUND . . . . . 1,145,405
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,077,247
FROM FEDERAL GRANTS TRUST FUND . . . 5,488,248
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 328,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 701,290
FROM LAND ACQUISITION TRUST FUND . . 12,606,502
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 855,616
FROM NON-GAME WILDLIFE TRUST FUND . 2,751,035
FROM SAVE THE MANATEE TRUST FUND . . 1,151,850
FROM STATE GAME TRUST FUND . . . . . 5,701,294

1971 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 229,574

FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 677,004
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 56,902
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 183,702
FROM LAND ACQUISITION TRUST FUND . . 122,054
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 104,851
FROM NON-GAME WILDLIFE TRUST FUND . 1,013,064
FROM SAVE THE MANATEE TRUST FUND . . 54,228
FROM STATE GAME TRUST FUND . . . . . 483,852

1972 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 625,206
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 253,938
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,831
FROM LAND ACQUISITION TRUST FUND . . 1,376,254
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 113,397
FROM NON-GAME WILDLIFE TRUST FUND . 485,213
FROM SAVE THE MANATEE TRUST FUND . . 93,072
FROM STATE GAME TRUST FUND . . . . . 802,349

1973 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM STATE GAME TRUST FUND . . . . . 55,922

1974 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 135,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 139,000
FROM LAND ACQUISITION TRUST FUND . . 5,527,000
FROM NON-GAME WILDLIFE TRUST FUND . 405,000
FROM STATE GAME TRUST FUND . . . . . 1,000,000

1975 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM LAND ACQUISITION TRUST FUND . . 329,000

1976 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690

1977 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 3,551,534
FROM LAND ACQUISITION TRUST FUND . . 21,139,933
FROM STATE GAME TRUST FUND . . . . . 411,412

1978 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 6,120,000
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 1978, $2,000,000 in
nonrecurring funds from the General Revenue Fund are provided to expand
existing 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 as approved by the Fish and Wildlife Conservation Commission.
Innovative technologies shall include the use of artificial
intelligence enabled python trapping networks to lure and segregate
invasive pythons from non-invasive species. Funds may also be used for
publicly procured nonnative snake control contracts to implement these
innovative technologies.

From the funds in Specific Appropriation 1978, $2,120,000 in
nonrecurring funds from the General Revenue Fund are provided for the
removal of Green Iguanas and the Argentine Black and White Tegus.

The department shall submit an annual report by February 1, 2027, to the
chair of the Senate Appropriations Committee, the chair of the House of
Representatives Budget Committee, and the Executive Office of the
Governor's Office of Policy and Budget specifying the expenditures and
research activities for the removal of Burmese Pythons, Green Iguanas,
and the Argentine Black and White Tegus, and other priority nonnative
fish and wildlife.

1979 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 10,533,000

1980 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,000
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 194,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,844
FROM LAND ACQUISITION TRUST FUND . . 65,196
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 34,467
FROM NON-GAME WILDLIFE TRUST FUND . 40,270
FROM SAVE THE MANATEE TRUST FUND . . 10,771
FROM STATE GAME TRUST FUND . . . . . 34,182

1981 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 7,681,904

1982 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 561,758

1983 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 394,187

1983A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,113,000

Funds in Specific Appropriation 1983A are provided for the following
projects:

Florida Oceanographic Society Seagrass Gene Bank and
Resilient Seawater Source (HF 2140)..................... 750,000
Invasive and Non-native Tree Species Removal and
Replacement with Native Trees Project (HF 2968)......... 250,000
Loxahatchee River Headwaters Invasive Exotic Plant
Removal (HF 3255)....................................... 113,000

1984 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM GENERAL REVENUE FUND . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 36,735,280

1985 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 525,410
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,863
FROM LAND ACQUISITION TRUST FUND . . 133,787

1986 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 . . . . . . . . . . . . 253,396

1987 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000

1988 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 1988 are provided to the University of
Florida Institute of Food and Agricultural Sciences for Invasive Exotic
Plant Research (recurring base appropriations project).

1989 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,351,000

1990 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 105,192
FROM FEDERAL GRANTS TRUST FUND . . . 5,272
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,899
FROM LAND ACQUISITION TRUST FUND . . 56,221

1991 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1992 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347

1993 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 16,746,187
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 418,510
FROM NON-GAME WILDLIFE TRUST FUND . 192,809
FROM STATE GAME TRUST FUND . . . . . 30,201

1994 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

1994A 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 . . . . . 375,000

Funds in Specific Appropriation 1994A are provided for the Coastal
Conservation Association Mariculture Center (HF 1063).

1995 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 . . . . . . . . . . . . . . . 600,000

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 16,463,072
FROM TRUST FUNDS . . . . . . . . . . 161,190,502

TOTAL POSITIONS . . . . . . . . . . 380.50
TOTAL ALL FUNDS . . . . . . . . . . 177,653,574

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

APPROVED SALARY RATE 3,268,878

1996 SALARIES AND BENEFITS POSITIONS 58.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,786,287
FROM LAND ACQUISITION TRUST FUND . . 108,982
FROM STATE GAME TRUST FUND . . . . . 1,903,628

1997 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 57,175
FROM STATE GAME TRUST FUND . . . . . 50,322

1998 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321

1999 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914

2000 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 315,000

2001 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM LAND ACQUISITION TRUST FUND . . 301,000

2002 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800

2003 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996

2004 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 915,000

2005 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,196
FROM LAND ACQUISITION TRUST FUND . . 21,204

2006 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612

2007 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,884

2008 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 529,391
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 138,926

2009 FIXED CAPITAL OUTLAY
BLACKWATER FISHERIES RESEARCH AND
DEVELOPMENT CENTER RENOVATION
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 44,080
FROM TRUST FUNDS . . . . . . . . . . 9,456,416

TOTAL POSITIONS . . . . . . . . . . 58.00
TOTAL ALL FUNDS . . . . . . . . . . 9,500,496

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

APPROVED SALARY RATE 2,580,325

2010 SALARIES AND BENEFITS POSITIONS 41.00
FROM GENERAL REVENUE FUND . . . . . 250,625
FROM FEDERAL GRANTS TRUST FUND . . . 709,898
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,900,070
FROM STATE GAME TRUST FUND . . . . . 3,019

2011 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,229
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,269
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 60,317

2012 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 107,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 349,643

2013 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000

2014 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000

2015 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 540,161

2016 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 260,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 132,687

2017 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500

2017A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 250,000

Funds in Specific Appropriation 2017A are provided for the Strategic
Snook Stock Enhancement Initiative (HF 3006).

2018 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 196,556

2019 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 630,000

2020 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,561
FROM FEDERAL GRANTS TRUST FUND . . . 1,463

2021 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,362

2022 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 457,713
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

2023 FIXED CAPITAL OUTLAY
OYSTER RESTORATION AND RECOVERY
FROM GENERAL REVENUE FUND . . . . . 2,100,000

2024 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000

TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,482,471
FROM TRUST FUNDS . . . . . . . . . . 6,507,102

TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 9,989,573

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

APPROVED SALARY RATE 20,182,987

2025 SALARIES AND BENEFITS POSITIONS 331.00
FROM GENERAL REVENUE FUND . . . . . 1,361,888
FROM FEDERAL GRANTS TRUST FUND . . . 5,952,751
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 317,083
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 549,203
FROM LAND ACQUISITION TRUST FUND . . 264,867
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 14,292,313
FROM NON-GAME WILDLIFE TRUST FUND . 1,548,086
FROM SAVE THE MANATEE TRUST FUND . . 1,345,601
FROM STATE GAME TRUST FUND . . . . . 4,307,538

2026 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,520,457
FROM ADMINISTRATIVE TRUST FUND . . . 6,096
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 110,648
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,527
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,529,939
FROM NON-GAME WILDLIFE TRUST FUND . 969,822
FROM SAVE THE MANATEE TRUST FUND . . 517,819
FROM STATE GAME TRUST FUND . . . . . 462,273

2027 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,871,695
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 72,241
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,864,423
FROM NON-GAME WILDLIFE TRUST FUND . 502,923
FROM SAVE THE MANATEE TRUST FUND . . 265,100
FROM STATE GAME TRUST FUND . . . . . 542,861

2028 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 55,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 7,335
FROM STATE GAME TRUST FUND . . . . . 36,932

2029 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 275,000
FROM FEDERAL GRANTS TRUST FUND . . . 299,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM STATE GAME TRUST FUND . . . . . 403,000

2030 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 368,200
FROM STATE GAME TRUST FUND . . . . . 395,750

2031 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576

2032 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280

2033 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,119,464
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 24,105
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,813,913
FROM NON-GAME WILDLIFE TRUST FUND . 237,889
FROM SAVE THE MANATEE TRUST FUND . . 358,310
FROM STATE GAME TRUST FUND . . . . . 50,501

2033A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,262,334

Funds in Specific Appropriation 2033A are provided for the following
projects:

Bonita Wonder Gardens Animal Care Center (HF 3665)........ 75,000
Captiva Invasive Plant Replacement and Dune
Biodiversification (HF 3677)............................ 250,000
Community Partnerships to Rebuild Florida's Fisheries (HF
2109)................................................... 137,334
Expanding Endangered Florida Wildlife Conservation at
ZooTampa (HF 3710)...................................... 250,000
Mote Marine Laboratory Coral Recovery & Restoration
Initiative (HF 1631).................................... 500,000
Raising Public Awareness of the Ocean Economy Through the
Deerfield Beach Marine Center (HF 3412)................. 50,000

2034 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 992,229
FROM LAND ACQUISITION TRUST FUND . . 3,670

2035 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,617,209

2036 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945

2037 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,936,962

2038 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 943,585

2039 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 154,078
FROM FEDERAL GRANTS TRUST FUND . . . 4,982
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 892
FROM LAND ACQUISITION TRUST FUND . . 1,289

2040 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 565,203

2041 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,240,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993

2042 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA RED TIDE
MITIGATION AND TECHNOLOGY DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 3,000,000

2043 SPECIAL CATEGORIES
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 600,000

2044 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 . . . . . . . . . . . . 1,897,587

2045 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,082,000

2045A 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 . . . . . 5,172,666

Funds in Specific Appropriation 2045A are provided for the following
projects:

Bonita Wonder Gardens Animal Care Center (HF 3665)........ 625,000
Central Florida Zoological Society, Inc. 50th Anniversary
Modernization Project (HF 2286)......................... 500,000
Community Partnerships to Rebuild Florida's Fisheries (HF
2109)................................................... 362,666
Expanding Endangered Florida Wildlife Conservation at
ZooTampa (HF 3710)...................................... 722,500
Jacksonville Zoo and Botanical Gardens Lion's Camp
Education Center (HF 1992).............................. 400,000
Lake County Water Authority Pine Meadows Hicks Ditch
Restoration (HF 1301)................................... 262,500
Loggerhead Marinelife Center Lifesaving Water Treatment
System for Sick or Injured Sea Turtles (HF 3252)........ 750,000
Manatee Rescue, Rehabilitation, and Release at Zoo Miami
(HF 1637)............................................... 550,000
Peace River Wildlife Center New Education Center (HF 1018) 250,000
Pelican Harbor Wildlife Rescue, Rehabilitation, and
Release Outdoor Habitats (HF 3299)...................... 425,000
Raising Public Awareness of the Ocean Economy Through the
Deerfield Beach Marine Center (HF 3412)................. 325,000

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 24,725,311
FROM TRUST FUNDS . . . . . . . . . . 70,308,403

TOTAL POSITIONS . . . . . . . . . . 331.00
TOTAL ALL FUNDS . . . . . . . . . . 95,033,714

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 131,496,224
FROM TRUST FUNDS . . . . . . . . . . 423,549,242

TOTAL POSITIONS . . . . . . . . . . 2,160.50
TOTAL ALL FUNDS . . . . . . . . . . 555,045,466
TOTAL APPROVED SALARY RATE . . . . 145,349,929

TRANSPORTATION, DEPARTMENT OF

Funds in Specific Appropriations 2055 through 2068, 2069D through 2069E,
2080 through 2090, 2092 through 2100, and 2138 through 2151, 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 $1,005.2 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 146,458,292

2047 SALARIES AND BENEFITS POSITIONS 1,667.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 207,127,091
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 1,355,124

2048 OTHER PERSONAL SERVICES
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 21,546

2049 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,146,573
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 234,030

2050 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,560,146

2051 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,697,425

2052 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,698,414
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 557,738

2053 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 163,907
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830

2054 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 62,356,668

From the funds in Specific Appropriation 2054, $6,000,000 in
nonrecurring funds shall be used by the Commission for the
Transportation Disadvantaged to continue the Innovative Service
Development Grant program. Funds shall be used to provide competitive
grants to community transportation coordinators and non-traditional
transportation service providers, such as transportation network
companies, that provide door-to-door, on-demand, or scheduled
transportation services for innovative service delivery that is more
cost efficient for the program and time efficient for users. Projects
serving a single county may receive up to $750,000; projects serving
multiple counties with a goal of providing regional mobility may receive
a maximum of $1,500,000. A ten percent local match is required for all
grants. All funds shall be used to provide direct services to
transportation disadvantaged clients.

2055 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 86,503,035

2056 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 388,815,731

2057 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 349,145,537

2058 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 318,542,033
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 138,245,871

2059 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000

2060 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

2061 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 120,324,833

2062 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,161,599

2063 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 53,848,685

2064 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 85,236,218

2065 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 952,706,352

2066 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 52,960,292
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 687,698

2067 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 75,628,725

2068 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,012,139
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 237,620,790

There is hereby authorized to be issued up to $704.1 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 2068
includes $237,620,790 to support Fiscal Year 2026-2027 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 2068 includes $46,744,308 to support Fiscal Year
2026-2027 debt service associated with such projects.

From the funds in Specific Appropriation 2068, $87,267,831 is provided
for additional payments required under the service contract pursuant to
section 339.0809, Florida Statutes, and used to secure up to $551.0
million in principal amount of bonds to finance projects authorized in
section 339.0809(14), Florida Statutes.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 3,325,362,030

TOTAL POSITIONS . . . . . . . . . . 1,667.00
TOTAL ALL FUNDS . . . . . . . . . . 3,325,362,030

FLORIDA RAIL ENTERPRISE

APPROVED SALARY RATE 244,060

2069 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 319,192

2069A EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200

2069B SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089

2069C SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714

2069D FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 96,542,810

2069E FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 179,325,595

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 276,222,600

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 276,222,600

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

APPROVED SALARY RATE 212,771,446

2070 SALARIES AND BENEFITS POSITIONS 2,924.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 312,356,633

2071 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 18,088,235

2072 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,653,671

2073 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,219,359

From the funds in Specific Appropriation 2073, the nonrecurring sum of
$3,000,000 is provided for additional equipment purchases in District 7.

2074 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,000,387

2075 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,188,228

2076 SPECIAL CATEGORIES
GRANTS AND AIDS - KEEP AMERICA BEAUTIFUL
STATEWIDE AFFILIATE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 800,000

Funds in Specific Appropriation 2076 are provided for the Keep America
Beautiful Statewide Affiliate, as provided in section 403.709(1)(d),
Florida Statutes.

2077 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,700,457

2078 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 300,604

2079 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,600,000

2080 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 60,704,798

2081 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,850,001

2082 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 81,940,710

From the funds in Specific Appropriation 2082, $9,000,000 is provided
for transportation projects in municipalities pursuant to section
339.2818(7), Florida Statutes.

2084 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,374,145

2085 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 69,701,194

2086 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000

2087 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 718,651,474

2088 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,268,033,382

2089 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 371,643,888

2090 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 515,124,004

2091 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 485,000

2092 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 269,210,229

2093 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,430,107,067

2094 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 5,500,000

2095 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000

2096 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000

2097 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 35,548,851

2097A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 95,720,360

The nonrecurring funds in Specific Appropriation 2097A shall be
allocated as follows:

Anastasia Island Pedestrian and Bicycle Safety (HF 1676).. 625,000
Apalachicola Regional Airport Hangar Project (HF 3091).... 1,250,000
Atlantic Beach - Sailfish Drive Multi-Use Path (HF 2920).. 195,000
Aventura NE 191 Street Roadway Improvements (HF 3325)..... 325,000
Bay County US 98 Reliever - Mitigation Credit Purchase
(HF 1138)............................................... 1,500,000
Belleair - Barbara Circle Reconstruction (Carl & Shirley
PH 2) (HF 1735)......................................... 2,100,000
Brevard County - North Banana River Drive South Bridge
Replacement (HF 2676)................................... 899,293
Brevard County - Stadium and Cuddington Signal and
Intersection Safety Improvements (HF 2678).............. 125,000
Brickell Key Bridge Repairs (HF 1675)..................... 750,000
Brooksville - Pedestrian Safety and Walkways (Crosswalks,
Sidewalks, Striping, Signals) (HF 1679)................. 375,000
Cape Coral Evacuation Route Improvements - NE 24th Avenue
(HF 2704)............................................... 2,500,000
Carrabelle - Downtown Roadway Improvements (HF 3062)...... 382,500
Cecil Airport Taxiway E Extension (HF 2960)............... 950,000
Charlotte County CyberLock Security for Traffic Signal
Cabinets (HF 1938)...................................... 162,500
Charlotte County Intersection Hardening/Resiliency (HF
3009)................................................... 400,000
Clark Road (SR 72) Intersection Safety Improvement at
McIntosh (HF 1022)...................................... 2,500,000
Clearwater - Elevate Bayshore (HF 1751)................... 500,000
Coral Gables Traffic Calming and Safety Improvements (HF
3559)................................................... 200,000
Crestview - SR 85 Traffic Alleviation Project (HF 1109)... 750,000
Crestview - Twin Hills Multi-Use Path (HF 1111)........... 100,000
Crystal River Golf Cart Crossings State Road 19 (HF
2016)................................................... 100,000
DeFuniak Springs Airport Runway 9-27 Widening and
Expansion - Final Phase (HF 2425)....................... 500,000
Destin - Crosstown Connector (HF 1085).................... 1,000,000
Destin - Stahlman Avenue Improvement Project (HF 1087).... 1,000,000
Dixie County Middle High School Access Road (HF 3082)..... 372,144

Doral - NW 117th Avenue from NW 25 St to NW 34 St
Improvements (HF 2860).................................. 1,000,000
Downtown Doral Public Safety Adaptive Reuse Project (HF
2086)................................................... 1,000,000
Escambia County - South Navy Boulevard Improvements (HF
1184)................................................... 1,500,000
Estero - Williams Road & Atlantic Gulf Drive Improvements
(HF 3678)............................................... 400,000
Fort Lauderdale Las Olas Boulevard Safety Improvements
and ADA Upgrades Phase 2 (HF 2197)...................... 500,000
Fort Lauderdale Roadway Resurfacing Project (HF 1099)..... 425,000
Fort Myers Beach Road Infrastructure Improvements Phase
II (HF 3685)............................................ 125,000
Freeport - Marquis Way East Connector Road & Sewer
Extension (HF 2427)..................................... 500,000
Gainesville - SR 331/SR 121 Strategic Intermodal Bypass
Connector (HF 3746)..................................... 500,000
Greenville - Road Investments for Emergency Readiness (HF
2981)................................................... 392,500
Hallandale Beach 8th Avenue Roadway Reconstruction
Project - Phase 2 SW (HF 2882).......................... 994,017
Highland Beach - Pedestrian Safety and Traffic
Improvement Project (HF 3290)........................... 187,500
Homestead - SW 162nd Avenue Roadway Expansion (HF 3398)... 1,250,000
Homestead NE 18th Avenue Bridge Improvements (HF 3776).... 500,000
I-95 Interchange/SR 442 Stormwater Resilience Project (HF
2172)................................................... 1,180,224
Improving Safety & Security in Downtown Jacksonville (HF
1481)................................................... 2,500,000
Islamorada - U.S. Highway 1 Breakwater Project at Sea
Oats Beach (HF 3344).................................... 150,000
Islamorada Public Transit Expansion & Enhancement (HF
1632)................................................... 175,000
Islamorada Schools to Neighborhood Pedestrian Safety (HF
3345)................................................... 175,000
Jace Drive Improvements - Paving The Path To Healing (HF
1424)................................................... 44,750
Jacksonville - Baymeadows Road Crosswalk Improvements (HF
1484)................................................... 486,000
Jacksonville - Wigmore Street Vehicle Overpass (HF 1516).. 2,500,000
Jacksonville Regional Corridor - I-295 to US-1 (HF 1208).. 3,000,000
Jay - Spring Street Paving (HF 2845)...................... 461,382
Jay - State Street Realignment (HF 2844).................. 212,500
Jupiter - High Speed Rail Safety Fencing (HF 1832)........ 50,000
Jupiter - Indiantown Road Traffic Signal Preemption (HF
1830)................................................... 90,816
Jupiter - Toney Penna & Central Boulevard Intersection
Improvements (HF 1831).................................. 175,000
LaBelle Airport Box Hangars (HF 2537)..................... 1,250,000
Lake Park Traffic Safety Upgrade (HF 1630)................ 400,000
Lee County I-75 Interchange Justification Report and PD&E
Study (HF 1546)......................................... 3,750,000
Lee County Sun Trail Network/Iona Area Sidewalk (HF 1387). 2,500,000
Madeira Beach - Area 6 Roadway Improvement Project (HF
2559)................................................... 500,000
Manatee County - Fort Hamer Interchange (HF 1900)......... 2,500,000
Manatee County - Singletary Road Bridge Replacement (HF
1808)................................................... 750,000
Manatee County 51st Street West Extension 53rd Ave W to
El Conquistador Pkwy (designated as the Charlie Kirk
MemorialParkway) (HF 1899).............................. 1,500,000
Mangonia Park Mill and Repaving Program (HF 1348)......... 250,000
Miami - NW 6th Avenue between NW 64th Street and NW 71
Street (HF 1945)........................................ 500,000
Miami Beach - Beachwalk Security Bollards (HF 2144)....... 425,000
Miami Beach Pedestrian Safety & Pier Park Street
Improvements (HF 1978).................................. 1,000,000
Miami Lakes Bob Graham Educational Center Traffic
Improvements Phase 1 (HF 3481).......................... 57,500
Miami Lakes NW 155th Street Parking and Turn Lane
Transportation Improvements (HF 1190)................... 395,000
Miami-Dade - Biscayne-Everglades Greenway (HF 3534)....... 500,000
Miami-Dade County - Ludlam Trail Corridor (HF 1904)....... 625,000
Miami-Dade County - Roadway & Resilience improvements on
37th Ave & 17th Street (HF 3801)........................ 1,500,000
Miami-Dade West Kendall Road Resurfacing Improvements (HF
2012)................................................... 500,000

Nassau County CR 107 Widening & Intersection Improvements
(HF 2941)............................................... 500,000
North Palm Beach Pavement Preservation (HF 1176).......... 100,000
Okaloosa County - Millside Road Improvements (HF 1471).... 750,000
Okaloosa County - West Highway 98 Collector Road (HF 1473) 1,000,000
Oviedo Pedestrian Safety Improvements (HF 2047)........... 250,000
Palatka - Runway 9-27 Extension (HF 3101)................. 450,000
Palm Bay - Malabar Road SE and Emerson Drive Intersection
Improvements Project (HF 2098).......................... 300,000
Palm Beach County - County Road 880 Bridge Replacements
(HF 1395)............................................... 6,500,000
Palm Beach County Park Airport (LNA) Southside Phases 3
and 4 (HF 1488)......................................... 1,000,000
Palmetto - 10th Avenue West Complete Streets (HF 2092).... 1,000,000
Palmetto Bay - SW 82 Avenue Multi-modal Safety
Improvements (HF 2135).................................. 71,363
Panama City - Bay County Airport and Industrial District
North Terminal Expansion Program (HF 1617).............. 2,500,000
Panama City - Robinson Bayou Bridge Refurbishment (HF
2550)................................................... 350,000
Panama City School Zone Safety Project (HF 2548).......... 500,000
Pensacola - South Palafox Bollards (HF 2821).............. 1,200,000
Perry - Stephens Street Repaving (HF 3084)................ 1,020,872
Plantation - Central Park Place Culvert & Pedestrian
Bridge (HF 2245)........................................ 375,000
Polk County Power Line Road Segment 2 (South Blvd South
to Hinson Avenue) (HF 3239)............................. 2,500,000
Pompano Beach - North Riverside Drive Multimodal Safety
and Resilience Corridor (HF 2201)....................... 447,500
Port of Fernandina Customs and Border Protection Building
(HF 2957)............................................... 937,500
Port Richey - Grand Blvd and US Hwy 19 Multi-Vehicle
Crossing Construction (HF 2511)......................... 125,000
PortMiami North Bulkhead Improvement Project - first
berth (HF 1454)......................................... 1,250,000
Road Foundation Rehabilitation and Surface Preservation
Program (HF 3606)....................................... 250,000
San Antonio Right-of-Way Enhancements (HF 1376)........... 400,000
Sanibel Shared Use Path Reconstruction - Hurricane
Recovery (HF 3686)...................................... 1,250,000
Santa Rosa County Whiting Aviation Park - Taxiway
Extension (HF 2839)..................................... 425,000
Sarasota - St. Armands Key Corridor Improvements Project
(HF 1805)............................................... 1,250,000
Sarasota County - Lorraine Road Segment C - Phase 2
Capacity and Mobility Improvement Project (HF 3143)..... 3,500,000
South Bay Palm Beach Road Improvements and Beautification
Project (HF 2025)....................................... 400,000
South Miami - Broad Canal Culvert/Bridge Replacement (HF
3591)................................................... 200,000
Southwest Ranches Safety Guardrail (HF 1794).............. 347,000
Surfside Safe Streets Project (HF 3320)................... 350,000
Tampa - 30th Street & Sligh Avenue Area Intersection
Improvements (HF 3807).................................. 250,000
Walton County - Hewett Bay Connector (HF 2436)............ 2,000,000
Walton County - Northwest Florida Commerce Park North
Access Road (HF 2438)................................... 1,750,000
Westlake - GoWest Public Transportation (HF 1713)......... 101,499
Willowbrook Road - Winter Haven Regional Connector (HF
2790)................................................... 450,000
Windermere - Chase Road and Main Street Intersection
Improvements (HF 1707).................................. 339,000
Windermere Upgrade Roundabout - 6th Avenue and Main
Street (HF 1706)........................................ 392,000

2098 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,459,224

2099 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 320,027,055

2100 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,970,115

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 6,744,959,071

TOTAL POSITIONS . . . . . . . . . . 2,924.00
TOTAL ALL FUNDS . . . . . . . . . . 6,744,959,071

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 57,266,843

2101 SALARIES AND BENEFITS POSITIONS 738.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 82,508,635

2102 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,398,057

2103 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,155,671

2104 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 94,025

2105 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 28,828

2106 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,636,611

2107 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,048,712

2108 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,745,691

2109 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 979,058

2110 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,132,690

2111 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640

2112 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 428,974

2113 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,105,193
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 4,355

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 127,301,140

TOTAL POSITIONS . . . . . . . . . . 738.00
TOTAL ALL FUNDS . . . . . . . . . . 127,301,140

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 12,306,761

2116 SALARIES AND BENEFITS POSITIONS 178.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 18,340,118

2117 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 53,077

2118 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,285,568

2119 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 471,192

2120 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 335,670

2121 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,397,012

2122 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,471,432

Funds in Specific Appropriation 2122 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2123 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,936,934

From the funds in Specific Appropriation 2123, $5,347,708 in funds
from the State Transportation Trust Fund is provided to the Department
of Transportation exclusively for the operations and maintenance costs
of the Data Infrastructure Migration and Modernization (DIMM) program.

2124 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,383,781

Funds in Specific Appropriation 2124 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

2125 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,287

2126 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,984,689

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 79,673,760

TOTAL POSITIONS . . . . . . . . . . 178.00
TOTAL ALL FUNDS . . . . . . . . . . 79,673,760

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

APPROVED SALARY RATE 26,562,779

2127 SALARIES AND BENEFITS POSITIONS 308.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 39,431,724

2128 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 521,452

2129 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 21,610,471

2130 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,709

2131 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633

2132 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,168,631

2133 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 69,469,527

2134 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,370,420

2135 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 30,054,657

2136 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 214,000

2138 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 736,000

2139 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 88,329,412

2140 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 82,753,318
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 1,278,027,348

2141 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 16,397,272

2142 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 20,106,167
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 124,620,932

2143 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 52,495,194

2144 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 17,026,489

2145 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 14,621,122

2146 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 13,961,916
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 273,949,806
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,351,733

2147 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 2,650,457

2148 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 46,702,617

2149 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 228,138,545

2150 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 15,550,380
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,100,000

2151 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 73,755,075

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 2,534,284,007

TOTAL POSITIONS . . . . . . . . . . 308.00
TOTAL ALL FUNDS . . . . . . . . . . 2,534,284,007

TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 13,087,802,608

TOTAL POSITIONS . . . . . . . . . . 5,816.00
TOTAL ALL FUNDS . . . . . . . . . . 13,087,802,608
TOTAL APPROVED SALARY RATE . . . . 455,610,181

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 771,240,327

FROM TRUST FUNDS . . . . . . . . . . 17,601,700,889

TOTAL POSITIONS . . . . . . . . . . 14,933.25

TOTAL ALL FUNDS . . . . . . . . . . 18,372,941,216

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

2152 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 400,000

2152A LUMP SUM
NORTHWEST REGIONAL DATA CENTER - DATA
CENTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 493,004
FROM TRUST FUNDS . . . . . . . . . . 1,862,772

2153 LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 226,775,777
FROM TRUST FUNDS . . . . . . . . . . 4,705,671

2154 LUMP SUM
TRANSITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 3,000,000

Funds in Specific Appropriation 2154 are provided for costs associated
with gubernatorial transition planning and operations.

2155 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170

2156 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000

2157 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 7,479,801
FROM TRUST FUNDS . . . . . . . . . . 7,479,801

Funds in Specific Appropriation 2157 shall be distributed as recurring
funds to state agencies that received distributions from Administered
Funds for Enterprise Cybersecurity Resiliency in the 2025-2026 fiscal
year. The distribution to each agency shall not exceed the amount
distributed to such agency in Fiscal Year 2025-2026 and shall be reduced
for any one-time costs that were funded in the 2025-2026 fiscal year.

Any excess funds remaining after these distributions shall be available
for distribution to state agencies that have additional funding needs
associated with additional staff or contractual cost increases necessary
to maintain the same level of cybersecurity solutions or services that
were procured during Fiscal Year 2025-2026. The Executive Officer of the
Governor's Office of Policy and Budget shall submit a budget amendment
pursuant to chapter 216, Florida Statutes, requesting the distribution
of these excess funds. The budget amendment shall include detailed
justifications for the additional distributions and shall adhere to the
provisions of s. 216.181(2)(f), Florida Statutes.

2158 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 7,751,371

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 246,125,123
FROM TRUST FUNDS . . . . . . . . . . 14,048,244

TOTAL ALL FUNDS . . . . . . . . . . 260,173,367

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,313,043

2159 SALARIES AND BENEFITS POSITIONS 174.50
FROM GENERAL REVENUE FUND . . . . . 832,966
FROM ADMINISTRATIVE TRUST FUND . . . 17,672,681

2160 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 598,388

2161 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 51,204
FROM ADMINISTRATIVE TRUST FUND . . . 2,462,136

2162 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 12,088

2164 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 70,469

2165 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 499,780

2166 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 500,000

Funds in Specific Appropriation 2166 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2167 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 500,000

2168 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 11,500

2169 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 69,298

2170 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650

2171 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 90,000

2172 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 77,506

2173 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,756
FROM ADMINISTRATIVE TRUST FUND . . . 63,132

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 886,926
FROM TRUST FUNDS . . . . . . . . . . 22,634,628

TOTAL POSITIONS . . . . . . . . . . 174.50
TOTAL ALL FUNDS . . . . . . . . . . 23,521,554

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 4,455,238

2174 SALARIES AND BENEFITS POSITIONS 59.00
FROM GENERAL REVENUE FUND . . . . . 163,418
FROM ADMINISTRATIVE TRUST FUND . . . 6,286,835

2175 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 122,537

2176 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,939
FROM ADMINISTRATIVE TRUST FUND . . . 1,944,068

2177 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000

2179 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 6,160,911

2180 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,300,000

2181 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 119,236

2182 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM ADMINISTRATIVE TRUST FUND . . . 829,105

Funds in Specific Appropriation 2182 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

2183 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2184 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 37,497

2185 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 4,001

2186 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 239
FROM ADMINISTRATIVE TRUST FUND . . . 19,764

2187 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 2,391,260

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 288,832
FROM TRUST FUNDS . . . . . . . . . . 19,198,978

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 19,487,810

PROGRAM: SERVICE OPERATION

CALL CENTER AND LICENSE PROCESSING

APPROVED SALARY RATE 9,368,665

2188 SALARIES AND BENEFITS POSITIONS 197.50
FROM ADMINISTRATIVE TRUST FUND . . . 14,487,944

2189 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 713,769

2190 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,483,825

2191 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 6,000

2192 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,459,853

2193 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 103,643

2194 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,380

2195 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 72,851

TOTAL: CALL CENTER AND LICENSE PROCESSING
FROM TRUST FUNDS . . . . . . . . . . 19,350,265

TOTAL POSITIONS . . . . . . . . . . 197.50
TOTAL ALL FUNDS . . . . . . . . . . 19,350,265

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 13,197,187

2196 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 280,522
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 20,320,870

2197 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 807,504

2198 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 26,713
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,359,883

2199 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900

2200 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,073,928

2201 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637

2202 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,306,440

From the funds in Specific Appropriation 2202, 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 2202, 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 2202, 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 2, 2026, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2025-2026. 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.

2203 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 2203 in the event the
amount of claims available for payment exceeds the amount appropriated.

2204 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579

2205 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239

2206 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,183,838

2207 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000

Funds in Specific Appropriation 2207 are provided for the Florida

Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.

2208 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 6,000
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 201,298

2209 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 227,791

2210 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000

2211 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 55,162

2212 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,378
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 103,246

2213 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,270,000

No funds in Specific Appropriation 2213 are provided for the design or
implementation of a licensing system separate from the Department of
Business and Professional's licensing system.

2214 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 314,613
FROM TRUST FUNDS . . . . . . . . . . 38,806,315

TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 39,120,928

FLORIDA ATHLETIC COMMISSION

APPROVED SALARY RATE 494,700

2215 SALARIES AND BENEFITS POSITIONS 7.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 760,750

2216 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 417,884

2217 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 289,734

2219 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,500

2221 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,260

2222 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,598

TOTAL: FLORIDA ATHLETIC COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 1,478,726

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 1,478,726

TESTING AND CONTINUING EDUCATION

APPROVED SALARY RATE 1,755,744

2223 SALARIES AND BENEFITS POSITIONS 38.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,747,665

2224 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 388,196

2225 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,702,420

2226 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000

2227 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,161

2228 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211

2229 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,430

TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 4,869,083

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 4,869,083

FARM AND CHILD LABOR REGULATION

APPROVED SALARY RATE 1,362,520

2230 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,197,996

2231 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 209,517

2232 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 50,000

2233 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,090

2234 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400

2235 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,916

2236 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,648

2237 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,839

TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 2,559,406

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,559,406

DRUGS, DEVICES, AND COSMETICS

APPROVED SALARY RATE 2,053,703

2238 SALARIES AND BENEFITS POSITIONS 28.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,975,519

2239 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 429,912

2240 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 28,000

2241 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 40,300

2242 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 35,938

2243 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 38,178

2244 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 8,900

2245 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,310

TOTAL: DRUGS, DEVICES, AND COSMETICS
FROM TRUST FUNDS . . . . . . . . . . 3,569,057

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 3,569,057

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 17,836,269

2246 SALARIES AND BENEFITS POSITIONS 360.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 28,058,339

2247 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 98,363

2248 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 2,267,578

2249 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 908,001

2250 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 864,762

2251 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,017,782

2252 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 60,509

2252A SPECIAL CATEGORIES
IN-STATE TOURISM MARKETING CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 500,000

The nonrecurring funds in Specific Appropriation 2252A are provided for
the Florida Restaurant and Lodging Association In-State Tourism
Marketing Campaign appropriations project (HF 3228).

2253 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 741,141

2254 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 866,654

2255 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 30,000

2256 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 119,684

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 35,032,813

TOTAL POSITIONS . . . . . . . . . . 360.00
TOTAL ALL FUNDS . . . . . . . . . . 35,532,813

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 12,514,632

2257 SALARIES AND BENEFITS POSITIONS 186.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 19,177,015

2258 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,335

2259 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 2,244,058

2260 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 470,700

2261 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044

2262 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017

2263 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 491,257

2264 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846

2265 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000

2266 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219

2267 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 63,394

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 23,732,885

TOTAL POSITIONS . . . . . . . . . . 186.75
TOTAL ALL FUNDS . . . . . . . . . . 23,732,885

STANDARDS AND LICENSURE

APPROVED SALARY RATE 3,201,276

2268 SALARIES AND BENEFITS POSITIONS 56.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,814,108

2269 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 579,281

2270 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 592,163

2271 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000

2272 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,733

2273 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 11,517

2274 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229

2275 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 23,925

TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 6,050,956

TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 6,050,956

TAX COLLECTION

The Department of Business and Professional Regulation shall utilize the
operating budget authority provided in Specific Appropriations 2284,
2285, 2286, and 2287 to make the payments required in section
561.121(1)(b), Florida Statutes.

The Department of Business and Professional Regulation shall utilize the
operating budget authority provided in Specific Appropriation 2288 to
make the payments required in section 210.20(2)(b), Florida Statutes.

APPROVED SALARY RATE 4,567,777

2276 SALARIES AND BENEFITS POSITIONS 78.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 6,956,016

2277 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 22,819

2278 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 681,731

2279 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,680

2280 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505

2281 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 15,772

2282 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998

2283 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 29,996

2284 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,000,000

2285 SPECIAL CATEGORIES
TRANSFER TO MAYO CLINIC COMPREHENSIVE
CANCER CENTER
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,000,000

2286 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA HEALTH -
SHANDS CANCER CENTER BRAIN TUMOR
IMMUNOTHERAPY PROGRAM
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 10,000,000

2287 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA HEALTH -
NORMAN FIXEL INSTITUTE OF NEUROLOGICAL
DISEASES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 10,000,000

2288 SPECIAL CATEGORIES
H. LEE MOFFITT CANCER CENTER AND RESEARCH
INSTITUTE
FROM CIGARETTE TAX COLLECTION
TRUST FUND . . . . . . . . . . . . 38,400,000

2289 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 22,087

TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 107,021,604

TOTAL POSITIONS . . . . . . . . . . 78.00
TOTAL ALL FUNDS . . . . . . . . . . 107,021,604

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 9,206,267

2290 SALARIES AND BENEFITS POSITIONS 181.00
FROM GENERAL REVENUE FUND . . . . . 4,068,242
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 10,074,901

From the funds and positions in Specific Appropriations 2290, 2292,
and 2297, the Department of Business and Professional Regulation
(Department) shall provide a report that identifies, for Fiscal Year
2025-2026, the quantity of condominium associations that have (1)
submitted the structural integrity reserve study, (2) created an online
account with the Division of Florida Condominiums, Timeshares, and
Mobile Homes (Division), and (3) contacted the Division regarding
failure to comply with the reporting requirements of the structural
integrity reserve study pursuant to law. The Department shall submit the
report no later than December 1, 2026, to the chair of the Senate
Appropriations Committee, the chair of the House of Representatives
Budget Committee and the Executive Office of the Governor's Office of
Policy and Budget.

2291 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 37,404

2292 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 745,081
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 1,299,122

From the funds in Specific Appropriation 2292, 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.

2293 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 362,646
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 578,434

2293A SPECIAL CATEGORIES
HOMEOWNER ASSOCIATION REAL ESTATE FRAUD
FROM GENERAL REVENUE FUND . . . . . 125,000

The nonrecurring funds in Specific Appropriation 2293A are provided for
the Miami-Dade Sheriff's Office Real Estate Fraud Squad (HF 1969).

2294 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 90,000

2294A SPECIAL CATEGORIES
TRANSFER TO STATE COURTS - COMMUNITY
ASSOCIATION COURT PROGRAM
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 1,210,396

The funds in Specific Appropriation 2294A shall be transferred to the
State Courts System. The funds are contingent upon CS/HB 657 or other

similar legislation, implementing a Community Association Court Program,
becoming law.

2295 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 56,956

2296 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856

2297 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,257
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 45,363

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 5,409,226
FROM TRUST FUNDS . . . . . . . . . . 13,314,432

TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 18,723,658

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 7,399,597
FROM TRUST FUNDS . . . . . . . . . . 297,619,148

TOTAL POSITIONS . . . . . . . . . . 1,642.25
TOTAL ALL FUNDS . . . . . . . . . . 305,018,745
TOTAL APPROVED SALARY RATE . . . . 92,327,021

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

APPROVED SALARY RATE 907,199

2298 SALARIES AND BENEFITS POSITIONS 6.00
FROM CITRUS ADVERTISING TRUST FUND . 1,159,929

2299 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098

2300 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896

2301 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000

2302 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000
FROM CITRUS ADVERTISING TRUST FUND . 1,520,494

2303 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000

2304 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,844

TOTAL: CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . . 650,000
FROM TRUST FUNDS . . . . . . . . . . 3,525,261

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 4,175,261

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,464,847

2305 SALARIES AND BENEFITS POSITIONS 16.00
FROM CITRUS ADVERTISING TRUST FUND . 2,268,994

2306 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000

2307 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 492,625

2308 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 419,779

2309 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 307,655

2310 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 725,000

Funds in Specific Appropriation 2310 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2311 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000

2312 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 16,640

2313 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 4,698

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 725,000
FROM TRUST FUNDS . . . . . . . . . . 3,651,391

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 4,376,391

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 956,591

2315 SALARIES AND BENEFITS POSITIONS 6.00
FROM CITRUS ADVERTISING TRUST FUND . 1,395,511

2316 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000

2317 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 261,331

2318 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000

2319 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM CITRUS ADVERTISING TRUST FUND . 12,961,163

From the funds in Specific Appropriation 2319, 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

2321 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,544

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 10,000,000
FROM TRUST FUNDS . . . . . . . . . . 14,737,549

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 24,737,549

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 11,375,000
FROM TRUST FUNDS . . . . . . . . . . 21,914,201

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 33,289,201
TOTAL APPROVED SALARY RATE . . . . 3,328,637

COMMERCE, DEPARTMENT OF

From the funds in Specific Appropriations 2322 through 2416, 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 2322 through 2416, 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
Committee on Appropriations, and the chair of the House of
Representatives Budget 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 4,455,216

2322 SALARIES AND BENEFITS POSITIONS 48.00
FROM GENERAL REVENUE FUND . . . . . 644,953
FROM ADMINISTRATIVE TRUST FUND . . . 5,790,532

2323 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 115,132

2324 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 446,953
FROM ADMINISTRATIVE TRUST FUND . . . 492,650

2325 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 64,063

2326 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 150,000
FROM ADMINISTRATIVE TRUST FUND . . . 533,778

Funds in Specific Appropriation 2326 may be used to represent the
state's interest in legal matters that require the use of outside legal
counsel.

2327 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM ADMINISTRATIVE TRUST FUND . . . 352,727

Funds in Specific Appropriation 2327 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

2328 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,808

2329 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 12,082

2330 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 606

TOTAL: EXECUTIVE LEADERSHIP
FROM GENERAL REVENUE FUND . . . . . . 1,241,906
FROM TRUST FUNDS . . . . . . . . . . 7,369,378

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 8,611,284

FINANCE AND ADMINISTRATION

APPROVED SALARY RATE 7,487,446

2331 SALARIES AND BENEFITS POSITIONS 103.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,797,124
FROM REVOLVING TRUST FUND . . . . . 1,221,095

2332 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 521,835
FROM REVOLVING TRUST FUND . . . . . 52,835

2333 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 708,744

FROM REVOLVING TRUST FUND . . . . . 1,418,634

2334 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 477,698
FROM REVOLVING TRUST FUND . . . . . 1,536,300

2335 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 67,598
FROM REVOLVING TRUST FUND . . . . . 11,634

2336 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 24,783
FROM REVOLVING TRUST FUND . . . . . 3,937

2337 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 17,957

2338 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 770,650

TOTAL: FINANCE AND ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 770,650
FROM TRUST FUNDS . . . . . . . . . . 15,860,174

TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 16,630,824

INFORMATION SYSTEMS AND SUPPORT SERVICES

APPROVED SALARY RATE 7,797,077

2339 SALARIES AND BENEFITS POSITIONS 99.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,814,423

2340 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 275,361

2341 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,070,410

2342 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 68,723

2343 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 7,470,344

2344 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,291,800

Funds in Specific Appropriation 2344 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2345 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 25,465

2346 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 29,194

2347 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 8,464

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,291,800
FROM TRUST FUNDS . . . . . . . . . . 20,762,384

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 22,054,184

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

From the funds in Specific Appropriations 2348 through 2377, 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 Committee on Appropriations, and the chair of the
House of Representatives Budget 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 28,236,132

2348 SALARIES AND BENEFITS POSITIONS 520.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 38,854,841
FROM WELFARE TRANSITION TRUST FUND . 1,288,070
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 284,869

2349 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,543,612
FROM WELFARE TRANSITION TRUST FUND . 67,759
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 90,791

2350 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 968,193
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 49,198

2351 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 56,055

2352 SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 11,357,262

The nonrecurring funds in Specific Appropriation 2352 shall be
allocated as follows:

Advanced Manufacturing International - Additive and
Advanced Manufacturing Learning Initiatives (HF 1385)... 1,000,000
Advanced Manufacturing International - Entrepreneurial
and Advanced Manufacturing Lab (HF 3112)................ 500,000
AMI - Cybersecurity Training for Critical Infrastructure
(HF 2824)............................................... 1,000,000
Arts & Theatre Workforce Expansion Project (HF 2718)...... 250,000
Big Brothers Big Sisters - School to Work Program (HF
2788)................................................... 475,000
Central Florida Automotive Technician Apprenticeship
Program (HF 2178)....................................... 500,000

Dress for Success Southwest Florida Boutique (HF 2328).... 60,625
Empowered to Change International, Inc. (HF 2032)......... 375,000
Florida Aerospace and Defense Training Center Hub Pilot
Project (HF 2662)....................................... 625,000
Florida Shellfish Aquaculture Workforce Development
Program (HF 3305)....................................... 250,000
FloridaMakes - Technical Assistance Initiative for Small
Manufacturers (HF 1491)................................. 1,000,000
Fort Lauderdale - Aviation Technical Training Program (HF
1716)................................................... 500,000
Fresh Foundations Workforce Development Program (HF 1290). 275,000
Goodwill Industries of North Florida Trades Workforce
Development Training Program (HF 1885).................. 375,000
Goodwill Works Vocational Training for the Unemployed (HF
1566)................................................... 510,840
Hospitality with Purpose - Economic Stability Enterprise
for Individuals with Disabilities (HF 2185)............. 455,783
Institute of Health Careers - Enhancing the Healthcare
Workforce (HF 1469)..................................... 148,200
JARC Community Works Program (HF 2079).................... 247,500
JWC Workforce Training Program (HF 3373).................. 60,000
Las Olas Chabad Jewish Center - Friendship Circle Grill -
Job Skills Training (HF 3418)........................... 140,000
Manufacturing Talent Asset Pipeline (TAP) Program (HF
2692)................................................... 200,000
Northeast Florida Builders Association Workforce
Education Expansion Operations (HF 1200)................ 50,000
Operation New Uniform (HF 2482)........................... 701,814
PATH Florida: Prosperity Access Through High-demand
Careers (HF 2884)....................................... 250,000
Push the Line Job Readiness, Workforce Resilience, Civic
Re-Entry, and Wellness Initiative (HF 3694)............. 37,500
Screen Production Marketing & Workforce Development (HF
3514)................................................... 250,000
St. Johns County Career and Job Readiness (HF 1328)....... 132,500
Tampa - Bay Works FabLab (HF 1605)........................ 500,000
The C.A.L.I Career Builders Workforce Program (HF 2057)... 175,000
Trucking Industry Partnership for Workforce Development
and Public Safety (HF 2007)............................. 112,500
Workforce Inclusion Network (HF 3702)..................... 200,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2352.

2353 SPECIAL CATEGORIES
GRANTS AND AIDS - READY TO WORK CREDENTIAL
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000

From the funds in Specific Appropriation 2353, $2,000,000 in recurring
funds from the General Revenue Fund is provided for the Florida Ready to
Work Credential Program. The funds shall be used by the Department of
Commerce to provide for the Florida Ready to Work Program as created in
section 445.06, Florida Statutes. The department shall competitively
procure the services for this project.

2354 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,050,000
FROM WELFARE TRANSITION TRUST FUND . 1,416,000

From the funds in Specific Appropriation 2354, $6,050,000 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 2354, $1,416,000 in
recurring funds from the Welfare Transition Trust Fund is provided to
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.

2355 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

2356 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

2357 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL WORKFORCE
DEVELOPMENT BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 184,344,538
FROM WELFARE TRANSITION TRUST FUND . 52,514,907

Funds provided in Specific Appropriation 2357 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 2357, 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 2357 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 2357 may not be used for entertainment costs
and recreational activities for board members, staff, or employees.

Funds in Specific Appropriation 2357 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.

2358 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 324,018
FROM WELFARE TRANSITION TRUST FUND . 3,207
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 5,297

2359 SPECIAL CATEGORIES
LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,000,000

2360 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 200,666
FROM WELFARE TRANSITION TRUST FUND . 4,856

2361 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 74,862
FROM WELFARE TRANSITION TRUST FUND . 40,358

2361A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WORKFORCE PROJECTS - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,875,000

The nonrecurring funds in Specific Appropriation 2361A shall be
allocated as follows:

Building Industry Institute: Construction Industry
Workforce Institute (HF 1766)........................... 500,000
Culinary Institute of America - Downtown Jacksonville
Campus (HF 3581)........................................ 1,000,000
Florida Institute of Technology - Secure Defense
Communications and Innovation (HF 2688)................. 2,100,000
Northeast Florida Builders Association Workforce
Education Expansion (HF 1149)........................... 175,000
Veteran Futures Academy Workforce Training & Civic
Resource Center (HF 3067)............................... 100,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2361A.

TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 43,282,262
FROM TRUST FUNDS . . . . . . . . . . 295,029,069

TOTAL POSITIONS . . . . . . . . . . 520.50
TOTAL ALL FUNDS . . . . . . . . . . 338,311,331

REEMPLOYMENT ASSISTANCE PROGRAM

APPROVED SALARY RATE 20,182,408

2362 SALARIES AND BENEFITS POSITIONS 369.00
FROM GENERAL REVENUE FUND . . . . . 781,482
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 25,293,325

2363 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 230,295
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 13,165,468

2364 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,321,610

2365 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 20,945

2366 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
REEMPLOYMENT ASSISTANCE TAX COLLECTION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,707,782
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 19,000,000

2367 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,000,000

FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 17,891,311
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 990,550

From the funds in Specific Appropriation 2367, $13,000,000 in funds
from the General Revenue Fund, of which $6,500,000 is nonrecurring, and
$7,763,308 in funds from the Employment Security Administration Trust
Fund are provided to the Department of Commerce exclusively for the
operations and maintenance of the Reemployment Assistance Claims and
Benefits Information System, referred to as the Reconnect System. The
department may utilize existing federal funds or any other federal grant
or funding source made available to the department to support the
operations and maintenance of the Reconnect System, to the extent
permitted by federal law, applicable grant terms, and funding
availability. State funds in Specific Appropriation 2367 may be
utilized to maintain the Reconnect System only to the extent that
available and allowable federal funds are insufficient. From these
funds, $13,000,000 in funds from the General Revenue Fund shall be held
in reserve. The department is authorized to submit a budget amendment
requesting release of funds pursuant to the provisions of chapter 216,
Florida Statutes. Release is contingent upon the submission of
documentation demonstrating allowable federal funds are insufficient to
support the operations and maintenance of the Reconnect System.

From the funds in Specific Appropriation 2367, $990,550 in
nonrecurring funds from the Special Employment Security Administration
Trust Fund is provided to the Department of Commerce to support
enhancements to the Reconnect system to address system logic errors
identified in State of Florida Auditor General Information Technology
Operational Audit Report Number 2021-169.

2368 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 240,151

2369 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 202,852

2370 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 192,608

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 27,719,559
FROM TRUST FUNDS . . . . . . . . . . 89,318,820

TOTAL POSITIONS . . . . . . . . . . 369.00
TOTAL ALL FUNDS . . . . . . . . . . 117,038,379

CAREERSOURCE FLORIDA

2371 SPECIAL CATEGORIES
CAREERSOURCE FLORIDA OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,875,103
FROM WELFARE TRANSITION TRUST FUND . 753,256
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 484,182

2372 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

2373 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000

TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 20,612,541

TOTAL ALL FUNDS . . . . . . . . . . 20,612,541

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

APPROVED SALARY RATE 2,659,277

2374 SALARIES AND BENEFITS POSITIONS 33.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,905,374

2375 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 766,328

2376 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 7,104

2377 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,888

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,691,694

TOTAL POSITIONS . . . . . . . . . . 33.50
TOTAL ALL FUNDS . . . . . . . . . . 4,691,694

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

APPROVED SALARY RATE 9,308,354

2378 SALARIES AND BENEFITS POSITIONS 144.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,244,434
FROM FEDERAL GRANTS TRUST FUND . . . 9,591,908
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 39,476
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 465,846
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,807,930
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 168,309

2379 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 8,241,219
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,365

2380 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

2381 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498

2382 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000

2383 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000

2383A SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000

Funds in Specific Appropriation 2383A are provided to fund a recurring
base appropriations project. The department shall directly contract with
the entity allocated funds from Specific Appropriation 2383A.

2384 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 122,888,863

2385 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 23,472,840

2386 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

2388 SPECIAL CATEGORIES
DISASTER RECOVERY AND RELIEF
FROM FEDERAL GRANTS TRUST FUND . . . 73,000,000

2389 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 3,378,905
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 223,080

2389A SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,185,950

The nonrecurring funds in Specific Appropriation 2389A shall be
allocated as follows:

Caryville Children's Learning Center Improvements (HF
2411)................................................... 6,000
Florida Insider: Rural Engagement and Access to
Government (HF 3532).................................... 250,000
Franklin County Comprehensive Plan Update (HF 3017)....... 52,450
Liberty County Comprehensive Plan Update Funding (HF 3021) 75,000
Mount Dora Community Resource & Recreation Center
Technology Lab (HF 1429)................................ 200,000
Northeast Security and First Responders Program (HF 1021). 100,000
Pensacola Economic Growth and Transportation Impact Study
(HF 2826)............................................... 250,000
Researching Development Impact of New Olympic Skateboard
Facilities (HF 2262).................................... 127,500
Victorious Way CDC Affordable Housing Project
Architectural Drawing (HF 3402)......................... 125,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2389A.

2390 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,203
FROM FEDERAL GRANTS TRUST FUND . . . 37,940
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,097
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 726

2391 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,267
FROM FEDERAL GRANTS TRUST FUND . . . 40,862
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 12
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,017
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 48

2392 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 750,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 420,000

2393 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,585,860

2394 SPECIAL CATEGORIES
UTILITY RELOCATION REIMBURSEMENT GRANT
PROGRAM
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 150,000

2395 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 306
FROM FEDERAL GRANTS TRUST FUND . . . 2,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 298

2395A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
- FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 38,780,650

The nonrecurring funds in Specific Appropriation 2395A shall be
allocated as follows:

Altha Community Center (HF 2393).......................... 500,000
Anna Maria Public Works Building (HF 1194)................ 625,000
Beaches Habitat for Humanity Coastal Haven (HF 2911)...... 100,000
Bonita Beach Road Landscaping Design Project (HF 3660).... 500,000
Bonita Beach Road/Imperial Parkway Gateway Aesthetic
Improvement Project (HF 3661)........................... 600,000
Cape Coral YMCA Community Health & Family Campus (HF 1757) 3,000,000
Carrabelle Municipal Building Restoration (HF 3051)....... 249,243
City of Wewahitchka City Hall (HF 3096)................... 1,113,907
Coconut Creek Public Courtyard Renovations (HF 2879)...... 296,500
Community Services Facility for Low-to-Moderate Income
Individuals (HF 1580)................................... 250,000
Cox Science Center and Aquarium Expansion (HF 1798)....... 500,000
Crestview Recreation & Civic Center Improvements (HF 1108) 125,000
Earlington Heights Metrorail and Bus Station Development
Phase 1 (HF 3615)....................................... 875,000

Edward Perry Sports Complex Security and Accessibility
(HF 3805)............................................... 150,000
Florida Keys Habitat for Humanity Affordable Housing &
Rehabilitation Project (HF 1628)........................ 750,000
Florida Keys Trumbo Affordable Workforce Housing Project
(HF 3759)............................................... 2,500,000
Fort Myers Beach Woman's Club Rebuild (HF 3669)........... 500,000
Goodwill SWFL's Collier Community Resource Center (HF
2523)................................................... 750,000
Habitat for Humanity Lake-Sumter - Affordable Housing and
Construction Education (Youth Construction Academy) (HF
1368)................................................... 90,000
Habitat for Humanity of Greater Palm Beach - Resilient
Housing for Veterans, Essential Employees and Seniors
(HF 1257)............................................... 460,000
Habitat for Humanity of Greater Volusia County - Legacy
Woods Affordable Homeownership (HF 3107)................ 200,000
Habitat for Humanity of Tampa Bay Hillsborough -
Resilient Homes for Heroes (HF 2529).................... 475,000
Habitat for Humanity Tampa Bay Gulfside - Century Drive
(HF 2377)............................................... 250,000
Hardee County - Multi-Governmental Complex Phase 2 (HF
2575)................................................... 2,250,000
Independence Landing Phase 2 (HF 1268).................... 1,000,000
Industrial Park Connector at Punta Gorda Airport (PGD)
(HF 1933)............................................... 2,100,000
Jacksonville - McCoys Creek Park (HF 1447)................ 1,000,000
Junior Achievement of Central Florida Center HVAC System
(HF 2716)............................................... 375,000
Key West - Lang Milian Housing Redevelopment (HF 3780).... 487,500
Leesburg Downtown Parking Improvement Plan (HF 1191)...... 325,000
Liberty County Industrial Land Acquisition & Site
Development Initiative (HF 3022)........................ 500,000
Manatee County Habitat for Humanity Affordable Townhome
Infrastructure (HF 2121)................................ 375,000
Marianna - Jackson Square (HF 2440)....................... 200,000
Miami Beach - North Beach Unidad Structural Repairs (HF
1943)................................................... 250,000
Miami-Dade - Strategic Infrastructure for Multi-Use
Affordable Housing Project (HF 1949).................... 1,500,000
Military Women's Memorial (HF 2601)....................... 86,000
Nassau County Affordable Housing (HF 2931)................ 500,000
Northwest Florida Workforce & Military Rental Housing
Initiative (HF 2836).................................... 450,000
Palmetto Bay Golf Course Roller Hockey Rink (HF 2166)... 750,000
Pembroke Park Multi-Use Community-wide Service Center (HF
1790)................................................... 237,500
Pinellas County - Seminole Junior Warhawks Youth Sports
Field Improvements (HF 2019)............................ 2,000,000
Port Panama City Intermodal Distribution Center (HF 2549). 1,000,000
Port St. Lucie Community Center Design (HF 2760).......... 250,000
Quincy - Corey Baseball Field Improvements (HF 3491)...... 125,000
Quincy Electrical Substation Rebuild (HF 3490)............ 375,000
Rebuilding Together Greater Florida - Disaster Response &
Recovery (HF 2500)...................................... 500,000
Resilient Hardening of Lake Shore Multi-Use Resource
Center (HF 1512)........................................ 1,000,000
Safety Harbor City Hall Security Improvements (HF 1227)... 80,000
Seafarers' House: Supporting the Maritime Community & the
Port Workers (HF 3424).................................. 130,000
Sebring City Hall Hardening and Design (HF 2249).......... 1,000,000
Sebring Consolidated Facilities Complex Design (HF 2248).. 250,000
Speros Site Readiness Program for Economic Growth (HF
2505)................................................... 2,500,000
St. Cloud - Hopkins Park Community Center (HF 3162)....... 250,000
Trout Lake Nature Center New Education Complex Phase 3
Planning (HF 1131)...................................... 250,000
Wausau - Possum Palace Renovation Phase III (HF 2431)..... 325,000
Wesley Chapel Family YMCA Community Center (HF 3068)...... 500,000
YMCA of the Suncoast and Pinellas County Schools
Co-located Facility (HF 2543)........................... 1,000,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2395A.

2396 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,000,000

From the funds in Specific Appropriation 2396, $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 . . . . . . 39,966,600
FROM TRUST FUNDS . . . . . . . . . . 333,262,352

TOTAL POSITIONS . . . . . . . . . . 144.00
TOTAL ALL FUNDS . . . . . . . . . . 373,228,952

FLORIDA HOUSING FINANCE CORPORATION

2397 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 70,770,000

2398 SPECIAL CATEGORIES
FLORIDA HOUSING FINANCE CORPORATION -
HOMETOWN HERO HOUSING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 50,000,000

2399 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 165,670,000

From the funds provided in Specific Appropriation 2399, $663,600 shall
be used for training and technical assistance provided through the
Affordable Housing Catalyst Program created by section 420.531, Florida
Statutes. The Florida Housing Finance Corporation shall directly
contract with an entity that meets all of the requirements of section
420.531, Florida Statutes, to provide the training and technical
assistance.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM GENERAL REVENUE FUND . . . . . . 50,000,000
FROM TRUST FUNDS . . . . . . . . . . 236,440,000

TOTAL ALL FUNDS . . . . . . . . . . 286,440,000

PROGRAM: ECONOMIC DEVELOPMENT

ECONOMIC DEVELOPMENT

APPROVED SALARY RATE 4,398,496

2400 SALARIES AND BENEFITS POSITIONS 55.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 6,333,325
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 96,953
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 389,095

2401 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 266,046

FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7,370
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 30,129

2402 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

2403 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 16,000,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 2,500,000

Funds provided in Specific Appropriation 2403 are provided to make
payments and tax refunds in Fiscal Year 2026-2027 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
2403 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
Committee on Appropriations, and the chair of the House of
Representatives Budget 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 Committee on Appropriations, and the chair of the
House of Representatives Budget Committee on the status of economic
development programs administered by the department pursuant to chapter
288, Florida Statutes.

2404 SPECIAL CATEGORIES
GRANTS AND AIDS - SELECTFLORIDA
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 5,000,000

2405 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000

2405A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,901,000

The nonrecurring funds from the General Revenue Fund in Specific
Appropriation 2405A shall be allocated as follows:

Circles Palm Beach County - Expanding Economic Mobility
and Entrepreneurial Success (HF 3788)................... 55,700
Embarc Collective - Expanding Access to Florida-based
Startups (HF 1608)...................................... 1,500,000
Florida Women's Business Center Network (HF 2668)......... 400,000
Florida-Israel Business Accelerator (HF 3137)............. 150,000
Havana Community Development Corporation (HCDC) Economic
Project (HF 3500)....................................... 250,000
LaunchPad 2030 Initiative (HF 2701)....................... 125,000

Miami Lakes Chamber Business Impact Initiative (HF 1572).. 100,000
Small Business Development & Technical Assistance Program
(HF 2706)............................................... 257,800
Taylor County Development Authority (HF 3046)............. 62,500

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2405A.

2406 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 2406, 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.

2407 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 . . . . . . 4,000,000

From the recurring funds in Specific Appropriation 2407 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.

2408 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,500,000

Funds in Specific Appropriation 2408 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.

2409 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 14,628

2410 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM GENERAL REVENUE FUND . . . . . 30,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 26,000,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 24,000,000

2411 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,236
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 13

FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,127

2412 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000

From the funds in Specific Appropriation 2412, $1,000,000 in recurring
funds from the State Economic Enhancement and Development Trust Fund 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.

2413 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM GENERAL REVENUE FUND . . . . . 3,000,000

2416 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,576
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 681

TOTAL: ECONOMIC DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 44,901,000
FROM TRUST FUNDS . . . . . . . . . . 106,336,917

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 151,237,917

TOTAL: COMMERCE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 209,173,777
FROM TRUST FUNDS . . . . . . . . . . 1,129,683,329

TOTAL POSITIONS . . . . . . . . . . 1,372.00
TOTAL ALL FUNDS . . . . . . . . . . 1,338,857,106
TOTAL APPROVED SALARY RATE . . . . 84,524,406

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,313,721

2417 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 351,599
FROM ADMINISTRATIVE TRUST FUND . . . 14,049,759

2418 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 116,475

2419 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 19,107
FROM ADMINISTRATIVE TRUST FUND . . . 1,445,254

2421 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217

2422 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 377,325

2423 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 1,762,519

Funds in Specific Appropriations 2423, 2468, and 2498 are provided to
implement the remediation tasks necessary to integrate agency
applications with the new Florida Planning, Accounting, and Ledger
Management (PALM) System.

2427 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 5,500

2428 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 51,422

2429 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 300,000

2430 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 134,268

2431 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,056
FROM ADMINISTRATIVE TRUST FUND . . . 51,265

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 371,762
FROM TRUST FUNDS . . . . . . . . . . 19,534,004

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 19,905,766

LEGAL SERVICES

APPROVED SALARY RATE 6,183,480

2432 SALARIES AND BENEFITS POSITIONS 84.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,113,889

2433 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 290,147

2434 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 717,375

2435 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 1,000

2436 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM ADMINISTRATIVE TRUST FUND . . . 175,000

2437 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 198,594

2438 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306

2439 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,920,000

Funds in Specific Appropriation 2439 are provided to the Department of
Financial Services to contract with an Independent Validation and
Verification (IV&V) provider for the Florida Planning Accounting and
Ledger Management (PALM) project. The IV&V provider shall provide
independent quality assurance validation for the Florida PALM project,

review and validate the development, execution, retention, and
management of test plans, strategies, artifacts, and requirements
traceability. IV&V services shall also include: (1) oversight of all
department staff and vendor work needed to implement the project; (2) an
evaluation of the project's schedule to highlight variances and ensure
it aligns with project objectives, remains feasible, and mitigates
risks; and (3) a thorough review of all project budget requests and
monthly and quarterly reporting submitted by the agency to the
Legislature.

The monthly IV&V reports shall include technical reviews of all project
deliverables submitted or accepted within the reporting period and an
analysis of whether: (1) the project is being built and implemented in
accordance with defined technical architecture, specifications, and
requirements; (2) the project is adhering to established project
management and governance processes; (3) solicitation and procurement
documentation of products, tools, or services, and resulting contracts,
are compliant with current statutory and regulatory requirements and
aligned with project objectives; (4) the outcomes and benefits of
services performed are commensurate with the amounts invoiced; and (5)
if the project is on track to achieve the original business benefits and
project objectives. 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 and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House of
Representatives Budget Committee.

2440 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 31,460

2441 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361

2442 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 27,982

2443 FINANCIAL ASSISTANCE PAYMENTS
PAYMENTS TO CLAIMANTS
FROM ADMINISTRATIVE TRUST FUND . . . 3,000,000

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 21,746,114

TOTAL POSITIONS . . . . . . . . . . 84.00
TOTAL ALL FUNDS . . . . . . . . . . 21,746,114

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,097,190

2444 SALARIES AND BENEFITS POSITIONS 104.00
FROM ADMINISTRATIVE TRUST FUND . . . 12,540,254

2445 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 101,479

2446 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 6,441,402

From the funds in Specific Appropriations 2446 and 2448, $1,810,960 in
funds from the Administrative Trust Fund is provided to the Department
of Financial Services for the operations and maintenance of the Customer
Relationship Management solution.

2446A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS LOCAL GOVERNMENT
INFORMATION TECHNOLOGY PROJECTS
FROM GENERAL REVENUE FUND . . . . . 662,500

The nonrecurring funds in Specific Appropriation 2446A are provided for
information technology projects as follows:

City of North Miami Network Infrastructure Upgrade (HF
3331)................................................... 175,000
Putnam County Enterprise System Update (HF 3088).......... 487,500

2447 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 771,720

2448 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 175,000
FROM ADMINISTRATIVE TRUST FUND . . . 10,925,916

2449 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 393,480

Funds in Specific Appropriation 2449 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

2450 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900

2451 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 70,581

2452 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076

2453 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 9,275

2454 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 43,984

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 837,500
FROM TRUST FUNDS . . . . . . . . . . 31,485,067

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 32,322,567

CONSUMER ADVOCATE

APPROVED SALARY RATE 620,611

2455 SALARIES AND BENEFITS POSITIONS 4.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 786,165

2456 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 66,357

2457 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 78,726

2458 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,471

2459 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,774

2460 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888

2461 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,083

TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 985,464

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 985,464

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

APPROVED SALARY RATE 4,217,616

2462 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 5,968,520
FROM ADMINISTRATIVE TRUST FUND . . . 395,438

2463 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,621

2464 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 370,129

2465 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880

2466 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM - OPERATIONS AND
MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 900,956
FROM ADMINISTRATIVE TRUST FUND . . . 5,634,334

Funds in Specific Appropriation 2466 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.

From the funds in Specific Appropriation 2466, $1,283,040 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Financial Services to address unforeseen attrition of
experienced technical resources supporting the Florida Accounting
Information Resource (FLAIR) system during the implementation of the
Planning, Accounting, and Ledger Management (PALM) system.

2467 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,123,077
FROM ADMINISTRATIVE TRUST FUND . . . 2,461,199

2468 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 709,560

2469 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

2470 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424

2471 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,382
FROM ADMINISTRATIVE TRUST FUND . . . 2,455
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,429

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 11,413,715
FROM TRUST FUNDS . . . . . . . . . . 10,101,508

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 21,515,223

PROGRAM: TREASURY

DEPOSIT SECURITY

From the funds in Specific Appropriations 2472 through 2484, 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 chair of the Senate Appropriations
Committee, the chair of the House of Representatives Budget Committee,
and the Executive Office of the Governor's Office of Policy and Budget.

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 1,159,267

2472 SALARIES AND BENEFITS POSITIONS 19.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,951,500

2473 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,540

2474 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 323,896

2475 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 895,205

2476 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,616

2477 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,932

TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 3,185,689

TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 3,185,689

STATE FUNDS MANAGEMENT AND INVESTMENT

APPROVED SALARY RATE 1,638,244

2478 SALARIES AND BENEFITS POSITIONS 23.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,530,710

2479 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 391,245

2480 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,177,785

2481 SPECIAL CATEGORIES
TREASURY INVESTMENT ACCOUNTING SYSTEM
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 800,000

2482 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,454

2483 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,000

2484 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,777

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 5,920,971

TOTAL POSITIONS . . . . . . . . . . 23.50
TOTAL ALL FUNDS . . . . . . . . . . 5,920,971

SUPPLEMENTAL RETIREMENT PLAN

APPROVED SALARY RATE 676,491

2485 SALARIES AND BENEFITS POSITIONS 12.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,074,813

2486 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,637

2487 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 137,328

2488 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252

2489 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190

2490 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,047

2491 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,405

2492 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,434

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 2,067,106

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 2,067,106

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

APPROVED SALARY RATE 11,235,276

2493 SALARIES AND BENEFITS POSITIONS 162.00
FROM GENERAL REVENUE FUND . . . . . 13,122,087
FROM ADMINISTRATIVE TRUST FUND . . . 2,944,220

From the funds provided in Specific Appropriations 2493, 2495, and
2501, 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 Appropriations Committee, the chair of the
House of Representatives Budget 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, 2026, for the period April
1, 2026, through June 30, 2026, and quarterly thereafter.

From the funds and positions in Specific Appropriation 2493, the
Department of Financial Services shall provide training support for the
Florida Planning, Accounting, and Ledger Management (PALM) project.

2494 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,986
FROM ADMINISTRATIVE TRUST FUND . . . 24,175

2495 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,158,069
FROM ADMINISTRATIVE TRUST FUND . . . 116,201

2496 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,000

2497 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,283,882
FROM ADMINISTRATIVE TRUST FUND . . . 80,000

2498 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,399,900

2499 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,086
FROM ADMINISTRATIVE TRUST FUND . . . 25,380

2500 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055

2501 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,188
FROM ADMINISTRATIVE TRUST FUND . . . 2,944

2502 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000

Funds in Specific Appropriation 2502 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.

2503 SPECIAL CATEGORIES
MAINTENANCE AND SUPPORT OF THE VENDOR
PAYMENT REGISTRATION SYSTEM
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000

2504 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 . . . . . . 15,646,420
FROM TRUST FUNDS . . . . . . . . . . 10,159,875

TOTAL POSITIONS . . . . . . . . . . 162.00
TOTAL ALL FUNDS . . . . . . . . . . 25,806,295

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

APPROVED SALARY RATE 3,725,671

2505 SALARIES AND BENEFITS POSITIONS 68.00
FROM UNCLAIMED PROPERTY TRUST FUND . 5,548,909

2506 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 461,778

2507 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 1,036,722

2508 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500

2509 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 1,906,269

2510 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 19,907

2511 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524

2512 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 20,984

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 9,013,593

TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 9,013,593

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

APPROVED SALARY RATE 9,514,205

2513 SALARIES AND BENEFITS POSITIONS 91.00
FROM GENERAL REVENUE FUND . . . . . 1,948,107
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,338,685

2514 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,040,586

Funds in Specific Appropriation 2514 are provided to the Department of
Financial Services for the Florida Planning, Accounting, and Ledger
Management (PALM) project. Of these funds, 75 percent 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. Release is contingent upon submission of the following: (1) an
updated and comprehensive operational work plan which must include a
project schedule that clearly identifies the amounts associated with
each payment-related project deliverable; (2) a detailed monthly spend
plan for Fiscal Year 2026-2027 with expenditures broken down by
deliverable that identifies all planned project work and costs, directly
correlated by a unique identifier to the current project schedule, which
must be classified as either payment in advance or payment in arrears
and further detailed as fixed-fee, time and materials, or unencumbered
disbursements; and (3) a copy of the project status report from the most
recently completed month at the time of submission which provides
justification of any variance from the most recently submitted project
schedule and spend plan. The amount requested to be released in each
budget amendment may not exceed the sum of the department's planned
project expenditures for the subsequent three-month period. Except for
the first quarterly release, all subsequent quarterly releases are
additionally contingent upon the department removing excess planned
expenditures for all costs associated with deliverables not yet accepted
from the prior months and all time and materials-based costs and
unencumbered disbursements that are not expected to be expended in
future monthly projections.

The department shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Budget Committee no later than thirty days from the
close of the previous quarter. Each status report must include copies of
each relevant task order(s), contract(s), purchase order(s), and
invoice(s). The status report must also describe progress made to date
for each project milestone, and deliverable milestone and deliverable,
planned and actual completion dates, planned and actual costs incurred,
and any current project issues and risks.

The department must provide dedicated on-site and remote support to
state agencies with user acceptance testing. User Acceptance Testing
cannot conclude until, at a minimum, the following have been completed:

(1) State Agencies are able to produce a General Ledger Trial Balance
Report in Florida PALM that reconciles to the conversion balance from
Florida Accounting Information System (FLAIR) as of the point in time
the conversion snapshot was taken, for each fund within the State
Agency.

(2) State Agencies are able to produce Schedule of Allotment Balance
Reports that properly reflect their Agencies' budgetary allotments with
the associated encumbrances, expenditures, and remaining balance.

(3) State Agencies are able to verify all active and valid contracts and
grants properly recorded in FLAIR can be converted to Florida PALM and
the associated encumbrances will be properly established.

(4) State Agencies can verify all their active asset management records
recorded in FLAIR can be converted with the proper asset and
depreciation values established in Florida PALM and Users are able to
run property inventory reports that include attractive assets.

(5) State Agencies are able to run their operational reports from
Florida PALM.

(6) State agencies are able to verify their agency applications have
been remediated to integrate with Florida PALM and are functioning as
anticipated.

(7) The Department of Management Services is able to verify the
integration between the state purchasing system known as My Florida
Market Place and Florida PALM. The integration must include the year-end
processes associated with Purchase Orders and State Agencies are able to
verify that encumbrance balances will update properly.

(8) The Department of Management Services is able to verify the
integration between People First and Florida PALM supports monthly,
bi-weekly, and supplemental payroll processes.

(9) The Department of Management Services is able to verify the
integration between Florida PALM and the Division of Retirement's
Integrated Retirement Information System.

(10) The Department of Management Services is able to verify the
integration between Florida PALM and the Statewide Travel Management
System.

(11) The Department of Revenue is able to verify their receipt
processing on behalf of other state agencies is being recorded properly.

(12) The Department of Financial Services' Division of Accounting and
Auditing is able to verify the balances from the State Accounts in FLAIR
have been properly converted to Florida PALM and remain reconciled with
the State's budgetary system, LAS/PBS.

(13) The Department of Financial Services can verify Florida PALM is
creating the proper files for the budgetary certification forward and
reversion processes.

(14) The Executive Office of the Governor's Division of Systems Design &
Development is able to verify the integration between Florida PALM and
LAS/PBS, including Transparency Florida.

2515 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,572

2516 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,528
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 24,081

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,951,635
FROM TRUST FUNDS . . . . . . . . . . 50,417,924

TOTAL POSITIONS . . . . . . . . . . 91.00
TOTAL ALL FUNDS . . . . . . . . . . 52,369,559

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 3,740,621

2517 SALARIES AND BENEFITS POSITIONS 63.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,349,978

2518 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,924

2519 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 769,579

2520 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2521 SPECIAL CATEGORIES
CONSTRUCTION MATERIALS MINING ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 605,705

2522 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 113,305

2523 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,200

2524 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,000

2525 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,442

2526 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,220

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 605,705
FROM TRUST FUNDS . . . . . . . . . . 6,357,848

TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 6,963,553

PROFESSIONAL TRAINING AND STANDARDS

APPROVED SALARY RATE 1,396,902

2527 SALARIES AND BENEFITS POSITIONS 24.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,122,056

2528 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 407,391

2529 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 501,568

2530 AID TO LOCAL GOVERNMENTS
DECONTAMINATION MATCHING GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

2531 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294

2532 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

From the funds in Specific Appropriation 2532, $1,000,000 from the
Insurance Regulatory Trust Fund is provided for the Firefighter
Assistance Grant Program and shall be awarded to entities pursuant to
section 633.135, Florida Statutes.

2533 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2534 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 247,765

2535 SPECIAL CATEGORIES
STATE FIRE MARSHAL CONTINUED EDUCATION
SYSTEM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 630,000

2536 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900

2537 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500

2538 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 25,519

2539 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,312

2540 SPECIAL CATEGORIES
STATE FIRE COLLEGE - MAINTENANCE AND
REPAIR
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 475,000

2541 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,072,280

Funds in Specific Appropriation 2541 shall be held in reserve
contingent upon the submission of a five-year capital improvement plan
to the chair of the Senate Appropriations Committee, the chair of the
House of Representatives Budget Committee, and the Executive Office of
the Governor's Office of Policy and Budget, 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,
2026. 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 . . . . . . . . . . 9,566,785

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 9,566,785

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

APPROVED SALARY RATE 1,238,496

2542 SALARIES AND BENEFITS POSITIONS 20.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,036,016

2543 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 187,568

2544 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 475,030

2544A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FROM GENERAL REVENUE FUND . . . . . 3,715,940
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,240,000

Funds in Specific Appropriation 2544A, $7,240,000 in nonrecurring
funds from the Insurance Regulatory Trust Fund is provided for local
government fire service as follows:

Bay County Fire Rescue - Regional Aerial Platform Truck
(HF 1259)............................................... 550,000
Cooper City Fire Rescue Critical Care Transport Vehicle
(HF 1556)............................................... 300,000
Davie Fire Rescue Vehicle Exhaust System (HF 2905)........ 140,000
DeSoto County Fire Tower Truck (HF 1930).................. 500,000
Escambia County Hazardous Materials Regional Emergency
Response Vehicle (HF 3815).............................. 900,000
Escambia County Station Management Systems (HF 3814)...... 600,000
Escambia County Technical Rescue Regional Emergency
Response Vehicle (HF 3816).............................. 800,000
Hillsborough County Fire Rescue / Emergency Management
(HF 3301)............................................... 1,500,000
Marianna Fire Equipment Upgrade (HF 2405)................. 450,000
Melbourne Fire Station Alerting System (HF 2102).......... 150,000
Ocean City Wright Fire Control District Aerial
Firefighting Apparatus Refurbish (HF 1588).............. 100,000
Pasco County Board of County Commissioners- Fire Rescue
Department- Decon 2 (HF 2495)........................... 300,000
Redington Beaches Fire Suppression Unit (HF 2464)......... 500,000
Tamarac Aerial Ladder Fire Truck (HF 1339)................ 450,000

Funds in Specific Appropriation 2544A, $3,715,940 in nonrecurring
funds from the General Revenue Fund is provided for local government
fire service as follows:

Almarante Pumper (HF 2833)................................ 277,400
Bradenton Fire Department Station Alerting Systems (HF
1577)................................................... 93,750
Bradfordville Volunteer Fire and Rescue Dept. 2,500
Gallon Firefighting Tanker (HF 1167).................... 375,000
Delray Beach Rescue Drone Program (HF 3280)............... 338,000
Fort Lauderdale Fire Rescue - Reserve Fireboat
Replacement (HF 3413)................................... 321,540
Gainesville Regional Fire Response: Fire Apparatus
Replacement Initiative (HF 3315)........................ 425,000
Greenacres Fire Rescue Protective Gear and Safety
Equipment (HF 1399)..................................... 170,000
Lake City Frontline Fire Engine Replacement (HF 3745)..... 450,000
Mental Health Services for Police Officers and
Firefighters (HF 2163).................................. 125,000
Miami-Dade Fire Rescue All Hazards Emergency Support
Trailer (HF 2139)....................................... 150,000

Miami-Dade Fire Rescue Mobile Prefabricated Regional
Training Towers (HF 2129)............................... 300,000
Miramar Fire Rescue - Air and Light Special Operations
Vehicle (SOV) (HF 1595)................................. 375,000
Palatka Fire Department Ladder Truck (HF 3092)............ 187,500
Palm Beach County Fire Rescue Water Vessels for Hazard
Mitigation (HF 1503).................................... 100,000
Responders First Wellness Program (HF 3359)............... 27,750

2545 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY PREPAREDNESS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,549,805

2546A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,750,000

Funds provided in Specific Appropriation 2546A 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 16, 2027 (HF 3572).

2547 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,189

2548 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300

2549 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 288,753

2550 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,500

2551 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,485

2552 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,196

2552A 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 . . . . . 17,649,042
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,000,000

From the funds in Specific Appropriation 2552A, $6,000,000 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to local government fire services as follows:

Bartow New Central Fire Station Headquarters and Training
Facility (HF 3459)...................................... 2,000,000
Hernando County Public Safety Training Center (HF 3361)... 1,000,000
Palm Bay Fire Station 8 (St. John's Preserve) Site
Construction (HF 2457).................................. 500,000
St. Augustine Design, Construction of Resilient Structure
on Anastasia Blvd (HF 1811)............................. 1,000,000
St. Pete Beach Fire Station 22 (HF 2475).................. 1,500,000

From the funds in Specific Appropriation 2552A, $17,649,042 in
nonrecurring funds from the General Revenue Fund is provided to local
government fire services as follows:

Auburndale Fire Rescue Station #2 (HF 3234)............... 500,000
Cocoa Beach Fire Station #50 (HF 2655).................... 2,500,000
Deerfield Beach Fire Station 4 Rehabilitation (HF 3411)... 250,000
East Manatee Fire Rescue Station 9 HAWK (High-Intensity
Activated CrossWalk) Beacon System (HF 2380)............ 445,592
Fort Myers - Fire Station 18 (HF 2346).................... 750,000
Highlands County Lake Placid Fire Station (HF 2244)....... 1,750,000
Hillsborough County Fire Rescue Fallen Firefighter
Memorial (HF 3302)...................................... 337,500
Indian Harbor Beach: Fire Station Annex Project (HF 1235). 437,500
Indiantown Multipurpose Fire Station & Emergency
Operations Center (HF 3841)............................. 7,000,000
Jackson County - Fire Rescue Station Hardening (HF 2419).. 875,000
Lynn Haven Fire Station 3 PD&E Study (HF 1142)............ 87,500
Newberry Regional First Responder Training Facility Phase
II (HF 3310)............................................ 250,000
Orange City Fire Station and Emergency Operations Center
Hurricane Rated Facility Design (HF 1824)............... 450,000
Oviedo Public Safety Training Center (HF 1988)............ 500,000
Perry Fire Hydrant Replacement (HF 3625).................. 396,000
Perry Fire Station Phase II (HF 3622)..................... 480,000
Safety Harbor Firefighter Safety & Infrastructure
Resiliency Project (HF 1229)............................ 639,950

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 21,364,982
FROM TRUST FUNDS . . . . . . . . . . 22,588,842

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 43,953,824

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

APPROVED SALARY RATE 6,482,470

2553 SALARIES AND BENEFITS POSITIONS 107.00
STATE RISK MANAGEMENT TRUST FUND . . 9,870,251

2554 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 43,224

2555 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 3,810,036

The Department of Financial Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2555 in the event costs exceed the amount
appropriated.

2556 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 750

2557 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 5,668,456

The Department of Financial Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2557 in the event costs of the broker of record
contract exceed the amount appropriated.

2558 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
STATE RISK MANAGEMENT TRUST FUND . . 91,125

Funds in Specific Appropriation 2558 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2559 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,083,924

2560 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 30,843,520

The Department of Financial Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2560 in the event costs exceed the amount
appropriated.

2561 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 20,574,182

2562 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 14,052,500

2563 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 883,530

2563A SPECIAL CATEGORIES
VETERAN / FIRST RESPONDER
ELECTROENCEPHALOGRAM PILOT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,000,000

Funds in Specific Appropriation 2563A are provided to the Department of
Financial Services to continue the Electroencephalogram Combined
Transcranial Magnetic Stimulation Treatment Pilot Program for Veterans
and First Responders. The funds are contingent upon passage of HB 5003,
or similar legislation, establishing an Electroencephalogram Pilot
Program, becoming a law.

2564 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 82,658

2565 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 27,831

2566 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 34,926

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM GENERAL REVENUE FUND . . . . . . 10,000,000
FROM TRUST FUNDS . . . . . . . . . . 92,066,913

TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 102,066,913

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

APPROVED SALARY RATE 420,619

2567 SALARIES AND BENEFITS POSITIONS 1.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 299,264

2568 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,166

2569 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 721,329

2570 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,703,945

From the funds in Specific Appropriation 2570, $4,471,428 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to the Department of Financial Services to implement a replacement
claims processing system for the Division of Rehabilitation and
Liquidation. The department shall submit a detailed operational work
plan and a monthly spend plan that identifies all project work and costs
budgeted for Fiscal Year 2026-2027, that directly align with the project
work and costs specified in the project schedule by August 1, 2026, to
the chair of the House of Representatives Budget Committee, the chair of
the Senate Appropriations Committee, and the Executive Office of the
Governor's Office of Policy and Budget.

The department shall submit quarterly project status reports to the
chair of the House of Representatives Budget Committee, the chair of the
Senate Appropriations Committee, and the Executive Office of the
Governor's Office of Policy and Budget. The department shall submit a
report by January 31, 2027, for the period July 1, 2026 through December
31, 2026, and quarterly thereafter. Each status report must include an
updated and comprehensive operational work plan and detailed monthly
spend plan; and copies of each relevant task order, contract(s),
purchase orders, and invoice. The status report must describe 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.

2571 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 65,115

2572 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,000

2573 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,606

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 5,845,425

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 5,845,425

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

APPROVED SALARY RATE 6,423,456

2574 SALARIES AND BENEFITS POSITIONS 113.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,629,429

2575 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,463

2576 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,113,219

2577 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 975,000

2578 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 666,292

2579 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400

2580 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 209,787

2581 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,734

2582 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,004

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 12,681,328

TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 12,681,328

CONSUMER ASSISTANCE

APPROVED SALARY RATE 7,284,465

2583 SALARIES AND BENEFITS POSITIONS 115.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,506,789

2584 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 182,849

2585 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,447,957

2586 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,155,374

2587 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 609,130

2588 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500

2589 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,020

2590 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,224

2591 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,771

TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 17,001,614

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 17,001,614

FUNERAL AND CEMETERY SERVICES

APPROVED SALARY RATE 1,601,679

2592 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 2,445,844

2593 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 70,983

2594 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 376,059

2595 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100

2596 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 121,549

2597 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700

2598 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 4,409

2599 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 7,662

2600 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 13,670

TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,087,976

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 3,087,976

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

APPROVED SALARY RATE 15,069,056

2601 SALARIES AND BENEFITS POSITIONS 270.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 22,864,732
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 821,801

2602 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 394,863
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 18,020

2603 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,435,200
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 143,721

2604 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 35,021

2605 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000

2606 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,324,599

Funds in Specific Appropriation 2606 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.

2607 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000

2608 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 850,429

Funds in Specific Appropriation 2608 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.

2609 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,336,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 76,360

2610 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800

2611 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 555,000

2612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 216,035

2613 SPECIAL CATEGORIES
GRANTS AND AIDS - WORKERS' COMPENSATION
PREMIUM REIMBURSEMENT FOR STUDENTS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,000,000

2614 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

2615 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 98,190
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 5,404

TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 36,763,564

TOTAL POSITIONS . . . . . . . . . . 270.00
TOTAL ALL FUNDS . . . . . . . . . . 36,763,564

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

APPROVED SALARY RATE 10,784,717

2616 SALARIES AND BENEFITS POSITIONS 137.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,918,806

2617 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 133,840

2618 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,702,710

2619 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 595,709

2620 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 606,014

2621 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 686,000

2622 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 311,225

2623 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 230,284

2624 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2625 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,817

2626 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 43,176

TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 23,269,581

TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 23,269,581

FORENSIC SERVICES

APPROVED SALARY RATE 673,930

2627 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,074,581

2628 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 80,785

2629 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,487

2630 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 151,000

2631 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,200

2632 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 356

2633 SPECIAL CATEGORIES
ARSON LAB - MAINTENANCE AND REPAIR
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 50,000

TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,499,409

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 1,499,409

INSURANCE FRAUD

APPROVED SALARY RATE 16,177,918

2634 SALARIES AND BENEFITS POSITIONS 209.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 24,960,028

2635 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,817

2636 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,461,383

2637 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,689,385

Funds in Specific Appropriation 2637 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.

2638 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 255,667

Funds in Specific Appropriation 2638 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.

2639 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 807,514

2640 SPECIAL CATEGORIES
ANTI-FRAUD DATABASE SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,052,880

2641 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 196,303

2642 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,005,859

2643 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 280,276

2644 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 186,000

2645 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247

2646 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 64,918

TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 35,100,277

TOTAL POSITIONS . . . . . . . . . . 209.00
TOTAL ALL FUNDS . . . . . . . . . . 35,100,277

OFFICE OF FISCAL INTEGRITY

APPROVED SALARY RATE 881,003

2647 SALARIES AND BENEFITS POSITIONS 13.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,406,954

2648 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 89,864

2649 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,300

2650 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,425

2651 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,784

2652 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,068

TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 1,519,395

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,519,395

PUBLIC ASSISTANCE FRAUD

APPROVED SALARY RATE 5,689,034

2653 SALARIES AND BENEFITS POSITIONS 79.00
FROM GENERAL REVENUE FUND . . . . . 2,096,058
FROM FEDERAL GRANTS TRUST FUND . . . 540,208
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,159,466

2654 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 527,200

2655 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 881,694
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 313,032

2656 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 189,418

2657 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 39,507

2658 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 15,821

2659 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 19,900

2660 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 42,160

TOTAL: PUBLIC ASSISTANCE FRAUD
FROM GENERAL REVENUE FUND . . . . . . 2,623,258
FROM TRUST FUNDS . . . . . . . . . . 6,201,206

TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 8,824,464

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

APPROVED SALARY RATE 20,678,044

2661 SALARIES AND BENEFITS POSITIONS 269.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 28,835,129

2662 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,042,220

2663 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,372,781

2664 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000

2665 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,273,439

Funds in Specific Appropriation 2665 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.

2666 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,951,763

2667 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,950,000

2668 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,103,016

From the funds in Specific Appropriation 2668, $250,000 in
nonrecurring funds is provided to the Office of Insurance Regulation to
fund a study that examines the benefits to the state of Florida in
leaving the federal healthcare exchange (healthcare.gov) and
establishing a state-based exchange. At a minimum, the report shall
examine other states with state-based exchanges and include data
regarding potential impacts on premiums, the number of participating
plans, the number of insured patients, and revenue to the state. This
report shall be provided 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, and the Chief Financial Officer no later
than January 15, 2027.

2669 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,190

2670 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 116,451

2671 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,989

2672 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 96,771

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 46,791,749

TOTAL POSITIONS . . . . . . . . . . 269.00
TOTAL ALL FUNDS . . . . . . . . . . 46,791,749

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,281,073

2673 SALARIES AND BENEFITS POSITIONS 33.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,696,503

2674 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543

2675 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710

2676 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,614

2677 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,307

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 4,925,677

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,925,677

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

APPROVED SALARY RATE 8,392,192

2678 SALARIES AND BENEFITS POSITIONS 94.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 11,472,143

2679 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 876,964

2680 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,561,752

2680A OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 19,130

2681 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012

2682 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 120,534

2683 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 26,872

2684 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 36,138

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 14,480,545

TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 14,480,545

FINANCIAL INVESTIGATIONS

APPROVED SALARY RATE 3,173,103

2685 SALARIES AND BENEFITS POSITIONS 40.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,428,461

2686 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,462

2687 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 427,957

2687A OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 20,600

2689 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354

2690 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 10,114

2691 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809

2692 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 19,552

TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 4,964,309

TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 4,964,309

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,142,962

2693 SALARIES AND BENEFITS POSITIONS 21.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,187,498

2694 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 160,369

2695 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 280,755

2695A OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 7,000

2696 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 56,164

2697 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 8,915

2698 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 6,703

2699 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 16,349

2700 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 . . . . . . . . . . 7,159,560

TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 7,159,560

FINANCE REGULATION

APPROVED SALARY RATE 6,894,490

2701 SALARIES AND BENEFITS POSITIONS 91.00
FROM REGULATORY TRUST FUND . . . . . 9,742,786

2702 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 264,069

2703 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 885,043

2703A OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631

2704 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000

2705 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 251,000

2706 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 236,565

2707 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 16,713

2708 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995

2709 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 39,231

TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 14,436,033

TOTAL POSITIONS . . . . . . . . . . 91.00
TOTAL ALL FUNDS . . . . . . . . . . 14,436,033

SECURITIES REGULATION

APPROVED SALARY RATE 5,895,597

2710 SALARIES AND BENEFITS POSITIONS 74.00
FROM REGULATORY TRUST FUND . . . . . 8,496,959

2711 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 104,585

2712 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 685,037

2712A OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 4,566

2713 SPECIAL CATEGORIES
ANTI-FRAUD INVESTIGATIONS AND OUTREACH
EDUCATION
FROM ANTI-FRAUD TRUST FUND . . . . . 200,336

2714 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 474,500

2715 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 12,123

2716 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253

2717 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 29,305

TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 10,034,664

TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 10,034,664

LEGAL SERVICES

APPROVED SALARY RATE 2,975,213

2718 SALARIES AND BENEFITS POSITIONS 35.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,420,074

2719 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 177,422

2720 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 233,223

2721 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 4,884

2722 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 3,301

2723 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 568

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 4,839,472

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 4,839,472

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 64,814,977
FROM TRUST FUNDS . . . . . . . . . . 545,799,487

TOTAL POSITIONS . . . . . . . . . . 2,606.50
TOTAL ALL FUNDS . . . . . . . . . . 610,614,464
TOTAL APPROVED SALARY RATE . . . . 187,678,812

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2724 SALARIES AND BENEFITS POSITIONS 130.00
FROM GENERAL REVENUE FUND . . . . . 15,899,894
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 303,976

The 11 positions vacant for more than 180 days as of January 6, 2026,
and the associated salaries of $488,863 shall be placed in reserve. The
Executive Office of the Governor is authorized to submit budget
amendments requesting release of the positions and associated salaries
after January 5, 2027, pursuant to chapter 216, Florida Statutes.

2725 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 4,660,337
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033
FROM OPERATING TRUST FUND . . . . . 5,000,000

From the funds in Specific Appropriation 2725, $1,042,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Office of the Chief Inspector General to implement a Statewide
Procurement and Other Transaction Anomaly Detector.

From the funds in Specific Appropriation 2725, $692,885 in
nonrecurring funds from the General Revenue Fund is provided for the
Office of the Chief Inspector General to upgrade the Customer
Relationship Management System and secure sensitive investigative and
whistleblower data.

From the funds in Specific Appropriation 2725, $5,000,000 in
nonrecurring funds from the Operating Trust Fund is provided to the
Office of the Chief Inspector General to competitively procure, execute
and manage a contract with an independent, third-party entity to conduct
a comprehensive independent analysis of the Agency for Health Care
Administration modular replacement of the Florida Medicaid Management
Information System, referred to as the Florida Health Care Connections
(FX) Project. The Office of the Chief Inspector General shall enter into
an interagency agreement with the Agency for Health Care Administration
for the reimbursement of costs associated with such contract. The
interagency agreement shall require that all work products, data, and
deliverables be developed for the direct benefit and use of the Agency
for Health Care Administration in administering the Florida Medicaid
Program. The Office of the Chief Inspector General and any contracted
vendor shall provide documentation, time records, and cost information
to the Agency for Health Care Administration in a manner sufficient to
support federal claiming and audit requirements.

The independent third-party entity must possess demonstrated expertise
in large-scale public sector information technology project closure and
transition management. The independent third-party entity may not have a
current or prior contractual relationship with the Agency for Health
Care Administration related to the FX project. The entity contracted by
the Office of the Chief Inspector General shall develop a structured
project termination plan designed to minimize financial loss, mitigate
legal exposure, preserve operational continuity, and document lessons
learned. The termination plan must include, but is not limited to: 1) a
detailed inventory and assessment distinguishing operational certified
systems requiring continued maintenance from in-development systems
subject to termination; 2) a documented inventory and custody transfer
of all project assets, intellectual property, data, deliverables, and
artifacts; 3) a written contract review and an actionable
recommendations report of all existing contracts with identification of
termination rights, exit costs, transition assistance obligations, and
strategies to minimize penalties and recover costs where feasible; 4) a
risk mitigation strategy (documented) to ensure continued operations of
legacy systems and certified operational systems with uninterrupted
service delivery to program beneficiaries; 5) a memorandum documenting
the impact of system termination and continued operations on federal
funding, including requirements for Centers for Medicare and Medicaid
Services notification, Advanced Planning Document amendments, and
strategies to preserve enhanced federal financial participation for
operational systems while terminating funding obligations for ceased
development activities; 6) a stakeholder communications plan; and, 7) a
comprehensive after-action report. The contract with the independent
third-party entity shall require that all deliverables be simultaneously
provided to the Executive Office of the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, the chair of
the House of Representatives Budget Committee, the Agency for Health
Care Administration, and the Office of the Chief Inspector General. The
independent third-party entity shall provide monthly progress reports,
and shall provide a final report no later than January 15, 2027, to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, the chair of the House of
Representatives Budget Committee, the Agency for Health Care
Administration, and the Office of the Chief Inspector General.

2726 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858

2727 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 1,025,341

From the funds in Specific Appropriation 2727, the recurring sum of
$25,341 from the General Revenue Fund is provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

2728 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244

2729 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,808
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,630

2730 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000

2731 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,543
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,752

2732 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 54,283

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 22,022,308
FROM TRUST FUNDS . . . . . . . . . . 5,808,391

TOTAL POSITIONS . . . . . . . . . . 130.00
TOTAL ALL FUNDS . . . . . . . . . . 27,830,699

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2733 SALARIES AND BENEFITS POSITIONS 54.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 6,517,950

2733A OTHER PERSONAL SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 200,000

2734 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,736,581

2735 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 136,404

Funds in Specific Appropriation 2735 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

2736 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 39,515

2737 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 18,136

2738 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 . . . . . . . . . . 8,670,056

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 8,670,056

EXECUTIVE PLANNING AND BUDGETING

2739 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 14,322,859

The 12 positions vacant for more than 180 days as of January 6, 2026,
and the associated salaries of $621,109 shall be placed in reserve. The
Executive Office of the Governor is authorized to submit budget
amendments requesting release of the positions and associated salaries
after January 5, 2027, pursuant to chapter 216, Florida Statutes.

2740 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 901,169

2741 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 51,645

2742 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,130

TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 15,308,803

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 15,308,803

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

The Division of Emergency Management shall 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 Budget 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 14,700,659

2743 SALARIES AND BENEFITS POSITIONS 221.00
FROM GENERAL REVENUE FUND . . . . . 7,529,915
FROM ADMINISTRATIVE TRUST FUND . . . 4,131,302

FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 4,043,773
FROM FEDERAL GRANTS TRUST FUND . . . 5,152,328
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 348,496
FROM OPERATING TRUST FUND . . . . . 57,239
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,421,585

2744 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 354,877
FROM ADMINISTRATIVE TRUST FUND . . . 386,236
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,268,418
FROM FEDERAL GRANTS TRUST FUND . . . 1,244,585
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 222,669

2745 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,419,505
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

2746 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270

2747 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 . . . . . 233

2748 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000

2749 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500

2749A SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND LOCAL
CYBERSECURITY GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 8,784,903

From the funds in Specific Appropriation 2749A, $8,784,903 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Division of Emergency Management to administer the State and Local
Cybersecurity Grant Program authorized in the federal Infrastructure and
Investment and Jobs Act (Public Law 117-58). Of these funds, up to
$1,000,000 shall be transferred to the Florida State University in
Specific Appropriation 165A.

Funds in Specific Appropriation 2749A from the Federal Grants Trust
Fund are contingent upon sufficient local and state matching funds being
identified to qualify for the federal State and Local Cybersecurity
Grant Program.

2750 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,092,632
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 2750, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided to continue
the statewide emergency and mass notification system with the capability
to provide alerts of imminent or actual hazards to all Florida's
citizens, businesses, and visitors.

From the funds in Specific Appropriation 2750, $3,608,632 in
nonrecurring funds from the General Revenue Fund is provided to the
Division of Emergency Management for the operations and maintenance,
continued improvements, and training services for the Statewide WebEOC
Initiative to cover all sixty-seven counties and their municipalities.

2751 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,297,451

The funds in Specific Appropriation 2751, are provided to the Division
of Emergency Management to maintain and implement enhancements for the
Enterprise Business Solution. The division shall submit a detailed
operational work plan and a monthly spend plan that identifies all
project work and costs budgeted for Fiscal Year 2026-2027 that directly
align with the project work and costs specified in the project schedule
by August 1, 2026, 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 Budget Committee.

The division shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Budget Committee. The division shall submit a
report by January 31, 2027, for the period July 1, 2026 through December
31, 2026, and quarterly thereafter. Each status report must include an
updated and comprehensive operational work plan and detailed monthly
spend plan; and copies of each relevant task order, contract(s),
purchase orders, and invoice. The status report must describe 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.

2752 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 67,646

Funds in Specific Appropriation 2752 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

2753 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,619,214
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,481,265
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000

From the funds in Specific Appropriation 2753, $4,619,214 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:

Data Analytics Software for Hurricane Preparedness,
Response and Recovery (HF 3145)......................... 2,000,000
Disaster Recovery & Management - Global Empowerment
Mission (HF 2323)....................................... 581,714
Florida Civil Air Patrol Volunteers: Education, Training
and Emergency Services Mission Support (HF 2556)........ 125,000
Florida Severe Weather Mesonet Operational Readiness
and Training Enhancements (HF 1337)..................... 950,000
Greenville - Grapple Truck (HF 2984)...................... 125,000
Holmes County - Emergency Response and Recovery Equipment
(HF 2398)............................................... 175,000
Live Oak Flood Alert, Monitoring, and Analytics (HF 3014). 225,000
Miami-Dade Emergency Management Mobile Command Unit (HF
1967)................................................... 250,000
Milton Flood Prevention and Barricade Support (HF 2831)... 87,500
Northwest Florida Community Resilience & Long-Term
Recovery Support Initiative (HF 3811)................... 100,000

2754 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,888
FROM FEDERAL GRANTS TRUST FUND . . . 266,694

2755 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 162,062

2756 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 3,442,910

2757 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 660,000

2758 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 926,154

2759 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,011,621
FROM U.S. CONTRIBUTIONS TRUST FUND . 2,350,493

2760 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 4,020,165

2761 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40
FROM U.S. CONTRIBUTIONS TRUST FUND . 17,964,860

2762 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,274,956

2763 SPECIAL CATEGORIES
MIAMI-DADE COUNTY SURFSIDE CONDOMINIUM -
STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 3,041

2764 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346

2765 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 2743)........................... 117,620
Other Personal Services (SA 2744)......................... 171,958
Expenses (SA 2745)........................................ 69,286
Operating Capital Outlay (SA 2747)........................ 7,500
Contracted Services (SA 2750)............................. 137,000
Grants and Aids - Hurricane Loss Mitigation (SA 2765)..... 6,384,280
Indirect Costs............................................ 112,356

These funds shall 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.

2766 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,797,256

2767 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,091
FROM ADMINISTRATIVE TRUST FUND . . . 92,613

2768 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597

2769 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 1,114,764

2771 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 24,027,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2771 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 2771, $24,027,135 of
nonrecurring funds from the General Revenue Fund shall be allocated as

follows:

Chattahoochee Emergency Management Building Upgrades (HF
2740)................................................... 350,000
Clay County Multi-Agency Warehouse Construction (HF 3034). 475,000
Columbia County - Emergency Response Supplies Warehouse
(HF 3717)............................................... 225,000
Cutler Bay - Emergency Operations Command Center (HF 2148) 500,000
Expansion of Jefferson County EOC (HF 1709)............... 375,000
Flagler County Disaster Resilience Staging Sites (HF 1315) 274,000
Gulf Coast Jewish Family & Community Services Security
and Technology Enhancements Phase II (HF 2090).......... 250,000
Homestead Joint Operations Center (HF 3775)............... 850,000
Lafayette County Multi-purpose Building (HF 3806)......... 4,875,000
Lee - Former School Building Renovation/Shelter
Enhancement (HF 2977)................................... 375,000
Leon County Backup Generators for Emergency Operations
(HF 1467)............................................... 375,000
Leon County Storm Hardening for Emergency Staging and
Operations (HF 2753).................................... 500,000
Menorah Life St. Petersburg - Security & Safety
Initiative (HF 1724).................................... 245,000
Nathan Benderson Park Secondary-Post Storm Shelter and
Support Facility (HF 3149).............................. 5,000,000
North Port Emergency Operations Center Outfitting (HF
3132)................................................... 450,000
Pinellas County Hurricane Shelter Hardening - Special
Needs Emergency Generators (HF 1435).................... 2,000,000
Pinellas County Lealman Exchange Hurricane Hardening (HF
2467)................................................... 1,000,000
Polk County Emergency Operations Center Expansion (HF
2781)................................................... 1,250,000
Shalom Orlando, Inc - Generator Power Backup (HF 2592).... 350,000
SRQ Emergency Operations and Public Safety Complex Phase
1 (HF 3312)............................................. 3,750,000
St. Cloud Safety Alerting System (HF 3160)................ 58,135
United Way of Central Florida Unified Community Campus
(HF 3466)............................................... 500,000

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 54,366,708
FROM TRUST FUNDS . . . . . . . . . . 143,909,839

TOTAL POSITIONS . . . . . . . . . . 221.00
TOTAL ALL FUNDS . . . . . . . . . . 198,276,547

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 91,697,819
FROM TRUST FUNDS . . . . . . . . . . 158,388,286

TOTAL POSITIONS . . . . . . . . . . 519.00
TOTAL ALL FUNDS . . . . . . . . . . 250,086,105
TOTAL APPROVED SALARY RATE . . . . 14,700,659

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

The Department of Highway Safety and Motor Vehicles shall 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
Committee on Appropriations, and the chair of the House of
Representatives Budget Committee. Each status report must include the
following information by division: the salary, benefits, and associated
salary rate allocated for each filled position, actual monthly payroll
costs, and projections based on anticipated hires.

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 13,940,272

2772 SALARIES AND BENEFITS POSITIONS 206.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,394,735
FROM LAW ENFORCEMENT TRUST FUND . . 191,631

2773 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 92,669

2774 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 859,240
FROM LAW ENFORCEMENT TRUST FUND . . 6,764

2775 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 67,930

2776 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 45,000

2777 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 44,844

2778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,562,204

From the funds in Specific Appropriation 2778, $50,000 in nonrecurring
funds from the General Revenue Fund is provided for Teen Safe Driving
Education Programs (HF 3295).

2779 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 98,573

2780 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 95,152

2781 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 86,566

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 50,000
FROM TRUST FUNDS . . . . . . . . . . 23,545,308

TOTAL POSITIONS . . . . . . . . . . 206.00
TOTAL ALL FUNDS . . . . . . . . . . 23,595,308

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

APPROVED SALARY RATE 167,111,778

2786 SALARIES AND BENEFITS POSITIONS 2,171.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 263,780,705

2787 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,329,673
FROM FEDERAL GRANTS TRUST FUND . . . 327,150

2788 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,065,217

FROM FEDERAL GRANTS TRUST FUND . . . 330,000
FROM LAW ENFORCEMENT TRUST FUND . . 353,970
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 292,500

2789 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 932,862
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAW ENFORCEMENT TRUST FUND . . 150,000

2790 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,369,838

2791 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,650,719
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000

2792 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,673,801
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,020

2793 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,605,050

2794 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 172,360

2795 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,345,916
FROM FEDERAL GRANTS TRUST FUND . . . 300,000

2796 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995

2797 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,909,576

2798 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,275,892

2800 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,000,000

2801 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 153,460

2802 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,555,358

2803 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 701,359

2804 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,403,523

2805 FIXED CAPITAL OUTLAY
FACILITY CONSTRUCTION AND REPAIR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,190,000

TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 374,557,553

TOTAL POSITIONS . . . . . . . . . . 2,171.00
TOTAL ALL FUNDS . . . . . . . . . . 374,557,553

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,322,458

2806 SALARIES AND BENEFITS POSITIONS 23.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,367,981

2807 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585

2808 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135

2809 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790

2810 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 76,025

2811 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315

2812 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150

2813 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,742

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,744,723

TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 3,744,723

COMMERCIAL VEHICLE ENFORCEMENT

APPROVED SALARY RATE 26,858,756

2814 SALARIES AND BENEFITS POSITIONS 291.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 41,183,940

2815 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,521

2816 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,932,936

2817 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 969,513

2818 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,158,511

2819 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,306,514

2820 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,435,841

2821 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,466,646

2822 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,351,306

2823 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240

2824 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020

2825 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 91,291

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 56,395,279

TOTAL POSITIONS . . . . . . . . . . 291.00
TOTAL ALL FUNDS . . . . . . . . . . 56,395,279

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

APPROVED SALARY RATE 63,125,057

2826 SALARIES AND BENEFITS POSITIONS 1,257.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 93,197,692
FROM FEDERAL GRANTS TRUST FUND . . . 462,607
FROM GAS TAX COLLECTION TRUST FUND . 5,157,642

2827 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,033,726
FROM FEDERAL GRANTS TRUST FUND . . . 336,238
FROM GAS TAX COLLECTION TRUST FUND . 62,712

2828 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 13,845,935
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 413,306

2829 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

2830 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 200,000

2831 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,246,637
FROM FEDERAL GRANTS TRUST FUND . . . 1,530,900
FROM GAS TAX COLLECTION TRUST FUND . 3,040

2832 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905

2833 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,249,454

2834 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,684,168

2835 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,984,430

2836 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 679,643
FROM GAS TAX COLLECTION TRUST FUND . 35,770

2837 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000

2838 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000

2839 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 527,036

TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 155,300,236

TOTAL POSITIONS . . . . . . . . . . 1,257.00
TOTAL ALL FUNDS . . . . . . . . . . 155,300,236

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

APPROVED SALARY RATE 10,317,343

2840 SALARIES AND BENEFITS POSITIONS 136.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,142,462

2841 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 276,051

2842 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,624,080
FROM GAS TAX COLLECTION TRUST FUND . 213,265

From the funds in Specific Appropriation 2842, $835,934 from the
Highway Safety Operating Trust Fund is provided to the Department of
Highway Safety and Motor Vehicles exclusively for the operations and
maintenance of the Motorist Modernization project. No funds in Specific
Appropriation 2842 are provided for the continued development of the
Motorist Modernization project during Fiscal Year 2026-2027.

2843 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 53,931

2844 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 16,858,515
FROM GAS TAX COLLECTION TRUST FUND . 619,833

From the funds in Specific Appropriation 2844, $838,992 from the
Highway Safety Operating Trust Fund and $602,500 funds from the Gas Tax
Collection Trust Fund are provided to the Department of Highway Safety
and Motor Vehicles exclusively for the operations and maintenance of the
Motorist Modernization project. No funds in Specific Appropriation 2844
are provided for the continued development of the Motorist Modernization
project during Fiscal Year 2026-2027.

From the funds in Specific Appropriation 2844, $3,100,000 in
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided to the Department of Highway Safety and Motor Vehicles to
continue transitioning to a new managed service provider for its current
private cloud environment. The department shall submit a detailed
operational work plan and a monthly spend plan that identifies all
project work and costs budgeted for Fiscal Year 2026-2027 that directly
align with the project work and costs specified in the project schedule

by August 1, 2026, 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 Budget Committee. The
department shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Budget Committee. The department shall submit a
report by January 31, 2027, for the period July 1, 2026, through
December 31, 2026, and quarterly thereafter. Each status report must
include an updated and comprehensive operational work plan and detailed
monthly spend plan; and copies of each relevant task order, contract(s),
purchase orders, and invoice. The status report must describe 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.

2844A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 523,549

Funds in Specific Appropriation 2844A 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
ENTERPRISE CYBERSECURITY RESILIENCY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 622,667

Funds in Specific Appropriation 2845 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

2846 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,444

2847 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,367,332

2848 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,309

2849 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607

2850 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 56,660

2851 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,289,157

TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 52,128,862

TOTAL POSITIONS . . . . . . . . . . 136.00
TOTAL ALL FUNDS . . . . . . . . . . 52,128,862

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 50,000
FROM TRUST FUNDS . . . . . . . . . . 665,671,961

TOTAL POSITIONS . . . . . . . . . . 4,084.00
TOTAL ALL FUNDS . . . . . . . . . . 665,721,961
TOTAL APPROVED SALARY RATE . . . . 283,675,664

LEGISLATIVE BRANCH

SENATE

2852 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 66,633,824

HOUSE OF REPRESENTATIVES

2853 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 79,132,923

LEGISLATIVE SUPPORT SERVICES

2854 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 24,545,378
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,143,057
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 178,354

2855 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 24,648,575
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,126,879
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 173,688

2856 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 444,771
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,518
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 315

TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 49,638,724
FROM TRUST FUNDS . . . . . . . . . . 2,624,811

TOTAL ALL FUNDS . . . . . . . . . . 52,263,535

OFFICE OF PUBLIC COUNSEL

2857 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,662,877

2858 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,518

TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,665,395

TOTAL ALL FUNDS . . . . . . . . . . 2,665,395

ETHICS, COMMISSION ON

2859 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 194,171

2860 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 3,138,243
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 2,984

2861 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 9,609

2862 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,049
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 157

TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 3,183,901
FROM TRUST FUNDS . . . . . . . . . . 197,312

TOTAL ALL FUNDS . . . . . . . . . . 3,381,213

FLORIDA ACCOUNTABILITY OFFICE

2862A LUMP SUM
FLORIDA ACCOUNTABILITY OFFICE
FROM GENERAL REVENUE FUND . . . . . 53,370,763

2862B SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 61,613

Funds in Specific Appropriation 2862B are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

2862C SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 65,189

TOTAL: FLORIDA ACCOUNTABILITY OFFICE
FROM GENERAL REVENUE FUND . . . . . . 53,497,565

TOTAL ALL FUNDS . . . . . . . . . . 53,497,565

TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 254,752,332
FROM TRUST FUNDS . . . . . . . . . . 2,822,123

TOTAL ALL FUNDS . . . . . . . . . . 257,574,455

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 4,195,814

2866 SALARIES AND BENEFITS POSITIONS 53.00
FROM OPERATING TRUST FUND . . . . . 6,277,068

2867 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,718

2868 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,785,375

2869 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 1,000

2870 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 442,000

2871 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,024,749

2872 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 810,365

2873 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000

2874 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 496,385

2875 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 12,000

2876 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 149,467

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 13,239,127

TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 13,239,127

LOTTERY GAMES AND OPERATIONS

APPROVED SALARY RATE 21,247,343

2877 SALARIES AND BENEFITS POSITIONS 384.00
FROM OPERATING TRUST FUND . . . . . 34,907,342

2878 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,149,714

2879 EXPENSES
FROM OPERATING TRUST FUND . . . . . 6,293,733

2880 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 58,990

2882 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 9,951,702

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2882 in event costs of the draw proceeding oversight
contract renewal exceeds the amount appropriated.

2883 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM OPERATING TRUST FUND . . . . . 67,161

Funds in Specific Appropriation 2883 are provided to maintain office
productivity software licenses, related security software licenses, and

cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

2884 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 57,556,161

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 2884 to
account for the additional tickets and associated licensing fees.

2885 SPECIAL CATEGORIES
GAMING SYSTEM CONTRACT
FROM OPERATING TRUST FUND . . . . . 74,242,038

From the funds in Specific Appropriation 2885, 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. The
department shall give priority to new sales locations.

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
2885.

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2885 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.

2886 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,907,939

2887 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,812,514

2888 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000

2889 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 22,060

2890 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 163,000

2891 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 10,891

2892 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 409,762

TOTAL: LOTTERY GAMES AND OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 226,878,007

TOTAL POSITIONS . . . . . . . . . . 384.00
TOTAL ALL FUNDS . . . . . . . . . . 226,878,007

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 240,117,134

TOTAL POSITIONS . . . . . . . . . . 437.00
TOTAL ALL FUNDS . . . . . . . . . . 240,117,134
TOTAL APPROVED SALARY RATE . . . . 25,443,157

MANAGEMENT SERVICES, DEPARTMENT OF

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

No funding in Specific Appropriations 2893 through 3061, is provided for
DMS contract DMS-25/26-007 or similar contracts relating to Data
Research and Development without approval by the Legislative Budget
Commission pursuant to the provisions of chapter 216, Florida Statutes,
for use of such funds. The plan and budget amendment requesting use of
such funds must include: 1) a copy of an unexecuted contract, 2) a
detailed operational work plan and a monthly spending plan that
identifies all project work and costs budgeted for Fiscal Year
2026-2027, and 3) the Specific Appropriation identified to fund such
contract.

No funding in Specific Appropriations 2893 through 3061, is provided for
DMS contract DMS-24/25-547 or similar contracts relating to
Cybersecurity Operations and Research without approval by the
Legislative Budget Commission pursuant to the provisions of chapter 216,
Florida Statutes, for use of such funds. The plan and budget amendment
requesting use of such funds must include: 1) a copy of an unexecuted
contract, 2) a detailed operational work plan and a monthly spending
plan that identifies all project work and costs budgeted for Fiscal Year
2026-2027, and 3) the Specific Appropriation identified to fund such
contract.

No funds in Specific Appropriations 2893 through 3061, are provided for
travel costs incurred by remote employees.

APPROVED SALARY RATE 9,772,587

2893 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 789,481
FROM ADMINISTRATIVE TRUST FUND . . . 13,405,765

2894 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 120,249

2895 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 225,467
FROM ADMINISTRATIVE TRUST FUND . . . 976,147

2896 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 3,202

2897 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,680
FROM ADMINISTRATIVE TRUST FUND . . . 297,684
FROM OPERATING TRUST FUND . . . . . 50,000

2898 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 750,000

Funds in Specific Appropriation 2898 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2899 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,933,571

2900 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 1,900,000

2901 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 3,479
FROM ADMINISTRATIVE TRUST FUND . . . 247,810

Funds in Specific Appropriation 2901 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

2902 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 80,004

2903 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,898
FROM ADMINISTRATIVE TRUST FUND . . . 23,769

2904 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,391,000

2905 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,427

2906 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,197
FROM ADMINISTRATIVE TRUST FUND . . . 40,066

2907 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 21,400
FROM ADMINISTRATIVE TRUST FUND . . . 219,739

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,013,602
FROM TRUST FUNDS . . . . . . . . . . 19,561,433

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 22,575,035

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

APPROVED SALARY RATE 14,731,957

2908 SALARIES AND BENEFITS POSITIONS 271.50
FROM SUPERVISION TRUST FUND . . . . 22,091,012

From the funds in Specific Appropriations 2908 through 2929, the
Department of Management Services shall offer the Office of Insurance
Regulation a lease for state office space or engage a tenant broker to
secure private lease space to house no less than thirty full-time staff.

2909 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 278,970

2910 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 6,075,008

2911 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 323,727

2912 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SUPERVISION TRUST FUND . . . . 150,000

2913 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 9,912,643

2914 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 14,412,170

2915 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,778,387

2916 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 2,500,000

2917 SPECIAL CATEGORIES
HEATING, VENTILATION, AND AIR CONDITIONING
CONTROL DEVICE REFRESH - FLORIDA
FACILITIES POOL
FROM GENERAL REVENUE FUND . . . . . 7,467,491

2918 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 711,500

2919 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 17,802,406

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2919, in the event utility costs exceed the
amount appropriated.

2920 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,227,007

2921 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570

2922 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 91,357

2923 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 250,000

2924 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM SUPERVISION TRUST FUND . . . . 288,598

2925 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM SUPERVISION TRUST FUND . . . . 1,100,000

Funds in Specific Appropriations 2925 through 2927 shall be held in
reserve contingent upon the submission of a project plan to the chair of
the House of Representatives Budget Committee, the chair of the Senate
Appropriations Committee, and Executive Office of the Governor's Office
of Policy and Budget 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, 2026. The Department of Management Services shall request the
release of funds pursuant to the provisions of chapter 216, Florida
Statutes.

2926 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 1,000,000

2927 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 65,000,000
FROM SUPERVISION TRUST FUND . . . . 6,100,000

From the funds in Specific Appropriation 2927, the Department of
Management Services shall provide for window replacement and renovations
of the Knott Building.

From the funds in Specific Appropriation 2927, the Department of
Management Services shall provide signage indicating a description and
footprint of Memorial Park.

2928 FIXED CAPITAL OUTLAY
ANNUAL GENERAL BUILDING REPAIRS AND
MAINTENANCE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 6,789,000

2929 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 12,553,494

TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 72,467,491
FROM TRUST FUNDS . . . . . . . . . . 105,532,849

TOTAL POSITIONS . . . . . . . . . . 271.50
TOTAL ALL FUNDS . . . . . . . . . . 178,000,340

BUILDING CONSTRUCTION

Funds provided in Specific Appropriations 2930 through 2937 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 2026-2027 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 774,156

2930 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,160,611

2931 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 122,002

2932 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341

2933 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 23,352

2934 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613

2935 SPECIAL CATEGORIES
BUILDING RELOCATION
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 2935 are 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.

2936 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,795

2937 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 6,783

2937A 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 . . . . . 125,000

The nonrecurring funds in Specific Appropriation 2937A are provided for
local fixed capital outlay initiatives as follows:

Keystone Heights Consolidated Governance Complex
Feasibility Study (HF 3099)............................. 25,000
Sherman Williams American Legion Hall Post 188c
Renovation and Operations Support (HF 3764)............. 100,000

TOTAL: BUILDING CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . . 125,000
FROM TRUST FUNDS . . . . . . . . . . 2,364,497

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 2,489,497

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

Funds provided in Specific Appropriations 2938 through 2943, from the
Surplus Property Revolving Trust Fund, may be used only for the direct
and indirect operating expenses of the Federal Surplus Personal Property
Donation Program administered by the Department of Management Services.

APPROVED SALARY RATE 228,683

2938 SALARIES AND BENEFITS POSITIONS 4.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 342,289

2939 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 37,420

2940 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 42,445

2941 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 630

2942 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,919

2943 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,282

TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 425,985

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 425,985

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

APPROVED SALARY RATE 676,354

2944 SALARIES AND BENEFITS POSITIONS 9.00
FROM OPERATING TRUST FUND . . . . . 1,032,544

2945 EXPENSES
FROM OPERATING TRUST FUND . . . . . 97,066

2946 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 68,784

2947 SPECIAL CATEGORIES
FLEET MANAGEMENT INFORMATION SYSTEM
FROM OPERATING TRUST FUND . . . . . 456,000

2948 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 945

2949 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247

2950 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,877

2951 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000

2953 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 24,956

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,380,419

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 2,380,419

PURCHASING OVERSIGHT

APPROVED SALARY RATE 3,987,603

2954 SALARIES AND BENEFITS POSITIONS 53.00
FROM OPERATING TRUST FUND . . . . . 5,699,286

From the funds provided in Specific Appropriation 2954 through 2965,
the Department of Management Services shall competitively procure a
second state-term contract for rental cars. The Department is authorized
to procure and maintain state-term contracts with a minimum of two
rental car providers.

2955 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,066

2956 EXPENSES
FROM OPERATING TRUST FUND . . . . . 512,861

2957 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 5,693,647

Funds in Specific Appropriation 2957 are provided to the Department of
Management Services for the operations and maintenance of
MyFloridaMarketPlace (MFMP). The department shall provide enterprise
agency read-only user access to legislative members, legislative staff,
and staff of the Executive Office of the Governor's Office of Policy and
Budget, to include the ability to view purchase orders, invoices,
payment reconciliations, purchasing documents, solicitations, and
contracts for all state agencies.

2958 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 9,584

2959 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000

2960 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 11,550,049

2961 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000

2962 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000

2963 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 17,565

2964 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 2,500,000

2965 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 133,955

TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 26,342,013

TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 26,342,013

OFFICE OF SUPPLIER DEVELOPMENT

APPROVED SALARY RATE 268,674

2965A SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 453,850

2965B EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641

2965C SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573

2965D SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 945

2965E SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,349

2965F DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 9,774

TOTAL: OFFICE OF SUPPLIER DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 535,132

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 535,132

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

APPROVED SALARY RATE 2,408,879

2966 SALARIES AND BENEFITS POSITIONS 33.00
FROM PRETAX BENEFITS TRUST FUND . . 504,715
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 28,511
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,070,708
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 37,326

2967 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 15,034
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 146,301

2968 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

2969 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000

2970 SPECIAL CATEGORIES
ACTUARY AND CONSULTING SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 850,000

2971 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 19,219

2972 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 2972, in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.

2973 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,059,157

2974 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 45,000,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2974 in the event administrative service
payments for health insurance exceed the amount appropriated.

2974A SPECIAL CATEGORIES
SOCIAL SECURITY DISABILITY INCOME CONTRACT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 375,000

From the funds provided in Specific Appropriation 2974A, 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.

2975 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 5,900,000

2976 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED-ADMINISTRATIVE
SERVICES FOR STATEWIDE CONTRACTS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,700,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2976 in the event costs exceed the amount
appropriated.

2977 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 3,762
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 986
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 23,542

2978 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 300,000

2979 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 5,680,000

2980 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 9,235

2981 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 2981 in the event costs exceed the amount
appropriated.

2982 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 4,045
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 15,488

2983 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM PRETAX BENEFITS TRUST FUND . . 2,476
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,715

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 77,609,016

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 77,609,016

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

APPROVED SALARY RATE 13,057,735

2984 SALARIES AND BENEFITS POSITIONS 221.00
FROM GENERAL REVENUE FUND . . . . . 1,022,306
FROM OPERATING TRUST FUND . . . . . 16,751,331
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 354,599
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 1,096,984
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 174,022

From the funds provided in Specific Appropriation 2984, 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 2984 through 2994 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.

2985 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 444,340
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 15,100

2986 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,209,029
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

2987 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 5,000

2988 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 22,422

2989 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 7,398,531
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

2990 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571

2991 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 44,611

2992 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 168,891

2993 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 193,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000

2994 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2
FROM OPERATING TRUST FUND . . . . . 68,221
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,323
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 4,156
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,103

2995 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 304,501

2996 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,420,700

2997 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 17,485,797

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 19,994,305
FROM TRUST FUNDS . . . . . . . . . . 30,802,278

TOTAL POSITIONS . . . . . . . . . . 221.00
TOTAL ALL FUNDS . . . . . . . . . . 50,796,583

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

APPROVED SALARY RATE 1,599,447

2998 SALARIES AND BENEFITS POSITIONS 19.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,276,934

Funds provided in Specific Appropriations 2998 through 3014 from the
State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:

FTE $355.78
OPS $105.95
Justice Administrative Commission $232.22

State Court System $200.96
County Health Department $232.22

2999 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 138,052

3000 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576

3001 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,221

3002 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000

3003 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191

3004 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,682

3005 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 19,041

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 2,576,697

TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 2,576,697

PROGRAM: PEOPLE FIRST

APPROVED SALARY RATE 1,293,399

3006 SALARIES AND BENEFITS POSITIONS 16.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,924,127

3007 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 112,575

3008 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 20,128

3009 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 2,630,000

3010 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,518

3011 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,860

3012 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,756

3013 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,500,000
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 30,047,762

From the funds in Specific Appropriation 3013, $1,500,000 in recurring
funds is provided to the Department of Management Services for the
People First licenses associated with the Florida College System
Integration.

3014 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,567

TOTAL: PROGRAM: PEOPLE FIRST
FROM GENERAL REVENUE FUND . . . . . . 4,130,000
FROM TRUST FUNDS . . . . . . . . . . 32,126,293

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 36,256,293

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

From the funds in Specific Appropriations 3015 through 3030, 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 5,001,983

3015 SALARIES AND BENEFITS POSITIONS 70.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 6,684,245
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 773,826

From the funds and positions in Specific Appropriation 3015, the
Department of Management Services shall continue regional call routing
projects related to providing a statewide call routing solution to
interconnect the seven regions.

3016 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 394,410
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 156,035

3017 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 660,979
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 227,636

3017A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT
INFORMATION TECHNOLOGY INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 966,999

The nonrecurring funds in Specific Appropriation 3017A are provided for
information technology projects as follows:

City of Maitland - Supervisory Control and Data
Acquisition (SCADA) System Security Enhancement (HF
1462)................................................... 125,000

Florida Local Government Information Systems Association
Critical Infrastructure Resilience Program (HF 1541).... 250,000
Future-Ready Florida: Strengthening Economic and
Workforce Growth Through Artificial Intelligence (AI)
and Cybersecurity (HF 2818)............................. 499,999
Titusville Expansion of Back-Up and Data Security (HF
2665)................................................... 92,000

3018 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 121,819,519

3019 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 13,967,589

3020 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 27,969,033

3021 AID TO LOCAL GOVERNMENTS
DISTRIBUTION TO COUNTIES PUBLIC SAFETY
ANSWERING POINT UPGRADES
FROM GENERAL REVENUE FUND . . . . . 2,827,360

Funds in Specific Appropriation 3021 are provided to upgrade 911
public safety answering points within Fiscally Constrained Counties
across 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.

3022 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 46,079

3023 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 3023, in the event that payments for
telecommunications services exceed the amount appropriated.

The funds in Specific Appropriation 3023 from the Communications
Working Capital Trust Fund is provided for CENTREX and SUNCOM services
to customer entities. From the funds in Specific Appropriations 3015 to
3030, and pursuant to the provisions of chapter 282.702, Florida
Statutes, the Department of Management Services shall include the
following details in its annual Fiscal Year 2025-26 submission to the
Governor, the President of the Senate, and the Speaker of the House of
Representatives regarding its electronic portfolio of communication
information technology services. The annual report shall provide a
breakout of cost by each service offered by the department, detailing by
each state and local entity customer the cost of services provided. All
services, including Telecommunications Infrastructure Project Services,
shall include detailed costs by agency project and location, and shall
identify the revenue received by the department for each service
request, to include identification of expenditures billed as time and
materials and administrative overhead. The annual report shall detail
the department's billing methodology used to recover the cost of each
service, and, if applicable, shall include the identity of those
services that are subsidized. The annual report for Fiscal Year
2025-2026 shall be submitted no later than October 15, 2026.

The Department of Management Services shall submit quarterly status
reports of budget and actual expenditures specifying detailed service
costs by each state and local entity customer for the reporting period.
The first quarterly report for Fiscal Year 2026-2027, covering the
period from July 1, 2026 to September 30, 2026, shall be submitted no

later than October 15, 2026, and quarterly thereafter.

3024 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,108,404
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 966,512

3025 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 362,776

3026 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 36,792

3027 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 62,159

3028 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 3,241
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 1,845

3029 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 24,401
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 1,004

3030 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,163,413
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 3,316

3030A 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 . . . . . 1,017,700

The nonrecurring funds in Specific Appropriation 3030A are provided for
local government information technology projects as follows:

Palm Bay - Protecting Utilities Supervisory Control And
Data Acquisition (SCADA) Network (HF 2060).............. 842,700
Wilton Manors Cyber Security Improvements (HF 1558)....... 175,000

TOTAL: TELECOMMUNICATIONS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,812,059
FROM TRUST FUNDS . . . . . . . . . . 301,019,852

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 305,831,911

WIRELESS SERVICES

APPROVED SALARY RATE 1,217,385

3031 SALARIES AND BENEFITS POSITIONS 14.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,565,061

3032 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 94,022

3033 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 280,980

3033A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT
EMERGENCY COMMUNICATIONS
FROM GENERAL REVENUE FUND . . . . . 1,368,961

The nonrecurring funds in Specific Appropriation 3033A are provided for
local government emergency communication projects as follows:

Bradford County SLERS Radio Equipment Replacement and
Coverage Improvement (HF 3726).......................... 242,625
Lakeland Public Safety Radio Replacement (HF 2780)........ 500,000
Miami-Dade Rapid Deployment Emergency Communication
System (HF 3480)........................................ 450,000
Titusville 911 Communications System Update (HF 2664)..... 176,336

3034 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000

3035 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 9,882,811

From the funds in Specific Appropriation 3035, $1,000,000 in recurring
funds from the Law Enforcement Radio System 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 Specific Appropriation 3035, $6,000,000
from the Law Enforcement Radio System Trust 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.

3036 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,250,000

3037 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 120,000

3038 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,410

3039 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 250,000

3040 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 19,000,000

3041 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWER LEASES
FROM GENERAL REVENUE FUND . . . . . 14,504,447

Funds in Specific Appropriation 3041 must be used to pay for the radio
tower leases for the Statewide Law Enforcement Radio System.

3042 SPECIAL CATEGORIES
FIRST NET SUBSCRIPTIONS
FROM GENERAL REVENUE FUND . . . . . 2,200,000

3043 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,229

3044 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 5,491

3045 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,136

3045A 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 . . . . . 6,082,435

The nonrecurring funds in Specific Appropriation 3045A are provided for
the following local government emergency projects:

Bradford County SLERS Radio Equipment Replacement and
Coverage Improvement (HF 3726).......................... 1,176,867
Clay County 911 Communications/EOC Center (HF 3027)....... 475,000
Clay County Fleet Center (HF 3029)........................ 475,000
Clay County Public Safety Admin Building (HF 3035)........ 750,000
Clay County Public Safety Complex Utilities (HF 3036)..... 475,000
Columbia County Schools - School Safety Radio Project (HF
3719)................................................... 1,950,000
Escambia County 9-1-1 Dispatch: Public Safety
Communication Improvements (HF 1187).................... 350,000
Glades County Microwave Replacement for End-of-Life
Telephone Lines (HF 2221)............................... 430,568

TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,525,843
FROM TRUST FUNDS . . . . . . . . . . 31,107,140

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 56,632,983

OFFICE OF THE STATE CHIEF INFORMATION OFFICER

APPROVED SALARY RATE 6,566,569

3046 SALARIES AND BENEFITS POSITIONS 56.00
FROM GENERAL REVENUE FUND . . . . . 8,539,815

From the positions in Specific Appropriation 3046, 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.

3047 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 68,300

3048 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 912,756

3050 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 544,600

3051 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 2,839,425

From the funds provided in Specific Appropriation 3051, $2,839,425 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Management Services for the continuation and contract
renewal of software licensing efficiency and tenant configuration
back-up capabilities, under contract as of January 1, 2026, to be
provided to state agencies by the Florida Digital Service.

3053 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,342

3054 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,102

3055 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,830

3056 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 41,565

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
FROM GENERAL REVENUE FUND . . . . . . 12,982,735

TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 12,982,735

INFORMATION TECHNOLOGY PROJECT OVERSIGHT

APPROVED SALARY RATE 1,236,453

3057 SALARIES AND BENEFITS POSITIONS 13.00
FROM GENERAL REVENUE FUND . . . . . 1,776,582

The positions and funds in Specific Appropriation 3057 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 Automated Community
Connection to Economic Self Sufficiency (ACCESS) Florida System
modernization project at the Department of Children and Families; the
iConnect System modernization project at the Agency for Persons with
Disabilities; the Offender Based Information System modernization
project at the Department of Corrections; the upgrade of the Child
Support Automated Management System (CAMS) at the Department of Revenue;
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 chair of the
Senate Appropriations Committee, the chair of the House of
Representatives Budget Committee, and the Executive Office of the
Governor's Office of Policy and Budget.

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.

3058 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,375

3059 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,341

3060 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,000

3061 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,067

TOTAL: INFORMATION TECHNOLOGY PROJECT OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 1,962,365

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,962,365

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

From the funds in Specific Appropriations 3062 through 3073, pursuant to
sections 447.307 and 447.308, Florida Statutes, the Public Employees
Relations Commission shall pay costs related to elections including
return postage. Reimbursement for the cost of return postage may be
requested by the Commission, only on an equitable cost-sharing basis,
after such election.

APPROVED SALARY RATE 2,811,910

3062 SALARIES AND BENEFITS POSITIONS 30.00
FROM GENERAL REVENUE FUND . . . . . 2,470,908
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,818,718

3063 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 277,247
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 135,470

3064 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 186,079
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 718,776

3065 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721

3066 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 3,203

3067 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 202,500

3068 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 952

Funds in Specific Appropriation 3068 are provided to maintain office
productivity software licenses, related security software licenses, and

cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

3069 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 500,000

3070 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,466
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 21,583

3071 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 27,328

3072 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,029
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,784

3073 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 17,667
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 69,184

TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 3,067,145
FROM TRUST FUNDS . . . . . . . . . . 3,480,939

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 6,548,084

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

APPROVED SALARY RATE 3,990,034

3074 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 4,521,216
FROM FEDERAL GRANTS TRUST FUND . . . 1,628,832

3075 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,856
FROM FEDERAL GRANTS TRUST FUND . . . 43,623

3076 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 131,248
FROM FEDERAL GRANTS TRUST FUND . . . 533,971

3076A OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

3077 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 794,375

3078 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM FEDERAL GRANTS TRUST FUND . . . 69,000

3079 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 67,865

3080 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM FEDERAL GRANTS TRUST FUND . . . 272,132

3081 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 23,753

3082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,803
FROM FEDERAL GRANTS TRUST FUND . . . 13,858

3083 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL GRANTS TRUST FUND . . . 118,921

TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 5,589,740
FROM TRUST FUNDS . . . . . . . . . . 2,776,955

TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 8,366,695

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

APPROVED SALARY RATE 12,461,773

3084 SALARIES AND BENEFITS POSITIONS 101.00
FROM OPERATING TRUST FUND . . . . . 16,877,541

3085 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082

3086 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,632,257

3087 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 32,500

3088 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 275,495

3089 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 34,602

3090 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 8,500

3091 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000

3092 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 35,215

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 18,938,192

TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 18,938,192

PROGRAM: WORKERS' COMPENSATION CLAIMS COURT

APPROVED SALARY RATE 11,534,776

3093 SALARIES AND BENEFITS POSITIONS 130.00
FROM OPERATING TRUST FUND . . . . . 17,471,912

3094 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836

3095 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,795,565

3096 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 38,950

3097 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 908,324

3098 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 29,905

3099 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 8,779

3100 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 32,000

3101 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 48,764

TOTAL: PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
FROM TRUST FUNDS . . . . . . . . . . 21,352,035

TOTAL POSITIONS . . . . . . . . . . 130.00
TOTAL ALL FUNDS . . . . . . . . . . 21,352,035

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 153,670,285
FROM TRUST FUNDS . . . . . . . . . . 678,931,725

TOTAL POSITIONS . . . . . . . . . . 1,248.50
TOTAL ALL FUNDS . . . . . . . . . . 832,602,010
TOTAL APPROVED SALARY RATE . . . . 93,620,357

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

3102 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000

3103 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

3104 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

3105 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 110,000

3106 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 6,274,891

3107 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 9,326,463
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 276,700

3108 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,413,373
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 66,571

3109 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,104,289

3110 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 238,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 50,000

3111 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 6,167,900

3114 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 327,648

3115 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 413,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

3117 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

3118 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 206,162

3119 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,194

3120A FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 453,500

3121 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 4,460,200

3122 FIXED CAPITAL OUTLAY
READINESS CENTER REVITALIZATION AND
MODERNIZATION PROGRAM (REVAMP)
FROM GENERAL REVENUE FUND . . . . . 6,541,000

3124 FIXED CAPITAL OUTLAY
CAMP BLANDING NATIONAL GUARD READINESS
CENTER
FROM GENERAL REVENUE FUND . . . . . 500,000

3125 FIXED CAPITAL OUTLAY
CAMP BLANDING - LEVEL II MISSION STANDARDS
FROM GENERAL REVENUE FUND . . . . . 40,000,000

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 78,152,067
FROM TRUST FUNDS . . . . . . . . . . 609,433

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 78,761,500

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,869,374

3127 SALARIES AND BENEFITS POSITIONS 30.00
FROM GENERAL REVENUE FUND . . . . . 4,218,925

3128 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,997

3129 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 998,769

3130 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 35,000

3131 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 120,000

3132 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 127,437

3133 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200

3134 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 20,290

Funds in Specific Appropriation 3134 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

3135 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000

3135A SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 107,713

3136 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,839

3137 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 261,267

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,005,437

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 6,005,437

FEDERAL/STATE COOPERATIVE AGREEMENTS

APPROVED SALARY RATE 13,416,631

3138 SALARIES AND BENEFITS POSITIONS 289.00
FROM FEDERAL GRANTS TRUST FUND . . . 20,377,150

3139 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,740

3140 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 896,540
FROM FEDERAL GRANTS TRUST FUND . . . 12,123,596

3141 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 1,041,107

3142 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

3143 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 427,000

3144 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,150
FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115

3145 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 720,000

3145A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000

3146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 115,516

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 1,039,690
FROM TRUST FUNDS . . . . . . . . . . 41,450,224

TOTAL POSITIONS . . . . . . . . . . 289.00
TOTAL ALL FUNDS . . . . . . . . . . 42,489,914

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 85,197,194
FROM TRUST FUNDS . . . . . . . . . . 44,759,657

TOTAL POSITIONS . . . . . . . . . . 441.00
TOTAL ALL FUNDS . . . . . . . . . . 129,956,851
TOTAL APPROVED SALARY RATE . . . . 22,560,896

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

APPROVED SALARY RATE 1,828,729

3160 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,867,244

3161 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 331,722

3162 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 16,859

3163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 3,372

3164 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,164

TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 3,224,361

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 3,224,361

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,791,696

3165 SALARIES AND BENEFITS POSITIONS 54.00
FROM REGULATORY TRUST FUND . . . . . 5,704,823

3166 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,667

3167 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 936,899

3168 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 236,200

3169 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 120,000

3170 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325

3171 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM REGULATORY TRUST FUND . . . . . 1,985

Funds in Specific Appropriation 3171 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

3172 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 11,741

3173 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 22,608

3174 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 75,699

3175 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM REGULATORY TRUST FUND . . . . . 96,547

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 7,567,494

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 7,567,494

LEGAL SERVICES

APPROVED SALARY RATE 2,225,843

3176 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 3,092,133

3177 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,321

3178 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 357,938

3179 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

3180 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,418

3181 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 10,970

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,536,735

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 3,536,735

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

APPROVED SALARY RATE 9,506,231

3182 SALARIES AND BENEFITS POSITIONS 143.00
FROM REGULATORY TRUST FUND . . . . . 13,233,032

3183 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,667

3184 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,435,433

3185 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 373,298

3186 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 28,651

3187 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 47,446

TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 15,143,527

TOTAL POSITIONS . . . . . . . . . . 143.00
TOTAL ALL FUNDS . . . . . . . . . . 15,143,527

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,681,631

3188 SALARIES AND BENEFITS POSITIONS 23.00
FROM REGULATORY TRUST FUND . . . . . 2,365,002

3189 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 15,000

3190 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 276,537

3191 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

3192 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,976

3193 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,435

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,729,905

TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 2,729,905

TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 32,202,022

TOTAL POSITIONS . . . . . . . . . . 264.00
TOTAL ALL FUNDS . . . . . . . . . . 32,202,022
TOTAL APPROVED SALARY RATE . . . . 19,034,130

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 17,826,237

3194 SALARIES AND BENEFITS POSITIONS 239.00
FROM GENERAL REVENUE FUND . . . . . 13,356,394
FROM FEDERAL GRANTS TRUST FUND . . . 8,908,248
FROM OPERATING TRUST FUND . . . . . 3,066,386

3195 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 54,902

3196 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,936
FROM FEDERAL GRANTS TRUST FUND . . . 511,726
FROM OPERATING TRUST FUND . . . . . 1,342,155

3197 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 56,000

3198 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,222,776
FROM FEDERAL GRANTS TRUST FUND . . . 4,314,802

FROM OPERATING TRUST FUND . . . . . 76,875

3199 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,095
FROM FEDERAL GRANTS TRUST FUND . . . 440,775
FROM OPERATING TRUST FUND . . . . . 115,227

3200 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

3201 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 19,315
FROM OPERATING TRUST FUND . . . . . 45,097

3202 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000

3203 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864

3204 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,289,450
FROM FEDERAL GRANTS TRUST FUND . . . 175,659
FROM OPERATING TRUST FUND . . . . . 262,833

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 19,101,030
FROM TRUST FUNDS . . . . . . . . . . 21,030,890

TOTAL POSITIONS . . . . . . . . . . 239.00
TOTAL ALL FUNDS . . . . . . . . . . 40,131,920

PROPERTY TAX OVERSIGHT

APPROVED SALARY RATE 10,838,286

3205 SALARIES AND BENEFITS POSITIONS 160.00
FROM GENERAL REVENUE FUND . . . . . 15,592,692
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 284,000

3206 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,041,095

3207 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 208,853
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 676,266

From the funds in Specific Appropriation 3207, $99,539 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Revenue to fund aerial photography and mapping for
Okeechobee County (HF 2216).

3208 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 570,148

3209 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 713,632

3210 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,115

3211 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

3212 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES - CPI
ADJUSTMENT OF 2ND HOMESTEAD EXEMPTION
FROM GENERAL REVENUE FUND . . . . . 1,632,748

3213 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 1,449,158

3214 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 72,092,782

3214A 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 . . . . . 200,000

From the funds in Specific Appropriation 3214A, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for Dixie
County Tax Collector's Office Renovation and Expansion (HF 3168).

TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 92,990,075
FROM TRUST FUNDS . . . . . . . . . . 1,530,414

TOTAL POSITIONS . . . . . . . . . . 160.00
TOTAL ALL FUNDS . . . . . . . . . . 94,520,489

CHILD SUPPORT ENFORCEMENT

APPROVED SALARY RATE 110,094,645

3215 SALARIES AND BENEFITS POSITIONS 2,232.00
FROM GENERAL REVENUE FUND . . . . . 54,775,515
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 339,425
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 2,070,122
FROM FEDERAL GRANTS TRUST FUND . . . 109,521,940

3216 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,996
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 311,785
FROM FEDERAL GRANTS TRUST FUND . . . 709,069

3217 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,395,131
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 16,787,881

3218 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 158,348
FROM FEDERAL GRANTS TRUST FUND . . . 307,381

3219 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 3219 are provided to implement the

remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

3220 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . 3,852,948
FROM FEDERAL GRANTS TRUST FUND . . . 7,500,508

3221 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 770,169

3222 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 3,218,639

3223 SPECIAL CATEGORIES
MANATEE COUNTY CLERK OF COURT - CHILD
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,644,335
FROM FEDERAL GRANTS TRUST FUND . . . 3,221,943

3224 SPECIAL CATEGORIES
TRANSFER TO MIAMI-DADE COUNTY 11TH
DISTRICT STATE ATTORNEY'S OFFICE - CHILD
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,841,636
FROM FEDERAL GRANTS TRUST FUND . . . 28,877,408

3225 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 7,546,726
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 48,247,022
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 5,738,665
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 53,314,810

From the funds in Specific Appropriation 3225, $8,000,000 in
nonrecurring funds from the Child Support Incentive Trust Fund,
$4,901,696 in nonrecurring funds from the Child Support Enforcement
Application and Program Revenue Trust Fund, and $9,515,057 in
nonrecurring funds from the Federal Grants Trust Fund are provided to
the Department of Revenue to continue the upgrade of the Child Support
Automated Management System. The department shall submit a detailed
operational work plan and a monthly spend plan that identifies all
project work and costs budgeted for Fiscal Year 2026-2027 that directly
align with the project work and costs specified in the project schedule
by August 1, 2026, to the chair of the House of Representatives Budget
Committee, the chair of the Senate Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget.

3226 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 373,198
FROM FEDERAL GRANTS TRUST FUND . . . 724,440

3227 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164

3228 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000

3229 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 370,885
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 110,158
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 823,560
FROM FEDERAL GRANTS TRUST FUND . . . 2,324,490

TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 95,241,960
FROM TRUST FUNDS . . . . . . . . . . 283,019,295

TOTAL POSITIONS . . . . . . . . . . 2,232.00
TOTAL ALL FUNDS . . . . . . . . . . 378,261,255

GENERAL TAX ADMINISTRATION

APPROVED SALARY RATE 116,200,630

3230 SALARIES AND BENEFITS POSITIONS 2,008.25
FROM GENERAL REVENUE FUND . . . . . 104,076,509
FROM FEDERAL GRANTS TRUST FUND . . . 982
FROM OPERATING TRUST FUND . . . . . 43,673,539

3231 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,390
FROM OPERATING TRUST FUND . . . . . 73,237

3232 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,517,445
FROM OPERATING TRUST FUND . . . . . 13,023,281

3232A AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 62,447,801

Funds in Specific Appropriation 3232A 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.

3232B AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 35,307,042

3233 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958

3234 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 14,556
FROM OPERATING TRUST FUND . . . . . 408,081

3235 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,361,901
FROM FEDERAL GRANTS TRUST FUND . . . 260,043
FROM OPERATING TRUST FUND . . . . . 6,483,717

3236 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 592,800

Funds in Specific Appropriation 3236 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

3237 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 517,500

3238 SPECIAL CATEGORIES
REEMPLOYMENT SERVICES FOR THE DEPARTMENT
OF COMMERCE
FROM FEDERAL GRANTS TRUST FUND . . . 32,708,011

Funds in Specific Appropriation 3238 are provided to the Department of
Revenue for the reimbursement contract with the Department of Commerce
for reemployment assistance tax collection services.

3239 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 1,044,419

3240 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 . . . . . . 112,784,350
FROM TRUST FUNDS . . . . . . . . . . 196,667,862

TOTAL POSITIONS . . . . . . . . . . 2,008.25
TOTAL ALL FUNDS . . . . . . . . . . 309,452,212

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 12,156,885

3241 SALARIES AND BENEFITS POSITIONS 198.00
FROM GENERAL REVENUE FUND . . . . . 8,523,041
FROM FEDERAL GRANTS TRUST FUND . . . 3,706,528
FROM OPERATING TRUST FUND . . . . . 5,925,867

3242 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,009
FROM FEDERAL GRANTS TRUST FUND . . . 123,202
FROM OPERATING TRUST FUND . . . . . 29,839

3243 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 268,600
FROM FEDERAL GRANTS TRUST FUND . . . 350,994
FROM OPERATING TRUST FUND . . . . . 2,049,004

3244 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 109,029
FROM OPERATING TRUST FUND . . . . . 274,310

3245 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,915,691
FROM FEDERAL GRANTS TRUST FUND . . . 3,969,336
FROM OPERATING TRUST FUND . . . . . 1,532,100

From the funds in Specific Appropriation 3245, $728,610 in
nonrecurring funds from the General Revenue Fund and $220,000 in
nonrecurring funds from the Federal Grants Trust Fund are provided to
the Department of Revenue to modernize and integrate the existing human
resources and legal service case management applications to an
enterprise cloud-based case management system.

3246 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 586,560

Funds in Specific Appropriation 3246 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

3247 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 341,358
FROM FEDERAL GRANTS TRUST FUND . . . 374,904
FROM OPERATING TRUST FUND . . . . . 814,622

Funds in Specific Appropriation 3247 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

3248 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 17,880
FROM OPERATING TRUST FUND . . . . . 22,378

3249 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 40,000

3250 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 2,027,580
FROM FEDERAL GRANTS TRUST FUND . . . 946,920
FROM OPERATING TRUST FUND . . . . . 2,057,545

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 21,729,839
FROM TRUST FUNDS . . . . . . . . . . 22,351,558

TOTAL POSITIONS . . . . . . . . . . 198.00
TOTAL ALL FUNDS . . . . . . . . . . 44,081,397

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 341,847,254
FROM TRUST FUNDS . . . . . . . . . . 524,600,019

TOTAL POSITIONS . . . . . . . . . . 4,837.25
TOTAL ALL FUNDS . . . . . . . . . . 866,447,273
TOTAL APPROVED SALARY RATE . . . . 267,116,683

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 7,462,841

3251 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 10,429,959
FROM FEDERAL GRANTS TRUST FUND . . . 227,563

3252 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM LAND ACQUISITION TRUST FUND . . 75,603

3253 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 601,053

3254 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250

3256 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 6,406

3257 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 335,808

3259 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,241,000

3260 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 190,073

Funds in Specific Appropriation 3260 are provided to maintain office
productivity software licenses, related security software licenses, and
cloud-based services equivalent to the services provided through the
Enterprise Cybersecurity Resiliency category within the Department of
Management Services during the 2024-2025 fiscal year.

3261 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,200,000

3262 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 30,244

3263 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529

3264 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,672

3265 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3266 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,505,450

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,630,033
FROM TRUST FUNDS . . . . . . . . . . 303,166

TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 18,933,199

PROGRAM: ELECTIONS

ELECTIONS

APPROVED SALARY RATE 3,511,544

3267 SALARIES AND BENEFITS POSITIONS 73.00
FROM GENERAL REVENUE FUND . . . . . 5,499,317

3268 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 451,372
FROM FEDERAL GRANTS TRUST FUND . . . 34,950

3269 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,353,967

From the funds in Specific Appropriation 3269, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for
Miami-Dade County Supervisor of Elections Records Preservation and
Restoration (HF 1893).

3270 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 1,800,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,500,000

3271 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 13,211

3272 SPECIAL CATEGORIES
ADVERTISING OF PROPOSED AMENDMENTS TO THE
CONSTITUTION
FROM GENERAL REVENUE FUND . . . . . 1,500,000

3273 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 525,000

3274 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,169,285

3275 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 648,560

3276 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 96,481

3277 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 446,526

3278 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669

3279 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,366

3280 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 451,129
FROM FEDERAL GRANTS TRUST FUND . . . 1,573

TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 16,003,883
FROM TRUST FUNDS . . . . . . . . . . 4,536,523

TOTAL POSITIONS . . . . . . . . . . 73.00
TOTAL ALL FUNDS . . . . . . . . . . 20,540,406

OFFICE OF ELECTION CRIMES AND SECURITY

APPROVED SALARY RATE 1,024,369

3281 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,506,325

3282 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,000

3283 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 224,150

3284 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,813

3285 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,518

3286 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000

3287 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,091

TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY
FROM GENERAL REVENUE FUND . . . . . . 2,233,897

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 2,233,897

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

APPROVED SALARY RATE 3,777,458

3288 SALARIES AND BENEFITS POSITIONS 80.00
FROM GENERAL REVENUE FUND . . . . . 876,628
FROM FEDERAL GRANTS TRUST FUND . . . 471,424
FROM LAND ACQUISITION TRUST FUND . . 4,702,523

3289 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,934
FROM FEDERAL GRANTS TRUST FUND . . . 184,375
FROM LAND ACQUISITION TRUST FUND . . 1,425,796
FROM OPERATING TRUST FUND . . . . . 267,093

3290 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 31,628
FROM FEDERAL GRANTS TRUST FUND . . . 465,690
FROM LAND ACQUISITION TRUST FUND . . 1,793,015
FROM OPERATING TRUST FUND . . . . . 6,000

3291 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000

3292 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000

3294 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM LAND ACQUISITION TRUST FUND . . 486,561

3295 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 380,000
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

From the funds in Specific Appropriation 3295, $1,391,150 from the
Land Acquisition Trust Fund is provided for projects on the 2026-2027
Small Matching Historic Preservation Grants ranked list as recommended
by the Florida Historical Commission pursuant to section 267.0617,
Florida Statutes.

The nonrecurring funds in Specific Appropriation 3295 from the General
Revenue Fund shall be allocated as follows:

Archaeology of the American Revolution in West Florida
(HF 1470)............................................... 150,000
Harry S. Truman Little White House Object Restoration (HF
1744)................................................... 5,000
The Jacksonville History Center (HF 1241)................. 225,000

3297 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 61,221

3298 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 26,437

3299 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,335
FROM FEDERAL GRANTS TRUST FUND . . . 2,377
FROM LAND ACQUISITION TRUST FUND . . 24,608

3300 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746

3301 FIXED CAPITAL OUTLAY
HISTORIC STRUCTURE RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 1,350,000

3304A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
FROM GENERAL REVENUE FUND . . . . . 1,945,000

The nonrecurring funds provided in Specific Appropriation 3304A shall
be allocated as follows:

Clay County Historic Courthouse Preservation (HF 3030).... 125,000
Flagler College - Historic Markland House Restoration (HF
1324)................................................... 375,000
Harry S. Truman Little White House Object Restoration (HF
1744)................................................... 45,000
Historic Mossman Hall (HF 3060)........................... 200,000
Lincoln Cemetery (HF 3317)................................ 150,000
Ma Barker House Improvements (HF 3059).................... 375,000
Springfield Preservation & Revitalization Council, Inc. -
Drew Rehabilitation (HF 1002)........................... 175,000
Tampa Theatre Centennial Restoration and Expansion (HF
1729)................................................... 500,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 4,643,525
FROM TRUST FUNDS . . . . . . . . . . 12,153,917

TOTAL POSITIONS . . . . . . . . . . 80.00
TOTAL ALL FUNDS . . . . . . . . . . 16,797,442

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

APPROVED SALARY RATE 4,665,690

3306 SALARIES AND BENEFITS POSITIONS 101.00
FROM GENERAL REVENUE FUND . . . . . 7,117,098

3307 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 252,104

3308 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,069,319

3309 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715

3310 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 668,954

3311 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 270,194

3312 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,922

3313 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,880

3314 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,746

3315 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 158,037

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 12,664,969

TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 12,664,969

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 4,139,667

3316 SALARIES AND BENEFITS POSITIONS 64.00
FROM GENERAL REVENUE FUND . . . . . 2,388,388
FROM FEDERAL GRANTS TRUST FUND . . . 2,108,628
FROM RECORDS MANAGEMENT TRUST FUND . 990,469

3317 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 82,876
FROM FEDERAL GRANTS TRUST FUND . . . 263,928
FROM RECORDS MANAGEMENT TRUST FUND . 44,414

3318 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,717,861
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 240,658

3319 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000

3320 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 17,304,072
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606

3321 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740

3323 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 261,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 152,059

3324 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848

3325 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,308

3326 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

3327 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,976
FROM FEDERAL GRANTS TRUST FUND . . . 10,375
FROM RECORDS MANAGEMENT TRUST FUND . 9,532

3327A FIXED CAPITAL OUTLAY
LIBRARY CONSTRUCTION GRANTS
FROM GENERAL REVENUE FUND . . . . . 125,000

The funds in Specific Appropriation 3327A are provided for Valparaiso
Community Library Improvements (HF 1421).

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 24,447,563
FROM TRUST FUNDS . . . . . . . . . . 10,265,145

TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 34,712,708

PROGRAM: CULTURAL AFFAIRS

ARTS AND CULTURE

APPROVED SALARY RATE 820,333

3328 SALARIES AND BENEFITS POSITIONS 16.00
FROM GENERAL REVENUE FUND . . . . . 644,201
FROM FEDERAL GRANTS TRUST FUND . . . 630,304

3329 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,239

3330 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 161,964
FROM FEDERAL GRANTS TRUST FUND . . . 24,568

3331 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231

3332 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100

3333 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 24,726,254

From the funds in Specific Appropriation 3333, $23,000,000 in
nonrecurring funds from the General Revenue Fund is provided for
projects on the 2026-2027 Cultural and Museum Grants General Program
Support ranked list as recommended by the Florida Council on Arts and
Culture pursuant to section 265.285, Florida Statutes. Of these funds,
$12,457,000 is provided for the projects recommended by the Secretary of
State and submitted to the Legislature on February 5, 2026. The
remaining balance of funds shall be held in reserve. To utilize the
entire remaining balance of funds, the department must submit a second
recommended list of projects from the ranked list by the Florida Council
on Arts and Culture for items that were excluded from the Secretary's
initial recommendation. The department is authorized to submit a budget
amendment pursuant to chapter 216, Florida Statutes, for the release of
funds.

The remaining nonrecurring funds in Specific Appropriation 3333 from
the General Revenue Fund shall be allocated as follows:

America 250 - Telling Florida's Everlasting Story (HF
2962)................................................... 212,500
Florida Civil Rights Museum (HF 3515)..................... 250,000
Florida Grand Opera Civic & Art Engagement Initiative (HF
1669)................................................... 500,000
Holocaust Museum Safety and Security (HF 1040)............ 62,500
Miami-Dade Hometown Heroes Community Event (HF 2157)...... 75,000
PIAG Museum Empowering Communities Through Art and
Mindfulness (HF 3347)................................... 201,254
Southern Shakespeare Company (HF 1345).................... 175,000
The Bay of Pigs Museum and Library (HF 2081).............. 250,000

3334 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,209
FROM FEDERAL GRANTS TRUST FUND . . . 18,000

3335 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,581

3337 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 100,000

The recurring funds in Specific Appropriation 3337 are provided for a
recurring base appropriations project.

3338 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094

3339 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,199
FROM FEDERAL GRANTS TRUST FUND . . . 2,182

3339A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,820,000

The nonrecurring funds provided in Specific Appropriation 3339A shall
be allocated as follows:

Dr. Phillips Center Theater Sound System Renovation (HF
1129)................................................... 425,000
Hillsborough County African American Arts and Cultural
Center (HF 2774)........................................ 2,500,000
Jacksonville Museum of Science and History (MOSH) Genesis
(HF 1623)............................................... 1,250,000
Mahaffey Theater Renovations (HF 3767).................... 1,250,000
Miami-Dade Military Museum and Memorial - Vietnam Wall
(HF 1659)............................................... 450,000
National POW/MIA Memorial and Museum (HF 2930)............ 500,000
Opera Naples Luciano Pavarotti Foundation Arts Center (HF
1598)................................................... 550,000
Orlando Museum of Art Building Renovation (HF 2643)....... 375,000
Panhandle Heritage Village of the 1800's (HF 2796)........ 112,500
Resistance: Courageous Acts in Desperate Times During the
Holocaust Exhibit (HF 2903)............................. 250,000
St. Augustine Lighthouse & Maritime Museum World War
II-Themed Education Building (HF 1329).................. 250,000
Tampa Firefighters Museum Enhancements (HF 1609).......... 160,000
The Navy Seal Museum - Warfare Archival Preservation
Initiative (HF 2281).................................... 497,500
Venice Theatre Education Studios (HF 1304)................ 250,000

TOTAL: ARTS AND CULTURE
FROM GENERAL REVENUE FUND . . . . . . 34,533,841
FROM TRUST FUNDS . . . . . . . . . . 907,285

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 35,441,126

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 113,157,711
FROM TRUST FUNDS . . . . . . . . . . 28,166,036

TOTAL POSITIONS . . . . . . . . . . 446.00
TOTAL ALL FUNDS . . . . . . . . . . 141,323,747
TOTAL APPROVED SALARY RATE . . . . 25,401,902

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 1,579,261,069

FROM TRUST FUNDS . . . . . . . . . . 4,384,723,372

TOTAL POSITIONS . . . . . . . . . . 17,925.50

TOTAL ALL FUNDS . . . . . . . . . . 5,963,984,441

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

The moneys contained herein are appropriated from the named funds to the
State Court 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 9,199,667

3340 SALARIES AND BENEFITS POSITIONS 101.00
FROM GENERAL REVENUE FUND . . . . . 7,928,146
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,687,015

3341 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 641,439
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,583

3342 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,138,055

3343 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371

3344 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 451,186

3345 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000

Funds provided in Specific Appropriation 3345 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.

3346 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 54,400

3347 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418

3348 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018

3349 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308

3350 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,288

3351 FIXED CAPITAL OUTLAY
ELEVATOR REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,040,000

3352 FIXED CAPITAL OUTLAY
IMPROVEMENTS TO SECURITY SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 476,058

TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 12,077,687
FROM TRUST FUNDS . . . . . . . . . . 5,747,598

TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 17,825,285

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 15,179,025

3353 SALARIES AND BENEFITS POSITIONS 198.50
FROM GENERAL REVENUE FUND . . . . . 10,755,777
FROM ADMINISTRATIVE TRUST FUND . . . 471,322
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,010,873
FROM COURT EDUCATION TRUST FUND . . 1,703,903
FROM FEDERAL GRANTS TRUST FUND . . . 1,398,235

3354 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 301,053
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

3355 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,036,549
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,500
FROM COURT EDUCATION TRUST FUND . . 2,402,949
FROM FEDERAL GRANTS TRUST FUND . . . 872,006
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,000

3356 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

3357 SPECIAL CATEGORIES
GRANTS AND AIDS - CLERK OF COURT
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 370,000

3358 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 844,890
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM COURT EDUCATION TRUST FUND . . 188,860
FROM FEDERAL GRANTS TRUST FUND . . . 772,755
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 290

3359 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,069,287

Funds in Specific Appropriation 3359 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

3360 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 552,144

Funds appropriated in Specific Appropriation 3360 are provided to
maintain office productivity software licenses and related security
software licenses and services that perform the same or similar
functionality as those provided through an enterprise contract with the

Florida Digital Service in Fiscal Year 2024-2025.

3361 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 75,255

3362 SPECIAL CATEGORIES
LAW LIBRARY/LEGAL RESEARCH
FROM GENERAL REVENUE FUND . . . . . 929,457
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 106,724

3363 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

3364 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,002
FROM ADMINISTRATIVE TRUST FUND . . . 209
FROM COURT EDUCATION TRUST FUND . . 3,847
FROM FEDERAL GRANTS TRUST FUND . . . 4,145

3365 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,139,552
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 448,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 23,269,860
FROM TRUST FUNDS . . . . . . . . . . 16,663,577

TOTAL POSITIONS . . . . . . . . . . 198.50
TOTAL ALL FUNDS . . . . . . . . . . 39,933,437

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3365A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,475,000

The nonrecurring funds in Specific Appropriation 3365A are provided for
the following fixed capital outlay appropriations projects:

Baker County Courthouse ADA Compliance & Structural
Rehabilitation - Phase II (HF 3722)..................... 450,000
Bradford County Courthouse Renovations (HF 3725).......... 750,000
Lake County Judicial Center Expansion (HF 1240)........... 375,000
Leon County Critical Courthouse Security Improvements (HF
2752)................................................... 250,000
Nassau County Courthouse Redesign and New Courtroom (HF
2939)................................................... 250,000
Taylor County Courthouse Air Handler & Duct Replacement
Project (HF 3635)....................................... 400,000
Volusia County Judicial Building Design Services (HF 3110) 1,000,000

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

APPROVED SALARY RATE 51,109,271

3366 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 56,637,870
FROM ADMINISTRATIVE TRUST FUND . . . 1,353,018
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 16,809,020

3367 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 332,203

3368 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,469,042
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 125,000

3369 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 134,811
FROM ADMINISTRATIVE TRUST FUND . . . 27,000

3370 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 56,192

3371 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 857,496

3372 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 277,887

3373 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,549
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,151

3374 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 319,269

3375 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 76,139

3376 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 100,666
FROM ADMINISTRATIVE TRUST FUND . . . 2,071
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,498

3377 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100

TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 63,441,224
FROM TRUST FUNDS . . . . . . . . . . 18,438,427

TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 81,879,651

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

APPROVED SALARY RATE 302,563,400

3378 SALARIES AND BENEFITS POSITIONS 3,186.50
FROM GENERAL REVENUE FUND . . . . . 379,598,132
FROM ADMINISTRATIVE TRUST FUND . . . 364,639
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 63,991,510
FROM FEDERAL GRANTS TRUST FUND . . . 11,029,156

From the funds in Specific Appropriations 3378, 3380, and 3392, twelve
positions, 1,257,504 in associated salary rate, $1,000,000 of recurring
funds from the General Revenue Fund, $1,170,196 of recurring funds and
$40,200 of nonrecurring funds from the State Courts Revenue Trust Fund

are provided for two additional circuit court judgeships in the Eleventh
Judicial Circuit, and one additional circuit court judgeship each in the
Thirteenth and Seventeenth Judicial Circuits. The funds are contingent
upon HB 657, or other similar legislation implementing a Community
Association Court Program, becoming a law.

3379 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 941,372
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 200,213
FROM FEDERAL GRANTS TRUST FUND . . . 26,101

3380 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,114,198
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 74,568
FROM FEDERAL GRANTS TRUST FUND . . . 154,896

3381 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 193,831

3382 SPECIAL CATEGORIES
PROBLEM SOLVING COURTS
FROM GENERAL REVENUE FUND . . . . . 11,659,177

From the funds in Specific Appropriation 3382, $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 3382, $1,425,000 in recurring
funds from the General Revenue Fund is provided for felony and/or
misdemeanor pretrial or post-adjudicatory veterans' treatment
intervention programs in the following counties:

Alachua................................................... 150,000
Clay...................................................... 150,000
Duval..................................................... 200,000
Escambia.................................................. 150,000
Leon...................................................... 125,000
Okaloosa.................................................. 150,000
Orange.................................................... 200,000
Pasco..................................................... 150,000
Pinellas.................................................. 150,000

If any of the felony and/or misdemeanor pretrial or post-adjudicatory
veterans' treatment intervention programs in the above-listed counties
are unable to fully utilize their funding appropriation, the judicial
circuit, upon request to the Office of the State Courts Administrator,
may reallocate funds to other problem-solving courts within the county
or the judicial circuit in which such county is located.

From the funds in Specific Appropriation 3382, $624,463 in
nonrecurring funds from the General Revenue Fund are provided for the
following appropriations projects:

Early Childhood Court (HF 1313)........................... 412,638
Early Childhood Court - Leon and Gadsden (HF 2989)........ 211,825

3383 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854

3384 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,360,833

3385 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,165,217

From the funds in Specific Appropriation 3385, $5,000,000 in recurring

funds and $250,000 in nonrecurring 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)(HF 2622). 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 3385, $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.

3386 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000

Funds in Specific Appropriation 3386 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).

3387 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,715,011

3388 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310

3389 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,133

3390 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,079,359

3391 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 30,054,590
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930

3392 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 603,973
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 400
FROM FEDERAL GRANTS TRUST FUND . . . 34,852

3393 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,326,605

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 453,371,595
FROM TRUST FUNDS . . . . . . . . . . 76,985,193

TOTAL POSITIONS . . . . . . . . . . 3,186.50
TOTAL ALL FUNDS . . . . . . . . . . 530,356,788

COURT OPERATIONS - COUNTY COURTS

APPROVED SALARY RATE 87,070,199

3394 SALARIES AND BENEFITS POSITIONS 714.00
FROM GENERAL REVENUE FUND . . . . . 129,707,677
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,637,742

3395 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,244

3396 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,098,234

3397 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000

3398 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000

3399 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 443,000

3400 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 111,060

3401 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,382

3402 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 135,766

TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 133,648,363
FROM TRUST FUNDS . . . . . . . . . . 7,637,742

TOTAL POSITIONS . . . . . . . . . . 714.00
TOTAL ALL FUNDS . . . . . . . . . . 141,286,105

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

APPROVED SALARY RATE 486,189

3403 SALARIES AND BENEFITS POSITIONS 5.00
FROM GENERAL REVENUE FUND . . . . . 711,653

3404 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 123,761

3405 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638

3406 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 132,850

3407 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 915

3408 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294

Funds in Specific Appropriation 3408 are to be used only for
expenditures associated with investigative panel hearings and for the
filing and prosecution of formal charges. These costs shall consist of
attorney's fees; court reporting fees; investigators' fees; travel for
attorneys, witnesses, and court reporters; and similar charges
associated with the investigative hearing or adjudicatory process.

3409 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 943

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,203,054

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 1,203,054

TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 690,486,783
FROM TRUST FUNDS . . . . . . . . . . 125,472,537

TOTAL POSITIONS . . . . . . . . . . 4,716.00
TOTAL ALL FUNDS . . . . . . . . . . 815,959,320
TOTAL APPROVED SALARY RATE . . . . 465,607,751

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 690,486,783

FROM TRUST FUNDS . . . . . . . . . . 125,472,537

TOTAL POSITIONS . . . . . . . . . . 4,716.00

TOTAL ALL FUNDS . . . . . . . . . . 815,959,320

SECTION 8
SPECIFIC
APPROPRIATION

SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2026-2027

This section provides instructions for implementing the Fiscal Year
2026-2027 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) and (2). In addition, the
Legislature intends that all eligible employees receive the increases
specified in this section, even if the implementation of such increases
results in an employee's salary exceeding the adjusted pay grade
maximum.

(1) EMPLOYEE AND OFFICER COMPENSATION

(a) Officer Compensation

Effective July 1, 2026, 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.................................................. 141,400
Lieutenant Governor....................................... 135,516
Chief Financial Officer................................... 139,988
Attorney General.......................................... 139,988
Commissioner of Agriculture............................... 139,988
Supreme Court Justice..................................... 264,136
Judges - District Courts of Appeal........................ 223,318
Judges - Circuit Courts................................... 200,836
Judges - County Courts.................................... 189,755
Judges - Compensation Claims.............................. 180,703
State Attorneys........................................... 223,318
Public Defenders.......................................... 223,318
Commissioner - Public Service Commission.................. 158,094
Commissioner - Florida Gaming Control Commission.......... 158,094
Chair - Public Employees Relations Commission............. 117,089
Commissioner - Public Employees Relations Commission...... 55,511
Chair - Commission on Offender Review..................... 148,923
Commissioner - Commission on Offender Review.............. 137,892
Criminal Conflict and Civil Regional Counsels............. 143,732

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.

(2) SPECIAL PAY ISSUES

(a) State Law Enforcement Officers

Effective July 1, 2026, funds are provided in Specific Appropriation
2153 to increase the June 30, 2026, base rate of pay by 3.0 percent for
each eligible employee who is a sworn law enforcement officer. For the
purposes of this subsection, the term "sworn law enforcement officer"
means (1) each unit employee in the law enforcement collective
bargaining unit, special agent collective bargaining unit, and Florida
Highway Patrol collective bargaining unit; and (2) each non-unit
employee in one of the following position classifications certified as a
law enforcement officer pursuant to section 943.13, Florida Statutes:

Department of Agriculture and Consumer Services
Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8632)

Department of Business and Professional Regulation

Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8632)

Department of Environmental Protection
Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8632)

Department of Financial Services
Law Enforcement Lieutenant (8522); Law Enforcement Captain (8632); and
Law Enforcement Investigator II (8541)

Department of Highway Safety and Motor Vehicles
Florida Highway Patrol Lieutenant (8042); Florida Highway Patrol Captain
(8038); and Law Enforcement Captain (8632)

Department of Law Enforcement
Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525);
Special Agent Supervisor (8584); and Inspector-FDLE (8590)

Department of Legal Affairs
Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525); Law
Enforcement Captain (8632); and Law Enforcement Investigator II (8541)

Department of Lottery
Special Agent Supervisor (1126); and Special Agent II (2608)

Fish and Wildlife Conservation Commission
Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8525)

Florida Gaming Control Commission
Special Agent Supervisor (8584); Chief of Law Enforcement (8613); and
Director of Law Enforcement (9838)

Florida School for the Deaf and the Blind
Law Enforcement Lieutenant (8522)

Justice Administration Commission
Investigator I (6661); Investigator II (6662); Investigator III (6663);
and Investigator IV (6664)

State Court System
Chief Deputy Marshal-Supreme Court (1500); Deputy Marshal-Supreme Court
(1505); Deputy Marshal-District Court (1506); Deputy Marshal Supervisor
Supreme Court (1510); and Deputy Marshal Supervisor District Court
(1515)

(b) Department of Corrections

1. Effective July 1, 2026, funds are provided in Specific Appropriation
2153 for the Department of Corrections to increase the minimum base rate
of pay to an amount equivalent to $25.00 per hour (annualized rates of
$52,000 for 8-hour shifts and $55,250 for 8.5 hour shifts), or provide
an increase of 3.0 percent to the June 30, 2026, base rate of pay,
whichever is greater, for eligible employees in the Correctional Officer
(8003) position classification.

2. Effective July 1, 2026, funds are provided in Specific Appropriation
2153 in the amount of $80,000,000 from the General Revenue Fund to the
Department of Corrections to grant special pay adjustments to address
compression, recruitment, and retention for eligible employees who are
correctional officers, excluding position classification 8003, or
operational staff, excluding positions in the Executive Direction/
Support Services budget entity (70010200). Prior to implementation, the
agency shall submit a plan for such adjustments pursuant to section
216.177(2), Florida Statutes.

Effective July 1, 2026, funds are provided in Specific Appropriation
2153 to grant special pay adjustments to address recruitment and
retention of attorneys. Eligible employees in the position
classifications identified in subparagraph (c)1. shall receive an
increase of $10,000 to their June 30, 2026, base rate of pay. Eligible
employees in the position classifications identified in subparagraph
(c)2. shall receive an increase of $3,500 to their June 30, 2026, base
rate of pay.

1. Assistant State Attorney-Under Million (6900) and Assistant State
Attorney-Over Million (6901).

2. Assistant Public Defender (5901); Assistant Public Defender Chief

(5909); Assistant Regional Counsel (9901); Assistant Regional Counsel
Supervisor (9903); Assistant Regional Counsel Chief (9909); Assistant
Capital Collateral Counsel (4801); Assistant Capital Collateral Counsel
I (4803); Assistant Capital Collateral Counsel II (4805); Assistant
Capital Collateral Counsel IV (4809); and Assistant Capital Collateral
Counsel V (4811).

(d) Justice Administration Commission - State Attorneys

Effective July 1, 2026, funds are provided in Specific Appropriation
2153 in the amount of $8,000,000 from the General Revenue Fund and
$825,000 from trust funds to increase the competitive area differential
special pay adjustments that were authorized in section 8 of Chapter
2025-198, Laws of Florida. Funds shall be allocated as follows:

6th Judicial Circuit
General Revenue........................................... 787,000
11th Judicial Circuit
General Revenue........................................... 2,350,000
Trust Funds............................................... 825,000
13th Judicial Circuit
General Revenue........................................... 521,000
15th Judicial Circuit
General Revenue........................................... 1,310,000
16th Judicial Circuit
General Revenue........................................... 205,000
17th Judicial Circuit
General Revenue........................................... 2,106,000
19th Judicial Circuit
General Revenue........................................... 228,000
20th Judicial Circuit
General Revenue........................................... 493,000

Prior to implementation, the Justice Administration Commission must
submit a plan for such increases pursuant to section 216.177(2), Florida
Statutes.

(e) Park Rangers

Effective July 1, 2026, funds are provided in Specific Appropriation
2153 to increase the minimum annual base rate of pay to $40,000 or
provide a 3.0 percent increase to the June 30, 2026, base rate of pay,
whichever is greater, for each eligible employee in one of the following
position classifications:

Department of Agriculture and Consumer Services
Forest Ranger (7609); and Senior Forest Ranger (7610)

Department of Environmental Protection
Park Ranger (6612)

Department of Military Affairs
Forest Ranger (7609); and Senior Forest Ranger (7610)

(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.

(b) State Health Insurance 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, 2026, through June 30, 2027, 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, 2026, through June 30, 2027, 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, 2027, for the 2027 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2026
plan year.

4. Effective July 1, 2026, the state health insurance plans, as defined
in subsection (3)(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, 2026, 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, 2027, 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 2027 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 focus on member wellness and the capacity to educate State
Group Insurance Participants regarding healthy lifestyle and habit
changing decisions to improve the overall health of the participant.
Specific education around the efficacy and potential impacts of
glucagon-like peptide 1 agonists (GLP1) is required, along with
education regarding tapering or continued use of these medications.

c. The participation in the pilot program will be limited to 2,800
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 2026 and 2027 plan
year;

ii. Members 18 years of age or older;

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 2026 and 2027 plan year.

By January 15, 2027, the Department of Management Services will report

to the Legislature the number of individuals who applied to participate
in the pilot program, the number of participants who enrolled in the
pilot program, and the costs associated with 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 2027.

f. The Department of Management Services shall review the results and
outcomes of the pilot program using data from the previous five years.
The department shall provide a final report by December 15, 2026, 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 report must
include recommendations to treat, reduce, and prevent obesity in the
state employee population. The department may contract with an
independent benefits consultant or state university research entity to
complete the report.

g. In the event the Department of Management Services does not execute a
contract with a third-party provider by September 30, 2026, 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 2027 plan year.

9.a. Effective with the 2027 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
2027 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, 2027, the department shall report to the Legislature the
number of individuals who applied to participate in the diabetes pilot
program, the number of participants who enrolled in the pilot program,
and the costs associated with the pilot program.

10. Effective January 1, 2027, a participant shall continue to have the
option to receive coordination of cancer care support from the entity
the Department of Management Services contracts with pursuant to section
110.12303(2)(a), Florida Statutes.

(d) State Group Health Insurance Premiums for the Period July 1, 2026,
through June 30, 2027.

Funds are provided in each state agency, state university, and state
college 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, 2026, 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 - $925.35

b. Standard Plan or High Deductible Plan - Family - $2,015.48

c. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Individual - $967.01

d. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Family - $2,165.48

e. Standard Plan for each employee participating in the Spouse Program -
Family - $1,082.74

f. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Individual - $928.86

g. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Family - $2,039.37

h. High Deductible Plan for each employee participating in the Spouse
Program - Family - $1,019.70

2. For the coverage period beginning August 1, 2026, 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, 2026, 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 - $1,248.63

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

4. 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.

5. For the coverage period beginning August 1, 2026, the monthly premium
for an "early retiree" participating in the State Group Health Insurance
program shall be as follows:

a. Standard Plan - Individual - $813.46

b. Standard Plan - Family - $1,831.08

a. High Deductible Plan - Individual - $736.80

b. High Deductible Plan - Family - $1,632.05

6. For the coverage period beginning August 1, 2026, 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, 2026, for the purpose of encouraging an individual
to change from brand name drugs to generic drugs, the department may
continue to waive co-payments for a six month supply of a generic statin
or a generic proton pump inhibitor.

2. The State Employees' Prescription Drug Program shall provide coverage
for smoking cessation prescription drugs; however, members shall be
responsible for appropriate co-payments and deductibles when applicable.

(4) OTHER BENEFITS

(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:

1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university or Florida College System
institution to full-time employees on a space available basis as
authorized by law.

2. The state shall continue to reimburse, at current levels, for
replacement of personal property.

3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.

4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave, shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused
annual leave.

(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.

(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The following pay additives and other incentive programs are authorized
for the 2026-2027 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 2026-2027 fiscal
year. Such additives shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.

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 is authorized to grant
an annual housing allowance of $5,000 to sworn law enforcement officers
residing in and assigned to Lee County, Collier County, Monroe County,
Broward County, or Miami-Dade County. This allowance shall be granted
only during the time in which the employee resides in, and is assigned
duties within, these counties.

(i) 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.

(j) 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.

(k) 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.

(l) 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.

(m) 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.

(n) 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.

(o) 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.

(p) 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.

(q) The Department of Transportation is authorized to develop and
implement a training program for employees in bridge inspection, roadway
technicians, transportation project manager professionals, and work
program specializations. The training program shall culminate in
professional licensure, or professional or departmental certification.

(r) 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.

(s) 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.

(t) 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.

(u) 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.

(v) 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.

(w) 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.

(x) 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.

(y) 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.

(z) 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.

(aa) The Department of Revenue may provide a critical market pay
increase of up to $5,200 to audit personnel in class codes 1512, 1513,
1525, 1619, 1705, 1707, 1709, and 2125. Current employees and former
employees who have had a break in service with the Department of Revenue
of 31 days or fewer are not eligible for this increase.

(ab) The state attorney's office in the Sixth, Eleventh, Thirteenth,
Fifteenth, Sixteenth, Seventeenth, Nineteenth, and Twentieth Judicial
Circuits may continue to provide a competitive area differential special
pay adjustment for assistant state attorneys, investigators, and support
staff as authorized in the 2025-2026 fiscal year.

(6) COLLECTIVE BARGAINING

All collective bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION 9. The nonrecurring sum of $9,332,958 from the School District
and Community College District Capital Outlay and Debt Service Trust
Fund is appropriated as fixed capital outlay to the Department of
Education for Fiscal Year 2025-2026. Funds shall be distributed to
school districts and community colleges 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.

Florida Atlantic University - Indoor Basketball Practice Facility Phase
1.

Florida Polytechnic University - Campus Expansion Land Acquisition.

Florida State University - Healthcare Facilities; Athletic Facilities;
Academic and/or Athletic Hotel Convention Center.

University of Florida - Ben Hill Griffin Stadium Renovation; Recreation
Sport Complex Eastside.

University of South Florida - Fletcher District Development (Student and
Multi-Family Housing, Hotel and Conference Center, Retail).

University of West Florida - Stadium.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION 11. A university board of trustees may expend available
reserves or carryforward balances from previous years' operational and
programmatic appropriations for deferred maintenance needs at the Donald
L. Tucker Civic Center.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION 12. A university board of trustees may expend available
reserves or carryforward balances from previous years' operational and
programmatic appropriations for operational and maintenance and capital
needs relative to FSU Health.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION 13. A university board of trustees may expend available
reserves or carryforward balances from previous years' operational and
programmatic appropriations for the construction, maintenance and
capital needs relative to Title IX facilities.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION 14. A university board of trustees may expend available
reserves or carryforward balances from previous years' operational and
programmatic appropriations for operational and maintenance and capital
needs relative to the Florida Flood Hub for Applied Research and
Innovation at the University of South Florida.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION 15. A university board of trustees may expend available
reserves or carryforward balances from previous years' operational and
programmatic appropriations for land acquisitions that may subsequently
be used in support of any element of an updated campus master plan.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION 16. A university board of trustees may expend available
reserves or carryforward balances from previous years' operational and
programmatic appropriations for the construction, maintenance and
capital needs relative to national research laboratories.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION 17. From the unexpended balances of funds appropriated in
Specific Appropriation 19 of chapter 2024-231, Laws of Florida, and
Specific Appropriation 18 of chapter 2025-198, Laws of Florida, from the

Public Education Capital Outlay Trust Fund for the Gilchrist County
Elementary School Special Facilities Project, the amount of $26,000,000
shall revert immediately. This section is effective upon becoming a law.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION 18. The nonrecurring sum of $26,000,000 from the Public
Education Capital Outlay Trust Fund is appropriated for Fiscal Year
2025-2026 to the Department of Education as Fixed Capital Outlay for
Gilchrist County - Critical Infrastructure and Maintenance (HF 1156).
This section is effective upon becoming a law.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. The unexpended balance of funds appropriated to the
Department of Education for the replacement of Building 12 in section 39
of Chapter 2018-3, Laws of Florida, shall revert immediately and is
appropriated to the department in Fixed Capital Outlay for Fiscal Year
2025-2026 for the design and construction of a memorial as authorized in
section 38 of Chapter 2018-3, Laws of Florida. This section is effective
upon becoming a law.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION 20. The unexpended balance of nonrecurring funds appropriated
to the Department of Education in section 34 of chapter 2025-198, Laws
of Florida, for the Voluntary Prekindergarten Summer Bridge Program
shall revert and is appropriated to the Department of Education for
Fiscal Year 2026-2027 for the same purpose.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION 21. The unexpended balance of funds appropriated to the
Department of Education in section 37 of chapter 2025-198, Laws of
Florida for the development of courses shall revert and is appropriated
to the Department of Education for Fiscal Year 2026-2027 for the same
purpose.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. The unexpended balance of funds from the Child Care and
Development Block Grant Trust Fund appropriated to the Department of
Education in Specific Appropriation 81 of chapter 2025-198, Laws of
Florida shall revert and is appropriated to the Department of Education
for Fiscal Year 2026-2027 for the same purpose.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION 23. There is hereby appropriated for Fiscal Year 2026-2027,
$15,720,109 in nonrecurring funds from the Child Care and Development
Trust Fund budget authority for the American Relief Act, 2025 (ARA)
Supplemental Child Care and Development Fund Non-Disaster Discretionary
grant funds awarded to the Department of Education on December 24, 2024,
for child care.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. There is hereby appropriated for Fiscal Year 2026-2027,
$10,428,000 in nonrecurring funds from the Child Care and Development
Trust Fund budget authority for Phase II of the Child Care and
Development Fund Supplemental Disaster Recovery Grant funds.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. The unexpended balance of funds from the Child Care and
Development Block Grant Trust Fund appropriated to the Department of
Education in section 22 of chapter 2025-198, Laws of Florida, to
implement Phase II of the Child Care and Development Fund Supplemental
Disaster Recovery Grant shall revert and is appropriated for Fiscal Year
2026-2027 to the Department of Education for the same purpose.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. The unexpended balance of $12,000,000 in nonrecurring funds
from the General Revenue Fund appropriated in Section 20 of chapter
2025-198, Laws of Florida, for the School Readiness Plus Program shall
revert immediately. The remaining balance of unexpended funds on June
30, 2026, shall revert and is appropriated to the Department of
Education for Fiscal Year 2026-2027 for the same purpose. This section
is effective upon becoming a law.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. The unexpended balance of $10,000,000 in nonrecurring
funds from the General Revenue Fund appropriated in Specific
Appropriation 85 of chapter 2025-198, Laws of Florida, for the Voluntary
Prekindergarten Program shall revert immediately. This section is
effective upon becoming a law.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION 28. The unexpended balance of funds from the General Revenue
Fund appropriated to the Department of Education in Specific
Appropriation 104 of chapter 2025-198, Laws of Florida, for the
Improving Student Outcomes in Mathematics Initiative shall revert and is
appropriated to the Department of Education in Fiscal Year 2026-2027.
These funds shall be placed in reserve and the Department of Education
is authorized to submit budget amendments requesting release of these
funds pursuant to chapter 216, Florida Statutes. Release is contingent
upon the submission of a detailed spend plan that describes the number
and salaries of the mathematic directors and coaches to be hired and

which school districts each director and coach will support. The
Department of Education shall submit a report summarizing the
effectiveness of this initiative to the chairs of the House of
Representatives Budget Committee and the Senate Committee on
Appropriations by June 30, 2027.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION 29. The unexpended balance of funds from the General Revenue
Fund appropriated to the Department of Education in Specific
Appropriation 140 of chapter 2025-198, Laws of Florida, for the School
Choice Online Portal for Students and Parents shall revert and is
appropriated to the Department of Education for Fiscal Year 2026-207 for
the same purpose.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION 30. The unexpended balance of funds from the General Revenue
Fund appropriated to the Department of Education in Specific
Appropriation 140 of chapter 2025-198, Laws of Florida, for the School
Choice Web Applications and Database shall revert and is appropriated to
the Department of Education for Fiscal Year 2026-2027 for the same
purpose.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION 31. The unexpended balance of funds from the General Revenue
Fund appropriated to the Department of Education in Specific
Appropriation 140 of chapter 2025-198, Laws of Florida, for the Schedule
IV-B feasibility student shall revert and is appropriated to the
Department of Education for Fiscal Year 2026-2027 for the same purpose.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. The unexpended balance of $50,000,000 held in unbudgeted
reserve in the continuing appropriation category for the Educational
Enrollment Stabilization Program in the Non-FEFP budget entity shall be
transferred to the continuing appropriation category for the Educational
Enrollment Stabilization Program in the K12-FEFP budget entity. The
funds shall be held in reserve and carried forward and expended pursuant
to section 1011.62(19), Florida Statutes. This section is effective upon
becoming a law.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION 33. The unexpended balance of funds appropriated to the
Department of Education for the Federal Grants and Aids in Specific
Appropriation 116 of chapter 2025-198, Laws of Florida, shall revert and
is appropriated to the Department of Education for Fiscal Year 2026-2027
for the same purpose.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION 34. The unexpended balance of $4,389,203 from the General
Revenue Fund appropriated in Specific Appropriation 59 of chapter
2025-198, Laws of Florida, for the Benacquisto Scholarship Program shall
revert immediately. This section is effective upon becoming a law.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION 35. There is hereby appropriated for Fiscal Year 2025-2026,
$21,973,391 in nonrecurring funds from the Educational Enhancement Trust
Fund to the Department of Education for the projected deficit in
Florida's Bright Futures Scholarship Program. This section is effective
upon becoming law.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION 36. There is hereby appropriated for Fiscal Year
2025-2026, $2,108,554 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 37
SPECIFIC
APPROPRIATION

SECTION 37. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 58B of chapter 2025-198, Laws of Florida, for the Open
Door Grant Program, shall revert and is appropriated for the 2026-2027
Fiscal Year to the Department of Education for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in section 51 of
chapter 2025-198, Laws of Florida, for the Dual Enrollment Teacher
Scholarship Program, shall revert and is appropriated for the 2026-2027
Fiscal Year to the Department of Education for the same purpose.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 124 and section 52 of chapter 2025-198, Laws of Florida,
for the Pathways to Career Opportunities Grants Program, shall revert
and is appropriated for the 2026-2027 Fiscal Year to the Department of
Education for the same purpose.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION 40. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific

Appropriation 71 and section 53 of chapter 2025-198, Laws of Florida,
for the Graduation Alternative to Traditional Education (GATE)
Scholarship Program, shall revert and is appropriated for the 2026-2027
Fiscal Year to the Department of Education for the same purpose.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION 41. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 127 and section 54 of chapter 2025-198, Laws of Florida,
for the Graduation Alternative to Traditional Education (GATE) Program,
shall revert and is appropriated for the 2026-2027 Fiscal Year to the
Department of Education for the same purpose.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION 42. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 127 and section 55 of chapter 2025-198, Laws of Florida,
for the Graduation Alternative to Traditional Education (GATE) Program
Performance Fund, shall revert and is appropriated for the 2026-2027
Fiscal Year to the Department of Education for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION 43. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in section 56 of
chapter 2025-198, Laws of Florida, for the Teacher Apprenticeship
Program and Mentor Bonus, shall revert and is appropriated for the
2026-2027 Fiscal Year to the Department of Education for the same.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION 44. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 131 and section 58 of chapter 2025-198, Laws of Florida,
for the Linking Industry to Nursing Education (LINE) Fund, shall revert
and is appropriated for the 2026-2027 Fiscal Year to the Department of
Education for the same purpose.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 123 and section 64 of chapter 2025-198, Laws of Florida,
for the Workforce Development Capitalization Incentive Grants Program,
shall revert and is appropriated for the 2026-2027 Fiscal Year to the
Department of Education for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION 46. The unexpended balance of funds appropriated to the
Division of Universities for the Moffitt Cancer Center in Specific
Appropriation 145 of Chapter 2025-198, Laws of Florida, shall revert and
is appropriated for the 2026-2027 Fiscal Year to the Moffitt Cancer
Center for the same purpose.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION 47. The unexpended balance of General Revenue funds
appropriated to the Board of Governors for litigation expenses in
Specific Appropriation 168 of chapter 2025-198, Laws of Florida, shall
revert and is appropriated for the 2026-2027 Fiscal Year to the Board of
Governors for the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. The unexpended balance of funds appropriated to the
Agency for Health Care Administration in Specific Appropriation 203
of chapter 2025-198, Laws of Florida, for the Graduate Medical
Education Slots for Doctors Program shall revert and is appropriated
to the agency for Fiscal Year 2026-2027, contingent upon HB 5003, or
similar legislation, becoming a law.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION 49. The unexpended balance of funds appropriated to the
Agency for Health Care Administration in Specific Appropriation 218 and
section 72 of chapter 2025-198, Laws of Florida, for the Pilot Program
for Individuals with Developmental Disabilities, shall revert and is
appropriated to the agency for Fiscal Year 2026-2027 for the same
purpose.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. The unexpended balance of funds appropriated to the Agency
for Health Care Administration in Specific Appropriation 230 of chapter
2025-198, Laws of Florida, for nursing home safety and satisfaction
surveys shall revert and is appropriated to the agency for Fiscal Year
2026-2027 for the same purpose.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. The unexpended balance of funds appropriated to the Agency
for Health Care Administration in Specific Appropriation 230 of chapter
2025-198, Laws of Florida, to modernize the MyFloridaHealthFinder
information website shall revert and is appropriated to the agency for
Fiscal Year 2026-2027 for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION 52. The unexpended balance of funds appropriated to the Agency
for Health Care Administration in section 75 of chapter 2025-198, Laws

of Florida, for value-based pediatric behavioral health services shall
revert and is appropriated to the agency for Fiscal Year 2026-2027 for
the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION 53. The unexpended balance of $19,154,108 from the Medical Care
Trust Fund provided to the Agency for Health Care Administration in
Specific Appropriation 192 of chapter 2025-198, Laws of Florida, for the
modular replacement of the Florida Medicaid Management Information
System, referred to as the Florida Health Care Connections Project (FX),
shall revert immediately. This section is effective upon becoming a law.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION 54. The unexpended balance of funds appropriated to the Agency
for Persons with Disabilities in Specific Appropriation 238 of chapter
2025-198, Laws of Florida, for Individual and Family Supports shall
revert and is appropriated to the agency for Fiscal Year 2026-2027 for
the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION 55. The unexpended balance of funds appropriated to the Agency
for Persons with Disabilities in Specific Appropriation 239 of chapter
2025-198, Laws of Florida, for Room and Board Payments for
Developmentally Disabled shall revert and is appropriated to the agency
for Fiscal Year 2026-2027 for the same purpose.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION 56. The unexpended balance of funds appropriated to the Agency
for Persons with Disabilities in Specific Appropriation 242 and section
80 of chapter 2025-198, Laws of Florida, for the Home and Community
Based Services Waiver shall revert and is appropriated to the agency for
Fiscal Year 2026-2027 in the Lump Sum-Home and Community Based Services
(HCBS) Waiver appropriation category. The agency is authorized to submit
budget amendments requesting the release of funds pursuant to the
provisions of chapter 216, Florida Statutes.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION 57. The unexpended sum of $300,000,000 appropriated from the
General Revenue Fund to the Agency for Persons with Disabilities in
section 80 of Chapter 2025-198, Laws of Florida, in the Lump Sum-Home
and Community Based Services (HCBS) Waiver appropriation category shall
revert immediately. This section shall take effect upon becoming a law.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION 58. The unexpended sum of $76,860,474 appropriated to the
Department of Children and Families from the State Opioid Settlement
Trust Fund in section 86 of chapter 2025-198, Laws of Florida, shall
revert immediately. This section is effective upon becoming law.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION 59. The unexpended balance of funds appropriated to the
Department of Children and Families in section 100 of chapter 2025-198,
Laws of Florida, for a grant program pilot in Duval County, shall revert
and is appropriated to the department for Fiscal Year 2026-2027 for the
same purpose.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION 60. The unexpended sum of $3,054,312 in Specific Appropriation
302 of chapter 2025-198, Laws of Florida, shall revert immediately. The
sum of $24,535,621 in nonrecurring funds from the General Revenue Fund
is provided to the Department of Children and Families to address
funding deficits in community-based care lead agencies based on funding
requests submitted through the Risk Pool Peer Review process pursuant to
section 409.990(8)(a) (d), Florida Statutes. Community-based care lead
agencies are eligible to receive funds only if the lead agency has no
carry-forward balance as of January 31, 2026. This section shall take
effect upon becoming a law.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION 61. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 294 and section 89 of
chapter 2025-198, Laws of Florida, for the modernization of the
Automated Community Connection to Economic Self Sufficiency (ACCESS)
Florida system, shall revert and is provided to the Department of
Children and Families for Fiscal Year 2026-2027 for the same purpose
subject to the provisions of Specific Appropriation 317.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION 62. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 294A of chapter
2025-198, Laws of Florida, for the replacement of the Substance Abuse
and Mental Health-Financial and Services Accountability Management
System (FASAMS) and modernization of the supporting enterprise
architecture, shall revert and is provided to the Department of Children
and Families for Fiscal Year 2026-2027 for the same purpose.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION 63. The unexpended balance of funds provided to the Department
of Health in Specific Appropriation 548 and section 107 of chapter
2025-198, Laws of Florida, to replace and modernize the Medical Quality

Assurance Licensing, Enforcement, and Information Database System
(LEIDS), shall revert and are appropriated to the Department of Health
for Fiscal Year 2026-2027 in the Medical Quality Assurance Licensing and
Regulation System category for the same purpose.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION 64. The sums of $34,000,000 from the General Revenue Fund and
$34,000,000 from the Federal Grants Trust Fund are appropriated to the
Department of Health for the AIDS Drug Assistance Program. These funds
are contingent upon the availability of commensurate federal grant funds
and/or additional drug rebates for the AIDS Drug Assistance Program.
These funds shall be held in reserve. The department is authorized to
submit budget amendments, pursuant to chapter 216, Florida Statutes,
requesting release of the funds. The unexpended balance of these funds
on June 30, 2026, shall revert and is appropriated to the department for
Fiscal Year 2026-2027 for the same purpose. This section is effective
upon becoming law.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION 65. There is hereby appropriated for Fiscal Year 2025-2026,
$38,000,000 in nonrecurring funds from the General Revenue Fund to the
Department of Corrections to address operational deficits. This section
is effective upon becoming a law.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION 66. The unexpended balance of funds provided to the
Department of Corrections in Specific Appropriation 698 of chapter
2025-198, Laws of Florida, for the payment of services related to Inmate
Health Services, shall revert and is appropriated to the department for
Fiscal Year 2026-2027 for the same purpose.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION 67. The unexpended balance of funds provided to the Department
of Corrections in Specific Appropriation 597C, section 119, and section
261 of chapter 2025-198, Laws of Florida, for the modernization of the
Offender Based Information System shall revert and is appropriated to
the Department of Corrections for Fiscal Year 2026-2027 for the same
purpose subject to the provisions of Specific Appropriation 645.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION 68. The unexpended balance of funds provided to the Justice
Administrative Commission in Specific Appropriation 742 of chapter
2025-198, Laws of Florida, for the payment of expenditures related to
Public Defender Due Process costs, shall revert and is appropriated to
the commission for Fiscal Year 2026-2027 for the same purpose.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION 69. The unexpended balance of funds provided to the Justice
Administrative Commission in Specific Appropriation 749 of chapter
2025-198, Laws of Florida, for the payment of expenditures related to
State Attorney Due Process costs, shall revert and is appropriated to
the commission for Fiscal Year 2026-2027 for the same purpose.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION 70. The unexpended balance of funds appropriated to the
Thirteenth Judicial Circuit in section 126 of chapter 2025-198, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2026-2027 to
the Thirteenth Judicial Circuit State Attorney's Office for the same
purpose.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION 71. The unexpended balance of funds provided to the
Department of Juvenile Justice for Non-Secure and Secure Residential
Commitment Contracted Services in Specific Appropriations 1101 and 1108
of chapter 2025-198, Laws of Florida, shall revert and is appropriated
to the department for Fiscal Year 2026-2027 for the same purpose.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION 72. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in section 131 of chapter 2025-198, Laws
of Florida, for the State Assistance for Fentanyl Eradication in Florida
Program, shall revert and is appropriated to the department for Fiscal
Year 2026-2027 for the same purpose.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION 73. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1161 and 1171 of
chapter 2025-198, Laws of Florida, for the Fort Myers Regional
Operations Center furniture, fixtures, and equipment, shall revert and
is appropriated to the department for Fiscal Year 2026-2027 for the same
purpose.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION 74. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in section 30 of chapter 2025-1, Laws of
Florida, for the Local Law Enforcement Immigration Grant Program, shall
revert and is appropriated to the department for Fiscal Year 2026-2027
for the same purpose.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION 75. The unexpended balance of funds provided to the Florida

Department of Law Enforcement for the St. Lucie County Unified Command
Vehicle (HF 2310) in Specific Appropriation 1177 of chapter 2025-198,
Laws of Florida, shall revert and is appropriated to the department for
Fiscal Year 2026-2027 for the same purpose.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION 76. The unexpended balance of funds provided to the Florida
Department of Law Enforcement to give technical assistance grants to
local law enforcement agencies and county detention facilities to assist
with updated Jail Management Systems in section 135 of chapter 2025-198,
Laws of Florida, shall revert and is appropriated to the Florida
Department of Law Enforcement for Fiscal Year 2026-2027 for the same
purpose.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION 77. The unexpended balance of funds provided to the Florida
Department of Law Enforcement to assist reporting entities with funding
for modification of existing systems to be compliant with the Florida
Incident Based Reporting System in section 136 of chapter 2025-198, Laws
of Florida, shall revert and is appropriated to the Florida Department
of Law Enforcement for Fiscal Year 2026-2027 for the same purpose.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION 78. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for Maintenance, Repairs and
Construction from the Land Acquisition Trust Fund in Specific
Appropriation 1519 of chapter 2024-231, Laws of Florida, shall revert
and is appropriated to the department for the Fiscal Year 2026-2027 in
the Repair Forestry Stations category for the relocation of the Orlando
Forestry Center.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION 79. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the cost-share funding of
citrus packinghouses for purchase or refurbishment of equipment in
Specific Appropriation 1408A of chapter 2025-198, Laws of Florida, shall
revert and is appropriated to the department for the Fiscal Year
2026-2027 for the same purpose.
SECTION 80
SPECIFIC
APPROPRIATION

SECTION 80. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the Resilient Food Systems
Infrastructure grant in section 155 of chapter 2025-198, Laws of
Florida, shall revert and is appropriated to the department for the
Fiscal Year 2026-2027 for the same purpose.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION 81. The unexpended balance of general revenue funds provided to
the Department of Agriculture and Consumer Services for Agricultural
Nonpoint Sources Best Management Practices Implementation in Specific
Appropriation 1329 of chapter 2025-198, Laws of Florida, shall revert
and is appropriated to the department for the Fiscal Year 2026-2027 for
the same purpose.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION 82. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for Forestry Wildfire
Protection/Suppression Equipment in Specific Appropriation 1360 of
chapter 2025-198, Laws of Florida, shall revert and is appropriated to
the department for the Fiscal Year 2026-2027 for the same purpose.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION 83. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for Land Management in Specific
Appropriation 1362 of chapter 2025-198, Laws of Florida, shall revert
and is appropriated to the department for the Fiscal Year 2026-2027 for
the same purpose.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION 84. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services to implement the remediation tasks
necessary to integrate agency applications with the new Florida
Planning, Accounting, and Ledger Management (PALM) System in Specific
Appropriation 1374A of chapter 2025-198, Laws of Florida, shall revert
and is appropriated to the department for the Fiscal Year 2026-2027 for
the same purpose.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION 85. The unexpended balance of funds provided to the Department
of Business and Professional Regulation from the Administrative Trust
Fund in section 159 of chapter 2025-198, 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 2026-2027 for the same purpose.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION 86. The unexpended balance of funds provided to the Department
of Business and Professional Regulation from the Administrative Trust
Fund in section 160 of chapter 2025-198, Laws of Florida, 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, shall revert and is appropriated to the department for Fiscal
Year 2026-2027 for the same purpose.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION 87. The nonrecurring sums of $25,841,600 from the General
Revenue Fund and $152,931,876 from the Drinking Water Revolving Loan
Trust Fund are appropriated to the Department of Environmental
Protection in Fiscal Year 2025-2026 in Fixed Capital Outlay
appropriation category for the Drinking Water Facility Construction Loan
Program. This section is effective upon becoming law.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION 88. The nonrecurring sums of $27,341,600 from the General
Revenue Fund and $363,117,537 from the Wastewater Treatment and
Stormwater Management Revolving Loan Trust Fund are appropriated in
Fiscal Year 2025-2026 to the Department of Environmental Protection in
Fixed Capital Outlay appropriation category for the Wastewater and
Stormwater Treatment Facility Construction Loan Program. This section is
effective upon becoming law.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION 89. The nonrecurring sum of $4,125,000 from the Drinking Water
Revolving Loan Trust Fund is appropriated in Fiscal Year 2025-2026 to
the Department of Environmental Protection in the Fixed Capital Outlay
appropriation category for Drinking Water Systems Disaster Relief. This
section is effective upon becoming law.
SECTION 90
SPECIFIC
APPROPRIATION

SECTION 90. The nonrecurring sum of $13,200,000 from the Wastewater
Treatment and Stormwater Management Revolving Loan Trust Fund is
appropriated in Fiscal Year 2025-2026 to the Department of Environmental
Protection in the Fixed Capital Outlay appropriation category for Clean
Water Systems Disaster Relief. This section is effective upon becoming
law.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION 91. The sum of $278,741,430 appropriated from the Wastewater
Treatment and Stormwater Management Revolving Loan Trust Fund to the
Department of Environmental Protection in section 165 of chapter
2025-198, Laws of Florida, for the Wastewater and Stormwater Treatment
Facility Construction Loan Program shall revert immediately, and is
appropriated to the department in Fiscal Year 2025-2026 in the Fixed
Capital Outlay appropriation category for the Drinking Water Facility
Construction Loan Program. This section is effective upon becoming law.
SECTION 92
SPECIFIC
APPROPRIATION

SECTION 92. The nonrecurring sum of $140,000,000 from the Inland
Protection Trust Fund is appropriated to the Department of Environmental
Protection in Fiscal Year 2025-2026 in Fixed Capital Outlay
appropriation category for petroleum tank cleanup. This section is
effective upon becoming law.
SECTION 93
SPECIFIC
APPROPRIATION

SECTION 93. The unexpended balance of funds provided to the Department
of Environmental Protection from the General Revenue Fund in section 170
of chapter 2025-198, Laws of Florida, for a comprehensive water quality
study to identify and analyze impaired rivers shall revert and is
appropriated to the department in Fiscal Year 2026-2027 for the same
purpose.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION 94. The unexpended sum of $200,000,000 appropriated from
General Revenue to the Department of Environmental Protection in section
174 of chapter 2025-198, Laws of Florida, for land acquisition shall
immediately revert and is appropriated to the Department of Agriculture
and Consumer Services in Fiscal Year 2025-2026 in Fixed Capital Outlay
for Conservation and Rural Land Protection Easement Agreements. This
section is effective upon becoming law.
SECTION 95
SPECIFIC
APPROPRIATION

SECTION 95. The sum of $18,765,700 appropriated from the Land
Acquisition Trust Fund to the Department of Environmental Protection in
Specific Appropriation 1736 of chapter 2022-156, Laws of Florida, for
state park facility improvements shall revert immediately. This section
is effective upon becoming law.
SECTION 96
SPECIFIC
APPROPRIATION

SECTION 96. The unexpended balance of funds provided to the Department
of Environmental Protection for the Hurricane Restoration Reimbursement
Grant Program in section 164 of chapter 2025-198, Laws of Florida, shall
revert immediately. This section is effective upon becoming law.
SECTION 97
SPECIFIC
APPROPRIATION

SECTION 97. The unexpended balances of funds appropriated to the
Department of Financial Services in Specific Appropriations 2138, 2179,
2205, and 2257 of chapter 2025-198, Laws of Florida, for the planning
and remediation tasks necessary to integrate agency applications with
the new Florida Planning, Accounting, and Ledger Management system,

shall revert and are appropriated to the department for Fiscal Year
2026-2027 for the same purpose.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION 98. The unexpended balance of funds appropriated to the
Department of Financial Services from the Insurance Regulatory Trust
Fund in Specific Appropriation 2218 of chapter 2025-198, Laws of
Florida, for the Florida Planning, Accounting, and Ledger Management
system project, shall revert and is appropriated to the department for
Fiscal Year 2026-2027 for the same purpose.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION 99. The unexpended balance of funds appropriated to the
Department of Financial Services from the Insurance Regulatory Trust
Fund in section 198 of chapter 2025-198, Laws of Florida, for the
Florida Planning, Accounting, and Ledger Management system project
contingency, shall revert and is appropriated to the department for
Fiscal Year 2026-2027 for the same purpose.
SECTION 100
SPECIFIC
APPROPRIATION

SECTION 100. The unexpended balances of funds appropriated to the
Department of Financial Services from the General Revenue Fund in
Specific Appropriations 2139, 2140, and 2141 and sections 176 and 177 of
chapter 2025-198, Laws of Florida, for the My Safe Florida Home Program,
shall revert and are appropriated from the General Revenue Fund to the
department in Fiscal Year 2026-2027, in the following appropriation
categories: $413,117,010 in Hurricane Mitigation Grants, $21,849,437 in
Operations and Administration, $9,093,039 in Hurricane Mitigation
Inspections, and $213,719 in Education, Consumer Awareness, and
Outreach.
SECTION 101
SPECIFIC
APPROPRIATION

SECTION 101. The unexpended balance of funds appropriated to the
Department of Financial Services from the General Revenue Fund in
section 178 of chapter 2025-198 Laws of Florida, for the My Safe Florida
Home Program - Condo Pilot, shall revert is appropriated from the
General Revenue Fund to the department for Fiscal Year 2026-2027 in the
following appropriation categories: $26,151,000 in Hurricane Mitigation
Grants Condo Pilot, $1,485,000 in Operations and Administration Condo
Pilot, and $254,120 in Hurricane Mitigation Inspections Condo Pilot.
SECTION 102
SPECIFIC
APPROPRIATION

SECTION 102. The unexpended balance of funds appropriated to the
Department of Financial Services from the Administrative Trust Fund in
section 188 of chapter 2025-198, Laws of Florida, for relator settlement
cases, shall revert and is appropriated to the department for Fiscal
Year 2026-2027 for the same purpose.
SECTION 103
SPECIFIC
APPROPRIATION

SECTION 103. The unexpended balance of funds appropriated to the
Department of Financial Services in section 189 of chapter 2025-198,
Laws of Florida, for the Electroencephalogram Pilot Program shall revert
and is appropriated to the department in Fiscal Year 2026-2027 for the
same purpose.
SECTION 104
SPECIFIC
APPROPRIATION

SECTION 104. The unexpended balance of funds appropriated to the
Department of Financial Services from the Insurance Regulatory Trust
Fund in section 180 of chapter 2025-198, Laws of Florida, for the
replacement of the claims processing system for the Division of
Rehabilitation and Liquidation, shall revert and is appropriated to the
department for Fiscal Year 2026-2027 for the same purpose.
SECTION 105
SPECIFIC
APPROPRIATION

SECTION 105. The unexpended balance of funds appropriated to the
Department of Financial Services from the Insurance Regulatory Trust
Fund in section 181 of chapter 2025-198, Laws of Florida, for staff
augmentation shall revert and is appropriated to the department in
Fiscal Year 2026-2027 for the same purpose.
SECTION 106
SPECIFIC
APPROPRIATION

SECTION 106. The unexpended balance of funds appropriated to the
Department of Financial Services from the Insurance Regulatory Trust
Fund in section 182 of chapter 2025-198, Laws of Florida, for the
purchase of Statewide Response Vehicles and equipment shall revert and
is appropriated to the department in Fiscal Year 2026-2027 for the same
purpose.
SECTION 107
SPECIFIC
APPROPRIATION

SECTION 107. The unexpended balance of funds appropriated to the
Department of Financial Services from the Insurance Regulatory Trust
Fund in section 194 of chapter 2025-198, Laws of Florida, for the
outfitting of law enforcement vehicles shall revert and is appropriated
to the department in Fiscal Year 2026-2027 for the same purpose.
SECTION 108
SPECIFIC
APPROPRIATION

SECTION 108. The unexpended balance of funds appropriated to the
Department of Financial Services from the Administrative Trust Fund in
Specific Appropriation 2147 of chapter 2025-198, Laws of Florida, and
approved in budget amendment EOG #0388 for the payment of tenant broker

commissions shall revert and is appropriated to the department in Fiscal
Year 2026-2027 for the same purpose.
SECTION 109
SPECIFIC
APPROPRIATION

SECTION 109. The unexpended balance of funds provided to the Department
of Financial Services in Specific Appropriation 2136 of chapter
2025-198, Laws of Florida, for Acquisition of Motor Vehicles shall
revert and is appropriated to the department for Fiscal Year 2026-2027
for the purpose of purchasing motor vehicles that were not delivered in
Fiscal Year 2025-2026.
SECTION 110
SPECIFIC
APPROPRIATION

SECTION 110. The unexpended balance of funds provided for the Dixie
County Tanker Purchase (SF 2269) (HF 1423) in Fiscal Year 2023-2024
General Appropriations Act and subsequently reappropriated by chapter
2025-199, Laws of Florida, shall revert, and is appropriated for Dixie
County Tanker Purchase to Tank Truck Equipment (HF 3461) for Fiscal Year
2026-2027.
SECTION 111
SPECIFIC
APPROPRIATION

SECTION 111. The unexpended balance of funds appropriated to the Office
of Insurance Regulation from the Insurance Regulatory Trust Fund in
section 191 of chapter 2025-198, Laws of Florida, for the Public
Hurricane Loss Model, shall revert and is appropriated to the Office in
Fiscal Year 2026-2027 for the same purpose.
SECTION 112
SPECIFIC
APPROPRIATION

SECTION 112. The unexpended balance of funds provided to the Office of
Financial Regulation (Office) from the Administrative Trust Fund in
Specific Appropriation 2386 of chapter 2025-198, Laws of Florida, for
the Regulatory Enforcement and Licensing (REAL) System Replacement shall
revert and is appropriated to the Office in Fiscal Year 2026-2027 for
the same purpose.
SECTION 113
SPECIFIC
APPROPRIATION

SECTION 113. The nonrecurring sum of $633,200, from the Operating Trust
Fund is appropriated to the Department of the Lottery for the Instant
Ticket contract in Fiscal Year 2025-2026 to support obligations based on
estimated sales. This section is effective upon becoming law.
SECTION 114
SPECIFIC
APPROPRIATION

SECTION 114. The nonrecurring sum of $4,549,662, from the Operating
Trust Fund is appropriated to the Department of the Lottery for the
Gaming System contract in Fiscal Year 2025-2026 to support obligations
based on estimated sales. This section is effective upon becoming law.
SECTION 115
SPECIFIC
APPROPRIATION

SECTION 115. The unexpended balance of funds appropriated to the
Department of Management Services from the Operating Trust Fund in
Specific Appropriation 2650 of chapter 2025-198, Laws of Florida, for
the Legacy Authentication and Identity Verification Replacement Pilot,
shall revert and is appropriated to the department for Fiscal Year
2026-2027 for the same purpose.
SECTION 116
SPECIFIC
APPROPRIATION

SECTION 116. The unexpended balance of funds appropriated to the
Department of Management Services from the General Revenue Fund in
Specific Appropriation 2678 of chapter 2025-198, Laws of Florida, to
upgrade 911 public safety answering points within Fiscally Constrained
Counties, shall revert and is appropriated to the department for Fiscal
Year 2026-2027 for the same purpose.
SECTION 117
SPECIFIC
APPROPRIATION

SECTION 117. The unexpended balance of funds appropriated to the
Department of Management Services from the General Revenue Fund in
section 210 of chapter 2025-198, 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 2026-2027 for the same purpose.
SECTION 118
SPECIFIC
APPROPRIATION

SECTION 118. The nonrecurring sum of $15,900,870 from the Communications
Working Capital Trust Fund is appropriated to the Department of
Management Services, in Fiscal Year 2025-2026, for telecommunications
services. Any unexpended balance of funds appropriated in this section
remaining on June 30, 2026, shall revert and is appropriated for the
same purpose for Fiscal Year 2026-2027. This section is effective upon
becoming law.
SECTION 119
SPECIFIC
APPROPRIATION

SECTION 119. The unexpended balance of funds appropriated to the
Department of Management Services from the General Revenue Fund in
Specific Appropriation 2708 and section 211 of chapter 2025-198, Laws of
Florida, to provide nonrecurring assistance to local governments for the
development and enhancement of cybersecurity risk management programs,
shall immediately revert. This section is effective upon becoming law.
SECTION 120
SPECIFIC
APPROPRIATION

SECTION 120. The unexpended balance of funds provided to the Department
of Management Services in section 212 of chapter 2025-198, Laws of
Florida, for the local match share of E-Rate for Fiscally Constrained

Counties shall revert and is appropriated to the Department of
Management Services for Fiscal Year 2026-2027 for the same purpose.
SECTION 121
SPECIFIC
APPROPRIATION

SECTION 121. The unexpended balance of funds provided to the Department
of Management Services in section 213 of chapter 2025-198, Laws of
Florida, for the creation of a state match program for school and
library E-Rate eligible special construction projects shall revert and
is appropriated to the Department of Management Services for Fiscal Year
2026-2027 for the same purpose.
SECTION 122
SPECIFIC
APPROPRIATION

SECTION 122. The unexpended balance of funds appropriated to the
Department of Revenue in Specific Appropriations 2858 and 2862 of
chapter 2025-198, Laws of Florida, to implement the Child Support
Automated Management System (CAMS) upgrade to SAP S/4HANA, shall revert
and is appropriated to the department for Fiscal Year 2026-2027 for the
same purpose.
SECTION 123
SPECIFIC
APPROPRIATION

SECTION 123. The unexpended balance of funds appropriated to the
Department of Revenue in Specific Appropriation 2868 of chapter
2025-198, Laws of Florida, for the implementation of the SUNTAX
Transition to SAP S/4, shall revert and is appropriated to the
department for Fiscal Year 2026-2027 for the same purpose.
SECTION 124
SPECIFIC
APPROPRIATION

SECTION 124. The nonrecurring sum of $550,000 from the General Revenue
Fund is appropriated to the Department of Revenue in Fiscal Year
2025-2026 to replace furniture and equipment lost during the January 12,
2026 fire at building #2, 2450 Shumard Way Boulevard, in Tallahassee.
This section is effective upon becoming law.
SECTION 125
SPECIFIC
APPROPRIATION

SECTION 125. The unexpended balance of funds provided to the Department
of Revenue in Specific Appropriation 2868 and section 221 of chapter
2025-198, Laws of Florida, for the implementation of the Electronic File
and Pay System shall revert and are appropriated to the Department of
Revenue for Fiscal Year 2026-2027 for the same purpose.
SECTION 126
SPECIFIC
APPROPRIATION

SECTION 126. The unexpended balance of funds appropriated to the
Department of Commerce for Community Services Block Grant programs in
Specific Appropriation 2101 and sections 223 of chapter 2025-198, Laws
of Florida, shall revert and is appropriated to the department for
Fiscal Year 2026-2027 for the same purpose.
SECTION 127
SPECIFIC
APPROPRIATION

SECTION 127. The unexpended balance of funds appropriated to the
Department of Commerce for Community Development Block Grant-Small
Cities programs in Specific Appropriation 2102 and section 224 of
chapter 2025-198, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2026-2027 for the same purpose.
SECTION 128
SPECIFIC
APPROPRIATION

SECTION 128. The unexpended balance of funds appropriated to the
Department of Commerce for Home Energy Assistance programs in Specific
Appropriation 2104 of chapter 2025-198, Laws of Florida, and budget
amendment EOG# B2025-0112, shall revert and is appropriated to the
department for Fiscal Year 2026-2027 for the same purpose.
SECTION 129
SPECIFIC
APPROPRIATION

SECTION 129. The unexpended balance of funds appropriated to the
Department of Commerce for the Weatherization Assistance Program (WAP)
in Specific Appropriation 2105 of chapter 2025-198, Laws of Florida,
shall revert and is appropriated to the department for Fiscal Year
2026-2027 for the same purpose.
SECTION 130
SPECIFIC
APPROPRIATION

SECTION 130. The unexpended balance of funds appropriated to the
Department of Commerce for the Weatherization Assistance Program (WAP) -
Low Income Housing Energy Assistance Program in Specific Appropriation
2106 of chapter 2025-198, Laws of Florida, shall revert and is
appropriated to the department for Fiscal Year 2026-2027 for the same
purpose.
SECTION 131
SPECIFIC
APPROPRIATION

SECTION 131. The nonrecurring sum of $99,973,820 from the Federal Grants
Trust Fund, is appropriated to the Department of Commerce for Fiscal
Year 2025-2026 for the Capital Projects Fund Program. The unexpended
balance of funds provided in this section and in section 229 of chapter
2025-198, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2026-2027 for the same purpose. This section
is effective upon becoming law.
SECTION 132
SPECIFIC
APPROPRIATION

SECTION 132. The recurring sum of $50,000,000 from the Grants and
Donations Trust Fund is appropriated to the Department of Commerce for
Fiscal Year 2025-2026 for the Utility Relocation Grant Program. The
unexpended balance of funds provided in this section and in section 9 of
chapter 2025-122, Laws of Florida, on June 30, 2026, shall revert and is

appropriated to the department for Fiscal Year 2026-2027 for the same
purpose. This section is effective upon becoming law.
SECTION 133
SPECIFIC
APPROPRIATION

SECTION 133. The nonrecurring sum of $100,000,000 from the Federal
Grants Trust Fund is appropriated to the Department of Commerce for
Fiscal Year 2025-2026 for the Broadband Equity, Access, and Deployment
Program. The unexpended balance of funds provided in this section and
section 225 of chapter 2025-198, Laws of Florida, on June 30, 2026,
shall revert and is appropriated for Fiscal Year 2026-2027 to the
department for the same purpose. This section is effective upon becoming
law.
SECTION 134
SPECIFIC
APPROPRIATION

SECTION 134. 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 230 of
chapter 2025-198, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2026-2027 for the same purpose.
SECTION 135
SPECIFIC
APPROPRIATION

SECTION 135. The unexpended balance of funds provided to the Department
of Commerce in Specific Appropriations 2068 and 2070 of chapter
2025-198, Laws of Florida, for the implementation of an Identity
Governance and Administration (IGA) solution shall revert and is
appropriated to the department for Fiscal Year 2026-2027 for the same
purpose.
SECTION 136
SPECIFIC
APPROPRIATION

SECTION 136. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for domestic
security projects in Specific Appropriation 1915B of chapter 2025-198,
Laws of Florida, and section 236 of chapter 2025-198, Laws of Florida,
shall revert and are appropriated to the division for Fiscal Year
2026-2027 for the same purpose.
SECTION 137
SPECIFIC
APPROPRIATION

SECTION 137. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for Emergency
Management Performance Grant projects in Specific Appropriations 2430
and 2441, and section 237 of chapter 2025-198, Laws of Florida, shall
revert and is appropriated to the division for Fiscal Year 2026-2027 for
the same purpose.
SECTION 138
SPECIFIC
APPROPRIATION

SECTION 138. 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 2456 and
section 238 of chapter 2025-198, Laws of Florida, shall revert and is
appropriated to the division for Fiscal Year 2026-2027 for the same
purpose.
SECTION 139
SPECIFIC
APPROPRIATION

SECTION 139. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the required match of local governments within fiscally constrained
counties for Hazard Mitigation Assistance Program grants related to
Hurricane Idalia in section 240 of chapter 2025-198, Laws of Florida,
shall revert and is appropriated to the division for Fiscal Year
2026-2027 to provide the full amount of the required match of local
governments within fiscally constrained counties.
SECTION 140
SPECIFIC
APPROPRIATION

SECTION 140. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the Electric Grid Grant, in section 242 of chapter 2025-198, Laws of
Florida, shall revert and is appropriated to the division for Fiscal
Year 2026-2027 for the same purpose.
SECTION 141
SPECIFIC
APPROPRIATION

SECTION 141. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the State Non-Profit Security Grant Program in Specific Appropriation
2439 and section 246 of chapter 2025-198, Laws of Florida, shall revert
and is appropriated to the division for Fiscal Year 2026-2027 for the
same purpose.
SECTION 142
SPECIFIC
APPROPRIATION

SECTION 142. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the cybersecurity grant program, in Specific Appropriation 2434A of
chapter 2025-198 Laws of Florida, shall revert and is appropriated to
the division for Fiscal Year 2026-2027 for the same purpose.
SECTION 143
SPECIFIC
APPROPRIATION

SECTION 143. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for the Flood
Mitigation Assistance Swift Current Program in Specific Appropriation
2457 and section 245 of chapter 2025-198, Laws of Florida, shall revert
and is appropriated to the division for Fiscal Year 2026-2027 for the

same purpose.
SECTION 144
SPECIFIC
APPROPRIATION

SECTION 144. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management in Specific
Appropriation 2434A of chapter 2025-198, Laws of Florida, to administer
the State and Local Cybersecurity Grant Program authorized in the
federal Infrastructure and Investment and Jobs Act (Public Law 117-58)
shall revert and is appropriated to the division for Fiscal Year
2026-2027 for the same purpose.
SECTION 145
SPECIFIC
APPROPRIATION

SECTION 145. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for the City of
Temple Terrace - Emergency Operations Center (HF 2003) (SF 2672) in
Specific Appropriation 2710 of chapter 2023-239, Laws of Florida, shall
revert and is appropriated to the division for Fiscal Year 2026-2027 for
the same purpose: City of Temple Terrace - Emergency Operations Center
(HF 2621).
SECTION 146
SPECIFIC
APPROPRIATION

SECTION 146. The unexpended balance of funds appropriated to the
Department of Highway Safety and Motor Vehicles for the Acquisition of
Motor Vehicles in Specific Appropriations 2475 and 2500 of chapter
2025-198, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2026-2027 for the same purpose.
SECTION 147
SPECIFIC
APPROPRIATION

SECTION 147. The unexpended balance of funds appropriated to the
Department of Highway Safety and Motor Vehicles for the Enterprise Data
Infrastructure Project, in Specific Appropriation 2524 of chapter
2025-198, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2026-2027 for the same purpose.
SECTION 148
SPECIFIC
APPROPRIATION

SECTION 148. The nonrecurring sum of $309,597 from the General Revenue
Fund is appropriated to the Department of Military Affairs for Fiscal
Year 2025-2026, to pay statutorily required medical expenses for
soldiers injured while in a state active-duty status. The unexpended
balance of funds provided in this section on June 30, 2026, shall revert
and is appropriated to the department for Fiscal Year 2026-2027 for the
same purpose. This section is effective upon becoming a law.
SECTION 149
SPECIFIC
APPROPRIATION

SECTION 149. The nonrecurring sum of $11,278,000 from the General
Revenue Fund is appropriated for Fiscal Year 2025-2026 to the Department
of Military Affairs to address a budget shortfall for the construction
of the Immokalee Readiness Center. The unexpended balance of funds
provided in this section on June 30, 2026, shall revert and is
appropriated to the department for Fiscal Year 2026-2027 for the same
purpose. This section is effective upon becoming a law.
SECTION 150
SPECIFIC
APPROPRIATION

SECTION 150. The nonrecurring sum of $14,604,000 from the General
Revenue Fund is appropriated for Fiscal Year 2025-2026 to the Department
of Military Affairs to address a budget shortfall for the construction
of the Zephyrhills Armory. The unexpended balance of funds provided in
this section on June 30, 2026, shall revert and is appropriated to the
department for Fiscal Year 2026-2027 for the same purpose. This section
is effective upon becoming a law.
SECTION 151
SPECIFIC
APPROPRIATION

SECTION 151. The unexpended balance of funds appropriated to the
Department of State for litigation expenses in Specific Appropriation
2887 of chapter 2025-198, Laws of Florida, shall revert and is
appropriated to the department for Fiscal Year 2026-2027 for the same
purpose.
SECTION 152
SPECIFIC
APPROPRIATION

SECTION 152. The unexpended balance of funds appropriated to the
Department of State for special elections, in Specific Appropriation
2895 of chapter 2025-198, Laws of Florida, pursuant to section 100.102,
Florida Statutes, shall revert and is appropriated to the department for
Fiscal Year 2026-2027 for the same purpose.
SECTION 153
SPECIFIC
APPROPRIATION

SECTION 153. The unexpended balance of funds appropriated to the
Department of State for grants related to America 250 and the
celebration of the 250th anniversary of the signing of the Declaration
of Independence, in Specific Appropriation 2949 of chapter 2025-198,
Laws of Florida, shall revert and is appropriated to the department for
Fiscal Year 2026-2027 for the same purpose.
SECTION 154
SPECIFIC
APPROPRIATION

SECTION 154. The unexpended balance of funds provided to the Department
of State in section 251 of chapter 2025-198, Laws of Florida, to
contract with an independent software quality assurance and testing
provider to perform work necessary for the replacement of the current
Sunbiz and Florida Voter Registration System shall revert and is
appropriated to the department for Fiscal Year 2026-2027 for the same

purpose. These funds shall be fully released. The report originally
required to be submitted by the department on or before June 30, 2026,
shall be submitted to the Executive Office of the Governor's Office of
Policy and Budget, the President of the Senate, the Speaker of the House
of Representatives, the chair of the Senate Committee on Appropriations,
and the chair of the House of Representatives Budget Committee on or
before September 30, 2026.
SECTION 155
SPECIFIC
APPROPRIATION

SECTION 155. The unexpended balance of funds provided to the Department
of State for the Pensacola Little Theatre (HF 2733)(SF 2987) in Specific
Appropriation 2955 of chapter 2025-198, Laws of Florida, shall revert
and is appropriated to the department for Fiscal Year 2026-2027 for the
same purpose: Pensacola Little Theatre (HF 2825).
SECTION 156
SPECIFIC
APPROPRIATION

SECTION 156. The unexpended balance appropriated to the Department of
Transportation for the Acquisition of Motor Vehicles, in Specific
Appropriation 1846 of chapter 2025-198, Laws of Florida, shall revert
and is appropriated to the department for Fiscal Year 2026-2027 for the
same purpose.
SECTION 157
SPECIFIC
APPROPRIATION

SECTION 157. The nonrecurring sum of $1,797,023,127 from the State
Transportation Trust Fund is appropriated to the Department of
Transportation in the Moving Florida Forward Work Program category for
Fiscal Year 2025-2026, for the Moving Florida Forward projects currently
programmed in Fiscal Year 2026-2027. The currently programmed projects
are hereby advanced to the Fiscal Year 2025-2026 Adopted Work Program.
The unexpended balance of funds provided in this section on June 30,
2026, shall revert and is appropriated to the department for Fiscal Year
2026-2027 for the same purpose. This section is effective upon becoming
a law.
SECTION 158
SPECIFIC
APPROPRIATION

SECTION 158. The nonrecurring sum of $852,837,954 from the State
Transportation Trust Fund is appropriated to the Department of
Transportation in the Bridge Construction Work Program category for
Fiscal Year 2025-2026, for the bridge construction projects currently
programmed in Fiscal Year 2026-2027. The currently programmed projects
are hereby advanced to the Fiscal Year 2025-2026 Adopted Work Program.
The unexpended balance of funds provided in this section on June 30,
2026, shall revert and is appropriated to the department for Fiscal Year
2026-2027 for the same purpose. This section is effective upon becoming
a law.
SECTION 159
SPECIFIC
APPROPRIATION

SECTION 159. The unexpended balance of funds provided to the Department
of Transportation for the Daytona Beach Bellevue Avenue Extension
Preliminary Design (HF 1017) in Specific Appropriation 2042A of chapter
2023-239, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2026-2027 for the Bellevue Avenue Extension
Construction upgrades (HF 3108).
SECTION 160
SPECIFIC
APPROPRIATION

SECTION 160. The unexpended balance of funds provided to the Department
of Transportation for the Jacksonville Wigmore Street Vehicle Overpass
(HF 1640)(SF 3336) in Specific Appropriation 2069A of chapter 2024-231,
Laws of Florida, and as HF 1618 in Specific Appropriation 1871A of
chapter 2025-198, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2026-2027 for the same purpose:
Jacksonville Wigmore Street Vehicle Overpass (HF 1622).
SECTION 161
SPECIFIC
APPROPRIATION

SECTION 161. The unexpended balance of funds provided to the Department
of Transportation for the Downtown Flagler Street Construction Project
Phase E (HF 0393)(SF 2742) in Specific Appropriation 2042A of chapter
2023-239, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2026-2027 for the same purpose: Downtown
Flagler Street Construction Project Phase E (HF 1944).
SECTION 162
SPECIFIC
APPROPRIATION

SECTION 162. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$298,400,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2026-2027:

AGENCY FOR HEALTH CARE ADMINISTRATION
Health Care Trust Fund.................................... 40,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Professional Regulation Trust Fund........................ 8,000,000
DEPARTMENT OF COMMERCE
Florida International Trade and Promotion Trust Fund...... 7,000,000
Grants and Donations Trust Fund........................... 10,000,000
Professional Sports Development Trust Fund................ 2,500,000
Tourism Promotional Trust Fund............................ 8,000,000
DEPARTMENT OF CORRECTIONS

Grants and Donations Trust Fund........................... 15,000,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Inland Protection Trust Fund.............................. 30,000,000
DEPARTMENT OF FINANCIAL SERVICES
Anti-Fraud Trust Fund..................................... 1,000,000
Financial Institutions' Regulatory Trust Fund............. 8,000,000
Insurance Regulatory Trust Fund........................... 10,000,000
Regulatory Trust Fund / Office of Financial Regulation.... 8,000,000
DEPARTMENT OF HEALTH
Biomedical Research Trust Fund............................ 7,000,000
Grants and Donations Trust Fund........................... 60,000,000
Social Services Block Grant Trust Fund.................... 3,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
Highway Safety Operating Trust Fund....................... 30,000,000
DEPARTMENT OF JUVENILE JUSTICE
Grants and Donations Trust Fund........................... 8,000,000
DEPARTMENT OF LAW ENFORCEMENT
Criminal Justice Standards and Training Trust Fund........ 4,000,000
Operating Trust Fund...................................... 10,000,000
DEPARTMENT OF LEGAL AFFAIRS
Elections Commission Trust Fund........................... 1,000,000
Motor Vehicle Warranty Trust Fund......................... 1,500,000
Operating Trust Fund...................................... 4,500,000
DEPARTMENT OF MANAGEMENT SERVICES
Operating Trust Fund / Purchasing......................... 5,000,000
DEPARTMENT OF VETERANS' AFFAIRS
Operations and Maintenance Trust Fund..................... 10,000,000
STATE COURT SYSTEM
Administrative Trust Fund................................. 2,400,000
Court Education Trust Fund................................ 4,500,000

Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year.
SECTION 163
SPECIFIC
APPROPRIATION

SECTION 163. The unexpended balances of operating funds appropriated
from the state's award from the federal Coronavirus State Fiscal
Recovery Fund (Public Law 117-2) in section 260 of chapter 2025-198,
Laws of Florida, remaining on June 30, 2026, shall revert and are
appropriated for Fiscal Year 2026-2027 for the same purposes. Any
unexpended balance remaining on January 1, 2027, shall be placed into
unbudgeted reserve. Agencies are authorized to submit budget amendments
requesting release of the funds pursuant to chapter 216, Florida
Statutes. Release of funds is contingent upon federal approval to expend
such funds after December 31, 2026.
SECTION 164
SPECIFIC
APPROPRIATION

SECTION 164. Any unexpended balance of fixed capital outlay funds
appropriated from the state's award from the federal Coronavirus State
Fiscal Recovery Fund (Public Law 117-2) in chapters 2021-36, 2022-156,
2023-239, 2024-231, or 2025-198, Laws of Florida, remaining on January
1, 2027, shall be placed into unbudgeted reserve. Agencies are
authorized to submit budget amendments requesting release of the funds
pursuant to chapter 216, Florida Statutes. Release of funds is
contingent upon federal approval to expend such funds after December 31,
2026.
SECTION 165
SPECIFIC
APPROPRIATION

SECTION 165. The unexpended balance of funds provided in section 262 of
chapter 2025-198, Laws of Florida, to the Department of Health in the
Cloud Computing Services appropriation category shall revert and is
appropriated for Fiscal Year 2026-2027 to the department in the
Administrative Support budget entity for the same purpose. After the
completion of the modernization projects for the Child Protection Team
Information System (CPTIS) and the Health Management System (HMS), all
remaining funds may be utilized by the department exclusively to
modernize applications included in the application modernization
assessment completed by the department during Fiscal Year 2025-2026 if
the recurring costs of the modernized applications will be absorbed
within the existing resources of the department. Except for the CPTIS
and HMS modernization projects, prior to initiating any new application
modernization project, the department must submit a report to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Budget Committee that contains the following
information: (1) a priority list of applications designated by the chief
information officer to be modernized; (2) the total nonrecurring costs
and recurring costs of each application modernization project during the
implementation period; (3) a comprehensive operational work plan; (4) a
detailed monthly spend plan for Fiscal Year 2026-2027 with expenditures
broken down by deliverable that identifies all planned project work and
costs specified in the current project schedule; and (5) the revenue

source that will support the recurring operations and maintenance costs
of each modernized application within existing resources of the
department.

After submission of the report, the department shall submit quarterly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget, the chair of the Senate Appropriations Committee,
and the chair of the House of Representatives Budget Committee no later
than thirty days from the close of the previous quarter. Each status
report must include copies of each relevant task order(s), contract(s),
purchase order(s), and invoice(s). The status report must also describe
progress made to date for each project milestone and deliverable,
planned and actual completion dates, planned and actual costs incurred,
and any current project issues and risks.
SECTION 166
SPECIFIC
APPROPRIATION

SECTION 166. The unexpended balance of funds provided in section 262 of
chapter 2025-198, Laws of Florida, less the amount of funds reverted and
appropriated pursuant to section 165, shall revert and is appropriated
for Fiscal Year 2026-2027 to the agency from which the appropriation was
originally made for the same purpose.
SECTION 167
SPECIFIC
APPROPRIATION

SECTION 167. The unexpended balances of funds provided in Specific
Appropriations 139A, 175A, 249A, 281A, 416A, 572A, 597A, 738A, 763A,
769B, 775B, 782A, 788B, 794B, 800B, 806B, 812B, 818B, 824B, 829B, 835B,
841B, 847B, 853B, 859B, 865B, 870A, 876B, 881B, 887A, 892B, 897A, 903A,
909A, 915A, 920B, 926A, 931A, 936A, 941A, 945B, 950A, 955B, 960B, 965A,
970B, 975B, 980B, 1010A, 1016A, 1021A, 1027A, 1033A, 1039A, 1046A,
1091A, 1194A, 1243A, 1277A, 1374A, 1470A, 1691A, 1892A, 1925A, 2044A,
2070A, 2138, 2179, 2205, 2257, 2435A, 2524A, 2568A, 2668, 2852A, 2868A,
2877A, 2972A, and section 263 of chapter 2025-198, Laws of Florida, for
the planning and remediation tasks necessary to integrate agency
applications with the new Florida Planning, Accounting, and Ledger
Management (PALM) system shall revert and are appropriated to the agency
from which the appropriation was originally made for Fiscal Year
2026-2027 for the same purpose; however, all funds, except for funds
from section 263, shall be held in reserve as contingency funds for
unforeseen expenditures that are essential to integrate agency
applications with the new Florida Planning, Accounting, and Ledger
Management (PALM) system.

Agencies are authorized to submit a budget amendment requesting release
of funds pursuant to the provisions of chapter 216, Florida Statutes.
Release is contingent upon submission of the following: (1) an updated
and comprehensive operational work plan that includes a description of
the unforeseen circumstances to justify the release of funds in this
section; and (2) a detailed monthly spend plan for Fiscal Year 2026-2027
with expenditures broken down by deliverable that identifies all planned
project work and costs specified in the current project schedule.
SECTION 168
SPECIFIC
APPROPRIATION

SECTION 168. The unexpended balance of funds provided in section 264 of
chapter 2025-198, Laws of Florida, for remediation tasks necessary to
integrate agency applications with the Florida Planning, Accounting, and
Ledger Management (PALM) System, shall revert and is appropriated for
Fiscal Year 2026-2027 for the same purpose.
SECTION 169
SPECIFIC
APPROPRIATION

SECTION 169. The unexpended balance of funds provided in Specific
Appropriation 1919A of chapter 2025-198, Laws of Florida, shall revert
and is appropriated to Administered Funds for Fiscal Year 2026-2027.
These funds shall be available for distribution to state agencies that
have additional funding needs associated with additional staff or
contractual cost increases necessary to maintain the same level of
cybersecurity solutions or services that were procured during Fiscal
Year 2025-2026. The Executive Office of the Governor's Office of Policy
and Budget shall submit a budget amendment pursuant to chapter 216,
Florida Statutes, requesting the distribution of these excess funds. The
budget amendment shall include detailed justifications for the
additional distributions and shall adhere to the provisions of s.
216.181(2)(f), Florida Statutes.
SECTION 170
SPECIFIC
APPROPRIATION

SECTION 170. The unexpended balance from the General Revenue Fund
provided in the appropriation category "Salaries and Benefits" in
chapter 2025-198, 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, 2026.
SECTION 171
SPECIFIC
APPROPRIATION

SECTION 171. From the unexpended balance of funds appropriated in
Administered Funds in section 270 of chapter 2025-198, Laws of Florida,
for the State Match for Federal FEMA Funding, which is held in reserve,

$105,505,261 shall revert immediately. The remaining unexpended balance
on June 30, 2026, shall revert and is appropriated in Administered Funds
for Fiscal Year 2026-2027 for the same purpose. This section is
effective upon becoming a law.
SECTION 172
SPECIFIC
APPROPRIATION

SECTION 172. Contingent upon HB 5207 or similar legislation becoming
law, the Chief Financial Officer shall transfer $362,800,000 from the
General Revenue Fund to the State Employees' Health Insurance Trust Fund
for Fiscal Year 2026-2027.
SECTION 173
SPECIFIC
APPROPRIATION

SECTION 173. Upon the declaration of the Governor by executive order or
proclamation pursuant to section 252.36, Florida Statutes, of a state of
emergency for a natural emergency as defined in section 252.34, Florida
Statutes, the Chief Financial Officer shall transfer $100,000,000 from
the General Revenue Fund to the Emergency Preparedness and Response Fund
for Fiscal Year 2026-2027, as authorized by section 252.3711, Florida
Statutes. Only one such transfer is authorized during the 2026-2027
fiscal year. This section is contingent upon HB 5503, or similar
legislation, becoming a law.
SECTION 174
SPECIFIC
APPROPRIATION

SECTION 174. The Chief Financial Officer shall transfer $118,400,000
from the General Revenue Fund to the Budget Stabilization Fund for
Fiscal Year 2026-2027, as authorized by Article III, section 19(g), of
the Florida Constitution.
SECTION 175
SPECIFIC
APPROPRIATION

SECTION 175. Contingent upon voter approval of the constitutional
amendment proposed by House Joint Resolution 5019, the Chief Financial
Officer shall transfer $750,000,000 from the General Revenue Fund to the
Budget Stabilization Fund no later than January 15, 2027.
SECTION 176
SPECIFIC
APPROPRIATION

SECTION 176. 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 177
SPECIFIC
APPROPRIATION

SECTION 177. Except as otherwise provided herein, this act shall take
effect July 1, 2026, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2026, then it shall
operate retroactively to July 1, 2026.

TOTAL THIS GENERAL APPROPRIATION ACT

FROM GENERAL REVENUE FUND . . . . . . 51,687,565,264

FROM TRUST FUNDS . . . . . . . . . . 61,887,660,757

TOTAL POSITIONS . . . . . . . . . . 111,495.56

TOTAL ALL FUNDS . . . . . . . . . . 113,575,226,021

TOTAL APPROVED SALARY RATE . . . . 7,088,912,889

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

HB 5001 AI
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 9,455.3 .0 .0 92.5 9,883.2 19,431.0 111,495.56
B - AID TO LOC GOV - OPERATION 23,699.9 1,468.2 .0 .0 5,272.0 30,440.1 .00
C - PYMT OF PEN, BEN & CLAIMS 515.3 808.1 .0 .0 48.3 1,371.7 .00
D - PASS THRU/ST & FED FUNDS 2,489.9 103.8 .0 .0 5,186.3 7,780.1 .00
E - MEDICAID AND TANF 14,302.3 .0 .0 208.4 23,349.2 37,859.9 .00
H - TRANS TO OTHER ENTITIES 238.7 .0 .0 .0 296.6 535.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 50,701.5 2,380.1 .0 300.9 44,035.6 97,418.0 111,495.56
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 65.0 .0 .0 .0 13.9 78.9 .00
J - ST CAPITAL OUTLAY - AGENCY 417.6 .0 .0 .0 550.2 967.8 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 11,646.5 11,646.5 .00
L - STATE CAPITAL OUTLAY-PECO 5.0 .0 981.0 .0 53.8 1,039.8 .00
M - AID TO LOC GOVT-CAP OUTLAY 458.7 .0 .0 .0 850.9 1,309.5 .00
N - DEBT SERVICE 39.8 78.9 469.9 .0 526.0 1,114.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 986.1 78.9 1,451.0 .0 13,641.2 16,157.2 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 51,687.6 2,459.0 1,451.0 300.9 57,676.8 113,575.2 111,495.56
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

HB 5001 AI

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,468,152,482 1,468,152,482
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,468,152,482 1,468,152,482
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 808,135,656 808,135,656
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 808,135,656 808,135,656
________________ ________________ ________________

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 . . . . . . . . . . . 78,888,148 78,888,148
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 78,888,148 78,888,148
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 2,458,952,642 2,458,952,642
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,458,952,642 2,458,952,642
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 2,380,064,494 2,380,064,494
FIXED CAPITAL OUTLAY . . . . . . . . . . 78,888,148 78,888,148
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 350,415,906 49,069,033 399,484,939
STATE FUNDS - MATCHING . . . . . . . . . . . . 55,497,437 2,560,280 58,057,717
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 365,513,746 365,513,746
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 597,366 597,366
---------------- ---------------- ----------------
POSITIONS 2,190.75
TOTAL STATE OPERATIONS 405,913,343 417,740,425 823,653,768
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 19,425,581,272 464,190,976 19,889,772,248
STATE FUNDS - MATCHING . . . . . . . . . . . . 209,480,754 209,480,754
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,031,054,089 1,031,054,089
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 19,635,062,026 1,495,245,065 21,130,307,091
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 432,095,310 1,393,506 433,488,816
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 432,095,310 1,498,506 433,593,816
________________ ________________ ________________

HB 5001 AI

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,462,597,956 86,161,098 2,548,759,054
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,704,073,395 2,704,073,395
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,462,597,956 2,790,234,493 5,252,832,449
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,690,550 5,836,336 9,526,886
STATE FUNDS - MATCHING . . . . . . . . . . . . 107,661 107,661
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,638,780 2,638,780
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 3,798,211 8,475,116 12,273,327
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,000,000 1,034,823,223 1,039,823,223
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 5,000,000 1,034,823,223 1,039,823,223
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 64,230,830 64,230,830
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 64,230,830 64,230,830
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 611,745,709 611,745,709
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 611,745,709 611,745,709
________________ ________________ ________________
POSITIONS 2,190.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 23,008,697,676 6,359,762,537 29,368,460,213
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 22,743,611,824 2,253,219,881 24,996,831,705
STATE FUNDS - MATCHING . . . . . . . . . 265,085,852 2,560,280 267,646,132
FEDERAL FUNDS . . . . . . . . . . . . . 4,103,385,010 4,103,385,010
TRANS/RECIPIENT/FED FUNDS . . . . . . . 597,366 597,366
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 22,939,466,846 4,713,193,605 27,652,660,451
FIXED CAPITAL OUTLAY . . . . . . . . . . 69,230,830 1,646,568,932 1,715,799,762
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 391,822,677 1,077,519,022 1,469,341,699
STATE FUNDS - MATCHING . . . . . . . . . . . . 886,367,204 392,805,636 1,279,172,840
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,003,456,400 2,003,456,400
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 122,920,482 122,920,482
---------------- ---------------- ----------------
POSITIONS 30,772.06
TOTAL STATE OPERATIONS 1,278,189,881 3,596,701,540 4,874,891,421
________________ ________________ ________________

HB 5001 AI

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,277,046,495 339,977,998 1,617,024,493
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,160,152,502 17,053,126 2,177,205,628
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,473,855,822 2,473,855,822
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 18,209,582 18,209,582
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 3,437,198,997 2,849,096,528 6,286,295,525
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,534,749 50,534,749
STATE FUNDS - MATCHING . . . . . . . . . . . . 13,727,432 13,727,432
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 10,492 10,492
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 64,262,181 10,492 64,272,673
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,000,000 15,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 15,000,000 1,000,000 16,000,000
________________ ________________ ________________

MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 32,691,132 32,691,132
STATE FUNDS - MATCHING . . . . . . . . . . . . 14,269,643,651 3,374,569,691 17,644,213,342
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 20,183,016,334 20,183,016,334
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 14,302,334,783 23,557,586,025 37,859,920,808
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 79,770,895 17,386,528 97,157,423
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,668,734 4,725,807 16,394,541
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,650,287 16,650,287
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 375,734 375,734
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 91,439,629 39,138,356 130,577,985
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 27,388,532 7,902,191 35,290,723
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,092,009 3,092,009
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 27,388,532 10,994,200 38,382,732
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 55,960,065 1,625,000 57,585,065
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 55,960,065 1,625,000 57,585,065
________________ ________________ ________________
POSITIONS 30,772.06
TOTAL SECTION 3 . . . . . . . . . . . . . . 19,271,774,068 30,056,152,141 49,327,926,209
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,930,214,545 1,444,410,739 3,374,625,284
STATE FUNDS - MATCHING . . . . . . . . . 17,341,559,523 3,789,154,260 21,130,713,783
FEDERAL FUNDS . . . . . . . . . . . . . 24,681,070,852 24,681,070,852
TRANS/RECIPIENT/FED FUNDS . . . . . . . 141,516,290 141,516,290
________________ ________________ ________________

HB 5001 AI

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 19,188,425,471 30,043,532,941 49,231,958,412
FIXED CAPITAL OUTLAY . . . . . . . . . . 83,348,597 12,619,200 95,967,797
________________ ________________ ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,629,589,424 520,528,294 6,150,117,718
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,117,119 17,397,677 25,514,796
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 43,935,784 43,935,784
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 85,504,927 85,504,927
---------------- ---------------- ----------------
POSITIONS 40,958.00
TOTAL STATE OPERATIONS 5,637,706,543 667,366,682 6,305,073,225
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 445,740,427 37,416,924 483,157,351
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 53,622,667 53,622,667
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 4,036,361 4,036,361
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 445,746,539 95,075,952 540,822,491
________________ ________________ ________________

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 . . . . . . . . . . . . . . . . . 96,221,502 96,221,502
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 6,439,200 98,751,204 105,190,404
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 23,446,224 2,508,025 25,954,249
STATE FUNDS - MATCHING . . . . . . . . . . . . 15,557 27,289 42,846
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,965,530 8,965,530
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 101,957 101,957
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 23,461,781 11,602,801 35,064,582
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 176,099,053 2,500,000 178,599,053
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 176,099,053 2,500,000 178,599,053
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 36,872,950 36,872,950
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 36,872,950 36,872,950
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 39,779,275 39,779,275
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 39,779,275 39,779,275
________________ ________________ ________________

HB 5001 AI

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
POSITIONS 40,958.00
TOTAL SECTION 4 . . . . . . . . . . . . . . 6,366,105,341 900,896,639 7,267,001,980
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 6,357,966,553 581,482,945 6,939,449,498
STATE FUNDS - MATCHING . . . . . . . . . 8,138,788 17,424,966 25,563,754
FEDERAL FUNDS . . . . . . . . . . . . . 212,345,483 212,345,483
TRANS/RECIPIENT/FED FUNDS . . . . . . . 89,643,245 89,643,245
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 6,113,354,063 898,396,639 7,011,750,702
FIXED CAPITAL OUTLAY . . . . . . . . . . 252,751,278 2,500,000 255,251,278
________________ ________________ ________________

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

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 347,068,448 2,014,720,049 2,361,788,497
STATE FUNDS - MATCHING . . . . . . . . . . . . 578,604 48,274,226 48,852,830
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 217,545,324 217,545,324
---------------- ---------------- ----------------
POSITIONS 14,933.25
TOTAL STATE OPERATIONS 347,647,052 2,280,539,599 2,628,186,651
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 59,111,410 121,218,125 180,329,535
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 11,905,086 11,905,086
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 68,276,607 133,123,211 201,399,818
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,657,261 12,657,261
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,739,982,379 1,739,982,379
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,752,639,640 1,752,639,640
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,268,805 52,898,186 54,166,991
STATE FUNDS - MATCHING . . . . . . . . . . . . 376 376
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 177,161 177,161
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 1,268,805 53,075,723 54,344,528
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 158,566,224 443,339,381 601,905,605
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 85,605,000 85,605,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 158,566,224 528,944,381 687,510,605
________________ ________________ ________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,510,198,298 8,510,198,298
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,384,635 7,384,635
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,128,932,361 3,128,932,361
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 11,646,515,294 11,646,515,294
________________ ________________ ________________

HB 5001 AI

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

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

FIXED CAPITAL OUTLAY
____________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 195,314,972 730,524,485 925,839,457
STATE FUNDS - MATCHING . . . . . . . . . . . . 166,667 166,667
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 104,705,627 104,705,627
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 195,481,639 835,230,112 1,030,711,751
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 371,632,929 371,632,929
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 371,632,929 371,632,929
________________ ________________ ________________
POSITIONS 14,933.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 771,240,327 17,601,700,889 18,372,941,216
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 761,329,859 12,257,188,714 13,018,518,573
STATE FUNDS - MATCHING . . . . . . . . . 9,910,468 55,659,237 65,569,705
FEDERAL FUNDS . . . . . . . . . . . . . 5,288,852,938 5,288,852,938
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 417,192,464 4,219,378,173 4,636,570,637
FIXED CAPITAL OUTLAY . . . . . . . . . . 354,047,863 13,382,322,716 13,736,370,579
________________ ________________ ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,030,826,305 2,335,938,703 3,366,765,008
STATE FUNDS - MATCHING . . . . . . . . . . . . 70,839,819 54,302,492 125,142,311
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 458,062,166 458,062,166
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 39,601,290 39,601,290
---------------- ---------------- ----------------
POSITIONS 17,925.50
TOTAL STATE OPERATIONS 1,101,666,124 2,887,904,651 3,989,570,775
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 106,155,162 206,346,094 312,501,256
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,117,195 13,349,042 20,466,237
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 479,746,473 479,746,473
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 113,272,357 699,441,609 812,713,966
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,906,497 21,221,704 40,128,201
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,906,497 21,221,704 40,128,201
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,909,266 436,073,331 441,982,597
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 107,646,594 107,646,594
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 5,909,266 543,719,925 549,629,191
________________ ________________ ________________

HB 5001 AI

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,670,734 126,357,073 230,027,807
STATE FUNDS - MATCHING . . . . . . . . . . . . 14,113,779 823,756 14,937,535
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 57,042,420 57,042,420
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 3,937 3,937
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 117,784,513 184,227,186 302,011,699
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 65,000,000 13,889,000 78,889,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 65,000,000 13,889,000 78,889,000
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 42,574,150 7,765,803 50,339,953
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,501,200 11,501,200
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 54,075,350 7,765,803 61,841,153
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 102,646,962 11,000,000 113,646,962
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 102,646,962 14,000,000 116,646,962
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,553,494 12,553,494
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 12,553,494 12,553,494
________________ ________________ ________________
POSITIONS 17,925.50
TOTAL SECTION 6 . . . . . . . . . . . . . . 1,579,261,069 4,384,723,372 5,963,984,441
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,475,689,076 3,171,145,202 4,646,834,278
STATE FUNDS - MATCHING . . . . . . . . . 103,571,993 71,475,290 175,047,283
FEDERAL FUNDS . . . . . . . . . . . . . 1,102,497,653 1,102,497,653
TRANS/RECIPIENT/FED FUNDS . . . . . . . 39,605,227 39,605,227
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,357,538,757 4,336,515,075 5,694,053,832
FIXED CAPITAL OUTLAY . . . . . . . . . . 221,722,312 48,208,297 269,930,609
________________ ________________ ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 684,225,087 110,198,183 794,423,270
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,152,751 3,152,751
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 12,074,581 12,074,581
---------------- ---------------- ----------------
POSITIONS 4,716.00
TOTAL STATE OPERATIONS 684,225,087 125,425,515 809,650,602
________________ ________________ ________________

HB 5001 AI

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 370,000 370,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 370,000 370,000
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 900,638 8,025 908,663
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,145 4,145
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 34,852 34,852
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 900,638 47,022 947,660
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,516,058 1,516,058
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 1,516,058 1,516,058
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,475,000 3,475,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 3,475,000 3,475,000
________________ ________________ ________________
POSITIONS 4,716.00
TOTAL SECTION 7 . . . . . . . . . . . . . . 690,486,783 125,472,537 815,959,320
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 690,486,783 110,206,208 800,692,991
FEDERAL FUNDS . . . . . . . . . . . . . 3,156,896 3,156,896
TRANS/RECIPIENT/FED FUNDS . . . . . . . 12,109,433 12,109,433
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 685,495,725 125,472,537 810,968,262
FIXED CAPITAL OUTLAY . . . . . . . . . . 4,991,058 4,991,058
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

HB 5001 AI

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,433,947,847 6,107,973,284 14,541,921,131
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,021,400,183 515,340,311 1,536,740,494
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,091,666,171 3,091,666,171
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 260,698,646 260,698,646
---------------- ---------------- ----------------
POSITIONS 111,495.56
TOTAL STATE OPERATIONS 9,455,348,030 9,975,678,412 19,431,026,442
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 21,314,004,766 2,637,302,599 23,951,307,365
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,385,921,760 30,402,168 2,416,323,928
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,050,184,137 4,050,184,137
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 22,245,943 22,245,943
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 23,699,926,526 6,740,134,847 30,440,061,373
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 501,536,556 846,750,866 1,348,287,422
STATE FUNDS - MATCHING . . . . . . . . . . . . 13,727,432 13,727,432
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,705,000 9,705,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 10,492 10,492
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 515,263,988 856,466,358 1,371,730,346
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,489,946,422 641,197,748 3,131,144,170
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,648,923,870 4,648,923,870
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,489,946,422 5,290,121,618 7,780,068,040
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 212,747,846 204,994,173 417,742,019
STATE FUNDS - MATCHING . . . . . . . . . . . . 25,905,731 5,577,228 31,482,959
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 85,478,323 85,478,323
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 516,480 516,480
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 238,653,577 296,566,204 535,219,781
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 406,144,017 461,507,375 867,651,392
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,501,200 11,501,200
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 88,697,009 88,697,009
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 417,645,217 550,204,384 967,849,601
________________ ________________ ________________

HB 5001 AI

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 458,500,779 743,149,485 1,201,650,264
STATE FUNDS - MATCHING . . . . . . . . . . . . 166,667 3,000,000 3,166,667
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 104,705,627 104,705,627
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 458,667,446 850,855,112 1,309,522,558
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 39,779,275 1,074,820,280 1,114,599,555
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 39,779,275 1,074,820,280 1,114,599,555
________________ ________________ ________________
POSITIONS 111,495.56
TOTAL ALL SECTIONS . . . . . . . . . . . . . 51,687,565,264 61,887,660,757 113,575,226,021
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 33,959,298,640 22,276,606,331 56,235,904,971
STATE FUNDS - MATCHING . . . . . . . . . 17,728,266,624 3,936,274,033 21,664,540,657
FEDERAL FUNDS . . . . . . . . . . . . . 35,391,308,832 35,391,308,832
TRANS/RECIPIENT/FED FUNDS . . . . . . . 283,471,561 283,471,561
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 50,701,473,326 46,716,553,464 97,418,026,790
FIXED CAPITAL OUTLAY . . . . . . . . . . 986,091,938 15,171,107,293 16,157,199,231
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

HB 5001 AI
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,380.1 .0 .0 .0 2,380.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,380.1 .0 .0 .0 2,380.1 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 22,939.5 .0 .0 .0 4,713.2 27,652.7 2,190.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 22,939.5 .0 .0 .0 4,713.2 27,652.7 2,190.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 605.0 .0 .0 .0 1,008.8 1,613.8 95.00
EDUCATION/PUBLIC SCHOOLS... 16,033.9 719.8 .0 .0 3,262.5 20,016.2 .00
EDUCATION/FL COLLEGES...... 1,596.6 239.7 .0 .0 .0 1,836.3 .00
EDUCATION/UNIVERSITIES..... 3,947.9 612.4 .0 .0 5.2 4,565.5 .00
EDUCATION/OTHER............ 756.2 808.1 .0 .0 436.7 2,000.9 2,095.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 22,939.5 2,380.1 .0 .0 4,713.2 30,032.7 2,190.75
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 13,643.9 .0 .0 208.4 24,437.4 38,289.7 1,549.50
AGENCY/PERSONS WITH DISABL... 1,233.0 .0 .0 .0 120.5 1,353.5 2,709.00
CHILDREN & FAMILIES.......... 3,014.3 .0 .0 .0 1,845.7 4,860.0 12,520.25
ELDER AFFAIRS, DEPT OF....... 264.1 .0 .0 .0 231.4 495.5 425.00
HEALTH, DEPT OF.............. 990.7 .0 .0 92.5 2,932.0 4,015.2 12,057.31
VETERANS' AFFAIRS, DEPT OF... 42.5 .0 .0 .0 175.6 218.1 1,511.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 19,188.4 .0 .0 300.9 29,742.6 49,232.0 30,772.06
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 3,939.6 .0 .0 .0 64.0 4,003.7 23,580.00
FL COMMISN/OFFENDER REVIEW... 15.9 .0 .0 .0 .0 15.9 164.00
JUSTICE ADMINISTRATION....... 1,149.6 .0 .0 .0 242.0 1,391.6 10,473.00
JUVENILE JUSTICE, DEPT OF.... 610.9 .0 .0 .0 165.7 776.6 3,229.50
LAW ENFORCEMENT, DEPT OF..... 292.1 .0 .0 .0 183.3 475.5 2,042.00
LEGAL AFFAIRS/ATTY GENERAL... 105.1 .0 .0 .0 243.4 348.5 1,469.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 6,113.4 .0 .0 .0 898.4 7,011.8 40,958.00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 261.5 .0 .0 .0 2,219.8 2,481.3 3,828.25
ENVIR PROTECTION, DEPT OF.... 35.0 .0 .0 .0 538.5 573.4 3,128.50
FISH/WILDLIFE CONSERV COMM... 120.7 .0 .0 .0 398.6 519.2 2,160.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 1,062.6 1,062.6 5,816.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 417.2 .0 .0 .0 4,219.4 4,636.6 14,933.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AI
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

GOVERNOR, EXECUTIVE OFFICE... 67.7 .0 .0 .0 155.4 223.1 519.00
HIWAY SAFETY/MTR VEH, DEPT... .1 .0 .0 .0 662.1 662.1 4,084.00
LEGISLATIVE BRANCH........... 254.8 .0 .0 .0 2.8 257.6 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 240.1 240.1 437.00
MANAGEMENT SRVCS, DEPT OF.... 81.4 .0 .0 .0 651.4 732.8 1,248.50
MILITARY AFFAIRS, DEPT OF.... 33.2 .0 .0 .0 44.8 78.0 441.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 32.2 32.2 264.00
REVENUE, DEPARTMENT OF....... 341.6 .0 .0 .0 524.6 866.2 4,837.25
STATE, DEPT OF............... 100.9 .0 .0 .0 28.2 129.1 446.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,357.5 .0 .0 .0 4,336.5 5,694.1 17,925.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 685.5 .0 .0 .0 125.5 811.0 4,716.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 685.5 .0 .0 .0 125.5 811.0 4,716.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 50,701.5 2,380.1 .0 300.9 44,035.6 97,418.0 111,495.56
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 78.9 .0 .0 .0 78.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 78.9 .0 .0 .0 78.9 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 69.2 .0 1,451.0 .0 195.6 1,715.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 69.2 .0 1,451.0 .0 195.6 1,715.8 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 56.1 .0 .0 .0 .0 56.1 .00
EDUCATION/FL COLLEGES...... 3.0 .0 .0 .0 .0 3.0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 10.1 78.9 1,451.0 .0 195.6 1,735.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 69.2 78.9 1,451.0 .0 195.6 1,794.7 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/PERSONS WITH DISABL... 17.3 .0 .0 .0 .0 17.3 .00
CHILDREN & FAMILIES.......... 30.2 .0 .0 .0 1.6 31.9 .00
ELDER AFFAIRS, DEPT OF....... 1.6 .0 .0 .0 .0 1.6 .00
HEALTH, DEPT OF.............. 27.7 .0 .0 .0 2.4 30.1 .00
VETERANS' AFFAIRS, DEPT OF... 6.6 .0 .0 .0 8.6 15.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 83.3 .0 .0 .0 12.6 96.0 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 165.1 .0 .0 .0 2.5 167.6 .00
JUSTICE ADMINISTRATION....... 1.5 .0 .0 .0 .0 1.5 .00
JUVENILE JUSTICE, DEPT OF.... 55.9 .0 .0 .0 .0 55.9 .00

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AI
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

LAW ENFORCEMENT, DEPT OF..... 30.2 .0 .0 .0 .0 30.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 252.8 .0 .0 .0 2.5 255.3 .00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 157.1 .0 .0 .0 334.5 491.6 .00
ENVIR PROTECTION, DEPT OF.... 186.1 .0 .0 .0 997.6 1,183.7 .00
FISH/WILDLIFE CONSERV COMM... 10.8 .0 .0 .0 25.0 35.8 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 12,025.2 12,025.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 354.0 .0 .0 .0 13,382.3 13,736.4 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

COMMERCE..................... 43.4 .0 .0 .0 5.0 48.4 .00
FINANCIAL SERVICES........... 17.6 .0 .0 .0 9.1 26.7 .00
GOVERNOR, EXECUTIVE OFFICE... 24.0 .0 .0 .0 3.0 27.0 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 3.6 3.6 .00
MANAGEMENT SRVCS, DEPT OF.... 72.2 .0 .0 .0 27.5 99.8 .00
MILITARY AFFAIRS, DEPT OF.... 52.0 .0 .0 .0 .0 52.0 .00
REVENUE, DEPARTMENT OF....... .2 .0 .0 .0 .0 .2 .00
STATE, DEPT OF............... 12.2 .0 .0 .0 .0 12.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 221.7 .0 .0 .0 48.2 269.9 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 5.0 .0 .0 .0 .0 5.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 5.0 .0 .0 .0 .0 5.0 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 986.1 78.9 1,451.0 .0 13,641.2 16,157.2 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,459.0 .0 .0 .0 2,459.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,459.0 .0 .0 .0 2,459.0 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 23,008.7 .0 1,451.0 .0 4,908.8 29,368.5 2,190.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 23,008.7 .0 1,451.0 .0 4,908.8 29,368.5 2,190.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 605.0 .0 .0 .0 1,008.8 1,613.8 95.00
EDUCATION/PUBLIC SCHOOLS... 16,089.9 719.8 .0 .0 3,262.5 20,072.2 .00
EDUCATION/FL COLLEGES...... 1,599.6 239.7 .0 .0 .0 1,839.3 .00
EDUCATION/UNIVERSITIES..... 3,947.9 612.4 .0 .0 5.2 4,565.5 .00
EDUCATION/OTHER............ 766.3 887.0 1,451.0 .0 632.2 3,736.5 2,095.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 23,008.7 2,459.0 1,451.0 .0 4,908.8 31,827.4 2,190.75
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AI
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 13,643.9 .0 .0 208.4 24,437.4 38,289.7 1,549.50
AGENCY/PERSONS WITH DISABL... 1,250.3 .0 .0 .0 120.5 1,370.7 2,709.00
CHILDREN & FAMILIES.......... 3,044.5 .0 .0 .0 1,847.3 4,891.8 12,520.25
ELDER AFFAIRS, DEPT OF....... 265.7 .0 .0 .0 231.4 497.1 425.00
HEALTH, DEPT OF.............. 1,018.3 .0 .0 92.5 2,934.5 4,045.3 12,057.31
VETERANS' AFFAIRS, DEPT OF... 49.1 .0 .0 .0 184.2 233.3 1,511.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 19,271.8 .0 .0 300.9 29,755.3 49,327.9 30,772.06
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 4,104.8 .0 .0 .0 66.5 4,171.3 23,580.00
FL COMMISN/OFFENDER REVIEW... 15.9 .0 .0 .0 .0 15.9 164.00
JUSTICE ADMINISTRATION....... 1,151.1 .0 .0 .0 242.0 1,393.1 10,473.00
JUVENILE JUSTICE, DEPT OF.... 666.9 .0 .0 .0 165.7 832.5 3,229.50
LAW ENFORCEMENT, DEPT OF..... 322.3 .0 .0 .0 183.3 505.7 2,042.00
LEGAL AFFAIRS/ATTY GENERAL... 105.1 .0 .0 .0 243.4 348.5 1,469.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 6,366.1 .0 .0 .0 900.9 7,267.0 40,958.00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 418.6 .0 .0 .0 2,554.3 2,972.9 3,828.25
ENVIR PROTECTION, DEPT OF.... 221.1 .0 .0 .0 1,536.0 1,757.2 3,128.50
FISH/WILDLIFE CONSERV COMM... 131.5 .0 .0 .0 423.5 555.0 2,160.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 13,087.8 13,087.8 5,816.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 771.2 .0 .0 .0 17,601.7 18,372.9 14,933.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 246.1 .0 .0 .0 14.0 260.2 .00
BUSINESS/PROFESSIONAL REG.... 7.4 .0 .0 .0 297.6 305.0 1,642.25
CITRUS, DEPT OF.............. 11.4 .0 .0 .0 21.9 33.3 28.00
COMMERCE..................... 209.2 .0 .0 .0 1,129.7 1,338.9 1,372.00
FINANCIAL SERVICES........... 64.8 .0 .0 .0 545.8 610.6 2,606.50
GOVERNOR, EXECUTIVE OFFICE... 91.7 .0 .0 .0 158.4 250.1 519.00
HIWAY SAFETY/MTR VEH, DEPT... .1 .0 .0 .0 665.7 665.7 4,084.00
LEGISLATIVE BRANCH........... 254.8 .0 .0 .0 2.8 257.6 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 240.1 240.1 437.00
MANAGEMENT SRVCS, DEPT OF.... 153.7 .0 .0 .0 678.9 832.6 1,248.50
MILITARY AFFAIRS, DEPT OF.... 85.2 .0 .0 .0 44.8 130.0 441.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 32.2 32.2 264.00
REVENUE, DEPARTMENT OF....... 341.8 .0 .0 .0 524.6 866.4 4,837.25
STATE, DEPT OF............... 113.2 .0 .0 .0 28.2 141.3 446.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,579.3 .0 .0 .0 4,384.7 5,964.0 17,925.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 690.5 .0 .0 .0 125.5 816.0 4,716.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 690.5 .0 .0 .0 125.5 816.0 4,716.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 51,687.6 2,459.0 1,451.0 300.9 57,676.8 113,575.2 111,495.56
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.