Bill Text: FL H5001 | 2023 | Regular Session | Introduced
Bill Title: General Appropriations Act
Spectrum: Bipartisan Bill
Status: (Introduced - Dead) 2023-04-04 - Laid on Table; companion bill(s) passed, see SB 2500 (Ch. 2023-239), CS/CS/HB 1285 (Ch. 2023-167), HB 5101 (Ch. 2023-245), HB 5303 (Ch. 2023-246), SB 2502 (Ch. 2023-240), SB 2504 (Ch. 2023-241), SB 2506 (Ch. 2023-242), SB 2510 (Ch. 2023-243), SB 7018 (Ch. 2023-244), SB 7024 (Ch. 2023-193), SB 7030 (Ch. 2023-265) [H5001 Detail]
Download: Florida-2023-H5001-Introduced.html
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 . . . . . . . . . . . . . . . 53
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 69
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 75
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 90
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 96
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 116
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 121
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 137
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 138
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 183
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 193
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 205
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 216
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 234
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 264
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 278
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 290
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 292
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 304
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 305
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 319
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 347
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 354
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 361
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 362
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 364
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 386
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 390
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 393
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 398
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 406
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 440
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 441
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 449
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 451
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
______________________________________________________________________________
A bill to be entitled
An act making appropriations; providing moneys for
the annual period beginning July 1, 2023, and ending
June 30, 2024, and supplemental appropriations for
the period ending June 30, 2023, 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 2023-2024 to the state agency indicated, as the amounts to
be used to pay the salaries, other operational expenditures, and fixed
capital outlay of the named agencies, and are in lieu of all moneys
appropriated for these purposes in other sections of the Florida
Statutes.
SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND
The moneys contained herein is appropriated from the Education
Enhancement "Lottery" Trust Fund to the state agencies indicated.
EDUCATION, DEPARTMENT OF
Funds provided in sections 1 and 2 of this act as Grants and
Aids-Special Categories or as Grants and Aids-Aid to Local Governments
may be advanced quarterly throughout the fiscal year based on projects,
grants, contracts, and allocation conference documents. Of the funds
provided in Specific Appropriations 59, 60-62, 64 through 73, and 153,
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 . . . . . . . . . . . . . . . 113,299,755
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 2023-2024
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 . . . . . . . . . . . . . . . 6,333,498
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 . . . . . . . . . . 119,633,253
TOTAL ALL FUNDS . . . . . . . . . . 119,633,253
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 . . . . . . . . . . . . . . . 590,696,329
From the funds in Specific Appropriation 3, the Bright Futures
Scholarship awards for the 2023-2024 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 . . . . . . . . . . . . . . . 117,611,409
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 . . . . . . . . . . 708,307,738
TOTAL ALL FUNDS . . . . . . . . . . 708,307,738
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2023-2024 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, 80, and 81.
5 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,102,689,175
Funds provided in Specific Appropriation 5 are allocated in
Specific Appropriation 80.
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 81 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
class size reduction allocation factor for grades prekindergarten to
grade 3 shall be $952.67, for grades 4 to 8 shall be $909.60, and for
grades 9 to 12 shall be $911.80. The class size reduction allocation
shall be recalculated based on enrollment through the October 2023 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 81, 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 . . . . . . . . . . 1,206,465,531
TOTAL ALL FUNDS . . . . . . . . . . 1,206,465,531
PROGRAM: WORKFORCE EDUCATION
7 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 148,311,351
Funds in Specific Appropriation 7 are allocated in Specific
Appropriation 114. 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 . . . . . . . . . . . . . . . 273,857,996
Funds in Specific Appropriation 8 are allocated in Specific
Appropriation 123.
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 . . . . . . . . . . . . . . . 661,024,564
Funds in Specific Appropriation 9 are allocated in Specific
Appropriation 143.
10 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,079,571
11 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,740,542
12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,898,617
13 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 824,574
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM TRUST FUNDS . . . . . . . . . . 699,567,868
TOTAL ALL FUNDS . . . . . . . . . . 699,567,868
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 3,156,143,737
TOTAL ALL FUNDS . . . . . . . . . . 3,156,143,737
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
The moneys contained herein are appropriated from the named funds to the
Department of Education as the amounts to be used to pay salaries, other
operational expenditures, and fixed capital outlay.
EDUCATION, DEPARTMENT OF
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 15 through 19 and 22 through 23C
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 2023-2024 in Specific Appropriations 15 through 19 and 22
through 23C.
The Executive Office of the Governor's Office of Policy and Budget shall
establish Fixed Capital Outlay budget authority within appropriate
accounts to enable expenditure of funds appropriated for the state
universities, the Florida School for the Deaf and the Blind, the
Division of Blind Services, public school districts, public broadcasting
stations, and Florida colleges.
14 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 44,022,800
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 amended on February 9, 2023. Each board of trustees shall report to
the Board of Governors the funding allocated to each specific project.
15 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 213,453,885
Nonrecurring funds in Specific Appropriation 15 are provided to
charter schools and shall be distributed in accordance with section
1013.62, Florida Statutes. These funds are contingent upon HB 1259 or
similar legislation becoming law.
16 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 8,620,189
Nonrecurring funds in Specific Appropriation 16 shall be distributed
among developmental research (laboratory) schools approved pursuant to
section 1002.32, Florida Statutes, based upon full-time equivalent
student membership.
17 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 218,111,135
Nonrecurring funds in Specific Appropriation 17 shall be allocated
as follows:
BROWARD COLLEGE
North Campus Building 56 & Building 57 Remodel into STEM
/ Nursing............................................... 30,404,437
CHIPOLA COLLEGE
Building Renovation for Nursing Program Expansion (HF
0886)................................................... 1,200,000
COLLEGE OF CENTRAL FLORIDA
Criminal Justice Instructional Center..................... 17,465,200
Health Science Technology Education Center - Ocala,
Building 19 EMS Renovation.............................. 7,183,653
COLLEGE OF THE FLORIDA KEYS
Construction of Generators for Buildings 400 and 1500..... 2,034,925
DAYTONA STATE COLLEGE
Law Enforcement & Emergency Services Training Center (HF
0884)................................................... 4,794,967
Pedestrian and Vehicle Safety and Amphitheater
Improvements (HF 0883).................................. 3,346,721
EASTERN FLORIDA STATE COLLEGE
Advanced Technologies Center (ATC) (HF 0551).............. 3,600,000
FLORIDA STATE COLLEGE AT JACKSONVILLE
Career Connection Center (HF 0467)........................ 2,548,738
Veteran Center for Excellence (HF 0465)................... 668,508
GULF COAST STATE COLLEGE
STEM Building New Construction (HF 1728).................. 3,999,972
HILLSBOROUGH COMMUNITY COLLEGE
Renovation of Technology Building - Dale Mabry Campus (HF
1863)................................................... 7,305,571
INDIAN RIVER STATE COLLEGE
Nursing Program Expansion (HF 0537)....................... 12,000,000
LAKE-SUMTER STATE COLLEGE
Workforce Development Center (HF 1018).................... 8,750,000
MIAMI DADE COLLEGE
Remodel/ Renovate Classrooms, Labs, Support Services in
Facilities 1,2,3,5,7,13 and Site (North)................ 13,314,498
Remodel/Renovate Facility 14 (Gym) for Justice Center
North................................................... 5,087,953
PALM BEACH STATE COLLEGE
Emergency Response Training Center (HF 0339).............. 3,000,000
PASCO-HERNANDO STATE COLLEGE
Remodel Buildings A thru E w/ Addition & Chiller Plant -
West.................................................... 5,000,000
PENSACOLA STATE COLLEGE
Career and Technical Charter Academy (HF 0776)............ 3,500,000
Roadway/ Parking/ Asphalt Improvement/ Replacement........ 2,630,498
POLK STATE COLLEGE
Northeast Ridge Phase 1 (HF 0611)......................... 16,200,000
Renovate Building 1-Lakeland (HF 1771).................... 6,141,785
SANTA FE COLLEGE
Automotive Program Relocation & Expansion Property
Acquisition and Facilities Ren/Rem (Blount Center) (HF
2107)................................................... 11,986,588
Deferred Maintenance - Roof Replacements and HVAC
Renovations on the NW Campus (HF 0243)................. 2,500,000
G Building Classroom & Lab Renovation, Remodel and
Expansion (NW Campus)(HF 2270).......................... 5,864,123
SEMINOLE STATE COLLEGE OF FLORIDA
Altamonte Springs Campus - Student Services Center
Remodel (HF 0049)....................................... 377,665
Workforce, Science, & Technology Building B (HF 0048)..... 4,376,555
SOUTH FLORIDA STATE COLLEGE
Enhanced Security Collegewide............................. 400,000
Multiuse Driving Range Training Facility (HF 1844)........ 3,200,000
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
Parrish Center Phase I (HF 1273).......................... 9,000,000
VALENCIA COLLEGE
Lake Nona Building 2 (HF 0382)............................ 20,228,778
18 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 349,849,995
Nonrecurring funds in Specific Appropriation 18 shall be allocated
as follows:
FLORIDA A&M UNIVERSITY
Howard Hall (ROTC)........................................ 13,587,872
FLORIDA ATLANTIC UNIVERSITY
Architecture, Design, Planning, and Engineering for
College of Dentistry (HF 1750).......................... 9,000,000
FLORIDA GULF COAST UNIVERSITY
Reed Hall Renovations..................................... 4,831,522
FLORIDA INTERNATIONAL UNIVERSITY
Engineering Building Phase II............................. 15,150,000
Herbert Wertheim College of Medicine Academic Health
Sciences/ Clinical Facility (HF 2323)................... 5,000,000
FLORIDA POLYTECHNIC UNIVERSITY
Student Achievement Center................................ 13,836,252
FLORIDA STATE UNIVERSITY
Academic Support Building Maintenance Complex (HF 1996)... 20,000,000
Arts District Building (HF 2148).......................... 4,000,000
Dittmer Building Remodeling............................... 10,000,000
Hydrogen Research Center (HF 1410)........................ 4,000,000
Veterans Legacy Complex (HF 2038)......................... 5,000,000
NEW COLLEGE OF FLORIDA
Hamilton Classroom Building Remodel....................... 5,882,388
Pritzker Marine Biology Service Core Addition Remodeling.. 5,756,771
UNIVERSITY OF CENTRAL FLORIDA
Chemistry Building Renovation............................. 15,000,000
College of Nursing Building............................... 14,781,430
UNIVERSITY OF FLORIDA
Academic and Research Collaboration Center (HF 2103)...... 11,000,000
Dental Science Building................................... 30,694,870
Hamilton Center for Classical and Civic Education (HF
2272)................................................... 20,000,000
Health and Financial Technology Graduate Education Center
in Jacksonville (HF 1730)............................... 50,000,000
PK Yonge Lab School - New Gymnasium (HF 1806)............. 6,000,000
UF/Institute of Food and Agricultural Sciences - Center
for Artificial Intelligence in Agriculture (HF 1997).... 1,965,880
UF/Institute of Food and Agricultural Sciences -
Lakewatch Building (HF 1807)............................ 1,997,280
UF/Institute of Food and Agricultural Sciences -
Microbiology & Cell Sciences Teaching Laboratory
Expansion (HF 1006)..................................... 2,750,000
UNIVERSITY OF NORTH FLORIDA
Brooks College of Health Remodel.......................... 7,375,282
Coggin College of Business Phase II....................... 26,288,416
UNIVERSITY OF SOUTH FLORIDA
Functional MRI (fMRI) Equipment Purchase and Installation
(HF 1706)............................................... 3,000,000
USF Sarasota-Manatee - Academic STEM Nursing Facility (HF
0401)................................................... 5,612,806
USF St. Petersburg - Environmental & Oceanographic
Sciences Research & Teaching Facility................... 24,339,226
UNIVERSITY OF WEST FLORIDA
Critical Infrastructure - Satellite Utilities Plant Phase
I (HF 0361)............................................. 10,000,000
Southside Residence Halls Demolition (HF 0362)............ 3,000,000
19 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 88,590,239
Funds in Specific Appropriation 19 shall be allocated in accordance
with section 1013.64(2), Florida Statutes, as follows:
Gadsden County (1st of 2 years)........................... 35,483,086
Glades County (1st of 2 years)............................ 17,824,681
Putnam County (1st of 2 years)............................ 35,282,472
20 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 9,033,367
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 693,324,660
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 11,009,874
Funds in Specific Appropriation 20 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2023-2024 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, Article XII, section 9(d) of the
Florida Constitution, and any other continuing payments necessary or
incidental to the repayment of the bonds. These funds may be used to
refinance any or all series if it is in the best interest of the state
as determined by the Division of Bond Finance. If the debt service
appropriated for this program in Specific Appropriation 20 is
insufficient due to interest rate changes, issuance timing, or other
circumstances, the amount of the insufficiency is appropriated from the
School District and Community College District Capital Outlay and Debt
Service Trust Fund.
21 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SCHOOL DISTRICT AND
COMMUNITY COLLEGE
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 112,000,000
22 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 4,552,330
Nonrecurring funds in Specific Appropriation 22 are provided for
preventative maintenance projects at the Florida School for the Deaf and
the Blind.
23 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 595,548
Nonrecurring funds in Specific Appropriation 23 are provided for the
Division of Blind Services for repair and maintenance projects at the
Daytona facility.
23A FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 6,435,609
Nonrecurring funds in Specific Appropriation 23A are provided for the
following projects to correct health and safety issues, correct building
deficiencies, and complete renovations at public broadcasting stations
to support emergency management communications as well as educational
and public affairs programming.
WDNA-FM, Miami - Replace Leaking HVAC Air Handler......... 19,855
WEDU-TV, Tampa/St. Petersburg - Replace Mildewed and
Unhealthy Ceiling Tiles................................. 347,628
WEFS-TV, Cocoa - Apply Galvanized Coating to
Deteriorating Antenna Tower............................. 18,850
WFIT-FM, Melbourne - Replace Obsolete Main Satellite Dish
- Phase 2............................................... 576,500
WFSU-TV/FM, Tallahassee - Replace Emergency Equipment..... 57,000
WFSU-TV/FM, Tallahassee - Repaint Tower to Meet FAA
Safety Requirements..................................... 54,000
WGCU-TV/FM, Ft. Myers/Naples - Replace Obsolete Backup
Generator............................................... 175,000
WGCU-TV/FM, Ft. Myers/Naples - Replace Unsafe Lighting
Grid.................................................... 350,000
WJCT-TV/FM, Jacksonville - Resurface Damaged Studio Floor
- Phase 2............................................... 172,134
WJCT-TV/FM, Jacksonville - Renovate Damaged Restrooms -
Phase 2................................................. 631,160
WKGC-FM, Panama City - Replace Failing Main Generator,
Transfer Switch, and Fuel Tank.......................... 215,050
WMFE-FM, Orlando - Repair and Refurbish Failing Lift
(Sanitation) Station - Phase 2.......................... 508,431
WMFE-FM, Orlando - Replace Fire Alarm System.............. 197,347
WMNF-FM, Tampa - Replace Main Generator and Fuel Tank..... 479,770
WSRE-TV, Pensacola - Replace Studio Transmitter Link...... 100,000
WUCF-TV, Orlando - Purchase and Install Emergency Backup
Transmitter............................................. 625,000
WUFT-TV/FM, Gainesville - Replace FAA Safety Lights....... 150,000
WUSF-FM, Tampa/St. Petersburg - Replace Obsolete
Electrical Systems...................................... 392,750
WUSF-FM, Tampa - Replace Damaged Upper Guy Wires.......... 172,134
WUWF-FM, Pensacola - Replace Obsolete Backup Generator
and Transfer Switch..................................... 593,000
WXEL-TV, Boynton Beach - Replace Aging HVAC Systems and
Building Automation and Infrastructure - Phase 2........ 600,000
23B FIXED CAPITAL OUTLAY
PUBLIC SCHOOL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 6,850,000
Nonrecurring funds in Specific Appropriation 23B shall be allocated
as follows:
Brevard Public Schools - Edgewood Jr/Sr High School - New
Robotics Lab Open to All Regional Robotics Teams (HF
0047)................................................... 300,000
Duval County Public Schools - Cornerstone Classical
Academy Expansion Project (HF 2169)..................... 1,200,000
Polk County Public Schools - Heartland Biztown & Finance
Park (HF 0966).......................................... 750,000
Polk County Public Schools - Homeland Agribusiness
Academy (HF 0594)....................................... 3,500,000
Sarasota County Schools - Sarasota Academy of the Arts
Campus Expansion Project (HF 1448)...................... 600,000
Walton County School District - WISE Building and
Construction Academy (HF 0681).......................... 500,000
23C FIXED CAPITAL OUTLAY
VOCATIONAL-TECHNICAL FACILITIES
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 9,247,000
Nonrecurring funds in Specific Appropriation 23C shall be allocated
as follows:
Brevard Public Schools - Adult and Community Education
Commercial Driver License Training Facility (HF 1030)... 3,840,000
Cape Coral Technical College - Campus and Program
Expansion (HF 0258)..................................... 622,000
Marion Technical College - Mechanics Building with
Classrooms and Bays (HF 0851)........................... 2,785,000
RIVEROAK Technical College - Healthcare Expansion (HF
1407)................................................... 2,000,000
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 1,775,696,631
TOTAL ALL FUNDS . . . . . . . . . . 1,775,696,631
VOCATIONAL REHABILITATION
For funds in Specific Appropriations 24 through 37 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 39,703,237
24 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 11,864,345
FROM ADMINISTRATIVE TRUST FUND . . . 255,288
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 44,472,098
25 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,602,046
26 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,708,851
27 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 6,412,403
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
Daytona State College Adults with Disabilities Program.... 70,000
Flagler Adults with Disabilities Program.................. 535,892
Gadsden Adults with Disabilities Program.................. 100,000
Gulf Adults with Disabilities Program..................... 35,000
Jackson Adults with Disabilities Program.................. 1,019,247
Leon Adults with Disabilities Program..................... 225,000
Miami-Dade Adults with Disabilities Program............... 1,125,208
Palm Beach Habilitation Center............................ 225,000
Sumter Adults with Disabilities Program................... 42,500
Tallahassee Community College Adults with Disabilities
Program................................................. 25,000
Taylor Adults with Disabilities Program................... 42,500
Wakulla Adults with Disabilities Program.................. 42,500
From the funds provided in Specific Appropriation 27, nonrecurring
funds are provided for the following appropriations projects:
Arc Broward Skills Training-Adults with Disabilities (HF
1131)................................................... 175,000
Brevard Adults with Disabilities (HF 0015)................ 137,500
Bridging the Gap in Employment of Young Adults with
Unique Abilities (HF 0100).............................. 200,000
Endeavor Forward, Inc. NextStep at Endeavor Academy -
Autism Vocation Transition (HF 0327).................... 200,000
Marine & Hospitality Industry Vocational Program (HF 0759) 253,050
The WOW Center (HF 0833).................................. 175,000
From the funds provided in Specific Appropriation 27 for the
Inclusive Transition and Employment Management Program (ITEM), $750,000
in recurring funds and $125,000 in nonrecurring funds (HF 1994) 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 . . . . . . . . . . . . . . . 80,986
29 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,788,808
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, $152,793 in
nonrecurring funds from the General Revenue Fund is appropriated for the
Florida Alliance for Assistive Services and Technology (HF 0028).
30 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,719,504
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 5,087,789
From the funds provided in Specific Appropriation 30, the recurring
sum of $1,232,004 from the General Revenue Fund and $5,087,789 from the
Federal Rehabilitation Trust Fund shall be allocated to the Centers for
Independent Living and shall be distributed according to the formula in
the most recently approved State Plan for Independent Living. From the
Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded
from Social Security reimbursements (program income) provided that the
Social Security reimbursements are available.
The State Plan for Independent Living may include provisions related to
financial needs testing and financial participation of consumers, as
agreed upon by all signatories to the plan.
From the funds provided in Specific Appropriation 30, $487,500 in
nonrecurring funds from the General Revenue Fund are provided for
Community Transition Services for Adults with Disabilities (HF 1924).
31 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,226,986
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 106,287,217
32 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 444,246
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 . . . . . 57,424
FROM ADMINISTRATIVE TRUST FUND . . . 989
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 236,653
34A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,088,000
The nonrecurring funds in Specific Appropriation 34A, are provided
for the following appropriations projects:
Endeavor Forward, Inc. NextStep at Endeavor Academy -
Autism Vocation Transition (HF 0327).................... 288,000
North Florida School of Special Education Vocational/Job
Training Building Expansion (HF 2173)................... 375,000
The WOW Center (HF 0833).................................. 425,000
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 . . . . . . . . . . . . . . . 241,972
37 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 278,290
TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 54,318,472
FROM TRUST FUNDS . . . . . . . . . . 190,418,728
TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 244,737,200
BLIND SERVICES, DIVISION OF
APPROVED SALARY RATE 11,886,530
38 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 5,278,046
FROM ADMINISTRATIVE TRUST FUND . . . 420,142
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 11,721,166
39 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 161,282
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 324,375
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 . . . . . . . . . . . . . . . 100,000
45 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,777,869
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,868,694
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:
Florida Association of Agencies Serving the Blind (HF
0769)................................................... 850,000
Lighthouse for the Blind - Collier (HF 1173).............. 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 . . . . . . . . . . . . . . . 103,069
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 FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 6,177,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000
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 . . . . . 3,316
FROM ADMINISTRATIVE TRUST FUND . . . 2,885
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 92,467
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 . . . . . . . . . . . . . . . 239,264
55 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 320,398
TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 17,753,988
FROM TRUST FUNDS . . . . . . . . . . 42,038,217
TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 59,792,205
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Prior to the disbursement of funds from Specific Appropriations 56, 57,
and 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 . . . . . 4,000,000
From the funds in Specific Appropriation 56, $3,500,000 in recurring
funds and $500,000 in nonrecurring funds are appropriated for a base
appropriations project for the University of Miami Medical Training and
Simulation Laboratory (HF 1913).
57 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 31,921,685
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 instructional purposes:
Bethune-Cookman University................................ 16,960,111
Edward Waters University.................................. 6,429,526
Florida Memorial University............................... 7,032,048
From the funds in Specific Appropriation 57, $1,000,000 in recurring
funds is provided for the Edward Waters University - Institute on
Criminal Justice (recurring base appropriations project).
From the funds in Specific Appropriation 57, nonrecurring funds are
provided for the following:
Florida Memorial University
Math and Writing Center (HF 2060)......................... 200,000
STEM Expansion Project Fostering Excellence in Cancer
Studies, Data Science, Cybersecurity (HF 2063).......... 300,000
58 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 11,083,123
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, $6,083,123 in
nonrecurring funds is provided for the following appropriations
projects:
Beacon College - Tuition Scholarships (HF 1022)........... 250,000
Embry-Riddle Aeronautical University - Research Park
Equipment (HF 0796)..................................... 2,500,000
Florida Tech - AeroSpace CyberSecurity Engineering
Development (ASCEND) (HF 0894).......................... 475,000
Florida Tech - Biomedical Aerospace Manufacturing (BAM)
(HF 0076)............................................... 1,000,000
Keiser University - Criminal Justice Virtual Simulation
Training System (HF 0521)............................... 269,955
Miami Media School - Fair and Balanced Media Scholarship
Program (HF 0743)....................................... 250,000
Saint Leo University - Nursing Program (HF 1224).......... 354,418
South College - Tuition Grants (HF 0006).................. 400,000
Southeastern University - Pathways: LifeSkills House (HF
0843)................................................... 83,750
St. Thomas University - Institute for Law, Liberty, &
Civics (HF 1340)........................................ 500,000
59 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 109,679,916
Funds in Specific Appropriation 59 are provided to support qualified
Florida resident students for tuition assistance pursuant to, and
contingent upon, HB 1247 or similar legislation becoming law. Such
tuition assistance shall be tiered based on each eligible institution's
performance metrics and based upon benchmarks for Fiscal Year 2023-2024
as follows:
Access rate.......................................................32%
Affordability..................................................$7,263
Graduation rate...................................................45%
Retention rate....................................................65%
Postgraduate employment or continuing education rate..............64%
From the funds provided in Specific Appropriation 59, $76,505,559 is
provided to support 22,899 students at $3,341 per student for Tier 1
institutions to be distributed pursuant to the following guidelines:
Adventhealth University................................... 681,564
Ave Maria University...................................... 1,159,327
Beacon College............................................ 407,602
Bethune-Cookman University................................ 4,874,519
Florida Institute of Technology........................... 3,364,387
Florida Memorial University............................... 1,313,013
Florida Southern College.................................. 5,148,481
Jacksonville University................................... 3,057,015
Keiser University......................................... 22,281,129
Lynn University........................................... 2,706,210
Nova Southeastern University.............................. 12,752,597
Palm Beach Atlantic University............................ 3,514,732
Saint Leo University...................................... 6,311,149
St. Thomas University..................................... 3,949,062
Stetson University........................................ 4,984,772
From the funds provided in Specific Appropriation 59, $33,174,357 is
provided to support 11,677 students at $2,841 per student for Tier 2
institutions to be distributed pursuant to the following guidelines:
Barry University.......................................... 2,948,958
Eckerd College............................................ 829,572
Embry-Riddle Aeronautical University...................... 5,207,553
Everglades University..................................... 1,880,742
Flagler College........................................... 3,497,271
Johnson University Florida, Inc........................... 176,142
Ringling College of Art and Design........................ 1,093,785
Rollins College........................................... 3,400,677
Southeastern University................................... 4,963,227
The Baptist College of Florida............................ 159,096
University of Miami....................................... 7,665,018
Warner University......................................... 1,352,316
The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its estimated
2023-2024 enrollment.
59A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 11,355,582
From the funds in Specific Appropriation 59A, nonrecurring funds are
provided for the following appropriations projects:
Embry-Riddle Aeronautical University
Sensitive Compartmented Information Facility (SCIF) (HF
1872)................................................... 7,500,000
Florida Tech
AeroSpace CyberSecurity Engineering Development (ASCEND)
(HF 0894)............................................... 2,025,000
Florida Memorial University
Math and Writing Center (HF 2060)......................... 50,000
Palm Beach Atlantic University
Center for Financial Literacy (HF 0337)................... 1,000,000
Saint Leo University
Nursing Program (HF 1224)................................. 385,582
Southeastern University
Pathways: LifeSkills House (HF 0843)...................... 145,000
Webber International University
Health Science Building (HF 0004)......................... 250,000
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 168,040,306
TOTAL ALL FUNDS . . . . . . . . . . 168,040,306
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
60 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 34,698,463
61 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,617,326
From the funds in Specific Appropriation 61, $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, 2023, 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.
62 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000
63 SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 1,770,000
64 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,500,000
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 . . . . . 171,883,171
From the funds in Specific Appropriations 4 and 67, the sum of
$288,189,580 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............ 16,694,748
Florida Work Experience................................... 1,569,922
Rosewood Family Scholarships.............................. 256,747
Florida Farmworker Scholarships........................... 272,151
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 recurring base
appropriations project. Such funds are provided for supplemental
need-based veteran educational benefits and shall be used to assist in
the payment of living expenses during holiday and semester breaks for
active duty and honorably discharged members of the Armed Forces who
served on or after September 11, 2001. To ensure students in both public
and private institutions have an opportunity to receive funding,
allocations to institutions shall be prorated based on the number of
total eligible students at eligible institutions.
From the funds in Specific Appropriation 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, 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 2022-2023 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, 2023.
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.
68 FINANCIAL ASSISTANCE PAYMENTS
LAW ENFORCEMENT ACADEMY SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000
The recurring funds in Specific Appropriation 68 are provided for
the Florida Law Enforcement Academy Scholarship to assist in the
recruitment of law enforcement officers within the state by providing
financial assistance to trainees who enroll in a commission-approved law
enforcement officer basic recruit training program at a Florida College
System institution or school district technical center. Funds shall be
awarded on a first-come, first-served basis pursuant to section
1009.896, Florida Statutes.
69 FINANCIAL ASSISTANCE PAYMENTS
OUT-OF-STATE LAW ENFORCEMENT EQUIVALENCY
REIMBURSEMENT
FROM GENERAL REVENUE FUND . . . . . 1,000,000
The recurring funds in Specific Appropriation 69 are provided for
reimbursement for out-of-state and special operations forces law
enforcement equivalency training. The department, in consultation with
the Department of Law Enforcement, shall reimburse eligible applicants
who relocate from outside the state or who transition from service in
the special operations forces to become a full-time law enforcement
officer within this state for eligible expenses incurred while obtaining
a Florida law enforcement officer certification. Funds shall be awarded
on a first-come, first-served basis pursuant to section 1009.8961,
Florida Statutes.
70 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 74,000
71 FINANCIAL ASSISTANCE PAYMENTS
GRANTS AND AIDS - DUAL ENROLLMENT
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,050,000
The recurring funds in Specific Appropriation 71 are provided to
support public postsecondary institutions in providing dual enrollment
pursuant to section 1009.30, Florida Statutes.
73 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER TO THE FLORIDA EDUCATION FUND
FROM GENERAL REVENUE FUND . . . . . 3,500,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 255,229,460
FROM TRUST FUNDS . . . . . . . . . . 1,467,506
TOTAL ALL FUNDS . . . . . . . . . . 256,696,966
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
74 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 185,548
75 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 . . . . . . . . . . 190,548
TOTAL ALL FUNDS . . . . . . . . . . 190,548
EARLY LEARNING
PROGRAM: EARLY LEARNING SERVICES
APPROVED SALARY RATE 6,227,948
75A SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 4,922,282
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 4,046,436
75B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 118,840
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 217,962
75C 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
75D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000
75E SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,150,211
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,092,064
FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000
From the funds in Specific Appropriation 75E, $129,179 in recurring
funds from the Child Care and Development Block Grant Trust Fund is
provided to the Department of Education to administer the Gold Seal
Quality Care Program established pursuant to section 1002.945, Florida
Statutes.
76 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 2,105,457
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 16,500,000
FROM WELFARE TRANSITION TRUST FUND . 3,900,000
From the funds provided in Specific Appropriation 76, the following
projects are funded with nonrecurring funds from the General Revenue
Fund that shall be allocated as follows:
Brain Bag Early Literacy Program (HF 0432)................ 71,500
Preschool Emergency Alert Response Learning System
(PEARLS) (HF 1596)...................................... 137,500
Tiny Talkers Preschool Initiative (HF 2106)............... 87,500
From the funds in Specific Appropriation 76, $10,000,000 in
recurring 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 76, $1,400,000 in recurring
funds and $2,500,000 in nonrecurring funds from the Welfare Transition
Trust Fund is provided for the Home Instruction Program for Pre-School
Youngsters (HIPPY) (HF 0389) 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 76, $3,500,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund are
provided to the Division of Early Learning for purposes of implementing
the provisions of section 1002.82(2)(o), Florida Statutes.
From the funds in Specific Appropriation 76, $1,808,957 in recurring
funds from the General Revenue Fund are provided for the Children's
Forum to continue the Help Me Grow Florida Network (recurring base
appropriations project).
From the funds in Specific Appropriation 76, $3,000,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund is
provided to the Division of Early Learning to competitively procure for
the early learning coalitions established pursuant to section 1002.83,
Florida Statutes, a system of professional development that
significantly improves child care instructor quality. For purposes of
developing the competitive procurement, the division shall consult with
the early learning coalitions.
77 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 796,709,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427
From the funds in Specific Appropriation 77, $889,927,228 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:
Alachua................................................... 9,077,138
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 14,251,757
Brevard................................................... 19,844,756
Broward................................................... 76,088,524
Charlotte, DeSoto, Highlands, Hardee...................... 12,942,908
Columbia, Hamilton, Lafayette, Union, Suwannee............ 6,501,843
Dade, Monroe.............................................. 120,032,502
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 12,148,552
Duval..................................................... 52,318,635
Escambia.................................................. 16,565,565
Hendry, Glades, Collier, Lee.............................. 46,277,574
Hillsborough.............................................. 67,578,177
Lake...................................................... 15,147,881
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 16,205,137
Manatee................................................... 14,357,765
Marion.................................................... 15,928,102
Martin, Okeechobee, Indian River.......................... 11,690,597
Okaloosa, Walton.......................................... 13,392,383
Orange.................................................... 67,561,216
Osceola................................................... 22,617,933
Palm Beach................................................ 53,080,481
Pasco, Hernando........................................... 28,096,442
Pinellas.................................................. 30,842,764
Polk...................................................... 41,436,528
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 22,907,690
St. Lucie................................................. 14,899,115
Santa Rosa................................................ 6,504,670
Sarasota.................................................. 9,634,035
Seminole.................................................. 14,415,717
Volusia, Flagler.......................................... 23,803,813
Redlands Christian Migrant Association.................... 13,777,028
From the funds in Specific Appropriation 77, provided for the School
Readiness Program and allocated to the early learning coalitions, the
Division of Early Learning shall have the ability to reallocate funds
between early learning coalitions if an early learning coalition does
not have eligible children on its waiting list and has met its
expenditure cap pursuant to section 1002.89, Florida Statutes. At least
14 days prior to reallocating any funds, the department shall submit
written notification to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Committee on Appropriations,
and the chair of the House of Representatives Appropriations Committee
which includes the total amount of school readiness funds being
reallocated and the early learning coalitions involved in the
reallocation.
From the funds in Specific Appropriation 77, $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 77, $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 77, $30,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to expand the provision of services to low income
families at or below 200 percent of the federal poverty level as long as
the income does not exceed 85 percent of the state median income. Local
matching funds can be derived from local governments, employers,
charitable foundations, and other sources so that Florida communities
can create local partnerships focused on using the state and local funds
for direct services and expanding the number of school readiness slots.
To be eligible for funding, an early learning coalition must match its
portion of the state funds with a dollar-for-dollar match of local
funds. The Division of Early Learning shall establish procedures for the
match program that shall include giving priority to early learning
coalitions whose local match complies with federal Child Care and
Development Block Grant matching requirements.
The Division of Early Learning shall provide a report to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee by December 1, 2023, that
includes the following information about the division's allocation of
the $30,000,000 in local matching funds provided in Specific
Appropriation 79 of chapter 2022-156, 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 77, $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 77, $5,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Division of Early Learning to administer the
special needs differential allocation established pursuant to section
1002.89(1)(d), Florida Statutes.
78A SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,434
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 18,235
79 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 427,003,731
From the funds provided in Specific Appropriation 79, $427,003,731
in recurring funds from the General Revenue is provided for the
Voluntary Prekindergarten Education Program as provided in sections
1002.51 through 1002.79, Florida Statutes, and shall be allocated to
early learning coalitions as indicated below. Pursuant to the provisions
of section 1002.71(3)(a), Florida Statutes, for Fiscal Year 2023-2024,
the base student allocation per full-time equivalent student for the
school year program shall be $2,941, and the base student allocation for
the summer program shall be $2,511. The allocation includes four percent
in addition to the base student allocation to fund administrative and
other program costs of the early learning coalitions related to the
Voluntary Prekindergarten Education Program.
From the funds in Specific Appropriation 79, $427,003,731 shall be
allocated as follows:
Alachua................................................... 3,785,123
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 4,429,346
Brevard................................................... 12,884,315
Broward................................................... 39,982,829
Charlotte, DeSoto, Highlands, Hardee...................... 4,850,154
Columbia, Hamilton, Lafayette, Union, Suwannee............ 2,787,391
Dade, Monroe.............................................. 59,610,124
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,895,646
Duval..................................................... 23,822,617
Escambia.................................................. 4,928,739
Hendry, Glades, Collier, Lee.............................. 21,056,910
Hillsborough.............................................. 31,272,642
Lake...................................................... 7,379,568
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 7,346,768
Manatee................................................... 7,652,258
Marion.................................................... 5,786,519
Martin, Okeechobee, Indian River.......................... 6,569,250
Okaloosa, Walton.......................................... 6,159,232
Orange.................................................... 33,234,501
Osceola................................................... 9,698,016
Palm Beach................................................ 31,208,884
Pasco, Hernando........................................... 15,984,401
Pinellas.................................................. 15,886,341
Polk...................................................... 11,876,020
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 16,864,874
St. Lucie................................................. 6,781,449
Santa Rosa................................................ 2,905,344
Sarasota.................................................. 4,552,903
Seminole.................................................. 11,416,944
Volusia, Flagler.......................................... 11,394,623
79A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,417
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,373
79B DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,195,474
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,214,166
From the funds in Specific Appropriation 79B, $88,200 in recurring
funds from the General Revenue Fund and $163,800 in recurring funds from
the Child Care and Development Block Grant Trust Fund are provided to
the Department of Education to enhance cloud migration of mission
critical information technology infrastructure, applications, and
cloud-based disaster recovery to strength information technology
resiliency.
79C DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 191,950
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 255,341
TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 581,732,876
FROM TRUST FUNDS . . . . . . . . . . 936,737,681
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,518,470,557
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2023-2024 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, 80, and 81.
80 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,160,066,024
FROM STATE SCHOOL TRUST FUND . . . . 355,073,902
Funds provided in Specific Appropriations 5 and 80 are based upon
program cost factors for Fiscal Year 2023-2024 as follows:
1. Basic Programs
A. K-3 Basic................................................1.122
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................0.988
2. Programs for Exceptional Students
A. Support Level 4..........................................3.706
B. Support Level 5..........................................5.707
3. English for Speakers of Other Languages ....................1.208
4. Programs for Grades 9-12 Career Education...................0.988
Funds provided in Specific Appropriations 5 and 80 shall be
allocated using a base student allocation of $5,348.16 for the FEFP.
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.
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 total Required Local Effort for Fiscal Year 2023-2024 shall be
$9,879,159,325. The total amount shall include adjustments made for the
calculation required in section 1011.62(4)(a) through (c), Florida
Statutes.
The maximum nonvoted discretionary millage which may be levied pursuant
to section 1011.71(1), Florida Statutes, by district school boards in
Fiscal Year 2023-2024 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 school district must levy the maximum.
From the funds in Specific Appropriations 5 and 80, $1,202,490,768,
is provided for the Exceptional Student Education (ESE) Guaranteed
Allocation pursuant to section 1011.62, Florida Statutes. The ESE
Guaranteed Allocation funds are provided in addition to the funds for
each eligible exceptional student in the per full-time equivalent (FTE)
student calculation. School districts that provided educational
services in Fiscal Year 2022-2023 for exceptional students who are
residents of other school districts shall not discontinue providing such
services without the prior approval of the Department of Education. The
Exceptional Student Education Guaranteed Allocation factor is $1,954.79.
From the funds in Specific Appropriations 5 and 80, $774,179,642 is
for the Supplemental Academic and Support Services Allocation pursuant
to section 1011.62, Florida Statutes.
From the funds provided in Specific Appropriations 5 and 80,
$3,414,542 is for the supplemental allocation for juvenile justice
education programs allocated pursuant to section 1011.62, Florida
Statutes. The allocation factor shall be $911.17.
From the funds provided in Specific Appropriations 5 and 80,
$15,095,407 is provided for the Federally Connected Student Supplement
pursuant to section 1011.62, Florida Statutes.
From the funds in Specific Appropriations 5 and 80, $41,647,359 is
provided for the State-Funded Discretionary Contribution pursuant to
section 1011.62, Florida Statutes.
From the funds provided in Specific Appropriations 5 and 80,
$530,130,256 is provided for Student Transportation pursuant to section
1011.68, Florida Statutes.
From the funds provided in Specific Appropriations 5 and 80,
$140,000,000 is provided in the base Florida Education Finance Program
(FEFP) funding to assist school districts in their implementation of the
Mental Health Assistance Program established pursuant to section
1006.041, Florida Statutes.
From the funds provided in Specific Appropriations 5 and 80,
$210,000,000 is provided in the base Florida Education Finance Program
(FEFP) funding to assist school districts in their establishment of one
or more safe-school officers at each school facility within their
district pursuant to section 1006.12, Florida Statutes.
From the funds provided in Specific Appropriations 5 and 80,
$170,000,000 is provided in the base Florida Education Finance Program
(FEFP) funding to assist school districts in their implementation of
their comprehensive system of reading instruction pursuant to section
1003.4201, Florida Statutes.
From the funds in Specific Appropriations 5 and 80, $250,736,276 is
provided for school districts and charter schools to provide salary
increases to full-time classroom teachers and certified prekindergarten
teachers funded in the Florida Education Finance Program (FEFP), and
other instructional personnel. Each school district and charter school
shall use 1.38 percent of its base FEFP funding amount as provided in
the conference report of the Fiscal Year 2023-2024 General
Appropriations Act, to either (a) increase the minimum base salary
reported on the school district's or charter school's performance salary
schedule, as defined in section 1012.22(1)(c), Florida Statutes, to at
least $47,500 or the maximum amount achievable based on the amount the
1.38 percent generates, or (b) to provide salary increases to other
full-time instructional personnel as defined in section 1012.01(2),
Florida Statutes. If a school district or charter school uses all or a
portion of its funds to increase the minimum base salary, no eligible
full-time classroom teacher or eligible certified prekindergarten
teacher shall receive a minimum base salary less than the adjusted
amount.
From the funds in Specific Appropriations 5 and 80, 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.
From the funds in Specific Appropriations 5 and 80, $361,689,025 is
provided for the State-Funded Discretionary Supplement pursuant to
section 1011.62, Florida Statutes. The base amount of the State-Funded
Discretionary Supplement is $204,549,490.
81 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,585,641,382
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098
Funds in Specific Appropriations 6 and 81 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
class size reduction allocation factor for grades prekindergarten to
grade 3 shall be $952.67, for grades 4 to 8 shall be $909.60, and for
grades 9 to 12 shall be $911.80. The class size reduction allocation
shall be recalculated based on enrollment through the October 2023 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 81, funds shall be
prorated to the level of the appropriation based on each district's
calculated amount. The Commissioner of Education may withhold
disbursement of these funds until a district is in compliance with
reporting information required for class size reduction implementation.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 12,745,707,406
FROM TRUST FUNDS . . . . . . . . . . 441,235,000
TOTAL ALL FUNDS . . . . . . . . . . 13,186,942,406
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
Of the funds provided for school district matching grants and regional
education consortium programs in Specific Appropriations 89, 94 and 98,
60 percent shall be released to the Department of Education at the
beginning of the first quarter and the balance at the beginning of the
third quarter. The Department of Education shall disburse the funds to
eligible entities within 30 days of release.
Funds provided in Specific Appropriations 82 through 105 shall be used
to serve Florida students.
82 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - THE COACH AARON FEIS
GUARDIAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 82 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.
83 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL RECOGNITION
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 200,000,000
84 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 84 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.
85 SPECIAL CATEGORIES
GRANTS AND AIDS - TAKE STOCK IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 6,125,000
Funds in Specific Appropriation 85 are provided for the Take Stock
in Children program (recurring base appropriations project).
86 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 10,164,488
From the funds provided in Specific Appropriation 86, the following
projects are funded with recurring funds that shall be allocated as
follows:
Best Buddies (Recurring Base Appropriations Project)...... 700,000
Big Brothers Big Sisters (Recurring Base Appropriations
Project)................................................ 2,980,248
Florida Alliance of Boys and Girls Clubs (Recurring Base
Appropriations Project)................................. 3,652,768
Teen Trendsetters (Recurring Base Appropriations Project). 300,000
YMCA State Alliance/YMCA Reads (Recurring Base
Appropriations Project)................................. 764,972
From the funds provided in Specific Appropriation 86, the following
projects are funded with nonrecurring funds that shall be allocated as
follows:
Best Buddies Jobs Project (HF 0240)....................... 400,000
Best Buddies Mentoring and Student Assistance Initiative
(HF 0428)............................................... 175,000
Boys & Girls Clubs of Martin County Education and
Mentoring Program (HF 1053)............................. 125,000
Guide Right Boys Leadership, Education, and Mentorship
Program (HF 0729)....................................... 75,000
New Beginnings High School - Innovation Labs (HF 0592).... 516,500
Rolling Readers Space Coast Pandemic Reading Initiative
(HF 1617)............................................... 75,000
Think Big for Kids Workforce Initiative (HF 0661)......... 400,000
87 SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
88 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 8,700,000
Funds provided in Specific Appropriation 88 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, 2023, 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.
89 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,000,000
Funds in Specific Appropriation 89 are provided as challenge grants
to public school district education foundations for programs that serve
low-performing students, technical career education, literacy
initiatives, Science, Technology, Engineering, Math (STEM) Education
initiatives, increased teacher quality and/or increased graduation rates
as provided in section 1011.765, Florida Statutes. The amount of each
grant shall be equal to the private contribution made to a qualifying
public school district education foundation. In-kind contributions shall
not be considered for matching purposes. Administrative costs for the
program shall not exceed five percent.
Prior to any funds provided in Specific Appropriation 89 being
disbursed to any public school district education foundation, the public
school district foundation must certify to the Commissioner of Education
that the private cash has actually been received by the public school
education foundation seeking matching funds. The Consortium of Florida
Education Foundations shall be the fiscal agent for this program.
90 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,021,560
The funds provided for Educator Professional Liability Insurance in
Specific Appropriation 90 shall be 100 percent released to the
Department of Education at the beginning of the first quarter.
91 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 41,321
92 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 262,168
FROM ADMINISTRATIVE TRUST FUND . . . 37,602
93 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,000,000
Funds provided in Specific Appropriation 93 are for Autism Centers
as provided in section 1004.55, Florida Statutes, and shall be allocated
as follows:
Florida Atlantic University............................... 1,349,076
Florida State University (College of Medicine)............ 1,562,563
University of Central Florida............................. 2,197,837
University of Florida (College of Medicine)............... 1,376,034
University of Florida (Jacksonville)...................... 1,369,445
University of Miami (Department of Psychology) including
$499,979 for activities in Broward County through Nova
Southeastern University................................. 2,300,674
University of South Florida/Florida Mental Health
Institute............................................... 1,844,371
Summaries of outcomes for the prior fiscal year shall be submitted to
the Department of Education by September 1, 2023.
94 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,750,000
95 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 26,719,426
From the funds provided in Specific Appropriation 95, the following
shall be allocated from recurring funds:
Computer Science Certification and Teacher Bonuses as
provided in section 1007.2616, Florida Statutes......... 10,000,000
Mental Health Awareness and Assistance Training as
provided in section 1012.584, Florida Statutes.......... 5,500,000
Principal of the Year as provided in section 1012.986,
Florida Statutes........................................ 29,426
School Related Personnel of the Year as provided in
section 1012.21, Florida Statutes....................... 370,000
Teacher of the Year as provided in section 1012.77,
Florida Statutes........................................ 820,000
From the funds provided in Specific Appropriation 95 for the Teacher
of the Year Program, is provided for financial awards, in conjunction
with any private donations, resulting in district participants receiving
a minimum total award amount of $10,000; the selected finalists
receiving a minimum total award of $20,000; and the Teacher of the Year
receiving a minimum total award amount of $50,000.
Funds in Specific Appropriation 95 for the School Related Personnel
of the Year Program are provided for financial awards of up to $5,000
for participants of the program; the selected finalists receiving a
total award of up to $6,500; and the School Related Personnel of the
Year receiving a total award amount of up to $10,000.
Funds provided in Specific Appropriation 95 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.
Funds in Specific Appropriation 95 for Computer Science
Certification and Teachers Bonuses are provided to the Department of
Education and shall be allocated to school districts pursuant to section
1007.2616, Florida Statutes. The department shall submit a report to the
Legislature by June 30, 2024, that details how the funds were allocated
by school district.
From the funds in Specific Appropriation 95, $10,000,000 in
nonrecurring funds is provided for the Heroes in the Classroom
contingent upon HB 5101 or similar legislation becoming a law.
96 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 15,210,204
From the funds in Specific Appropriation 96, nonrecurring funds are
provided for the following:
Boys & Girls Clubs Workforce Development Programs (HF
1300)................................................... 1,250,000
Florida Children's Initiative Academic Support and Job
Training Program (HF 1680).............................. 617,500
Florida Debate Initiative, Inc. (HF 1358)................. 750,000
Florida Rural Digital Literacy Program (FRDLP) (HF 1839).. 750,000
Hate Ends Now: The Holocaust Cattle Car Exhibit (HF 1458). 235,463
Lil' Abner Foundation (HF 1345)........................... 262,500
Maritime Workforce Development Instruction (HF 0749)...... 112,500
Mentoring and Student Assistance Initiatives (HF 1861).... 700,000
Muzology (HF 0125)........................................ 250,000
Preparing Florida's Workforce through Agricultural
Education (HF 1798)..................................... 625,000
Securing the Continuation of the State Science and
Engineering Fair of Florida (HF 1799)................... 71,484
School Bond Issuance Database (HF 0301)................... 335,112
Special Olympics Florida - Unified Champions Schools (HF
2271)................................................... 175,000
STEM, Computer Science and CTE Career Awareness for
Middle Schools (HF 1864)................................ 950,000
YMCA State Alliance/YMCA Reads (HF 1927).................. 250,000
From the funds in Specific Appropriation 96, $845,000 in recurring
funds is provided to the Department of Education for use of the Florida
Safe Schools Assessment Tool at all public school sites, pursuant to
section 1006.1493, Florida Statutes.
From the funds in Specific Appropriation 96, $3,000,000 in recurring
funds is provided to the Department of Education to implement the
provisions as provided in section 1001.212(6), Florida Statutes.
From the funds in Specific Appropriation 96, $1,500,000 in recurring
funds is provided for the Florida Institute for Charter School
Innovation pursuant to section 1004.88, Florida Statutes.
97 SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLDS READING
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,000,000
The funds in Specific Appropriation 97, are provided in the amount
of $500 per student for each scholarship award as provided in section
1002.411, Florida Statutes.
98 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,180,571
The funds in Specific Appropriation 98 are provided to the
Department of Education to support the planning and implementation of
community school programs pursuant to section 1003.64, Florida Statutes.
98A SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
ARTS
FROM GENERAL REVENUE FUND . . . . . 500,000
The funds in Specific Appropriation 98A are provided for the New
World School of the Arts as provided in section 1002.35, Florida
Statutes.
99 SPECIAL CATEGORIES
GRANTS AND AIDS - SEED SCHOOL OF MIAMI
FROM GENERAL REVENUE FUND . . . . . 11,950,924
The funds in Specific Appropriation 99 are provided for the SEED
School of Miami as provided in section 1002.3305, Florida Statutes.
100 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 20,787,681
From the funds in Specific Appropriation 100, the following
appropriation projects are funded with recurring funds that shall be
allocated as follows:
African American Task Force (Recurring Base
Appropriations Project)................................. 100,000
AMI Kids (Recurring Base Appropriations Project).......... 1,100,000
Early Childhood Music Education Incentive Pilot Program
as provided in section 1003.481, Florida Statutes....... 400,000
Florida Holocaust Museum (Recurring Base Appropriations
Project)................................................ 600,000
Girl Scouts of Florida (Recurring Base Appropriations
Project)................................................ 267,635
Holocaust Memorial Miami Beach (Recurring Base
Appropriations Project)................................. 66,501
Holocaust Task Force (Recurring Base Appropriations
Project)................................................ 100,000
State Science Fair (Recurring Base Appropriations Project) 72,032
From the funds in Specific Appropriation 100, nonrecurring funds are
provided for the following:
Advancing CTE in Okaloosa County Schools (HF 0659)........ 153,600
Aerospace and Innovation Academy Aerospace Technical
Certification for At-Risk Youth/Young Adults (HF 1347).. 175,000
Aerospace Center for Excellence and Sun 'n Fun Long Term
Resiliency Plan (HF 0662)............................... 225,000
After-School All-Stars (HF 0485).......................... 750,000
All Pro Dad's Fatherhood Literacy and Family Engagement
Campaign (HF 0390)...................................... 600,000
ARI/Big Bend Historical and Archaeological Education
Project (HF 1534)....................................... 200,000
BLUE Missions REACH Program (HF 1845)..................... 850,000
Busch Wildlife Sanctuary Environmental Education Center
(HF 0077)............................................... 105,000
Citrus High School Construction Academy (HF 0686)......... 108,750
Clay County District Schools: Expansion of Elevation
Academy (HF 2046)....................................... 106,750
Clay County District Schools: Expansion of Workforce
Development (HF 2039)................................... 135,000
Cocoa Beach High School Ecology Restoration Program -
Aquaculture (HF 0550)................................... 175,000
CrossTown After School Program (HF 2008).................. 250,000
Dibia DREAM 'DREAM Academy & STEM Saturdays' (HF 0830).... 375,000
Eau Gallie High School: Buy a Used Piper Arrow III
PA28r-180 for Aerospace/Aircraft Training (HF 0987)..... 100,000
Every Child Has a Dream Program (HF 0222)................. 150,000
Expanding Elementary Career and Technical Education (CTE)
Opportunities (HF 1258)................................. 425,000
Expansion of After-School Activities (HF 0799)............ 125,000
Florida Caregiving Youth - At Risk Student Services (HF
1967)................................................... 151,175
Growing Beyond Earth STEM Education Program (HF 1931)..... 497,500
Guy Harvey Academy of Arts & Science in Manatee County
(HF 0778)............................................... 500,000
Guy Harvey Foundation's Get Kids Salty Education Pathway
in Bay County (HF 1360)................................. 1,000,000
Innovation Education Program (HF 0280).................... 237,500
Junior Achievement of South Florida Youth Workforce
Program (HF 0163)....................................... 252,250
Miami-Dade County Public Schools for Miami Arts Studio
6-12 @ Zelda Glazer (HF 1523)........................... 75,000
Moffitt Mathematical Oncology HIP Program (HF 1966)....... 50,000
National Flight Academy (HF 0439)......................... 260,750
Operation Love for H.P.C. (Hard Places and Cases) (HF
1232)................................................... 195,500
Overtown Youth Center (HF 0434)........................... 500,000
Pro-Start Program at Miami Beach Senior High School (HF
1446)................................................... 70,000
Safer, Smarter Schools (HF 1204).......................... 1,000,000
Safety and Security Equipment (HF 2297)................... 1,250,000
Security Funding in Jewish Day Schools (HF 0082).......... 3,500,000
Seminole County Public Schools - Health Careers Pipeline
Modernization at Seminole High School Academy of Health
Careers (HF 0410)....................................... 15,500
South Putnam: Enhancing the Core - Activating Rural
Student Career Opportunities (HF 2273).................. 920,000
State Academic Tournament (HF 0773)....................... 125,000
Striving for Excellence Inc. (HF 1242).................... 165,000
Student Workforce Development Program (HF 1980)........... 65,313
The History of Cuba and the Cuban American Experience -
Cuban Studies Institute (HF 1678)....................... 31,500
The Robotics Lab at Palm Bay Academy Middle School (HF
0083)................................................... 99,559
The Sports and Education Pathway to College (HF 0271)..... 150,000
Walton High School - Agriculture Academy (HF 0718)........ 250,000
Wayman Academy of the Arts (HF 1958)...................... 350,000
Weston Music Society In School Music Program and Music
Grants (HF 0625)........................................ 12,000
Workforce Development in High School Classrooms with 3DE
by Junior Achievement (HF 0597)......................... 1,098,866
Youth Bootcamps for Manufacturing & Public Works (HF 2029) 75,000
Youth Resiliency Program of Southwest Florida (HF 1412)... 175,000
101 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 3,196,962
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354
From the funds in Specific Appropriation 101, the following recurring
funds from the General Revenue Fund shall be allocated as follows:
Auditory-Oral Education Grant Funding (recurring base
appropriations project)................................. 750,000
Florida Diagnostic and Learning Resources System
Associate Centers as provided in section 1006.03,
Florida Statutes........................................ 577,758
Learning Through Listening (recurring base appropriations
project)................................................ 1,141,704
Special Olympics (recurring base appropriations project).. 250,000
The Family Cafe (recurring base appropriations project)... 350,000
From the funds in Specific Appropriation 101, the following
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:
David's Helping Hand (HF 0027)............................ 127,500
Funds in Specific Appropriation 101 from the Federal Grants Trust
Fund shall be allocated as follows:
Florida Instructional Materials Center for the Visually
Impaired as provided in section 1003.55, Florida
Statutes................................................ 270,987
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance as provided in section
1006.04, Florida Statutes............................... 750,322
Portal to Exceptional Education Resources as provided in
section 1003.576, Florida Statutes...................... 786,217
Resource Materials Technology Center for
Deaf/Hard-of-Hearing as provided in section 1003.55,
Florida Statutes........................................ 191,828
Very Special Arts (recurring base appropriations project). 334,000
Funds provided in Specific Appropriation 101 for Auditory-Oral
Education Grants shall only be awarded to Florida public or private
nonprofit school programs serving deaf children in multiple counties,
from birth to age seven, including rural and underserved areas. These
schools must solely offer auditory-oral education programs, as defined
in section 1002.391, Florida Statutes, and have a supervisor and faculty
members who are credentialed as Certified Listening and Spoken Language
Specialists.
The amount of the grants shall be based on the specific needs of each
eligible student. Each eligible school that has insufficient public
funds to provide the educational and related services specified in the
Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
of eligible students aged birth to seven years may submit grant
applications to the Department of Education. Applications must include
an itemized list of total costs, the amount of public funds available
for those students without the grant, and the additional amount needed
for the services identified in each students' respective IEP or IFSP.
The department shall develop an appropriate application, provide
instructions and administer this grant program to ensure minimum delay
in providing the IEP or IFSP services for all eligible students. Each
school shall be accountable for assuring that the public funds received
are expended only for services for the eligible student as described in
the application and shall provide a report documenting expenditures for
the 2022-2023 fiscal year to the department by September 30, 2023.
102 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 57,405,962
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,280,938
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,677,348
From the funds in Specific Appropriation 102, 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, 2024, 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 2023-2024 fiscal year.
From the funds in Specific Appropriation 102, $81,707 in recurring
funds from the General Revenue Fund are provided in lieu of funding
authorized by section 1011.62, Florida Statutes, and provided in
Specific Appropriation 80 for increases in full-time instructional
personnel.
103 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 188,416
FROM ADMINISTRATIVE TRUST FUND . . . 39,327
104 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 4,328,650
From the funds in Specific Appropriation 104, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Citrus High School Construction Academy (HF 0686)......... 45,500
Clay County District Schools: Expansion of Workforce
Development (HF 2039)................................... 98,650
Cocoa Beach High School Ecology Restoration Program -
Aquaculture (HF 0550)................................... 375,000
Gulf District Schools Athletic Venues (HF 1432)........... 1,250,000
Guy Harvey Academy of Arts & Science in Manatee County
(HF 0778)............................................... 500,000
KIPP Capacity/Growth Project (HF 1325).................... 500,000
Liberty County High School Softball Complex (HF 1689)..... 237,500
New Beginnings High School - Innovation Labs (HF 0592).... 87,500
Seminole County Public Schools - Health Careers Pipeline
Modernization at Seminole High School Academy of Health
Careers (HF 0410)....................................... 984,500
South Putnam: Enhancing the Core - Activating Rural
Student Career Opportunities (HF 2273).................. 250,000
105 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 8,320,125
From the funds in Specific Appropriation 105, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Boys & Girls Clubs of Polk County Kampaign for Kids (HF
0958)................................................... 1,500,000
Busch Wildlife Sanctuary Environmental Education Center
(HF 0077)............................................... 145,000
City of Greenacres - Youth Programs (HF 0471)............. 475,000
Education Foundation of Sarasota County HUB Facility (HF
1435)................................................... 750,000
Fire Sprinkler Compliance (HF 0716)....................... 142,000
Florida Caregiving Youth - At Risk Student Services (HF
1967)................................................... 8,125
Florida Mobile Museum of Tolerance (HF 1595).............. 1,250,000
Hate Ends Now: The Holocaust Cattle Car Exhibit (HF 1458). 262,500
Junior Achievement of South Florida Youth Workforce
Program (HF 0163)....................................... 22,500
Learning Independence for Tomorrow (LiFT) Campus (HF 1371) 375,000
Livestock Barn Restoration and Replacement (HF 1361)...... 250,000
Museum of Science & History - MOSH STEAM MOBILAB (HF 1453) 65,000
Police Athletic League of St. Petersburg Outdoor Learning
Environment (HF 1629)................................... 175,000
Security Funding in Jewish Day Schools (HF 0082).......... 1,500,000
Speer YMCA/Pinellas County Schools Partnership Project
(HF 0785)............................................... 1,250,000
Wayman Academy of the Arts (HF 1958)...................... 150,000
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 417,353,458
FROM TRUST FUNDS . . . . . . . . . . 7,373,569
TOTAL ALL FUNDS . . . . . . . . . . 424,727,027
PROGRAM: FEDERAL GRANTS K/12 PROGRAM
106 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420
107 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 2,568,846,155
108 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 2,578,609,508
TOTAL ALL FUNDS . . . . . . . . . . 2,578,609,508
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
109 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 224,624
110 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 11,030,852
The funds provided in Specific Appropriation 110 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....................... 3,431,387
Florida Public Radio Emergency Network Storm Center....... 166,270
Public Radio Stations (recurring base appropriations
project)................................................ 1,300,000
Public Television Stations................................ 4,444,811
From the funds provided in Specific Appropriation 110, "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 110 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 110 for the Florida
Channel Satellite Transponder Operations, the Florida Channel shall
contract for the leasing, management and operation of the state
transponder with the same public broadcasting station that produces the
Florida Channel.
TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,255,476
TOTAL ALL FUNDS . . . . . . . . . . 11,255,476
PROGRAM: WORKFORCE EDUCATION
111 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 111 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2022-2023
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, 2023, 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.
112 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 61,288,749
113 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 15,000,000
The funds provided in Specific Appropriation 113 shall be used by 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.
114 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 265,926,809
From the funds in Specific Appropriation 7 from the Educational
Enhancement Trust Fund and Specific Appropriation 114 from the
General Revenue Fund, $414,238,160 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:
Alachua................................................... 548,646
Baker..................................................... 244,383
Bay....................................................... 2,921,506
Bradford.................................................. 1,025,782
Brevard................................................... 3,559,973
Broward................................................... 79,600,602
Charlotte................................................. 4,080,443
Citrus.................................................... 2,825,257
Clay...................................................... 878,098
Collier................................................... 12,388,591
Columbia.................................................. 286,770
Miami-Dade................................................ 82,562,062
DeSoto.................................................... 622,196
Dixie..................................................... 79,937
Escambia.................................................. 5,174,141
Flagler................................................... 1,019,426
Franklin.................................................. 82,573
Gadsden................................................... 416,945
Glades.................................................... 85,410
Gulf...................................................... 85,485
Hamilton.................................................. 82,705
Hardee.................................................... 191,726
Hendry.................................................... 924,473
Hernando.................................................. 586,986
Hillsborough.............................................. 45,672,251
Indian River.............................................. 1,101,229
Jackson................................................... 230,037
Jefferson................................................. 84,137
Lafayette................................................. 82,595
Lake...................................................... 6,379,413
Lee....................................................... 10,500,023
Leon...................................................... 9,007,728
Liberty................................................... 193,129
Madison................................................... 82,510
Manatee................................................... 9,848,828
Marion.................................................... 4,308,501
Martin.................................................... 1,135,207
Monroe.................................................... 623,913
Nassau.................................................... 950,263
Okaloosa.................................................. 2,464,581
Orange.................................................... 32,691,590
Osceola................................................... 8,206,700
Palm Beach................................................ 18,107,877
Pasco..................................................... 3,274,819
Pinellas.................................................. 26,567,479
Polk...................................................... 7,768,672
Saint Johns............................................... 4,134,257
Santa Rosa................................................ 2,388,893
Sarasota.................................................. 10,453,043
Sumter.................................................... 222,038
Suwannee.................................................. 1,589,424
Taylor.................................................... 1,600,889
Union..................................................... 89,852
Wakulla................................................... 91,646
Walton.................................................... 1,570,620
Washington................................................ 2,541,900
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, 111, and 114 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 114, 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.
115 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PATHWAYS TO CAREER
OPPORTUNITIES GRANT
FROM GENERAL REVENUE FUND . . . . . 15,000,000
The recurring funds in Specific Appropriation 115 are 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 to establish new apprenticeship or
preapprenticeship programs, or expand existing programs. Applicants must
provide projected enrollment and projected costs for the new or expanded
apprenticeship program. The department shall give priority to
apprenticeship programs with demonstrated regional demand. Grant funds
may be used for instructional equipment, supplies, personnel, student
services, and other expenses associated with the creation or expansion
of an apprenticeship program. Grant funds may not be used for recurring
instructional costs or for indirect costs. Grant recipients must submit
quarterly reports in a format prescribed by the department.
116 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 79,734,127
117 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NURSING EDUCATION
FROM GENERAL REVENUE FUND . . . . . 20,000,000
The recurring funds in Specific Appropriation 117 are provided for
the Prepping Institutions, Programs, Employers, and Learners through
Incentives for Nursing Education (PIPELINE) Fund to reward performance
and excellence among nursing education programs at school district
postsecondary technical career centers that offer a licensed practical
nurse program pursuant to section 1009.897, Florida Statutes. Funds
shall be allocated as follows:
Bay....................................................... 319,921
Bradford.................................................. 671,321
Broward................................................... 2,014,722
Charlotte................................................. 605,493
Citrus.................................................... 371,900
Collier................................................... 1,091,129
Miami-Dade................................................ 1,742,198
Gadsden................................................... 623,374
Hillsborough.............................................. 1,180,548
Indian River.............................................. 533,790
Lake...................................................... 565,371
Lee....................................................... 1,288,139
Leon...................................................... 417,557
Manatee................................................... 602,071
Marion.................................................... 678,858
Okaloosa.................................................. 536,964
Orange.................................................... 613,199
Osceola................................................... 408,897
Pinellas.................................................. 1,127,656
Polk...................................................... 901,912
Saint Johns............................................... 878,373
Santa Rosa................................................ 653,292
Sarasota.................................................. 638,371
Suwannee.................................................. 222,222
Taylor.................................................... 400,710
Walton.................................................... 444,865
Washington................................................ 467,147
School district postsecondary technical career centers under section
1001.44, Florida Statutes, and charter technical career centers under
section 1002.34, Florida Statutes, are eligible to participate in
Linking Industry to Nursing Education Fund provided in Specific
Appropriation 125 pursuant to section 1009.8962, Florida Statutes.
118 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 7,000,000
From the funds in Specific Appropriation 118, $2,000,000 in recurring
funds is provided to the Department of Education for reimbursement of
workers' compensation insurance premiums pursuant to section 446.54,
Florida Statutes.
From the funds in Specific Appropriation 118, $2,500,000 in
nonrecurring funds is provided for the Student Success in Career and
Technical Education Incentive Fund to support district technical centers
and colleges with documented success in order to establish new programs
in high demand areas. Funds shall be allocated as follows:
Bay....................................................... 28,349
Bradford.................................................. 14,267
Broward................................................... 419,887
Charlotte................................................. 29,746
Citrus.................................................... 48,145
Collier................................................... 77,276
Miami-Dade................................................ 262,640
Escambia.................................................. 56,481
Flagler................................................... 15,208
Gadsden................................................... 1,956
Hernando.................................................. 1,331
Hillsborough.............................................. 226,141
Indian River.............................................. 9,822
Lake...................................................... 95,385
Lee....................................................... 149,859
Leon...................................................... 48,665
Manatee................................................... 118,866
Marion.................................................... 62,723
Okaloosa.................................................. 25,622
Orange.................................................... 228,668
Osceola................................................... 52,949
Pasco..................................................... 27,953
Pinellas.................................................. 157,811
Polk...................................................... 87,892
Saint Johns............................................... 52,313
Santa Rosa................................................ 18,772
Sarasota.................................................. 96,164
Suwannee.................................................. 12,362
Taylor.................................................... 17,996
Walton.................................................... 17,446
Washington................................................ 37,305
From the funds in Specific Appropriation 118, $2,500,000 in
nonrecurring funds is provided for the Adult General Education
Performance-Based Incentive Funds Program. Program funds are to be
awarded to school districts and Florida College System institutions
based upon the most recently available performance data for: the number
of adults participating in adult basic education or English language
acquisition who then earn a non-degree credential; the number of adults
earning high school equivalency, participating in adult high school or
an adult education program who then complete a Florida College System
program within 150 percent of calendar time. These funds shall be spent
on supporting or expanding integrated adult education and training
programs; industry credential attainment for students; and instructional
and student supports. The Department of Education shall establish
program metrics and award amounts, administer the program, and allocate
funds.
119 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 964,045
From the funds in Specific Appropriation 119, $100,000 in recurring
funds is provided for the Lotus House Education and Employment Program
for High Special Needs Homeless Women and Youth (base appropriations
project).
From the funds in Specific Appropriation 119, $864,045 in
nonrecurring funds is provided for the following appropriations
projects:
CodeBoxx Technology Academy: A Pathway to a Better Future
(HF 2196)............................................... 250,000
Florida Career College - Student Expense Assistance
Program (HF 0767)....................................... 200,000
The Bridges Competitive Small Business Initiative (HF
1346)................................................... 175,000
West Technical Education Center Adult Education &
Workforce Development Training Program (HF 0756)........ 239,045
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 330,390,854
FROM TRUST FUNDS . . . . . . . . . . 141,022,876
TOTAL ALL FUNDS . . . . . . . . . . 471,413,730
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
Funds in Specific Appropriations 8 and 120 through 126 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.
120 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 20,000,000
Funds in Specific Appropriation 120 are provided to colleges for
students who earn industry certifications during the 2023-2024 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, 2024, and establish procedures
and timelines for colleges to report earned certifications for funding.
The department may allocate any funds not obligated by June 1, 2024, to
schools who have earned awards, based on the percentage of earned
certifications.
By October 31, 2023, the Chancellor of the Florida College System shall
identify the associated industry certifications and shall prepare a
report for each certification to include cost, percent employed, and
average salary of graduates. These performance funds shall not be
awarded for certifications earned through continuing workforce education
programs.
Industry certifications earned by students enrolled in the 2022-2023
academic year which were eligible to be included in the funding
allocation for the 2022-2023 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
2023-2024 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.
122 AID TO LOCAL GOVERNMENTS
STUDENT SUCCESS INCENTIVE FUNDS
FROM GENERAL REVENUE FUND . . . . . 30,000,000
From the funds in Specific Appropriation 122, $20,000,000 is
provided for the 2+2 Student Success Incentive Fund to support college
efforts to improve the success of students enrolled in associate of arts
degree programs in completing critical college credit courses,
graduating with associate of arts degrees, and transferring to
baccalaureate degree programs. These funds shall be allocated as
follows:
Eastern Florida State College............................. 799,850
Broward College........................................... 2,070,663
College of Central Florida................................ 361,533
Chipola College........................................... 127,222
Daytona State College..................................... 426,466
Florida SouthWestern State College........................ 566,215
Florida State College at Jacksonville..................... 582,682
The College of the Florida Keys........................... 22,088
Gulf Coast State College.................................. 145,662
Hillsborough Community College............................ 946,923
Indian River State College................................ 460,673
Florida Gateway College................................... 89,866
Lake-Sumter State College................................. 342,909
State College of Florida, Manatee-Sarasota................ 379,436
Miami Dade College........................................ 2,619,832
North Florida College..................................... 46,188
Northwest Florida State College........................... 170,191
Palm Beach State College.................................. 987,077
Pasco-Hernando State College.............................. 605,317
Pensacola State College................................... 295,243
Polk State College........................................ 290,155
Saint Johns River State College........................... 237,556
Saint Petersburg College.................................. 1,216,394
Santa Fe College.......................................... 1,066,135
Seminole State College of Florida......................... 983,590
South Florida State College............................... 82,165
Tallahassee Community College............................. 581,066
Valencia College.......................................... 3,496,903
From the funds in Specific Appropriation 122, $10,000,000 is
provided for the Work Florida Student Success Incentive Fund to support
college strategies and initiatives to align career education programs
with statewide and regional workforce demands and high paying job
opportunities. These funds shall be allocated as follows:
Eastern Florida State College............................. 247,756
Broward College........................................... 725,865
College of Central Florida................................ 245,427
Chipola College........................................... 80,304
Daytona State College..................................... 279,788
Florida SouthWestern State College........................ 287,994
Florida State College at Jacksonville..................... 1,046,594
The College of the Florida Keys........................... 31,435
Gulf Coast State College.................................. 138,806
Hillsborough Community College............................ 329,743
Indian River State College................................ 331,958
Florida Gateway College................................... 127,358
Lake-Sumter State College................................. 39,437
State College of Florida, Manatee-Sarasota................ 205,074
Miami Dade College........................................ 1,542,423
North Florida College..................................... 48,263
Northwest Florida State College........................... 77,157
Palm Beach State College.................................. 524,016
Pasco-Hernando State College.............................. 133,558
Pensacola State College................................... 153,655
Polk State College........................................ 197,023
Saint Johns River State College........................... 82,086
Saint Petersburg College.................................. 549,159
Santa Fe College.......................................... 178,981
Seminole State College of Florida......................... 735,647
South Florida State College............................... 105,298
Tallahassee Community College............................. 108,750
Valencia College.......................................... 1,446,445
123 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,214,869,197
From the funds in Specific Appropriation 8 from the Educational
Enhancement Trust Fund and Specific Appropriation 123 from the
General Revenue Fund, $1,485,288,723 is provided for operating funds and
approved baccalaureate programs and shall be allocated as follows:
Eastern Florida State College............................. 51,067,914
Broward College........................................... 104,335,934
College of Central Florida................................ 39,396,548
Chipola College........................................... 14,075,591
Daytona State College..................................... 56,852,643
Florida SouthWestern State College........................ 42,874,944
Florida State College at Jacksonville..................... 85,199,803
The College of the Florida Keys........................... 9,730,282
Gulf Coast State College.................................. 26,326,622
Hillsborough Community College............................ 81,385,277
Indian River State College................................ 57,617,699
Florida Gateway College................................... 17,024,189
Lake-Sumter State College................................. 23,002,252
State College of Florida, Manatee-Sarasota................ 32,765,258
Miami Dade College........................................ 194,980,051
North Florida College..................................... 9,483,152
Northwest Florida State College........................... 23,254,556
Palm Beach State College.................................. 76,755,174
Pasco-Hernando State College.............................. 47,746,264
Pensacola State College................................... 41,332,635
Polk State College........................................ 48,911,313
Saint Johns River State College........................... 28,004,371
Saint Petersburg College.................................. 89,108,861
Santa Fe College.......................................... 50,328,854
Seminole State College of Florida......................... 54,658,000
South Florida State College............................... 20,872,126
Tallahassee Community College............................. 40,431,498
Valencia College.......................................... 113,916,912
State College CDL Consortium (HF 1516).................... 3,850,000
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 123, recurring funds from the
General Revenue Fund are provided for the following base appropriations
projects:
Chipola College
Civil and Industrial Engineering Program.................. 200,000
Daytona State College
Advanced Technology Center................................ 500,000
Hillsborough Community College
Regional Transportation Training Center................... 2,500,000
Pasco-Hernando State College
STEM Stackable............................................ 2,306,271
From the funds in Specific Appropriation 123, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
Daytona State College
Database Security, Protection, and Monitoring System (HF
1874)................................................... 650,000
Hillsborough Community College
Fin Tech Program (HF 1705)................................ 250,000
Indian River State College
Nursing Simulation Laboratory (HF 0864)................... 1,100,000
Northwest Florida State College
Health Sciences & First Responder Support (HF 0814)....... 495,000
St. Petersburg College
Applied Mental Health Certificate (HF 1645)............... 193,470
Tallahassee Community College
North Florida Innovation Labs, Lab Equipment and
Furnishings (HF 2329)................................... 750,000
Prior to the disbursement of funds in Specific Appropriations 8 and
123, colleges shall submit an operating budget for the expenditure of
these funds as provided in section 1011.30, Florida Statutes. The
operating budget shall clearly identify planned expenditures for
baccalaureate programs and shall include the sources of funds.
For advanced and professional, postsecondary vocational, developmental
education, educator preparation institute programs, and baccalaureate
degree programs, tuition and fees shall be assessed in accordance with
section 1009.23, Florida Statutes.
For programs leading to a career certificate or an applied technology
diploma, and for adult general education programs, tuition and fees
shall be assessed in accordance with section 1009.22, Florida Statutes.
Pursuant to the provisions of section 1009.26(1), Florida Statutes,
Florida colleges may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to eight percent
of the fee revenues that would otherwise be collected.
From the funds in Specific Appropriations 8 and 123, 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 2023-2024 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.
124 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,000,000
The funds provided in Specific Appropriation 124 shall be used by the
Florida College System to implement the provisions relating to the Open
Door Grant Program in section 1009.895, Florida Statutes.
125 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NURSING EDUCATION
FROM GENERAL REVENUE FUND . . . . . 59,000,000
Funds provided in Specific Appropriation 125 shall be allocated as
follows:
Eastern Florida State College............................. 1,361,076
Broward College........................................... 1,664,598
College of Central Florida................................ 814,514
Chipola College........................................... 494,178
Daytona State College..................................... 2,454,251
Florida SouthWestern State College........................ 1,601,835
Florida State College at Jacksonville..................... 2,154,031
The College of the Florida Keys........................... 748,137
Gulf Coast State College.................................. 1,777,524
Hillsborough Community College............................ 714,831
Indian River State College................................ 1,713,555
Florida Gateway College................................... 1,501,485
Lake-Sumter State College................................. 764,607
State College of Florida, Manatee-Sarasota................ 1,862,607
Miami Dade College........................................ 2,299,040
North Florida College..................................... 1,610,425
Northwest Florida State College........................... 666,964
Palm Beach State College.................................. 1,576,533
Pasco-Hernando State College.............................. 1,722,262
Pensacola State College................................... 1,053,760
Polk State College........................................ 1,348,353
St. Johns River State College............................. 959,639
St. Petersburg College.................................... 2,073,253
Santa Fe College.......................................... 1,446,897
Seminole State College of Florida......................... 1,538,643
South Florida State College............................... 1,471,106
Tallahassee Community College............................. 924,068
Valencia College.......................................... 1,681,828
Linking Industry to Nursing Education Fund................ 19,000,000
From the funds in Specific Appropriation 125, $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.
From the funds in Specific Appropriation 125, $19,000,000 is provided
for the Linking Industry to Nursing Education (LINE) Fund to incentivize
collaboration between nursing education programs and healthcare
partners. Funds shall be provided to eligible school district
postsecondary technical career centers under section 1001.44, Florida
Statutes, charter technical career centers under section 1002.34,
Florida Statutes, Florida College System institutions, or independent
non-profit colleges or universities and shall be administered by the
Department of Education pursuant to section 1009.8962, Florida Statutes.
126 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 11,078,169
From the funds in Specific Appropriation 126 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 126, $241,500 in recurring
funds is provided to expand access to career centers for the following
services: FloridaShines website content, college readiness planning
tools, academic success worksheets, programs catalog, institution
profiles, testing center database, quality/instructional design network,
contracting for products and services, and professional development and
training.
From the funds in Specific Appropriation 126, $75,000 in nonrecurring
funds is provided to implement the provisions of the Education Meets
Opportunity Platform (EMOP) in accordance with section 1008.40, Florida
Statutes.
From the funds in Specific Appropriation 126, $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 126, $100,000 in
nonrecurring funds is provided to establish a statewide
computer-assisted system within the Florida Postsecondary Academic
Library Network for all state colleges and state universities to use in
implementing the reverse transfer provision in section 1007.23(9),
Florida Statutes.
From the funds in Specific Appropriation 126, $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.
127 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 983,182
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,355,930,548
TOTAL ALL FUNDS . . . . . . . . . . 1,355,930,548
STATE BOARD OF EDUCATION
From the funds provided in Specific Appropriations 128 through 140, the
Commissioner of Education shall prepare and provide to the chair of the
Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor on or before October 1, 2023, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2023-2024 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, 2023, balance of all unexpended federal
indirect cost funds.
From the funds provided in Specific Appropriations 128 through 140, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2023, 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, 2023.
Funds provided in Specific Appropriations 128 through 140 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 54,827,146
128 SALARIES AND BENEFITS POSITIONS 940.00
FROM GENERAL REVENUE FUND . . . . . 25,297,432
FROM ADMINISTRATIVE TRUST FUND . . . 8,081,047
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,876,687
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,337,701
FROM FEDERAL GRANTS TRUST FUND . . . 16,341,647
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 3,076,362
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 7,809,132
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 83,929
FROM OPERATING TRUST FUND . . . . . 330,562
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 449,953
FROM WORKING CAPITAL TRUST FUND . . 6,323,498
129 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 257,794
FROM ADMINISTRATIVE TRUST FUND . . . 149,054
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 100,109
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 44,160
FROM FEDERAL GRANTS TRUST FUND . . . 473,937
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 235,298
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 26,507
FROM OPERATING TRUST FUND . . . . . 5,311
FROM WORKING CAPITAL TRUST FUND . . 61,251
130 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,357,170
FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,009,523
FROM EDUCATIONAL MEDIA AND
TECHNOLOGY TRUST FUND . . . . . . . 133,426
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 898,664
FROM FEDERAL GRANTS TRUST FUND . . . 1,888,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,433
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 514,776
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 800,556
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 26,050
FROM OPERATING TRUST FUND . . . . . 295,667
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 135,350
FROM WORKING CAPITAL TRUST FUND . . 706,077
From the funds provided in Specific Appropriation 130, $45,187 from
the General Revenue Fund is provided to the Department of Education to
pay the state's dues to the Interstate Commission on Educational
Opportunity for Military Children for the 2023-2024 fiscal year.
From the funds provided in Specific Appropriation 130, $1,000,000 in
recurring funds from the General Revenue Fund is provided to the Just
Read, Florida Office for the development and delivery of a
literacy-focused online professional development system for Florida
teachers as provided in section 1001.215, Florida Statutes.
131 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
132 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 70,948,875
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900
133 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 404,792
134 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,765,599
FROM ADMINISTRATIVE TRUST FUND . . . 739,054
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,402,736
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 488,200
FROM FEDERAL GRANTS TRUST FUND . . . 1,876,770
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 405,405
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 14,009,208
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 19,893
FROM OPERATING TRUST FUND . . . . . 374,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 4,242,250
FROM WORKING CAPITAL TRUST FUND . . 943,604
From the funds in Specific Appropriation 134, $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 134, $745,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education for the ongoing operational costs associated with the
Workforce Development Information System Career and Technical Education
Data Analytics Dashboard established pursuant to section 1008.40,
Florida Statutes.
From the funds provided in Specific Appropriation 134, $8,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to fund the costs associated providing either
the SAT or ACT to each public school student in grade 11, including
students attending public high schools, alternative schools and the
Department of Juvenile Justice education programs. Priority shall be
given to students on the direct certification list or the student's
household income level does not exceed 185 percent of the federal
poverty level.
136 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000
137 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 104,282
FROM ADMINISTRATIVE TRUST FUND . . . 35,079
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 32,310
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 7,474
FROM FEDERAL GRANTS TRUST FUND . . . 79,291
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 13,106
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 26,382
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 418
FROM OPERATING TRUST FUND . . . . . 1,154
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,735
FROM WORKING CAPITAL TRUST FUND . . 27,045
138 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 112,421
FROM ADMINISTRATIVE TRUST FUND . . . 21,174
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 17,605
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 11,506
FROM FEDERAL GRANTS TRUST FUND . . . 72,548
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 9,032
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 43,549
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 299
FROM OPERATING TRUST FUND . . . . . 2,828
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,762
FROM WORKING CAPITAL TRUST FUND . . 26,087
139 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,727,501
FROM ADMINISTRATIVE TRUST FUND . . . 1,773,898
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,211,344
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 349,126
FROM FEDERAL GRANTS TRUST FUND . . . 3,800,302
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 352,149
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,249,435
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 30,197
FROM OPERATING TRUST FUND . . . . . 96,979
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 71,695
FROM WORKING CAPITAL TRUST FUND . . 1,273,534
140 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 5,147,579
FROM ADMINISTRATIVE TRUST FUND . . . 10,293
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 72,085
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,265
FROM FEDERAL GRANTS TRUST FUND . . . 28,264
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 822,208
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 42,045
FROM WORKING CAPITAL TRUST FUND . . 4,384,980
TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 131,169,415
FROM TRUST FUNDS . . . . . . . . . . 158,271,375
TOTAL POSITIONS . . . . . . . . . . 940.00
TOTAL ALL FUNDS . . . . . . . . . . 289,440,790
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 9 through 13 and 141 through 157 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.
141 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 20,576,930
Funds in Specific Appropriation 141 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 141 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.
142 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NURSING EDUCATION
FROM GENERAL REVENUE FUND . . . . . 46,000,000
Funds provided in Specific Appropriation 142 shall be allocated as
follows:
University of Florida..................................... 3,611,972
Florida State University.................................. 2,126,894
Florida A&M University.................................... 1,048,787
University of South Florida............................... 6,776,424
Florida Atlantic University............................... 4,073,283
University of West Florida................................ 4,865,133
University of Central Florida............................. 7,636,646
Florida International University.......................... 4,276,371
University of North Florida............................... 3,309,164
Florida Gulf Coast University............................. 2,275,326
Linking Industry to Nursing Education Fund................ 6,000,000
From the funds provided in Specific Appropriation 142, $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.
From the funds provided in Specific Appropriation 142, $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.
143 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 2,359,605,414
FROM PHOSPHATE RESEARCH TRUST FUND . 5,234,908
The named university entities are authorized to expend tuition and fees
that are collected during the 2023-2024 fiscal year and carried forward
from the prior fiscal year and that are appropriated into local accounts
pursuant to section 1011.4106, Florida Statutes. The expenditure of
tuition and fee revenues from local accounts by each university entity
is contingent upon each university entity complying with the tuition and
fee policies established in Part II of chapter 1009, Florida Statutes.
By October 1 each year, the Board of Governors must submit a report
detailing the actual and estimated tuition and fee revenues for each
university entity as deposited in the Education and General Student and
Other Fees Trust Fund to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee.
Funds from the General Revenue Fund provided in Specific Appropriations
143 through 152 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 143 through 152
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 143 from the
General Revenue Fund, $3,012,489,928 is allocated as follows:
University of Florida..................................... 494,766,442
Florida State University.................................. 421,320,486
Florida A&M University.................................... 100,495,318
University of South Florida............................... 266,966,804
University of South Florida, St. Petersburg............... 31,906,477
University of South Florida, Sarasota/Manatee............. 19,031,911
Florida Atlantic University............................... 159,032,161
University of West Florida................................ 73,909,944
University of Central Florida............................. 278,986,889
Florida International University.......................... 250,567,098
University of North Florida............................... 100,054,573
Florida Gulf Coast University............................. 91,638,810
New College of Florida.................................... 42,709,363
Florida Polytechnic University............................ 36,973,353
State University Performance Based Incentives............. 560,000,000
State University Performance Based Recruitment and
Retention Incentive..................................... 50,000,000
Johnson Matching Grant.................................... 345,000
Incentives for Programs of Strategic Emphasis............. 31,285,298
Research University Alzheimer's Research Using Exablate
Neuro Focused Ultrasound Technology (HF 1929)........... 2,500,000
Funds provided in Specific Appropriation 143, 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
Office of Economic Development & Engagement............... 1,187,500
Physician Assistance Program.............................. 1,000,000
School of Mechanical Engineering.......................... 1,000,000
Veteran & Military Student Support........................ 250,000
From the funds in Specific Appropriation 143, $7,640,050 in
nonrecurring funds from the General Revenue Fund are provided for the
following appropriations projects:
Florida State University
Boys and Girls State (HF 1820)............................ 100,000
College of Law- Election Law Program (HF 1944)............ 500,000
Florida State University - Institute for Pediatric Rare
Diseases (HF 2133)...................................... 500,000
University of Central Florida
Individualized Readability Research Pilot Project (HF
0354)................................................... 500,000
Institute for Risk Management and Insurance Education (HF
1886)................................................... 5,840,050
University of West Florida
Undergraduate Civil Engineering Program (HF 0825)......... 700,000
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 2023-2024 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 143 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.
From the funds in Specific Appropriation 143, $560,000,000 is
provided for State University System Performance Based Incentives. The
funds available for allocation to the universities based on the
performance funding model shall consist of the state's investment of
$265,000,000 in nonrecurring funds, plus an institutional investment of
$295,000,000 in recurring funds to be redistributed from the base
funding of the State University System. The Board of Governors shall
allocate all appropriated funds for State University System Performance
Based Incentives based on the requirements in section 1001.92, Florida
Statutes.
From the funds in Specific Appropriation 143, $50,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
State University System Performance-Based Recruitment and Retention
Incentive. The Board of Governors shall award funds based on, inclusive
of state funding sources, the percentage of employees with
administrative duties as a percentage of all state funded, non-OPS
employees. The Board of Governors shall apply additional weight to those
institutions it has identified with the greatest academic liberty and
civil discourse when determining award allocations. Funds may only be
used to recruit or retain instructional personnel.
From the funds in Specific Appropriation 143, the Board of Governors
Foundation shall distribute $335,000 in recurring funds from the General
Revenue Fund and $10,000 in nonrecurring funds from the General Revenue
Fund to state universities for Johnson Scholarships in accordance with
section 1009.74, Florida Statutes. Sixty percent of such funds shall be
released at the beginning of the first quarter and the balance at the
beginning of the third quarter.
From the funds in Specific Appropriation 143, $10,000,000 in
recurring funds from the General Revenue Fund is provided to the Florida
Institute for Child Welfare at Florida State University pursuant to
section 1004.615, Florida Statutes. The Institute shall provide
quarterly implementation status reports to the chair of the Senate
Appropriations Committee; the chair of the House Appropriations
Committee; the chair of the Senate Committee on Children, Families, and
Elder Affairs; and the chair of the House of Representatives Health and
Human Services Committee.
From the funds in Specific Appropriation 143, $31,285,298 in
recurring funds from the General Revenue Fund is provided as Incentives
for Programs of Strategic Emphasis during the 2023-2024 academic year
pursuant to section 1009.26, Florida Statutes. Universities are eligible
to receive funds based on the number and value of waivers provided in
the eight Programs of Strategic Emphasis in science, technology,
engineering, or math and two in the Critical Workforce Gap Analysis
category identified by the Board of Governors. The following two-digit
CIP codes, as reported by the National Center for Education Statistics,
are not eligible for Incentives for Program of Strategic Emphasis in
STEM: 09, 19, 25, 31, 35, 36, 42, 45, and 50. The following two-digit
CIP codes, as reported by the National Center for Education Statistics,
are not eligible for Incentives for Programs of Strategic Emphasis in
the Critical Workforce Gap Analysis category: 09. The Board of Governors
shall distribute the funds for waivers provided during the fall, spring,
and then summer academic terms. Remaining funds shall be distributed
based on waivers provided during the spring academic term. The Board of
Governors shall establish procedures and timelines for universities to
report the number and value of waivers in order to receive incentive
funds.
From the funds provided in Specific Appropriation 143, $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 in Specific Appropriation 143, $10,000,000 in
recurring funds from the General Revenue Fund is provided for the
Hamilton Center for Classical and Civic Education at the University of
Florida established pursuant to section 1004.6496, Florida Statutes.
From the funds provided from the General Revenue Fund in Specific
Appropriation 143, $10,000,000 in recurring funds and $5,000,000 in
nonrecurring funds is provided to the New College of Florida for
operational enhancements as determined by the President and Board of
Trustees. Of the funds provided, $5,000,000 shall be used to provide
scholarships to students.
144 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 13,521,847
From the funds in Specific Appropriation 144 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 144, $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 144, $100,000 in
nonrecurring funds is provided to establish a statewide
computer-assisted system within the Florida Postsecondary Academic
Library Network for all state colleges and state universities to use in
implementing the reverse transfer provision in section 1007.23(9),
Florida Statutes.
From the funds in Specific Appropriation 144, $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.
145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 21,256,475
146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 172,604,254
From the funds in Specific Appropriation 146, recurring funds are
provided for the following base appropriations projects:
Animal Agriculture Industry Science & Technology.......... 2,240,000
Cervidae Disease Research................................. 2,000,000
Florida Shellfish Aquaculture............................. 250,000
Forestry Education........................................ 1,110,825
Statewide Water Budget Data Analytics Pilot Project w/ DEP 1,381,200
From the funds in Specific Appropriation 146, $996,325 in
nonrecurring funds is appropriated for UF/IFAS Horse Teaching Unit (HF
0130).
147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 84,828,662
From the funds in Specific Appropriation 147, 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
148 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 115,546,162
From the funds in Specific Appropriation 148, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
University of Florida College of Medicine National
Excellence Initiatives (HF 1794)........................ 5,000,000
University of Florida Health - Alzheimer's and Dementia
Research (HF 1391)...................................... 1,750,000
149 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,359,083
150 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 32,064,672
From the funds in Specific Appropriation 150, $337,000 in recurring
funds is provided for Crohn's and Colitis Research (base appropriations
project).
From the funds in Specific Appropriation 150, $250,000 in
nonrecurring funds is provided for the University of Central Florida
College of Medicine - Immunotherapy to Prevent & Improve Muscle & Bone
Waste (HF 1582).
151 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 33,153,594
From the funds in Specific Appropriation 151, $1,500,000 in recurring
funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).
152 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 19,247,039
From the funds in Specific Appropriation 152, $2,500,000 in
nonrecurring funds is provided for the Florida Atlantic University -
Establishing a Doctor of Dental Medicine Program (HF 1590).
153 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - STUDENT FINANCIAL
ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 7,140,378
A minimum of 75 percent of the funds provided in Specific Appropriation
153 shall be allocated for need-based financial aid.
Funds in Specific Appropriation 153 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
154 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,984,565
From the funds provided in Specific Appropriation 154, a maximum of
$1,500,000 may be used by the Florida Center for Students with Unique
Abilities to administer the Florida Postsecondary Comprehensive
Transition Program (FPCTP). These funds are for costs solely associated
with the center serving as the statewide coordinating center for the
program. The remaining funds in Specific Appropriation 154 are
provided for FPCTP grants pursuant to section 1004.6495(5)(b)5., Florida
Statutes, and for FPCTP Scholarships for students who are enrolled in
eligible programs. The maximum annual grant award shall be $500,000 per
institution. The maximum annual amount of the scholarship shall be
$7,000 for students who meet the eligibility requirements of subsection
1004.6495(7), Florida Statutes.
155 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 4,526,684
The funds in Specific Appropriation 155 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.
From the funds provided in Specific Appropriation 155, $487,500 in
nonrecurring funds is provided for Institute for Human and Machine
Cognition (IHMC) HVAC Replacement (HF 0365).
156 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 10,500,000
From the funds provided in Specific Appropriation 156, $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 provided in Specific Appropriation 156, $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.
157 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,927,814
FROM PHOSPHATE RESEARCH TRUST FUND . 3,069
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 3,005,843,573
FROM TRUST FUNDS . . . . . . . . . . 5,237,977
TOTAL ALL FUNDS . . . . . . . . . . 3,011,081,550
BOARD OF GOVERNORS
APPROVED SALARY RATE 6,057,261
158 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 7,264,059
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 888,673
159 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
160 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
161 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,782
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,950
162 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 784,903
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000
163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,304
164 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,901
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 9,079
165 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES IN POST-SECONDARY
EDUCATION
FROM GENERAL REVENUE FUND . . . . . 425,000
The nonrecurring funds in Specific Appropriation 165 are provided for
Take Stock in College (HF 0363).
166 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 361,633
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 9,671,935
FROM TRUST FUNDS . . . . . . . . . . 1,158,764
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 10,830,699
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 19,084,397,767
FROM TRUST FUNDS . . . . . . . . . . 6,279,458,380
TOTAL POSITIONS . . . . . . . . . . 2,280.75
TOTAL ALL FUNDS . . . . . . . . . . 25,363,856,147
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 581,732,876
FROM TRUST FUNDS . . . . . . . . . . 936,737,681
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 13,504,707,194
FROM TRUST FUNDS . . . . . . . . . . 4,523,017,835
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,355,930,548
FROM TRUST FUNDS . . . . . . . . . . 273,857,996
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 3,005,843,573
FROM TRUST FUNDS . . . . . . . . . . 704,805,845
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 636,183,576
FROM TRUST FUNDS . . . . . . . . . . 2,997,182,760
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 19,084,397,767
FROM TRUST FUNDS . . . . . . . . . . 9,435,602,117
TOTAL POSITIONS . . . . . . . . . . 2,280.75
TOTAL ALL FUNDS . . . . . . . . . . 28,519,999,884
TOTAL APPROVED SALARY RATE . . . . 118,702,122
SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION
SECTION 3 - HUMAN SERVICES
The moneys contained herein are appropriated from the named funds to the
Agency for Health Care Administration, Agency for Persons with
Disabilities, Department of Children and Families, Department of Elder
Affairs, Department of Health, and Department of Veterans' Affairs as
the amounts to be used to pay the salaries, other operational
expenditures, and fixed capital outlay of the named agencies.
AGENCY FOR HEALTH CARE ADMINISTRATION
PROGRAM: ADMINISTRATION AND SUPPORT
APPROVED SALARY RATE 14,896,707
167 SALARIES AND BENEFITS POSITIONS 261.00
FROM GENERAL REVENUE FUND . . . . . 3,452,803
FROM ADMINISTRATIVE TRUST FUND . . . 17,592,916
168 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 494,025
FROM ADMINISTRATIVE TRUST FUND . . . 1,101,077
169 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,575,392
170 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 226,539
171 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 4,832,799
172 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,288
FROM ADMINISTRATIVE TRUST FUND . . . 108,173
173 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,232
174 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,643
FROM ADMINISTRATIVE TRUST FUND . . . 69,231
175 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 1,399,977
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,412,110
FROM TRUST FUNDS . . . . . . . . . . 29,099,336
TOTAL POSITIONS . . . . . . . . . . 261.00
TOTAL ALL FUNDS . . . . . . . . . . 33,511,446
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
From the funds in Specific Appropriations 176 through 181, $9,947,378
from the General Revenue Fund and $24,707,662 from the Medical Care
Trust Fund are provided to increase the income eligibility threshold for
coverage under the Florida KidCare program, contingent upon HB 121 or
similar legislation becoming law.
176 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 77,438,095
FROM MEDICAL CARE TRUST FUND . . . . 194,208,292
Funds in Specific Appropriations 176 and 179 are provided to the
Agency for Health Care Administration to contract with the Florida
Healthy Kids Corporation to provide comprehensive health insurance
coverage, including dental services, to Title XXI children eligible
under the Florida KidCare Program and pursuant to section 624.91,
Florida Statutes. The corporation shall use local funds to serve
non-Title XXI children that are eligible for the program pursuant to
section 624.91(3)(b), Florida Statutes. The corporation shall return
unspent local funds collected in Fiscal Year 2022-2023 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.
177 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,217,462
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,037,387
FROM MEDICAL CARE TRUST FUND . . . . 3,075,079
178 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 5,955,219
FROM MEDICAL CARE TRUST FUND . . . . 14,900,303
179 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,306,195
FROM MEDICAL CARE TRUST FUND . . . . 18,280,522
Funds in Specific Appropriation 179 are provided to the Agency for
Health Care Administration for Florida Healthy Kids dental services to
be paid a monthly premium of no more than $14.71 per member per month.
180 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 15,022,427
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,470,287
FROM MEDICAL CARE TRUST FUND . . . . 37,303,693
181 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 45,803,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,243,544
FROM MEDICAL CARE TRUST FUND . . . . 114,148,767
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 152,742,667
FROM TRUST FUNDS . . . . . . . . . . 424,667,874
TOTAL ALL FUNDS . . . . . . . . . . 577,410,541
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 32,467,686
182 SALARIES AND BENEFITS POSITIONS 614.00
FROM GENERAL REVENUE FUND . . . . . 3,096,902
FROM MEDICAL CARE TRUST FUND . . . . 44,448,344
183 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 141,475
FROM MEDICAL CARE TRUST FUND . . . . 3,407,037
184 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 909,865
FROM MEDICAL CARE TRUST FUND . . . . 6,656,120
185 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,391
FROM MEDICAL CARE TRUST FUND . . . . 221,266
186 SPECIAL CATEGORIES
PHARMACEUTICAL EXPENSE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,000
187 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 38,459
FROM MEDICAL CARE TRUST FUND . . . . 38,459
188 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 827,653
FROM MEDICAL CARE TRUST FUND . . . . 1,129,095
189 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,278,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,070,535
FROM MEDICAL CARE TRUST FUND . . . . 75,527,432
In order to preserve the limits of Specific Appropriation 189, no
funds shall be used for the FX project to replace the Florida Medicaid
Management Information System and Medicaid fiscal agent.
From the funds in Specific Appropriation 189, $1,000,000 from the
Grants and Donations Trust Fund and $1,000,000 from the Medical Care
Trust Fund are provided for the Agency for Health Care Administration to
contract with the Florida Medical Schools Quality Network created under
section 409.975(2), Florida Statutes, to develop quality metrics for
Medicaid eligible persons, which are Application Programming Interface
(API) compatible with the agency and Medicaid managed care organizations
and quality initiatives pursuant to section 409.975, Florida Statutes.
From the funds in Specific Appropriation 189, $1,000,000 in
nonrecurring funds from the General Revenue Fund and $1,500,000 in
nonrecurring funds from the Medical Care Trust Fund are provided to
obtain contracted legal counsel and actuarial services for the Statewide
Medicaid Managed Care (SMMC) procurement in Fiscal Year 2023-2024.
189A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - INDEPENDENT VERIFICATION AND
VALIDATION
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM MEDICAL CARE TRUST FUND . . . . 3,415,933
Funds in Specific Appropriation 189A shall be transferred to the
Department of Management Services to provide independent verification
and validation (IV&V) services for the Florida Health Care Connection
(FX) project at the Agency for Health Care Administration.
190 SPECIAL CATEGORIES
CANADIAN PRESCRIPTION DRUG IMPORTATION
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000,000
From the funds in Specific Appropriation 190, $15,000,000 in
recurring funds from the Grants and Donations Trust Fund is provided to
the Agency for Health Care Administration for the administration of the
Canadian Prescription Drug Importation Program.
From the funds in Specific Appropriation 190, the Agency for Health
Care Administration is authorized to expend funds from the Grants and
Donations Trust Fund to purchase prescription drugs pursuant to the
parameters of the Canadian Prescription Drug Importation Program as
authorized by section 381.02035, Florida Statutes, for use in state
programs outlined in section 381.02035(3), Florida Statutes. Funds
expended by the agency for prescriptions utilized by clients of those
state programs will be reimbursed to the agency by the appropriate state
program office. Upon federal approval, the agency is authorized to
submit a budget amendment pursuant to chapter 216, Florida Statutes.
191 SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM MEDICAL CARE TRUST FUND . . . . 163,025,453
Funds in Specific Appropriation 191 are provided to the Agency for
Health Care Administration for the modular replacement of the Florida
Medicaid Management Information System and fiscal agent that complies
with all applicable federal and state laws and requirements, including,
but not limited to, the Centers for Medicare and Medicaid Services
Interoperability and Patient Access Rule CMS-9115. Funding shall be
held in reserve and is contingent on (1) HB 5003 becoming law, (2) the
transfer of funds to the Department of Management Services in Specific
Appropriation 189A, and (3) the procurement of Independent Verification
and Validation Services by the Department of Management Services for
this project. The agency is authorized to submit quarterly budget
amendments to request release of funds being held in reserve pursuant to
the provisions of chapter 216, Florida Statutes, and based on the
agency's planned quarterly expenditures. Release is contingent upon
approval of a detailed operational work plan and a monthly spend plan
that identifies all project work and costs budgeted for Fiscal Year
2023-2024. The agency shall submit monthly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Appropriations Committee. Each status report
must include progress made to date for each project milestone,
deliverable, and task order, planned and actual deliverable completion
dates, planned and actual costs incurred, and any project issues and
risks.
From the funds provided in Specific Appropriation 191, $9,746,661 is
provided to the Agency for Health Care Administration to competitively
procure information technology staff augmentation and project support
services, pursuant to section 287.0591, Florida Statutes, to assist the
department with the project management, development, and implementation
of the Florida Health Care Connection (FX) project. No funds are
provided for Contract Number MED191, by and between the Agency for
Healthcare Administration and The North Highland Company. No funds are
provided for RFQ 015-21/22 Purchase Order C074BA, by and between the
Agency for Health Care Administration and NTT Data. The agency shall
follow the competitive solicitation processes authorized in section
287.057, Florida Statutes, for any procurement for new commodities or
contracted services in excess of the threshold amount provided for
Category Five in section 287.017, Florida Statutes.
192 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,172,571
FROM MEDICAL CARE TRUST FUND . . . . 53,677,531
193 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348
194 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 164,721
FROM MEDICAL CARE TRUST FUND . . . . 210,141
195 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,663
196 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,648
FROM MEDICAL CARE TRUST FUND . . . . 155,734
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 44,917,831
FROM TRUST FUNDS . . . . . . . . . . 375,567,091
TOTAL POSITIONS . . . . . . . . . . 614.00
TOTAL ALL FUNDS . . . . . . . . . . 420,484,922
MEDICAID SERVICES TO INDIVIDUALS
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to implement the Low Income Pool component of the Florida Managed
Medical Assistance demonstration up to the total computable funds
authorized by the federal Centers for Medicare and Medicaid Services.
The agency is authorized to submit a budget amendment pursuant to
chapter 216, Florida Statutes, requesting spending authority subject to
the notice, review, and objection procedure of section 216.177, Florida
Statutes. The budget amendment must include the final terms and
conditions of the Low Income Pool, a proposed distribution model by
entity and a listing of entities contributing Intergovernmental
Transfers to support the state match required. Low Income Pool payments
to providers are contingent upon the nonfederal share being provided
through intergovernmental transfers in the Grants and Donations Trust
Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso. The Agency for Health Care
Administration is prohibited from seeking federal approval to amend the
Special Terms and Conditions for the Low Income Pool before a 14 day
prior notification is provided to the Executive Office of the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee. Such
notification is subject to the legislative review and objection
provisions of section 216.177, Florida Statutes.
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to 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 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 to
implement cost-based reimbursement computed as multipliers by the Agency
for Health Care Administration based on upper payment limit principles
for qualifying Florida cancer hospitals that meet the criteria in 42
U.S.C. s. 1395ww(d)(1)(B)(v), and achieve the quality metrics in the
pre-print approved by the federal Centers for Medicare and Medicaid
Services for a minimum fee schedule calculated as a supplemental per
member per month payment. The agency is authorized to submit a budget
amendment pursuant to chapter 216, Florida Statutes, requesting spending
authority to manage the program. In addition to the proposed amendment,
the agency must submit a proposed distribution model by entity and a
proposed listing of entities contributing intergovernmental transfers to
support the state match. Payments to providers under this section of
proviso are contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
From the funds in Specific Appropriations 197 through 223, the Agency
for Health Care Administration shall provide a quarterly reconciliation
report of all Medicaid service appropriation expenditures and fund
sources. The reconciliation shall compare actual expenditures paid
through each specific appropriation category by fund either through the
Florida Medicaid Management Information System (FMMIS) or the Agency for
Health Care Administration to expenditure estimates forecasted through
the Social Services Estimating Conference Medicaid services forecasting
model, as directed in section 216.136(6), Florida Statutes. The
comparison shall include fund source detail for each comparison. For any
category where a variance is identified, the agency shall submit a
written corrective action plan to address each variance by category and
fund source. The reconciliation shall be submitted to the Executive
Office of the Governor, the President of the Senate, and the Speaker of
the House of Representatives no later than 30 days after the close of
each quarter. The agency may submit budget amendments to the Legislative
Budget Commission to realign appropriation categories based on the
reconciliation pursuant to the provisions of chapter 216, Florida
Statutes.
197 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 17,280
FROM MEDICAL CARE TRUST FUND . . . . 25,365
FROM REFUGEE ASSISTANCE TRUST FUND . 751
198 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 523,298,484
FROM MEDICAL CARE TRUST FUND . . . . 780,676,322
FROM REFUGEE ASSISTANCE TRUST FUND . 30,155
199 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM GENERAL REVENUE FUND . . . . . 30,028
FROM MEDICAL CARE TRUST FUND . . . . 44,078
FROM REFUGEE ASSISTANCE TRUST FUND . 336
200 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 8,673,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
From the funds in Specific Appropriation 200, the recurring sums of
$8,673,569 from the General Revenue Fund and $1,000,000 from the Grants
and Donations Trust Fund shall be primarily designated for transfer to
the Agency for Health Care Administration's Grants and Donations Trust
Fund for use in the Medicaid program. Should the agency be unable to use
the full amount of these designated funds as Medicaid match, the
remaining funds may be used secondarily for payments to Shands Teaching
Hospital to continue the original purpose of providing health care
services to indigent patients through Shands Healthcare System
(recurring base appropriation project).
201 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,574,223
FROM MEDICAL CARE TRUST FUND . . . . 37,540,839
202 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 52,254,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,203,600
FROM MEDICAL CARE TRUST FUND . . . . 191,501,212
From the funds in Specific Appropriation 202, $51,581,960 from the
General Revenue Fund, $40,520,000 from the Grants and Donations Trust
Fund, and $135,198,040 from the Medical Care Trust Fund are provided to
fund the Statewide Medicaid Residency Program, the Slots for Doctors
Program and the Graduate Medical Education Startup Bonus Program. Of
these funds, $97,300,000 shall be used to fund the Statewide Medicaid
Residency Program in accordance with section 409.909(3), Florida
Statutes. Of these funds, $30,000,000 shall be used to fund the Slots
for Doctors Program in accordance with section 409.906(6), Florida
Statutes. Of these funds, $42,262,976 shall be distributed to the two
hospitals with the largest number of graduate medical residents in
statewide supply/demand deficit. The remaining funds shall be used to
fund the Graduate Medical Education Startup Bonus Program in accordance
with section 409.909(5), Florida Statutes. The physician specialties and
subspecialties, both adult and pediatric, that are in statewide
supply/demand deficit for the purposes of the Slots for Doctors and
Graduate Medical Education Startup Bonus Programs are as follows:
allergy or immunology; anesthesiology; cardiology; colon and rectal
surgery; emergency medicine; endocrinology; family medicine;
gastroenterology; general internal medicine; geriatric medicine;
hematology; oncology; infectious diseases; neonatology; nephrology;
neurological surgery; obstetrics/gynecology; ophthalmology; orthopedic
surgery; pediatrics; physical medicine and rehabilitation; plastic
surgery/reconstructive surgery; psychiatry; pulmonary/critical care;
radiation oncology; rheumatology; thoracic surgery; urology; and
vascular surgery. Funding for the Graduate Medical Education Startup
Bonus Program is contingent on the nonfederal share being provided
through intergovernmental transfers in the Grants and Donation Trust
Fund.
From the funds in Specific Appropriation 202, $5,915,920 from the
Grants and Donations Trust Fund and $8,684,080 from the Medical Care
Trust Fund are provided to fund FTEs in primary care as defined in
section 409.909, Florida Statutes, and training in Medicaid regions with
traditional primary care demand greater than supply by 85 percent or
more as documented in the IHS Markit Florida Statewide and Regional
Physician Workforce Analysis: 2019 to 2035, 2021 Update to Projections
of Supply and Demand: Exhibit 23 Physician Gap divided by Supply by
Specialty and Medicaid Region, 2035. Of these funds $3,600,000 are
provided to fund up to $100,000 per newly approved internal medicine
residency slot effective as of September 2022. The second distribution
of these funds in the amount of $4,500,000 shall be distributed
proportionally per-FTE to hospitals with greater than or equal to 14
percent Medicaid utilization, based on the 2021 Florida Hospital Uniform
Reporting System data as of November 1, 2022. The remaining funds shall
be distributed proportionally per the filled State Fiscal Year 2022-2023
Medicaid approved Graduate Medical Education FTEs. Payments to providers
under this section of proviso are contingent upon approval of the
nonfederal share provided through intergovernmental transfers in the
Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 202, $26,743,200 from the
Grants and Donations Trust Fund and $39,256,800 from the Medical Care
Trust Fund are provided to statutory teaching hospitals as defined in
section 408.07(46), Florida Statutes, which provide charity care greater
than $15 million in charity costs as calculated by the 2022-2023 fiscal
year Florida Medicaid Low Income Pool Program and also provide highly
specialized tertiary care including: comprehensive stroke and Level 2
adult cardiovascular services; NICU II and III; and adult open heart;
shall be designated as a High Tertiary Statutory Teaching Hospital and
eligible for funding calculated on a per GME resident-FTE proportional
allocation that shall be in addition to any other GME funding. Of these
funds, $27,000,000 shall be first distributed to hospitals with greater
than 500 unweighted 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 202, $3,241,600 from the
Grants and Donations Trust Fund and $4,758,400 from the Medical Care
Trust Fund are provided to fund up to $150,000 per-FTE in primary care
as defined in section 409.909, Florida Statutes, and training in
Medicaid Region 1. Payments are distributed proportionally per the
filled State Fiscal Year 2022-2023 Medicaid approved Graduate Medical
Education FTEs. Payments to providers under this section of proviso are
contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
From the funds in Specific Appropriation 202, $1,782,880 from the
Grants and Donations Trust Fund and $2,617,120 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 section 394, Florida Statutes, to
address the severe deficit of physicians trained in these specialties.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
The Agency for Health Care Administration is authorized to expend funds
in the Grants and Donations Trust Fund and the Medical Care Trust Fund
to manage an indirect medical education program and a nursing workforce
expansion and 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. For institutions participating
in the nursing workforce expansion and education program, the budget
amendment shall identify the educational institution partnering with the
teaching hospital. Institutions participating in the nursing workforce
expansion and education program shall provide quarterly reports to the
Agency for Health Care Administration detailing the number of nurses
participating in the program. Payments to institutions pursuant to this
section of proviso are contingent upon the nonfederal share being
provided through intergovernmental transfers in the Grants and Donations
Trust Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso.
From the funds in Specific Appropriation 202, $672,225 in
nonrecurring funds from the General Revenue Fund and $986,771 in
nonrecurring funds from the Medical Care Trust Fund are provided for
Citrus Health Network's Graduate Medical Education Psychiatry residents
and fellows (HF 0832).
203 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 232,760,780
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,058,190
FROM MEDICAL CARE TRUST FUND . . . . 497,319,634
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 2,683,918
From the funds in Specific Appropriation 203, the Agency for Health
Care Administration may establish a global fee for bone marrow
transplants and the global fee payment shall be paid to approved bone
marrow transplant providers that provide bone marrow transplants to
Medicaid beneficiaries.
From the funds in Specific Appropriations 203 and 206, the criteria
for the High Medicaid Provider Adjustor shall be hospitals with Medicaid
utilization equal to or greater than 50 percent.
From the funds in Specific Appropriations 203 and 209, $2,528,248
from the General Revenue Fund and $3,839,332 from the Medical Care Trust
Fund are provided to make Medicaid payments for pediatric lung, adult
lung, heart, liver, and adult and pediatric intestinal/multi-visceral
transplants in Florida at global rates. The Agency for Health Care
Administration shall set the global fee for facilities and physicians
that provide these transplant procedures at the respective rates for
pediatric lung transplants $400,925 and $58,421; adult lung transplants
$293,534 and $47,252; adult heart transplants $193,303 and $38,661;
adult liver $136,887 and $38,661; and intestinal/multi-visceral
transplants $644,344 and $71,594. The payments shall be used to pay
approved transplant facilities global facility and physician fees for
providing these transplant services to Medicaid beneficiaries. The
agency is authorized to seek any federal waiver or state plan amendment
necessary to implement this provision.
From the funds in Specific Appropriation 203, the Agency for Health
Care Administration shall continue a Diagnosis Related Grouping (DRG)
reimbursement methodology for hospital inpatient services as directed in
section 409.905(5)(c), Florida Statutes.
Base Rate - $3,839.89
Neonates Service Adjustor Severity Level 1 - 1.0
Neonates Service Adjustor Severity Level 2 - 1.52
Neonates Service Adjustor Severity Level 3 - 1.8
Neonates Service Adjustor Severity Level 4 - 2.0
Neonatal, Pediatric, Transplant Pediatric, Mental Health
and Rehab DRGs:
Severity Level 1 - 1.0
Severity Level 2 - 1.52
Severity Level 3 - 1.8
Severity Level 4 - 2.0
Outlier Threshold - $60,000
Free Standing Rehabilitation Provider Adjustor - 2.749
Rural Provider Adjustor - 2.347
Long Term Acute Care (LTAC) Provider Adjustor - 2.061
High Medicaid Provider Adjustor - 2.310
Marginal Cost Percentage - 60%
Marginal Cost Percentage for Pediatric Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Neonates Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Transplant Pediatric Claims
Severity Levels 3 or 4 - 80%
Documentation and Coding Adjustment - 1/3 of 1% per year
Level I Trauma Add On - 17%
Level II or Level II and Pediatric Add On - 11%
Pediatric Trauma Add On - 4%
204 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 6,545,351
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 113,653,877
FROM MEDICAL CARE TRUST FUND . . . . 244,984,114
From the funds in Specific Appropriation 204, $6,545,351 from the
General Revenue Fund, $113,653,877 from the Grants and Donations Trust
Fund and $244,984,114 from the Medical Care Trust Fund are provided to
the Agency for Health Care Administration for the purpose of
implementing the Disproportionate Share Hospital Program and are
contingent on the non-state share being provided through grants and
donations from state, county, or other government entities. These funds
shall be placed in reserve. The agency shall submit a budget amendment
requesting release of the funds held in reserve pursuant to chapter 216,
Florida Statutes. If the chair and vice chair of the Legislative Budget
Commission or the President of the Senate and the Speaker of the House
of Representatives object in writing to a proposed amendment within 14
days after notification, the Governor shall void the action. In addition
to the proposed amendment, the agency must submit a proposed
distribution model by entity and a proposed listing of entities
contributing intergovernmental transfers to support the state match
required. Disproportionate Share Hospital Program payments to providers
are contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
205 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 1,757,546
FROM MEDICAL CARE TRUST FUND . . . . 2,579,932
206 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,272,453
FROM MEDICAL CARE TRUST FUND . . . . 98,579,592
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 1,672,794
From the funds in Specific Appropriation 206, the Agency for Health
Care Administration shall implement an Enhanced Ambulatory Patient
Grouping (EAPG) reimbursement methodology for hospital outpatient
services as directed in section 409.905(6)(b), Florida Statutes.
Ambulatory Surgical Center Base Rate - $243.21
Hospital Outpatient Base Rate - $397.56
Rural Hospital Provider Adjustor - 1.5428
High Medicaid Provider Adjustor - 2.1258
Documentation and Coding Adjustment - 0%
207 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 159,497,153
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 311,990,524
FROM REFUGEE ASSISTANCE TRUST FUND . 9,620,353
Funds in Specific Appropriation 207 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 207, 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 207, the Agency for Health
Care Administration shall apply a recurring methodology to establish
clinic services rates taking into consideration the reductions imposed
on or after October 1, 2008, in the following manner: (1) the agency
shall divide the total amount of each recurring reduction imposed by the
number of visits originally used in the rate calculation for each rate
setting period on or after October 1, 2008, which will yield a rate
reduction per diem for each rate period; (2) the agency shall multiply
the resulting rate reduction per diem for each rate setting period on or
after October 1, 2008, by the projected number of visits used in
establishing the current budget estimate which will yield the total
current reduction amount to be applied to current rates; (3) in the
event the total current reduction amount is greater than the historical
reduction amount, the agency shall hold the rate reduction to the
historical reduction amount.
From the funds in Specific Appropriations 207 and 210, $400,000 from
the Grants and Donations Trust Fund and $587,167 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 207 and 221, $18,946,766
from the Grants and Donations Trust Fund and $27,812,282 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 207, $42,000,000 from the
Medical Care Trust Fund is provided for a certified public expenditure
program for Emergency Medical Services. The Agency for Health Care
Administration shall seek a state plan amendment/waiver to implement
this program pursuant to 42 CFR 433.51. Payments to providers under this
section of proviso are contingent upon the nonfederal share being
provided through certified public expenditures in the Grants and
Donations Trust Fund. In the event the funds are not available in the
Grants and Donations Trust Fund, the State of Florida is not obligated
to make payments under this section of proviso.
From the funds in Specific Appropriation 207, $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 $10,125,948 from the Medical
Care Trust Fund being provided in Specific Appropriation 387.
From the funds in Specific Appropriations 207 and 210, $30,855,445
from the General Revenue Fund and $45,293,235 from the Medical Care
Trust Fund are provided to increase reimbursement rates for pediatric
physicians to amounts greater than Medicare reimbursement rates, as
designated by the Medicaid Managed Assistance Physician Incentive
Program agreement. Payments under this section of proviso shall only be
made for the portion of reimbursements greater than the Medicare rate.
From the funds in Specific Appropriations 207 and 210, $3,911,742
from the General Revenue Fund and $5,742,112 from the Medical Care Trust
Fund are provided to increase reimbursement rates to Durable Medical
Equipment providers by 5 percent over the current Medicaid fee schedule.
From the funds in Specific Appropriations 207 and 210, $2,191,345
from the General Revenue Fund and $3,216,713 from the Medical Care Trust
Fund are provided for a Medicaid Pediatric Behavioral Health provider
rate increase.
208 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,847,219
FROM MEDICAL CARE TRUST FUND . . . . 91,078,064
209 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,564,181
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 271,824
FROM MEDICAL CARE TRUST FUND . . . . 102,008,732
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 1,506,702
210 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 5,080,518,713
FROM HEALTH CARE TRUST FUND . . . . 267,137,563
FROM TOBACCO SETTLEMENT TRUST FUND . 304,390,503
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,085,318,098
FROM MEDICAL CARE TRUST FUND . . . . 9,239,319,656
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 768,190,164
FROM REFUGEE ASSISTANCE TRUST FUND . 16,756,647
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 210, $4,000,000 from the
General Revenue Fund and $5,871,668 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 210 and 211, the Agency for
Health Care Administration is authorized to expend funds from the
General Revenue Fund, the Grants and Donations Trust Fund, and the
Medical Care Trust Fund to purchase prescription drugs pursuant to the
parameters of the Canadian Prescription Drug Importation Program as
authorized by section 381.02035, Florida Statutes, for use in the
Medicaid program, as outlined in section 381.02035(3), Florida Statutes,
for Medicaid eligible persons.
From the funds in Specific Appropriations 210, 211, and 221, the
Agency for Health Care Administration may add continuous glucose
monitors and related supplies required for use with those monitors as a
pharmacy point-of-sale benefit, subject to utilization controls, for all
enrollees under Medicaid fee-for-service (FFS) and Statewide Medicaid
Managed Care (SMMC) programs.
From the funds in Specific Appropriation 210, $1,000,000 from the
General Revenue Fund and $1,467,917 from the Medical Care Trust Fund are
provided for a Maternal Fetal Medicine provider rate increase.
211 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 54,476,582
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 260,344,304
FROM MEDICAL CARE TRUST FUND . . . . 54,491,991
FROM REFUGEE ASSISTANCE TRUST FUND . 2,600,027
212 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 827,372,329
213 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 176,856
FROM MEDICAL CARE TRUST FUND . . . . 279,914
The funds in Specific Appropriation 213 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.
214 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 881,197,825
FROM MEDICAL CARE TRUST FUND . . . . 1,458,818,304
215 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 215, $4,000,000 from the
General Revenue Fund and $5,871,668 from the Medical Care Trust Fund are
provided for school-based services, pursuant to section 409.9072,
Florida Statutes, provided by private schools or charter schools that
are not participating in the school district's certified match program
under section 409.9071, Florida Statutes, to children younger than 21
years of age with specified disabilities who are eligible for Medicaid
and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
the exceptional student education program, or who have an individualized
educational plan.
TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 8,008,834,757
FROM TRUST FUNDS . . . . . . . . . . 17,311,641,081
TOTAL ALL FUNDS . . . . . . . . . . 25,320,475,838
MEDICAID LONG TERM CARE
216 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,255,493
FROM MEDICAL CARE TRUST FUND . . . . 1,842,959
217 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 180,890
FROM MEDICAL CARE TRUST FUND . . . . 1,952,347,777
From the funds in Specific Appropriation 217, the Agency shall
implement an Integrated Plan for Persons with Developmental Disabilities
Pilot Program contingent upon the passage of House Bill 831 or similar
legislation. The Agency is authorized to enroll up to 600 individuals
who are currently on the waiting list for Home and Community Based
Waiver services at the Agency for Persons with Disabilities who
voluntarily elect to participate in the pilot program. Upon selection of
a single qualified long-term care plan, the Agency shall develop rate
cells and a risk-adjusted capitation rate that blends funding for
comprehensive services coverage including the benefits described in
section 409.973, Florida Statutes, the community services described in
section 393.066(3), Florida Statutes, and the long-term care plan
benefits described in section 409.908, Florida Statutes The blended
rate shall be used as the basis for reimbursement to a single qualified
long-term care plan to provide coverage for comprehensive services for
Medicaid recipients who have a developmental disability as defined in
section 393.063, Florida Statutes The Agency may request spending
authority in accordance with the provisions of chapter 216, Florida
Statutes to implement the pilot program.
218 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 77,124,926
From the funds in Specific Appropriations 218, 219, 220, 221, and
222, 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 241 for the Developmental Disabilities Home and
Community Based Waiver. Priority for the use of these funds will be
given to the planning and service areas with the greatest potential for
transition success.
219 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 154,358,748
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 24,487,867
FROM MEDICAL CARE TRUST FUND . . . . 262,532,001
From the funds in Specific Appropriation 219, $24,487,867 from the
Grants and Donations Trust Fund and $35,946,158 from the Medical Care
Trust Fund are provided to buy back intermediate care facilities for the
developmentally disabled rate reductions, effective on or after October
1, 2008, and are contingent on the nonfederal share being provided
through intermediate care facilities for the developmentally disabled
quality assessments. Authority is granted to buy back rate reductions up
to, but not higher than, the amounts available under the budgeted
authority in this Specific Appropriation. In the event that the funds
are not available in the Grants and Donations Trust Fund, the State of
Florida is not obligated to continue reimbursements at the higher
amount.
The Agency for Health Care Administration shall not pay any legal
judgments, settlements, lawsuit damages or awards imposed by a court as
the result of any legal proceeding relating to prior fiscal years
without specific authority in the General Appropriations Act.
From the funds in Specific Appropriation 219, $10,937,329 from the
General Revenue Fund and $16,425,874 from the Medical Care Trust Fund
are provided to establish a new level of reimbursement for
Medicaid-eligible individuals residing in or seeking admission to an
Intermediate Care Facility for Individuals with Intellectual
Disabilities (ICF/IID) who have severe behavioral needs. These funds
shall be placed in reserve. The Agency for Health Care Administration
shall submit a budget amendment requesting release of the funds held in
reserve pursuant to chapter 216, Florida Statutes. Release of the funds
is contingent upon the agency demonstrating the need and identifying
individuals who have severe behavioral needs and who qualify for this
level of care.
220 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 23,268,276
FROM HEALTH CARE TRUST FUND . . . . 16,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,921,212
FROM MEDICAL CARE TRUST FUND . . . . 102,635,234
From the funds in Specific Appropriation 220, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 217 specifically for slots under the Model Waiver and
Specific Appropriation 221 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 220 and 221, $437,180,205
from the Grants and Donations Trust Fund and $641,744,289 from the
Medical Care Trust Fund are provided to buy back nursing facility rate
reductions, effective on or after January 1, 2008, and are contingent on
the nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
not higher than, the amounts available under the budgeted authority in
these Specific Appropriations. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.
From the funds in Specific Appropriations 207, 220, and 221,
$38,699,826 from the General Revenue Fund and $56,822,005 from the
Medical Care Trust Fund are provided to increase Medicaid rates by
increasing the quality incentive payment component of the Medicaid rates
from 6 percent of non-property funds to 9 percent of non-property funds.
The Agency for Health Care Administration shall seek a state plan
amendment to implement this program and add the following quality
measures: number of hospitalizations per 1000 long-stay resident days;
percentage of long-stay residents who received an antianxiety of
hypnotic medication; and the percent of Registered Nurse (RN) staff that
left the facility over the last year. Each measure should be worth 1-3
points similar to existing measures.
221 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 1,681,934,070
FROM HEALTH CARE TRUST FUND . . . . 308,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 426,290,236
FROM MEDICAL CARE TRUST FUND . . . . 3,553,146,711
222 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 3,111,281
223 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 81,978,137
FROM MEDICAL CARE TRUST FUND . . . . 120,337,109
Any organization 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 organization 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 annually submit a
Program of All-Inclusive Care for the Elderly (PACE) report on all
applications submitted to the agency, and include the name of the
organization, the service area the organization represents, the number
of slots requested and authorized, and the date of agency approval. The
agency shall submit reports to the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House Appropriations Committee by December 30, 2023.
From the funds in Specific Appropriation 223, $2,867,094 from the
General Revenue Fund and $4,208,656 funds from the Medical Care Trust
Fund are provided to fund 150 authorized Program for All-Inclusive Care
for the Elderly (PACE) slots in Flagler, Seminole and Volusia counties,
as authorized by chapter 2021-41, Laws of Florida, effective July 1,
2023.
From the funds in Specific Appropriation 223, $2,867,094 from the
General Revenue Fund and $4,208,656 funds from the Medical Care Trust
Fund are provided to fund 150 authorized Program for All-Inclusive Care
for the Elderly (PACE) slots for a PACE Program owned by a non-profit
organization with 14 owned and managed programs, to provide services to
frail and elderly persons who reside in Escambia, Okaloosa and Santa
Rosa counties, as authorized by chapter 2021-41, Laws of Florida,
effective July 1, 2023.
TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,942,975,614
FROM TRUST FUNDS . . . . . . . . . . 6,878,607,188
TOTAL ALL FUNDS . . . . . . . . . . 8,821,582,802
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
APPROVED SALARY RATE 32,700,175
224 SALARIES AND BENEFITS POSITIONS 655.50
FROM HEALTH CARE TRUST FUND . . . . 46,737,671
225 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 1,957,913
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 78,501
226 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 7,167,588
227 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 246,264
228 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM HEALTH CARE TRUST FUND . . . . 8,103,859
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 5,924,096
From the funds in Specific Appropriation 228, $5,000,000 from the
Quality of Long-Term Care Facility Improvement Trust Fund is provided to
the Agency for Health Care Administration to support activities that
benefit nursing home residents and that protect or improve their quality
of care or quality of life. These funds shall be placed in reserve. The
agency is authorized to submit a budget amendment requesting release of
the funds pursuant to chapter 216, Florida Statutes. The budget
amendment shall include a detailed operational work plan and spending
plan. The agency shall submit reports to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee by June 30, 2024 for Fiscal Year 2023-2024 detailing how the
funds were allocated by nursing home, funds spent, funds remaining, and
how the activities have benefitted, protected, or improved quality of
life and quality of care for nursing home residents.
From the funds in Specific Appropriation 228, $750,000 in
nonrecurring funds from the General Revenue Fund is provided to
modernize and improve accessibility of MyFloridaHealthFinder health care
information website administered by the Agency for Health Care
Administration.
229 SPECIAL CATEGORIES
EMERGENCY ALTERNATIVE PLACEMENT
FROM HEALTH CARE TRUST FUND . . . . 806,629
230 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 332,060
231 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269
232 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 208,175
TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 71,703,025
TOTAL POSITIONS . . . . . . . . . . 655.50
TOTAL ALL FUNDS . . . . . . . . . . 72,703,025
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 10,154,882,979
FROM TRUST FUNDS . . . . . . . . . . 25,091,285,595
TOTAL POSITIONS . . . . . . . . . . 1,530.50
TOTAL ALL FUNDS . . . . . . . . . . 35,246,168,574
TOTAL APPROVED SALARY RATE . . . . 80,064,568
AGENCY FOR PERSONS WITH DISABILITIES
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 22,824,907
233 SALARIES AND BENEFITS POSITIONS 488.00
FROM GENERAL REVENUE FUND . . . . . 18,890,963
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,253,038
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,993,395
234 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,803,652
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,512,411
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 176,557
235 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,159,742
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,369,213
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061
236 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
237 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 237 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.
238 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,639,201
239 SPECIAL CATEGORIES
GRANTS AND AIDS - DENTAL SERVICES FOR THE
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 11,500,000
Funds provided in Specific Appropriation 239 are provided to the
agency to competitively procure a contract with a nonprofit organization
for a statewide dental services program for the developmentally
disabled.
240 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,300,362
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,364,297
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018
240A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,506,000
From the funds in Specific Appropriation 240A, the following projects
are funded nonrecurring from the General Revenue Fund:
ARC of the Treasure Coast - WAIBLE Program (HF 0115)...... 187,500
ADE INC - Culinary Academy and Senior Program (HF 1079)... 400,000
Alpert Jewish Family Service Mental Health Services for
Persons with Disabilities (HF 0370)..................... 250,000
Arc Jacksonville Career Paths and Life Skills (HF 0948)... 150,000
ASC Disability Theatre Enrichment for Neurodiverse
Individuals (HF 1870)................................... 175,000
Capstone Adaptive Learning and Therapy Centers (HF 0039).. 250,000
Challenge Enterprises of North Florida - Club Challenge
(HF 1968)............................................... 125,000
Devereux Center - Funding to Support Services For Dual
Diagnosis (HF 0379)..................................... 250,000
Easterseals Better Together (HF 1031)..................... 3,500,000
Independence Landing Workforce Development for Persons
with Disabilities (HF 1538)............................. 475,000
JAFCO Children's Ability Center (HF 0282)................. 425,000
Our Pride Academy (HF 0478)............................... 600,000
Quantum Leap Farm - Equine Assisted Therapy (HF 1156)..... 118,500
Thrive Academy (HF 2178).................................. 1,500,000
Ridge Area Arc Lab For Living (HF 1842)................... 50,000
Village of Key Biscayne - Special Needs Program Support
(HF 0051)............................................... 50,000
241 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 790,831,451
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,160,877,024
Funds in Specific Appropriation 241 shall not be used for
administrative costs. Funds for developmental training programs shall
require a 12.5 percent match from local sources. In-kind match is
acceptable provided there are no reductions in the number of persons
served or level of services provided.
The Agency for Persons with Disabilities, in consultation with the
Agency for Health Care Administration, shall provide a quarterly
reconciliation report of all Home and Community Based Services waiver
expenditures from the Agency for Health Care Administration's claims
management system with service utilization from the Agency for Persons
with Disabilities Allocation, Budget, and Contract Control system. The
reconciliation report shall be submitted to the Governor, the President
of the Senate, and the Speaker of the House of Representatives no later
than 30 days after the close of each calendar quarter.
The Agency for Persons with Disabilities shall provide to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives monthly surplus-deficit reports projecting the total
Medicaid Waiver program expenditures for the fiscal year to date along
with any corrective action plans necessary to align program expenditures
with annual appropriations within 30 days after the last business day of
the preceding month. The surplus-deficit report must also include
allocation amounts related to the increased needs of existing waiver
clients pursuant to section 393.0662(1), Florida Statutes, and to newly
enrolled clients due to removing individuals from the waitlist. At a
minimum, the allocation information shall include the total number of
clients approved for an increase in services, the total number of
clients enrolled onto the waiver from the waitlist, the total number of
clients disenrolled from the waiver, the number of service units
approved by service, and the annualized cost of approved service units.
From the funds in Specific Appropriation 241, $32,262,996 from the
General Revenue Fund and $47,359,404 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. Of these funds, the
Agency is authorized to transfer funds from this Specific Appropriation
to the Agency for Health Care Administration to allow up to 600
individuals who are currently on the waiting list for Home and Community
Based Waiver services to voluntarily participate in the Integrated Plan
for Persons with Developmental Disabilities Pilot Program in Miami-Dade
County contingent upon the passage of House Bill 831 or similar
legislation becoming law.
242 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 381,350
243 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 86,390
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 71,063
243A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 9,116,000
From the funds in Specific Appropriation 243A, the following projects
are funded nonrecurring from the General Revenue Fund:
Arc of Palm Beach County - Hurricane Hardening (HF 0247).. 277,500
Arc of Putnam - Adult Day Training and Pool Facility
Renovation and Expansion (HF 2265)...................... 1,500,000
ARC of the Treasure Coast - WAIBLE Program (HF 0115)...... 187,500
Chabad of Kendall and Pinecrest Fortification and
Expansion (HF 0562)..................................... 1,050,000
Els for Autism - Specialized Autism Recreation Complex
and Hurricane Shelter (HF 0615)......................... 500,000
HabCenter Boca Raton - HabCenter Programs in Education,
Art and Recreation (HF 0502)............................ 175,000
MacTown Adult Innovation Center (HF 1375)................. 650,000
New Home For Promise - Treasures Thrift Shoppe (HF 1170).. 125,000
Ridge Area Arc Lab For Living (HF 1842)................... 50,000
Sunrise Community - Shelter-In-Place for Individuals
with Developmental Disabilities (HF 1307)............... 201,000
Thrive Academy (HF 2178).................................. 3,500,000
Transitions Life Center - A Special Place for Special
Needs (HF 0154)......................................... 900,000
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 852,804,171
FROM TRUST FUNDS . . . . . . . . . . 1,191,948,848
TOTAL POSITIONS . . . . . . . . . . 488.00
TOTAL ALL FUNDS . . . . . . . . . . 2,044,753,019
PROGRAM MANAGEMENT AND COMPLIANCE
APPROVED SALARY RATE 13,072,218
244 SALARIES AND BENEFITS POSITIONS 204.50
FROM GENERAL REVENUE FUND . . . . . 11,422,320
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,988,210
245 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 953,250
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 889,585
246 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,548,516
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,067,752
247 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974
248 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 19,059
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 528
249 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,593,703
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,003,226
250 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 250, $500,000 in recurring
funds from the General Revenue Fund is provided for the Special Olympics
(recurring base appropriations project).
251 SPECIAL CATEGORIES
AGENCY FOR PERSONS WITH DISABILITIES -
ICONNECT
FROM GENERAL REVENUE FUND . . . . . 1,192,178
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,528,335
From the funds in Specific Appropriation 251, the nonrecurring sum of
$408,744 from the General Revenue Fund and $869,901 from the Operations
and Maintenance Trust Fund are provided to the Agency for Persons with
Disabilities to continue implementation of the iConnect system for the
purpose of providing electronic visit verification of service delivery
to recipients by providers, electronic billings for Developmental
Disabilities Medicaid Waiver services, and electronic processing of
claims. The agency shall provide quarterly project status reports to the
chair of the Senate Appropriations Committee, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget. The report must include progress made to
date for each project milestone and contract deliverable, planned and
actual completion dates, planned and actual costs incurred, and any
current project issues and risk.
252 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 175,782
253 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 4,304,221
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,295,093
254 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,868
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 40,184
255 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 68,149
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 274,234
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 24,324,093
FROM TRUST FUNDS . . . . . . . . . . 20,130,241
TOTAL POSITIONS . . . . . . . . . . 204.50
TOTAL ALL FUNDS . . . . . . . . . . 44,454,334
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
APPROVED SALARY RATE 64,724,330
256 SALARIES AND BENEFITS POSITIONS 1,522.00
FROM GENERAL REVENUE FUND . . . . . 33,032,810
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 48,617,510
257 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 830,418
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,238,972
258 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,258,512
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,433,763
259 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 315,452
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 367,469
260 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 788,707
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,110,220
261 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 12,095,000
262 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 104,673
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 230,257
263 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,310,590
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,888,622
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,480
264 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,823,517
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,045,252
265 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 361,743
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 36,978
266 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,250,985
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,696,069
267 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 213,840
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 366,548
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 57,386,247
FROM TRUST FUNDS . . . . . . . . . . 66,065,140
TOTAL POSITIONS . . . . . . . . . . 1,522.00
TOTAL ALL FUNDS . . . . . . . . . . 123,451,387
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
APPROVED SALARY RATE 20,054,483
268 SALARIES AND BENEFITS POSITIONS 501.50
FROM GENERAL REVENUE FUND . . . . . 29,906,828
269 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 292,851
270 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 973,190
271 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 622,623
272 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 456,200
274 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 144,302
275 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,401,317
276 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,122
277 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 534,180
From the funds in Specific Appropriation 277, 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.
278 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,160,672
279 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751
280 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 111,843
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 35,972,879
TOTAL POSITIONS . . . . . . . . . . 501.50
TOTAL ALL FUNDS . . . . . . . . . . 35,972,879
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 970,487,390
FROM TRUST FUNDS . . . . . . . . . . 1,278,144,229
TOTAL POSITIONS . . . . . . . . . . 2,716.00
TOTAL ALL FUNDS . . . . . . . . . . 2,248,631,619
TOTAL APPROVED SALARY RATE . . . . 120,675,938
CHILDREN AND FAMILIES, DEPARTMENT OF
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 46,886,925
281 SALARIES AND BENEFITS POSITIONS 728.25
FROM GENERAL REVENUE FUND . . . . . 42,058,727
FROM ADMINISTRATIVE TRUST FUND . . . 16,697,351
FROM FEDERAL GRANTS TRUST FUND . . . 4,105,401
FROM WELFARE TRANSITION TRUST FUND . 2,553,881
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,130
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 702,412
282 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 334,388
FROM ADMINISTRATIVE TRUST FUND . . . 58,470
FROM FEDERAL GRANTS TRUST FUND . . . 68,621
FROM WELFARE TRANSITION TRUST FUND . 8,710
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,272
283 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,325,346
FROM ADMINISTRATIVE TRUST FUND . . . 913,469
FROM FEDERAL GRANTS TRUST FUND . . . 331,798
FROM WELFARE TRANSITION TRUST FUND . 160,675
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 46,704
284 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950
285 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 4,708,822
286 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
287 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 637,107
288 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,005,079
FROM ADMINISTRATIVE TRUST FUND . . . 265,878
FROM FEDERAL GRANTS TRUST FUND . . . 11,820
FROM WELFARE TRANSITION TRUST FUND . 994
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 473
289 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 138,626
FROM ADMINISTRATIVE TRUST FUND . . . 277,326
290 SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
FROM GENERAL REVENUE FUND . . . . . 40,498
291 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 132,912
292 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 138,509
FROM ADMINISTRATIVE TRUST FUND . . . 24,510
FROM FEDERAL GRANTS TRUST FUND . . . 2,979
FROM WELFARE TRANSITION TRUST FUND . 495
293 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,163,960
FROM ADMINISTRATIVE TRUST FUND . . . 1,362,198
FROM OPIOID SETTLEMENT TRUST FUND . 7,905
FROM FEDERAL GRANTS TRUST FUND . . . 365,628
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 58,578,678
FROM TRUST FUNDS . . . . . . . . . . 28,231,962
TOTAL POSITIONS . . . . . . . . . . 728.25
TOTAL ALL FUNDS . . . . . . . . . . 86,810,640
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 14,101,041
294 SALARIES AND BENEFITS POSITIONS 233.00
FROM GENERAL REVENUE FUND . . . . . 6,882,624
FROM ADMINISTRATIVE TRUST FUND . . . 7,249,762
FROM FEDERAL GRANTS TRUST FUND . . . 5,510,957
FROM WELFARE TRANSITION TRUST FUND . 259,223
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 192,761
295 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 139,252
FROM ADMINISTRATIVE TRUST FUND . . . 223,852
FROM FEDERAL GRANTS TRUST FUND . . . 139,836
296 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,461,024
FROM ADMINISTRATIVE TRUST FUND . . . 223,046
FROM FEDERAL GRANTS TRUST FUND . . . 945,059
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218
297 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,599
FROM FEDERAL GRANTS TRUST FUND . . . 8,299
298 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,307,836
FROM ADMINISTRATIVE TRUST FUND . . . 121,409
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,474,907
FROM FEDERAL GRANTS TRUST FUND . . . 577,930
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808
299 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 383
300 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 14,628,109
FROM FEDERAL GRANTS TRUST FUND . . . 9,184,879
FROM WELFARE TRANSITION TRUST FUND . 303,259
Funds in Specific Appropriation 300 are provided to the Department of
Children and Families for: (1) the modular replacement of the Florida
Safe Families Network system that is compliant with federal
Comprehensive Child Welfare Information System (CCWIS) regulations and
(2) for the modernization of the supporting enterprise architecture
pursuant to section 282.206, Florida Statutes. The department may not
begin development for new modules until the infrastructure, intake and
investigation modules, and the CCWIS platform started in Fiscal Year
2022-2023 have been fully deployed. The department is authorized to
submit quarterly budget amendments to request the release of funds
pursuant to the provisions of chapter 216, Florida Statutes, and based
on the department's planned quarterly expenditures. Release is
contingent upon approval of a detailed operational work plan and monthly
spending plan that identifies all project work and costs budgeted for
Fiscal Year 2023-2024. The budget amendments shall include copies of
current and pending contracts.
From the funds provided in Specific Appropriation 300, $1,500,000 is
provided to competitively procure independent verification and
validation services for this project. Monthly reports shall include
technical reviews of project deliverables submitted or accepted within
the reporting period and assessments of all agency staff and vendor work
for the project. The contract shall require that all deliverables be
simultaneously provided to the department, the chair of the Senate
Committee on Appropriations, the chair of the House Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget.
The department shall provide monthly project status reports to the chair
of the Senate Committee on Appropriations, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget. Each report must include progress made to
date for each project milestone, deliverable, and task order, planned
and actual completion dates, planned and actual costs incurred, and any
current project issues and risks.
301 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 5,929,592
FROM FEDERAL GRANTS TRUST FUND . . . 20,674,620
FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000
Funds in Specific Appropriation 301 are provided to the Department of
Children and Families to modernize the Automated Community Connection to
Economic Self Sufficiency (ACCESS) Florida system pursuant to section
282.206, Florida Statutes. The department may not begin development for
new modules until the infrastructure, worker portal, and customer portal
modules started in Fiscal Year 2022-2023 have been fully deployed. The
department is authorized to submit quarterly budget amendments to
request the release of funds pursuant to the provisions of chapter 216,
Florida Statutes, and based on the department's planned quarterly
expenditures. Release is contingent upon approval of a detailed
operational work plan and monthly spending plan that identifies all
project work and costs budgeted for Fiscal Year 2023-2024. The budget
amendments shall include copies of current and pending contracts.
From the funds provided in Specific Appropriation 301, $1,500,000 is
provided to competitively procure independent verification and
validation services for this project. Monthly reports shall include
technical reviews of project deliverables submitted or accepted within
the reporting period and assessments of all agency staff and vendor work
needed to implement the initiative. The contract shall require that all
deliverables be simultaneously provided to the department, the chair of
the Senate Committee on Appropriations, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget.
The department shall provide monthly project status reports to the chair
of the Senate Appropriations Committee, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget. Each report must include progress made to
date for each project milestone, deliverable, and task order, planned
and actual completion dates, planned and actual costs incurred, and any
current project issues and risks.
302 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,403
303 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 10,087,354
304 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,012
305 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 8,214,056
FROM ADMINISTRATIVE TRUST FUND . . . 2,030,245
FROM FEDERAL GRANTS TRUST FUND . . . 8,687,642
FROM WELFARE TRANSITION TRUST FUND . 208,908
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,884
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 12,782
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 42,667,890
FROM TRUST FUNDS . . . . . . . . . . 68,520,922
TOTAL POSITIONS . . . . . . . . . . 233.00
TOTAL ALL FUNDS . . . . . . . . . . 111,188,812
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
APPROVED SALARY RATE 192,891,153
306 SALARIES AND BENEFITS POSITIONS 3,890.00
FROM GENERAL REVENUE FUND . . . . . 146,952,540
FROM DOMESTIC VIOLENCE TRUST FUND . 366,062
FROM FEDERAL GRANTS TRUST FUND . . . 35,359,705
FROM WELFARE TRANSITION TRUST FUND . 74,209,523
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 29,983,577
307 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,120,573
FROM FEDERAL GRANTS TRUST FUND . . . 5,458,057
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 31,687
FROM WELFARE TRANSITION TRUST FUND . 2,666,241
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 920,173
308 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,004,451
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 58,436
FROM FEDERAL GRANTS TRUST FUND . . . 6,065,352
FROM WELFARE TRANSITION TRUST FUND . 12,265,254
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 4,590,604
309 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 55,003
FROM FEDERAL GRANTS TRUST FUND . . . 9,834
FROM WELFARE TRANSITION TRUST FUND . 40,244
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,176
311 LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,054,312
312 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 1,987,544
313 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,009,755
314 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,075,179
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 2,465,700
FROM WELFARE TRANSITION TRUST FUND . 2,049,300
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 950,225
315 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,848,050
From the funds provided in Specific Appropriation 315, the following
projects are funded nonrecurring from the General Revenue Fund:
4KIDS of South Florida - Hope 4 Healing Project (HF 0248). 625,000
A Kid's Place of Tampa Bay (HF 0261)...................... 147,600
Adoption-Share's Family-Match Program to Promote Adoption
(HF 1251).............................................. 175,000
Amour Creations by G'Bre - Piloting Our Youth Program (HF
1213)................................................... 200,000
Camillus House Phoenix Program for Human Trafficking
Recovery (HF 0348)...................................... 175,000
Children's Advocacy Center of SW Florida - Level Up Dads
Program (HF 2177)....................................... 95,000
Devereux Center - Services for Sexually Exploited Youth
(HF 0216)............................................... 295,000
EJS Project Teen Center (HF 1898)......................... 125,000
El-Beth-EL Development Center's Youth Crime Prevention
Program (HF 1221)....................................... 150,000
Exchange Club of Northeast Florida - Parent Aide (HF 2167) 398,000
Family First - All Pro Dad Adoption Promotion Services
(HF 0658)............................................... 475,000
FLITE Center - Helping Older Teens Powerfully Engage
(HOPE) (HF 1252)........................................ 175,750
Florida Coalition for Children Foundation's Center for
Parent Leadership (HF 0571)............................. 250,000
Genesis Hopeful Haven - Fostering New Beginnings Program
for Foster Youth (HF 1527).............................. 150,000
Hands of Mercy Everywhere - Youth Transitional Education
(HF 1127)............................................... 224,200
Heartland for Children - Heartland Youth Village Foster
Care (HF 0357).......................................... 250,000
Man Up and Go - Services for Trauma-Impacted Youth (HF
1013)................................................... 250,000
North American Family Institute - Functional Family
Therapy in Foster Care (HF 1858)........................ 375,000
One More Child - Services for Human Trafficking
Prevention and Recovery (HF 0591)....................... 275,000
One More Child - Single Moms Program (HF 0353)............ 212,500
Place of Hope Child Welfare Services (HF 0406)............ 500,000
South Florida Wildlife Center's Work Youth Program (HF
2292)................................................... 150,000
West Perrine Christian Association - Support for
Childcare and Elders in Need (HF 1229).................. 175,000
316 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 30,348,074
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,430
FROM WELFARE TRANSITION TRUST FUND . 18,297,468
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,009,094
Funds provided in Specific Appropriation 316 shall be used by the
department to award grants to the sheriffs of the following counties to
conduct child protective investigations as mandated in section 39.3065,
Florida Statutes. The funds shall be allocated as follows:
Broward County Sheriff.................................... 15,270,728
Hillsborough County Sheriff............................... 13,807,564
Manatee County Sheriff.................................... 4,924,225
Pasco County Sheriff...................................... 7,035,690
Pinellas County Sheriff................................... 12,484,719
Seminole County Sheriff................................... 4,702,668
Walton County Sheriff..................................... 929,472
The department is authorized to submit budget amendments pursuant to the
provisions of chapter 216, Florida Statutes, to transfer budget
authority from the Grants and Aids - Grants to Sheriffs for Protective
Investigations category to other operating categories as necessary to
assume child protective investigative services from sheriffs who will no
longer be responsible for child protective investigations.
317 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,882,423
FROM DOMESTIC VIOLENCE TRUST FUND . 7,576,274
FROM FEDERAL GRANTS TRUST FUND . . . 18,467,624
FROM WELFARE TRANSITION TRUST FUND . 7,750,000
318 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY
SUPPORT AND CHILD WELFARE
FROM GENERAL REVENUE FUND . . . . . 27,585,000
319 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 18,390,131
FROM FEDERAL GRANTS TRUST FUND . . . 4,612,495
FROM WELFARE TRANSITION TRUST FUND . 9,577,637
320 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 19,411,351
FROM ADMINISTRATIVE TRUST FUND . . . 1,732,230
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 36,715,061
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM WELFARE TRANSITION TRUST FUND . 2,613,318
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,262,655
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,465,646
321 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,417,315
322 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 435,843
323 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
324 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 8,377,470
325 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000
327 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,735,183
FROM FEDERAL GRANTS TRUST FUND . . . 204,243
FROM WELFARE TRANSITION TRUST FUND . 440,748
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 172,174
328 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 638,129,576
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 285,009,815
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 328, and as authorized by
section 409.991(4), Florida Statutes, the following allocation of core
service funds shall take into consideration appropriate case worker to
case load ratios, and the cost of providing child welfare services,
prevention services, and the cost of licensed residential placement. A
lead agency's total allocation of core service funding shall be
distributed as follows:
CBC of Brevard (Brevard Family Partnership)............... 29,093,029
Childnet - Broward........................................ 61,526,340
Childnet - Palm Beach..................................... 38,263,137
Children's Network of Southwest Florida................... 54,041,702
Citrus Health Network (Citrus Family Care Network)........ 77,569,124
Communities Connected for Kids............................ 24,050,225
Community Partnership for Children........................ 43,774,634
Embrace Families Community Based Care..................... 64,528,675
Family Support Services of Suncoast....................... 80,865,022
Lead Agency Serving Circuit 13............................ 77,140,552
Lakeview Center (Families First Network).................. 55,039,593
St. Johns County Family Integrity Program................. 7,005,528
Family Support Services of North Florida - Nassau/Duval... 48,999,867
Heartland for Children.................................... 47,322,625
Kids Central.............................................. 55,095,374
Kids First of Florida..................................... 12,002,414
Northwest Florida Health Network (Big Bend CBC)........... 35,690,168
Partnership for Strong Families........................... 31,583,098
Safe Children Coalition................................... 34,965,158
From the funds in Specific Appropriation 328, $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
well-being of children in the local child welfare system of care.
329 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 128,900,889
FROM FEDERAL GRANTS TRUST FUND . . . 144,514,332
FROM WELFARE TRANSITION TRUST FUND . 14,377,342
Funds in Specific Appropriation 329 are provided to Community-based
Care lead agencies for the payment of adoption assistance subsidies
pursuant to section 409.166, Florida Statutes.
By April 30, 2024, 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, 2024.
330 SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,696,862
FROM FEDERAL GRANTS TRUST FUND . . . 5,501,252
330A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,285,000
From the funds provided in Specific Appropriation 330A, the following
projects are funded nonrecurring from the General Revenue Fund:
Alpha & Omega Freedom Ministries - Domestic Violence and
Homeless Shelter (HF 1850)............................ 100,000
One More Child - Sarasota Campus for Children and
Families (HF 0809)..................................... 750,000
St. Gerard Campus Redevelopment (HF 2182)................ 1,435,000
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,094,299,824
FROM TRUST FUNDS . . . . . . . . . . 849,727,013
TOTAL POSITIONS . . . . . . . . . . 3,890.00
TOTAL ALL FUNDS . . . . . . . . . . 1,944,026,837
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
APPROVED SALARY RATE 141,528,651
331 SALARIES AND BENEFITS POSITIONS 3,028.50
FROM GENERAL REVENUE FUND . . . . . 124,912,196
FROM FEDERAL GRANTS TRUST FUND . . . 69,564,802
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,460,801
332 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,650,480
FROM FEDERAL GRANTS TRUST FUND . . . 3,497
333 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,755,156
FROM FEDERAL GRANTS TRUST FUND . . . 564,187
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 328,930
334 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 382,698
FROM FEDERAL GRANTS TRUST FUND . . . 377,471
335 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 4,950,159
FROM FEDERAL GRANTS TRUST FUND . . . 483,069
336 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 291,178
337 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,723,223
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883
338 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,623,254
339 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 152,390,600
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879
From the funds in Specific Appropriations 339 and 338, $4,328,341
from the General Revenue Fund is provided as a cost of living adjustment
for the contract agencies that operate the following mental health
treatment facilities:
South Florida State Hospital.............................. 1,439,821
Florida Civil Commitment Center........................... 874,758
Treasure Coast Forensic Treatment Center.................. 1,039,636
South Florida Evaluation and Treatment Center............. 974,126
340 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 10,587,034
FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,992
From the funds in Specific Appropriation 340, 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.
341 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,422,712
FROM FEDERAL GRANTS TRUST FUND . . . 715,286
342 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969
343 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 709,683
344 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 394,239
FROM FEDERAL GRANTS TRUST FUND . . . 10,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 979
TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 379,883,581
FROM TRUST FUNDS . . . . . . . . . . 98,297,975
TOTAL POSITIONS . . . . . . . . . . 3,028.50
TOTAL ALL FUNDS . . . . . . . . . . 478,181,556
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
APPROVED SALARY RATE 183,888,353
345 SALARIES AND BENEFITS POSITIONS 4,243.00
FROM GENERAL REVENUE FUND . . . . . 111,266,462
FROM FEDERAL GRANTS TRUST FUND . . . 119,759,819
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,691,357
FROM WELFARE TRANSITION TRUST FUND . 8,026,958
346 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,653,328
FROM FEDERAL GRANTS TRUST FUND . . . 3,402,243
FROM WELFARE TRANSITION TRUST FUND . 151,623
347 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,062,064
FROM FEDERAL GRANTS TRUST FUND . . . 14,367,501
FROM WELFARE TRANSITION TRUST FUND . 989,440
348 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594
FROM WELFARE TRANSITION TRUST FUND . 474
350 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 20,016,822
351 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
352 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,205,056
353 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,350,941
FROM FEDERAL GRANTS TRUST FUND . . . 26,560,364
FROM WELFARE TRANSITION TRUST FUND . 438,817
From the funds in Specific Appropriation 353, the sum of $4,859,730
from the General Revenue Fund and $4,789,470 from the Federal Grants
Trust Fund is provided for automated commercial wage verification
services for the purpose of acquiring current employment and income
information for eligibility determination and periodic recertification
for the following public benefit programs: Supplemental Nutrition
Assistance (SNAP), Temporary Assistance for Needy Families (TANF), and
Medicaid. The Department of Children and Families shall use a risk-based
methodology for applying these services to the eligibility determination
process to detect and deter fraud, waste, and abuse in public benefit
programs administered by the department.
354 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,062,069
FROM FEDERAL GRANTS TRUST FUND . . . 22,213,214
FROM WELFARE TRANSITION TRUST FUND . 39,977
From the funds provided in Specific Appropriation 354, the following
projects are funded nonrecurring from the General Revenue Fund:
Connecting Everyone with Second Chances (HF 1683)......... 750,000
Dellenbach Foundation - Fresh Start Program (HF 0999)..... 50,000
Feeding South Florida - Family Sustenance Inflation
Mitigation Program (HF 1121)............................ 1,693,500
Genesis Community Center - Samaritan Project (HF 2013).... 75,000
Making an Impact - Community Resource Guide (HF 0977)..... 16,768
355 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 267,613,679
356 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033
FROM WELFARE TRANSITION TRUST FUND . 689,593
357 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,264,164
FROM FEDERAL GRANTS TRUST FUND . . . 1,108,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,555
358 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380
358A SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 20,000,000
360 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 179,993
FROM FEDERAL GRANTS TRUST FUND . . . 364,162
FROM WELFARE TRANSITION TRUST FUND . 19,955
361 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 99,792,719
FROM WELFARE TRANSITION TRUST FUND . 23,675,700
362 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 6,987,495
363 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,618,700
364 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 6,506,756
365 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 230,849,729
365A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 950,000
From the funds provided in Specific Appropriation 365A, the following
projects are funded nonrecurring from the General Revenue Fund:
Enterprise Village - Homelessness Support (HF 1260)....... 750,000
One Hopeful Place- Homeless Shelter Housing (HF 0200)..... 200,000
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 290,919,567
FROM TRUST FUNDS . . . . . . . . . . 756,679,345
TOTAL POSITIONS . . . . . . . . . . 4,243.00
TOTAL ALL FUNDS . . . . . . . . . . 1,047,598,912
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
APPROVED SALARY RATE 9,475,386
366 SALARIES AND BENEFITS POSITIONS 143.00
FROM GENERAL REVENUE FUND . . . . . 8,565,254
FROM OPIOID SETTLEMENT TRUST FUND . 2,410,594
FROM FEDERAL GRANTS TRUST FUND . . . 2,406,296
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 183,984
367 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,373,142
FROM OPIOID SETTLEMENT TRUST FUND . 847,311
FROM FEDERAL GRANTS TRUST FUND . . . 2,190,352
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,104
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 281,832
368 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,453,800
FROM OPIOID SETTLEMENT TRUST FUND . 488,666
FROM FEDERAL GRANTS TRUST FUND . . . 600,463
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,425
369A LUMP SUM
OPIOID SETTLEMENT FUNDS
FROM GENERAL REVENUE FUND . . . . . 11,267,851
Funds provided in Specific Appropriation 369A, which were awarded
pursuant to the Consent Judgement in State of Florida v. McKinsey &
Company, shall be used by the Department of Children and Families
towards the abatement of opioid misuse by providing additional treatment
such as, but not limited to, medication-assisted treatment,
abstinence-based treatment, or other evidence-based programs for opioid
use disorder. The department is authorized to submit budget amendments
requesting the release of these funds pursuant to the provisions of
chapter 216, Florida Statutes. The request shall include a detailed
spend plan that outlines the department's strategy in using the
settlement funds for the abatement of opioid use disorder.
370 LUMP SUM
LUMP SUM - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,440,217
Funds provided in Specific Appropriation 370 are provided for the
expansion of behavioral health services throughout the state. The
department shall prioritize the allocation of these funds to expand
community-based supports through a team approach using Children's
Community Action Treatment (CAT) teams, Family Intensive Treatment (FIT)
teams, Florida Assertive Community Teams (FACT), and mobile response
teams. Each team's allocation shall be based on reducing waitlists and
ensuring statewide coverage. The balance of funds shall then be
distributed to the Managing Entities, pursuant to section 394.9082,
Florida Statutes to fund prevention, treatment and recovery services to
enhance coordinated systems of care pursuant to sections 394.4573 and
394.495, Florida Statutes.
The department is authorized to submit budget amendments requesting
release of funds, pursuant to the provisions of chapter 216, Florida
Statutes. Release of these funds is contingent upon submission of a
detailed spending plan.
371 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000
372 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,555,000
Funds provided in Specific Appropriation 372 are provided for
Community Action Treatment (CAT) teams that provide community-based
services to children ages 11 to 21 with a mental health or co-occurring
substance abuse diagnosis with any accompanying characteristics such as
being at-risk for out-of-home placement as demonstrated by repeated
failures at less intensive levels of care; having two or more
hospitalizations or repeated failures; involvement with the Department
of Juvenile Justice or multiple episodes involving law enforcement; or
poor academic performance or suspensions. Children younger than 11 may
be candidates if they display two or more of the aforementioned
characteristics. At a minimum, these funds shall provide for teams that
cover the locations provided in section 394.495(6)(e)1., Florida
Statutes.
373 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 280,981,134
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 60,658,423
FROM FEDERAL GRANTS TRUST FUND . . . 16,855,102
FROM WELFARE TRANSITION TRUST FUND . 6,948,619
From the funds in Specific Appropriation 373, 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 373, $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.
374 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,902,543
375 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 123,259,528
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 129,245,463
FROM OPIOID SETTLEMENT TRUST FUND . 105,741,904
FROM FEDERAL GRANTS TRUST FUND . . . 103,238,932
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,438,065
From the funds in Specific Appropriation 375, the recurring sum of
$10,000,000 from the General Revenue Fund shall continue to be provided
for the expansion of substance abuse services for pregnant women,
mothers, and their affected families. These services shall include the
expansion of residential treatment, outpatient treatment with housing
support, outreach, detoxification, child care and post-partum case
management, supporting both the mother and child consistent with
recommendations from the Statewide Task Force on Prescription Drug Abuse
and Newborns. Priority for services shall be given to counties with the
greatest need and available treatment capacity.
From the funds in Specific Appropriation 375, $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 375, $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 375, the following base
appropriations projects are funded in recurring funds from the General
Revenue Fund:
St. Johns County Sheriff's Office Detox Program........... 1,300,000
Here's Help............................................... 200,000
Cove Behavioral Health (formerly DACCO)................... 100,000
376 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 19,878,768
377 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,802,443
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM FEDERAL GRANTS TRUST FUND . . . 98,149
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599
From the funds in Specific Appropriation 377, the recurring sum of
$1,500,000 from the General Revenue Fund (recurring base appropriations
project) shall continue to be 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.
378 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,671,680
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 100,000
FROM OPIOID SETTLEMENT TRUST FUND . 520,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,800,180
From the funds in Specific Appropriation 378, the following projects
are funded nonrecurring from the General Revenue Fund:
Academy at Glengary - Workforce Training and Placement
(HF 0520)............................................... 175,000
Agape Network - Community Reentry Program (HF 1912)....... 500,000
Alpert Jewish Family Service Community Access Life Line
(CALL) Service (HF 0058)................................ 240,000
Apalachee Center - Baker Act Central Receiving Facility
Expansion (HF 1419)..................................... 544,000
Apalachee Center, Lifestream, and Gracepoint Community
Forensic Residential Step-Down Program (HF 1414)........ 2,759,400
Aspire Health Partners and Centerstone - Military
Veterans and National Guard Mental Health Services
Expansion (HF 0462)..................................... 500,000
Baptist Health Care - Childrens Baker Act Central
Receiving Facility (HF 0430)............................ 1,750,000
Camp Boggy Creek Children's Mental Health Sessions (HF
0630)................................................... 175,000
Center for Child Counseling: Urgent Children's Mental
Health Services Expansion (HF 0484)..................... 150,000
Centerstone Florida - Comprehensive Treatment Court (HF
1589)................................................... 200,000
Centerstone of Florida - Comprehensive Treatment Court
(HF 1999)............................................... 80,000
Centerstone Trauma Recovery Center (HF 1279).............. 375,000
Charlotte Behavioral Health Care - Central Receiving
Facility (HF 2138)...................................... 1,390,635
Circles of Care - Baker Act Central Receiving Facility
Expansion (HF 0074)..................................... 425,000
Citrus Health Network Adult Crisis Stabilization Unit (HF
1930)................................................... 500,000
Clay Behavioral Health - Community Crisis Prevention Team
(HF 2266).............................................. 250,000
David Lawrence Centers Wraparound Collier (WRAP) (HF 1161) 150,000
Florida Recovery Schools of Central Florida (HF 1004)..... 100,000
Here Tomorrow - Suicide Prevention Same-Day Outpatient
Services (HF 0734)...................................... 500,000
Hispanic Unity of Florida - Project LIFT + HEAL (HF 0801). 250,000
Joe DiMaggio Children's Hospital - New Solutions for
Behavioral Health Serving At-Risk Youth (HF 1078)....... 250,000
Life Management Center of Northwest Florida - Forensic
Multidisciplinary Team (HF 0578)........................ 350,000
Life Management Center of Northwest Florida - Functional
Family Therapy Team (HF 0577)........................... 375,000
LifeStream Central Receiving System (HF 0677)............ 750,000
LifeStream - Indigent Baker Act Inpatient Services (HF
1041)................................................... 550,000
Lifetime Counseling Center - Behavioral Health Prevention
& Intervention (HF 0572)................................ 312,500
Mental Health Association of Central Florida - Adolescent
Capacity Expansion Project (HF 0132).................... 87,500
Miami Foundation for Mental Health - Involuntary
Outpatient Services (IOS) Demonstration Project (HF
2176)................................................... 400,000
NAMI Sarasota and Manatee Counties - HOPE Program (HF
0930)................................................... 125,000
Okaloosa-Walton Mental Health and Substance Abuse
Pre-Trial Diversion Program (HF 0329).................. 175,000
Peace River Center - Community Mobile Support Team (HF
0352)................................................... 425,000
Project LIFT - Mental Health Treatment and Workforce
Development (HF 0558)................................... 371,350
Project Save Lives (PSL) (HF 0463)........................ 741,030
Salvation Army Residential Treatment Program (HF 2211).... 200,000
Small Steps, Big Progress - Mental Health Dimensions of
Wellness (HF 2231)...................................... 100,000
Starting Point Behavioral Health Care - Project TALKS (HF
1093)................................................... 275,000
The LJD Jewish Family and Community Services - Mental
Health Services (HF 2189)............................... 150,000
Aware Recovery Care - Rural Florida Substance Use
Disorder Initiative (HF 2105).......................... 250,000
Florida Alliance for Healthy Communities - The Florida
Area Health Education Center (HF 2005)................. 500,025
Florida Alliance of Boys & Girls Clubs - Opioid
Prevention Program (HF 0165)........................... 2,500,000
St. Johns County EPIC Behavioral Health Treatment
Facility (HF 2180)..................................... 210,900
St. Johns EPIC Recovery Center Women's Substance Abuse
Residential Treatment Beds (HF 2179)................... 750,000
University of Florida Health Center for Psychiatry and
Addiction (HF 1309).................................... 250,000
Volusia Recovery Alliance - Freedom To Change Program (HF
1159)................................................... 48,000
379 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958
380 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276
381 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779
382 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 207,115
383 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 117,583,381
385 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
386 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 22,950,897
FROM FEDERAL GRANTS TRUST FUND . . . 2,818,907
FROM WELFARE TRANSITION TRUST FUND . 731,355
Funds in Specific Appropriation 386 are provided for the
administrative costs of the seven regional managing entities that
deliver behavioral health care through local network providers.
387 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ASSERTIVE
COMMUNITY TREATMENT (FACT) TEAM SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,988,722
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 4,451,869
FROM FEDERAL GRANTS TRUST FUND . . . 14,749,098
From the funds in Specific Appropriation 387, $10,125,948 from the
General Revenue Fund may be provided as the state match for Medicaid
reimbursable services provided through the Florida Assertive Community
Treatment (FACT) Team services in Specific Appropriation 207.
387A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 15,038,980
From the funds provided in Specific Appropriation 387A, the following
projects are funded nonrecurring from the General Revenue Fund:
Apalachee Center - Expansion of Children's Baker Act -
the BEACH Program (HF 1418)............................. 400,000
Charlotte Behavioral Health Care - Central Receiving
Facility (HF 2137)...................................... 1,500,000
Circles of Care - Women's Substance Use Disorder
Residential Treatment Expansion (HF 0349).............. 800,000
Cove Behavioral Health Men's Residential Bathroom
Renovations Project (HF 1196)........................... 57,500
Flagler County - Integrated Stabilization Unit and Men's
Substance Abuse Treatment Facility (HF 1974)............ 10,000,000
Life Management Center of Northwest Florida - Crisis
Stabilization Unit Improvements (HF 0507)............... 375,000
LifeStream Baker Act Receiving Facility (HF 0678)......... 1,000,000
Operation PAR - Residential Flooding Remedy (HF 1784)..... 90,480
SalusCare Baker Act Receiving Facility (HF 1149).......... 450,000
St. Johns County EPIC Behavioral Health Treatment
Facility and Capacity Expansion (HF 2180).............. 366,000
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 724,291,351
FROM TRUST FUNDS . . . . . . . . . . 587,096,065
TOTAL POSITIONS . . . . . . . . . . 143.00
TOTAL ALL FUNDS . . . . . . . . . . 1,311,387,416
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,590,640,891
FROM TRUST FUNDS . . . . . . . . . . 2,388,553,282
TOTAL POSITIONS . . . . . . . . . . 12,265.75
TOTAL ALL FUNDS . . . . . . . . . . 4,979,194,173
TOTAL APPROVED SALARY RATE . . . . 588,771,509
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
APPROVED SALARY RATE 10,602,454
388 SALARIES AND BENEFITS POSITIONS 244.50
FROM GENERAL REVENUE FUND . . . . . 7,759,603
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,759,606
389 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 600,351
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 600,351
390 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299
391 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,291
392 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664
393 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,971
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 42,970
394 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732
395 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,752
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 41,979
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,582,664
FROM TRUST FUNDS . . . . . . . . . . 9,586,892
TOTAL POSITIONS . . . . . . . . . . 244.50
TOTAL ALL FUNDS . . . . . . . . . . 19,169,556
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 3,430,441
396 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 1,933,788
FROM FEDERAL GRANTS TRUST FUND . . . 2,540,224
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 940,486
From the funds in Specific Appropriations 396, 398, 405, and 410,
$413,383 in recurring funds and $17,968 in nonrecurring funds from the
General Revenue Fund, 212,000 in salary rate and four positions are
provided to continue the implementation of the HOPE Florida - A Pathway
to Purpose care model for seniors and their caregivers statewide.
397 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 637,773
FROM FEDERAL GRANTS TRUST FUND . . . 850,718
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 235,907
From the funds in Specific Appropriations 397, 398, and 405, $677,712
from the General Revenue Fund is provided to expand implementation of
the Florida Alzheimer's Center of Excellence initiative care model
statewide for seniors with Alzheimer's Disease and Related Dementias and
their primary caregiver.
398 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 599,127
FROM FEDERAL GRANTS TRUST FUND . . . 1,208,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 435,067
399 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000
400 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493
401 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 63,166,474
From the funds in Specific Appropriation 401, $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 401, $8,500,000 from the
General Revenue Fund is provided to increase Memory Disorder Clinic
funding by $500,000 at each of the 17 Memory Disorder Clinics statewide.
From the funds in Specific Appropriation 401, $4,000,000 from the
General Revenue Fund is provided for Alzheimer's respite care services
to serve individuals on the waitlist statewide.
From the funds in Specific Appropriation 401, 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 401, $50,000 in nonrecurring
funds from the General Revenue Fund is provided for Naples Senior Center
Dementia Respite Support Program (HF 1179).
402 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 97,519,267
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,761,567
From the funds in Specific Appropriation 402, $2,000,000 from the
General Revenue Fund is provided to serve elders on the Community Care
for the Elderly Program waitlist. The Department of Elder Affairs shall
allocate these increased funds to the 11 planning and service areas
according to the department's established statewide allocation formula
for the Community Care for the Elderly Program. Each Aging Resource
Center shall prioritize funding to serve frail seniors on the waiting
list who are most at risk of nursing home placement.
From the funds in Specific Appropriation 402, $3,000,000 from the
General Revenue Fund is provided to serve elders on the Home Care for
the Elderly Program waitlist. The Department of Elder Affairs shall
allocate these increased funds to the 11 planning and service areas
according to the department's established statewide allocation formula
for the Community Care for the Elderly Program. Each Aging Resource
Center shall prioritize funding to serve frail seniors on the waiting
list who are most at risk of nursing home placement.
403 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764
404 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,388,098
FROM FEDERAL GRANTS TRUST FUND . . . 154,955,049
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
Jewish Community Center................................... 39,468
Lippman Senior Center..................................... 228,000
Little Havana Activities and Nutrition Centers of Dade
County.................................................. 334,770
Miami Beach Senior Center - Jewish Community Services of
South Florida, Inc...................................... 158,367
Michael-Ann Russell Jewish Community Center - Sr.
Wellness Center......................................... 83,647
Mid-Florida Area Agency on Aging, Inc. - Model Day Care
Project................................................. 105,571
Senior Connection Center, Inc. - Provider Service Area
(PSA) 6................................................. 113,000
Seymour Gelber Adult Day Care Program - Jewish Community
Services of South Florida, Inc.......................... 23,234
Southwest Social Services................................. 653,501
St. Ann's Nursing Center.................................. 65,084
West Miami Community Center - City of West Miami.......... 69,071
From the funds in Specific Appropriation 404, $2,086,115 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:
Broward Senior Support Services (HF 1081)................. 375,000
City of Opa-locka Senior Programming (HF 2230)............ 250,000
David Posnack Jewish Community Center - Senior Kosher
Meal Program (HF 0133).................................. 75,000
Hialeah Gardens Elder Meals Program (HF 0650)............. 288,615
Hope Connections - Serving Frail Rural Seniors (HF 1493).. 200,000
Hope for Grateful Hearts (HF 0613)........................ 250,000
Jewish Community Services Delivers: Expansion of Tailored
Grocery Delivery Program for Seniors (HF 0437).......... 50,000
Jewish Family and Community Services, Inc.: Holocaust
Survivor Support Services (HF 2191)..................... 210,000
Little Havana Activities & Nutrition Centers: Elderly
Personal Care, Referral, and Information Services (HF
1923)................................................... 250,000
Miami-Dade County Senior Congregate Meals (HF 1444)....... 137,500
Miami Springs Senior Center Supplemental Meals and
Services (HF 0075)...................................... 375,000
405 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 253,870
FROM FEDERAL GRANTS TRUST FUND . . . 533,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 134,564
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 . . . . . 1,207,034
FROM FEDERAL GRANTS TRUST FUND . . . 12,713,992
407 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 88,140
408 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 51,049,579
From the funds in Specific Appropriation 408, $357,588 in
nonrecurring funds from the Federal Grants Trust Fund is provided to
utilize federal grant funds to implement the Florida Alzheimer's Center
of Excellence initiative care model for seniors with Alzheimer's Disease
and Related Dementias and their primary caregiver.
409 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
410 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,330
FROM FEDERAL GRANTS TRUST FUND . . . 10,970
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,595
410A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 410A are provided for the Neighborly
Care Network Inc. Senior Care Services project (HF 0415).
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 175,316,445
FROM TRUST FUNDS . . . . . . . . . . 236,772,560
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 412,089,005
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,926,706
411 SALARIES AND BENEFITS POSITIONS 65.50
FROM GENERAL REVENUE FUND . . . . . 2,287,832
FROM ADMINISTRATIVE TRUST FUND . . . 1,981,624
FROM FEDERAL GRANTS TRUST FUND . . . 1,534,818
412 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 150,257
FROM ADMINISTRATIVE TRUST FUND . . . 320,464
FROM FEDERAL GRANTS TRUST FUND . . . 665,461
413 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 455,965
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228
414 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,495,085
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 405,789
417 SPECIAL CATEGORIES
ENTERPRISE CLIENT INFORMATION AND
REGISTRATION TRACKING SYSTEM (ECIRTS)
FROM GENERAL REVENUE FUND . . . . . 1,068,803
FROM FEDERAL GRANTS TRUST FUND . . . 1,101,896
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,043,364
From the funds in Specific Appropriation 417, $1,068,803 in
nonrecurring funds from the General Revenue Fund, $1,101,896 in
nonrecurring funds from the Federal Grants Trust Fund, and $1,043,364 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided for the implementation of the Enterprise Client Information and
Registration Tracking System (eCIRTS). The department shall submit
quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget and the chair of the Senate
Committee on Appropriations and the chair of the House of
Representatives Appropriations Committee. Each report must include
progress made to date for each project milestone, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
418 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,235
419 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
420 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,009
FROM ADMINISTRATIVE TRUST FUND . . . 15,119
421 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 20,694
FROM ADMINISTRATIVE TRUST FUND . . . 32,650
FROM FEDERAL GRANTS TRUST FUND . . . 112,212
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 224,898
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,538,902
FROM TRUST FUNDS . . . . . . . . . . 8,749,794
TOTAL POSITIONS . . . . . . . . . . 65.50
TOTAL ALL FUNDS . . . . . . . . . . 14,288,696
CONSUMER ADVOCATE SERVICES
APPROVED SALARY RATE 1,993,250
422 SALARIES AND BENEFITS POSITIONS 41.00
FROM GENERAL REVENUE FUND . . . . . 1,039,963
FROM ADMINISTRATIVE TRUST FUND . . . 220,662
FROM FEDERAL GRANTS TRUST FUND . . . 1,610,647
423 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 34,936
FROM FEDERAL GRANTS TRUST FUND . . . 429,145
424 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 240,067
FROM ADMINISTRATIVE TRUST FUND . . . 106,740
FROM FEDERAL GRANTS TRUST FUND . . . 107,427
425 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,961,663
FROM ADMINISTRATIVE TRUST FUND . . . 154,816
426 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,352
FROM ADMINISTRATIVE TRUST FUND . . . 149,000
427 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,513
428 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020
429 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,379,364
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 . . . . . 5,864
FROM ADMINISTRATIVE TRUST FUND . . . 1,077
FROM FEDERAL GRANTS TRUST FUND . . . 8,042
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 19,041,902
FROM TRUST FUNDS . . . . . . . . . . 4,827,876
TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 23,869,778
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 209,479,913
FROM TRUST FUNDS . . . . . . . . . . 259,937,122
TOTAL POSITIONS . . . . . . . . . . 413.00
TOTAL ALL FUNDS . . . . . . . . . . 469,417,035
TOTAL APPROVED SALARY RATE . . . . 19,952,851
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
APPROVED SALARY RATE 21,863,248
432 SALARIES AND BENEFITS POSITIONS 385.50
FROM GENERAL REVENUE FUND . . . . . 4,133,854
FROM ADMINISTRATIVE TRUST FUND . . . 25,734,821
433 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,911
FROM ADMINISTRATIVE TRUST FUND . . . 1,404,923
434 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,830,494
FROM ADMINISTRATIVE TRUST FUND . . . 13,812,680
435 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 21,744,444
From the funds in Specific Appropriation 435, $12,663,856 in General
Revenue Fund of which $33,524 is nonrecurring is provided to the
Department of Health for the Telehealth Minority Maternity Care Pilot
program as authorized pursuant to section 383.2163, Florida Statutes.
436 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 673,137
437 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 29,983
438 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,405,572
FROM ADMINISTRATIVE TRUST FUND . . . 18,143,383
439 SPECIAL CATEGORIES
CENTRALIZED ONLINE REPORTING, TRACKING,
AND NOTIFICATION ENTERPRISE (CORTNE)
SYSTEM
FROM ADMINISTRATIVE TRUST FUND . . . 527,200
From the funds in Specific Appropriation 439, $527,200 from the
Administrative Trust Fund is provided to the Department of Health for
the continued development of a Centralized Online Reporting, Tracking,
and Notification Enterprise (CORTNE) system. The department shall
coordinate with the Department of Financial Services' Florida PALM
project to ensure the CORTNE system does not duplicate functionality
that will be provided in the PALM system.
440 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 194,602
441 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731
442 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937
443 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,074
FROM ADMINISTRATIVE TRUST FUND . . . 85,624
444 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 2,508,985
FROM ADMINISTRATIVE TRUST FUND . . . 6,052,467
TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 33,769,139
FROM TRUST FUNDS . . . . . . . . . . 67,508,488
TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 101,277,627
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION
APPROVED SALARY RATE 13,382,113
445 SALARIES AND BENEFITS POSITIONS 247.50
FROM GENERAL REVENUE FUND . . . . . 3,118,499
FROM ADMINISTRATIVE TRUST FUND . . . 624,013
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 48,536
FROM TOBACCO SETTLEMENT TRUST FUND . 375,985
FROM EPILEPSY SERVICES TRUST FUND . 79,246
FROM FEDERAL GRANTS TRUST FUND . . . 12,459,773
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,721
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,394,926
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 640,740
From the funds in Specific Appropriation 445, $375,985 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.
446 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 85,620
FROM FEDERAL GRANTS TRUST FUND . . . 1,420,172
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,775
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 153,952
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 70,987
447 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,695
FROM ADMINISTRATIVE TRUST FUND . . . 105,534
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 35,000
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 2,622,507
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,410
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 466,752
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 292,504
448 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FAMILY PLANNING SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,245,455
FROM FEDERAL GRANTS TRUST FUND . . . 1,067,783
449 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,156,430
FROM EPILEPSY SERVICES TRUST FUND . 709,547
From the funds in Specific Appropriation 449, $488,200 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Epilepsy Services Program (FESP) (HF 0358).
450 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 8,891,287
451 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,682,810
452 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000
453 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 453 from the General Revenue Fund are
provided as state match for Title XXI administrative funding for school
health services in Specific Appropriations 499 through 501, 504, and
507.
From the funds in Specific Appropriation 453, 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.
454 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,000
455 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000
Funds in Specific Appropriation 455 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.
456 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 4,500,000
Funds in Specific Appropriation 456 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.
457 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,816,803
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,128,548
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 13,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 305,500
458 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,062,575
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
FROM FEDERAL GRANTS TRUST FUND . . . 13,676,521
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,132,731
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 532,095
From the funds in Specific Appropriation 458, $1,828,325 from the
General Revenue Fund is provided for the Mary Brogan Breast and Cervical
Cancer Early Detection Program pursuant to section 381.93, Florida
Statutes.
From the funds in Specific Appropriation 458, $2,500,000 from the
General Revenue Fund is provided to the Florida Council Against Sexual
Violence. At least 95 percent of the funds provided shall be distributed
to certified rape crisis centers to provide services statewide for
victims of sexual assault (recurring base appropriations project).
From the funds in Specific Appropriation 458, $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 458, $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 458, $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 458, $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 458, $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 458, $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 458, $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 458, $500,000 from the
Federal Grants Trust Fund shall be used to identify strategies to
increase the treatment of hypertension and to improve the quality of
care for individuals suffering from hypertension. The funds may be used
to expand the department's current blood pressure self-monitoring
program. By January 1, 2024, the Department shall report back to the
Legislature describing the services provided, the number of individuals
and the areas served, the total amount of funding utilized and recommend
ideas for implementing telehealth for virtual delivery of blood pressure
self-monitoring and the continued growth of the program.
From the funds in Specific Appropriation 458, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Access to Clinical Care, Education and Screening for
Underserved Children and Adults with Type 1 Diabetes
(ACCESS-T1D) (HF 1757).................................. 398,035
Agape Dental Service (HF 1571)............................ 250,000
Auditory Oral Intervention for Children with Hearing Loss
Program (HF 2102)....................................... 750,000
Florida Lions Eye Clinic, Inc. - Free Eye Care for
Florida Residence (HF 0798)............................. 50,000
Florida Mission of Mercy (HF 0643)........................ 250,000
Florida Safe Patient Movement Program (HF 1769)........... 425,000
Florida Telecare Program (HF 2199)........................ 500,000
Golden Beach Wellness Center (HF 0104).................... 212,500
Lauderhill Resource Access Program (RAP) (HF 1508)........ 130,000
Leon County Sickle Cell Foundation- Before the Pain (HF
0427)................................................... 50,000
Monroe County's Children's Primary Medical and Dental
Health Centers (HF 0191)................................ 487,500
Pediatric Acute Rehabilitation Center (HF 0464)........... 98,000
Phase II: Expansion of Excellent and Equitable Sickle
Cell Disease Care in Florida (HF 1727).................. 2,500,000
Program Support for Children Impacted by Foster Care or
Trauma (HF 2007)........................................ 220,000
Veterans Access Clinic at Nova Southeastern University
(HF 0173)............................................... 2,500,000
459 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 33,955,341
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431
460 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 10,850,000
461 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 7,850,000
462 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 462, $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).
463 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686
464 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 464 are provided for the Florida
Consortium of National Cancer Institute (NCI) Centers Program
established in section 381.915, Florida Statutes.
Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
participate in the 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 is eligible for Tier 2 designation
as a NCI designated cancer center; and the University of Florida Health
Shands Cancer Hospital is eligible for Tier 3 designation in the Florida
Consortium of NCI Centers Program.
465 SPECIAL CATEGORIES
FLORIDA CANCER INNOVATION FUND
FROM GENERAL REVENUE FUND . . . . . 20,000,000
Funds in Specific Appropriation 465, are provided for the Florida
Cancer Innovation Fund. The purpose of the Fund is to award research
grants to support innovative cancer research, including emerging
research trends and promising practices, that can serve as a catalyst
for further exploration. The Department of Health shall award funds
through a competitive process based on scientific merit, as determined
by independent peer review. The State Surgeon General or their designee
shall determine the final award amounts.
467 SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 467 are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.
468 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 468 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.
469 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 364,286,258
470 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 60,233
471 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 422,828,297
472 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 44,210
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526
473 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 83,369,606
Funds in Specific Appropriation 473 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........................... 15,436,512
State & Community Interventions - AHEC.................... 6,737,784
Health Communications Interventions....................... 25,094,590
Health Communications Interventions - Pregnant Women...... 2,695,278
Cessation Interventions................................... 15,596,182
Cessation Interventions - AHEC............................ 9,135,051
Surveillance & Evaluation................................. 7,606,556
Administration & Management............................... 1,067,653
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 473, 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.
474 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,484
FROM ADMINISTRATIVE TRUST FUND . . . 2,223
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 474
FROM FEDERAL GRANTS TRUST FUND . . . 52,613
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 322
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 5,342
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,694
474A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 10,194,500
From the funds in Specific Appropriation 474A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Building for Life (HF 0845)............................... 500,000
Clay County - Substance Abuse Recovery Center (HF 2269)... 1,500,000
Dr. C. B. McIntosh Community Achievement Center (HF 0321). 250,000
Expanding Access To Alternative Mental Health Services
Using Horses (HF 0634).................................. 100,000
Golden Beach Wellness Center (HF 0104).................... 212,500
Health and Hope Clinic Mental Health Wing (HF 0031)....... 250,000
Pediatric Acute Rehabilitation Center (HF 0464)........... 627,000
Program Support for Children Impacted by Foster Care or
Trauma (HF 2007)........................................ 30,000
Ronald McDonald House Charities of South Florida (HF 1914) 500,000
Rural Specialty Clinic (HF 0157).......................... 500,000
The Way Free Medical Clinic College Drive New Clinic
Facility Construction Project (HF 1704)................. 725,000
Wolfson Children's Hospital Pediatric Behavioral Health
Unit (HF 0122).......................................... 2,000,000
YMCA Family Centers in Volusia & Flagler Counties (HF
1181)................................................... 3,000,000
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 286,815,401
FROM TRUST FUNDS . . . . . . . . . . 960,796,530
TOTAL POSITIONS . . . . . . . . . . 247.50
TOTAL ALL FUNDS . . . . . . . . . . 1,247,611,931
DISEASE CONTROL AND HEALTH PROTECTION
APPROVED SALARY RATE 25,160,052
475 SALARIES AND BENEFITS POSITIONS 528.50
FROM GENERAL REVENUE FUND . . . . . 11,335,375
FROM ADMINISTRATIVE TRUST FUND . . . 1,567,891
FROM FEDERAL GRANTS TRUST FUND . . . 15,102,701
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,221,636
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,009,764
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 388,131
476 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 113,736
FROM ADMINISTRATIVE TRUST FUND . . . 30,674
FROM FEDERAL GRANTS TRUST FUND . . . 2,497,973
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 59,060
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 78,125
477 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,687,096
FROM ADMINISTRATIVE TRUST FUND . . . 729,127
FROM FEDERAL GRANTS TRUST FUND . . . 10,590,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 322,986
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 13,356,798
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615
478 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HIV/AIDS PREVENTION AND
TREATMENT
FROM GENERAL REVENUE FUND . . . . . 29,528,611
FROM FEDERAL GRANTS TRUST FUND . . . 97,831,173
Funds in Specific Appropriation 478 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 478 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 478, $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 478, $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).
479 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HOUSING OPPORTUNITIES
FOR PERSONS WITH AIDS (HOPWA)
FROM FEDERAL GRANTS TRUST FUND . . . 11,322,322
480 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 14,662,823
FROM ADMINISTRATIVE TRUST FUND . . . 427,426
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,194,571
481 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 98,086
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 625,124
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 54,414
482 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,571,959
FROM ADMINISTRATIVE TRUST FUND . . . 245,165
FROM FEDERAL GRANTS TRUST FUND . . . 11,104,638
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,638,038
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 3,604,585
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500
From the funds in Specific Appropriation 482, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.
From the funds in Specific Appropriation 482, $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.
483 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,920,589
FROM FEDERAL GRANTS TRUST FUND . . . 9,362,591
From the funds in Specific Appropriation 483, the following projects
are funded from nonrecurring general revenue funds:
American Cancer Society - Access to Care Support - Palm
Beach, Broward, Miami Dade (HF 1357).................... 202,048
Cayuga Centers Healthy Steps Program Expansion (HF 1522).. 367,000
Eagles' Haven Wellness Center (HF 0148)................... 300,000
Early Breast Cancer Detection Mammography Machine (HF
1739)................................................... 275,000
EHR System Replacement (HF 0275).......................... 5,000,000
Havana Community Development Corporation (HCDC) Economic
Project (HF 0535)....................................... 250,000
Live Like Bella Childhood Cancer Foundation (HF 0351)..... 500,000
Promise Fund of Florida (HF 1268)......................... 225,000
Reducing the Use of Marijuana during Pregnancy and
Postpartum (HF 0305).................................... 106,615
University of Miami-HIV/AIDS Research at Center for AIDS
Research (HF 0166)...................................... 750,000
484 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885
485 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687
486 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 86,870
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 147,660
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 181,580
487 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 44,055
FROM ADMINISTRATIVE TRUST FUND . . . 1,748
FROM FEDERAL GRANTS TRUST FUND . . . 49,573
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 32,939
488 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 74,751
FROM ADMINISTRATIVE TRUST FUND . . . 4,796
FROM FEDERAL GRANTS TRUST FUND . . . 76,184
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,663
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 21,165
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,186
489 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000
TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 74,117,779
FROM TRUST FUNDS . . . . . . . . . . 194,411,407
TOTAL POSITIONS . . . . . . . . . . 528.50
TOTAL ALL FUNDS . . . . . . . . . . 268,529,186
MEDICAL MARIJUANA REGULATION
APPROVED SALARY RATE 7,184,654
490 SALARIES AND BENEFITS POSITIONS 133.00
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,166,210
491 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,118,131
492 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,992,363
493 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,000
494 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,015,353
495 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 495 shall be used
exclusively for the purpose of educating minorities about marijuana for
medical use and the impact of the unlawful use of marijuana on minority
communities pursuant to section 381.986(7)(d), Florida Statutes.
The Division of Research at Florida Agricultural and Mechanical
University shall provide to the Governor, the President of the Senate,
the Speaker of the House of Representatives, and the Department of
Health quarterly update reports no later than 30 days after the close of
each calendar quarter beginning July 30, 2023. 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.
496 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,725
497 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,500
498 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 45,277
TOTAL: MEDICAL MARIJUANA REGULATION
FROM TRUST FUNDS . . . . . . . . . . 38,686,319
TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 38,686,319
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
APPROVED SALARY RATE 425,340,068
499 SALARIES AND BENEFITS POSITIONS 8,865.51
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 611,186,820
500 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 60,918,940
501 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 129,382,734
From the funds in Specific Appropriations 501 and 523, 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.
502 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 175,693,260
From the funds in Specific Appropriation 502, $15,000,000 from the
General Revenue Fund is appropriated to the Department of Health to
provide a statewide adjustment to the County Health Department
allocation of non-categorical funds. The allocation methodology shall
place an emphasis on each county's total population, percent of
uninsured and other socioeconomic determinates provided by Department of
Health. These funds shall be placed in reserve. The Department of Health
shall submit a budget amendment requesting release of the funds held in
reserve pursuant to chapter 216, Florida Statutes. Release of the funds
is contingent upon the submission of the report from Department of
Health proposing an allocation methodology by county.
503 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,951,797
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000
From the funds in Specific Appropriation 503, the following recurring
base appropriations projects are funded with recurring general revenue
funds:
La Liga - League Against Cancer........................... 1,150,000
Minority Outreach - Penalver Clinic....................... 319,514
Manatee County Rural Health Services...................... 82,283
504 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,373,302
505 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00
506 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,374,843
507 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 90,252,267
508 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500
509 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 6,217,027
510 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117
511 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,319,928
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 177,645,057
FROM TRUST FUNDS . . . . . . . . . . 917,362,478
TOTAL POSITIONS . . . . . . . . . . 8,915.51
TOTAL ALL FUNDS . . . . . . . . . . 1,095,007,535
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
APPROVED SALARY RATE 23,314,120
512 SALARIES AND BENEFITS POSITIONS 453.00
FROM GENERAL REVENUE FUND . . . . . 2,677,749
FROM ADMINISTRATIVE TRUST FUND . . . 1,786,154
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,813,145
FROM FEDERAL GRANTS TRUST FUND . . . 8,430,266
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 834,433
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,997,812
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 7,193,060
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 7,223,026
513 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 45,066
FROM ADMINISTRATIVE TRUST FUND . . . 193,515
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 637,030
FROM FEDERAL GRANTS TRUST FUND . . . 663,845
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,471
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 124,190
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 752,412
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 46,098
514 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 296,336
FROM ADMINISTRATIVE TRUST FUND . . . 238,536
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 520,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,846,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,116
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 573,192
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,645,717
515 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,111,402
516 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675
517 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461
518 OPERATING CAPITAL OUTLAY
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 61,466
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,302
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 56,997
519 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856
520 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607
521 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,692
FROM ADMINISTRATIVE TRUST FUND . . . 240,623
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 765,458
FROM FEDERAL GRANTS TRUST FUND . . . 1,587,060
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,781
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 242,075
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 1,570,669
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 148,500
522 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,608,036
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507
From the funds in Specific Appropriation 522, $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 522, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Ascension Sacred Heart Bay Hospital Trauma Program (HF
0274)................................................... 500,000
Diabetic Shoe Awareness Program (HF 1894)................. 125,000
Florida Research and Innovation Center - Protein
Production for Novel Therapeutic Development (HF 1608).. 375,000
Improve Health Care for Florida's Mothers: Assuring
Quality (HF 1182)....................................... 150,000
Trauma Center Readiness - Tallahassee Memorial Healthcare
(HF 1681)............................................... 750,000
UF Health Senior Care Patient Home Monitoring Post
Hospitalization (HF 1062)............................... 362,500
We Reach Foundation Entrepreneur and Health Empowerment
Program (HF 2066)....................................... 100,000
523 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 20,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 43,293,173
The funds in Specific Appropriation 523 from the Federal Grants Trust
Fund are contingent upon sufficient state matching funds being
identified to qualify for the federal Ryan White grant award. The
Department of Health and the Department of Corrections shall collaborate
in determining the amount of state general revenue funds expended by the
Department of Corrections for AIDS-related activities and services that
qualify as state matching funds for the Ryan White grant.
From the funds in Specific Appropriation 523, $5,000,000 from the
General Revenue Fund is provided to the Department of Health for the
purchase of emergency opioid antagonists to be made available to
emergency responders.
524 SPECIAL CATEGORIES
TRANSFER STATE MATCHING FUNDS TO THE
STATEWIDE MEDICAID MANAGED CARE LONG TERM
CARE WAIVER
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,505,111
525 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,166,915
526 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352
527 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 98,505
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 46,405
528 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
529 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747
530 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000
From the funds in Specific Appropriation 530, $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 0626).
531 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,837
FROM ADMINISTRATIVE TRUST FUND . . . 7,811
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 55,064
FROM FEDERAL GRANTS TRUST FUND . . . 6,177
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 47,576
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 52,241
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,278
532 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTH CARE EDUCATION
REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,000,000
533 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,075
FROM ADMINISTRATIVE TRUST FUND . . . 5,762
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 15,433
FROM FEDERAL GRANTS TRUST FUND . . . 34,768
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,297
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 13,366
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 29,444
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 26,855
534 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 35,892,596
FROM TRUST FUNDS . . . . . . . . . . 259,299,643
TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 295,192,239
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
APPROVED SALARY RATE 21,492,565
535 SALARIES AND BENEFITS POSITIONS 335.50
FROM GENERAL REVENUE FUND . . . . . 10,459,723
FROM DONATIONS TRUST FUND . . . . . 12,403,162
FROM FEDERAL GRANTS TRUST FUND . . . 2,926,704
536 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,810
FROM DONATIONS TRUST FUND . . . . . 186,177
FROM FEDERAL GRANTS TRUST FUND . . . 371,175
537 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,115,097
FROM DONATIONS TRUST FUND . . . . . 3,084,281
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301
538 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,700
539 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 16,776,607
FROM DONATIONS TRUST FUND . . . . . 184,687,679
FROM FEDERAL GRANTS TRUST FUND . . . 649,863
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 9,910,054
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263
From the funds in Specific Appropriation 539, 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 539 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 539, $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 539, 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 as long as the
General Revenue allocation is not increased.
From the funds in Specific Appropriation 539, 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 as long as the
Maternal and Child Health Block Grant Trust Fund allocation is not
increased.
From the funds in Specific Appropriation 539, 5,000,000 from the
General Revenue Fund is provided to create a Children's Hearing Aid
program within the Department of Health Children's Medical Services
program. This program shall provide assistance to families with children
0-18 years of age, who are residents of the State of Florida, and who
have been diagnosed with hearing loss by a licensed physician or
audiologist. The program will assist with the purchase of hearing aids,
assistive listening devices, external cochlear implant processor
replacements, ear molds and hearing aid batteries. Children with family
incomes at or below 400 percent of the federal poverty level guidelines,
and children described in 391.021(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.
From the funds in Specific Appropriation 539, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
St. Joseph's Children's Hospital- Chronic Complex Clinic
(HF 2139)............................................... 662,500
539A SPECIAL CATEGORIES
PEDIATRIC RARE DISEASE RESEARCH GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 539A, 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.
540 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 21,805,677
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295
541 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DONATIONS TRUST FUND . . . . . 6,530,809
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 281,710
542 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 300,000
From the funds in Specific Appropriation 542, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring
base appropriations project).
543 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 6,666,498
Funds in Specific Appropriation 543, $6,666,498 from the General
Revenue Fund is provided to the Poison Control Centers of Florida.
544 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 246,565
545 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 47,361,173
FROM FEDERAL GRANTS TRUST FUND . . . 38,205,397
From the funds in Specific Appropriation 545, 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 545, up to $3,298,104 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Department of Health for the replacement of its Early Steps
Administrative system. The department must competitively procure a
private sector provider with experience in conducting independent
verification and validation services of public sector information
technology projects to provide independent verification and validation.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments to request the release of funds pursuant to the
provisions of chapter 216, Florida Statutes. The budget amendments shall
include a detailed operational work plan and project spending plan. The
department shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee. Each report must include progress made to date
for each project milestone, planned and actual completion dates, planned
and actual costs incurred, and any current project issues and risks.
546 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
547 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 92,952
FROM DONATIONS TRUST FUND . . . . . 78,887
FROM FEDERAL GRANTS TRUST FUND . . . 34,244
547A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 29,202
FROM DONATIONS TRUST FUND . . . . . 24,783
FROM FEDERAL GRANTS TRUST FUND . . . 10,758
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 108,626,313
FROM TRUST FUNDS . . . . . . . . . . 269,860,763
TOTAL POSITIONS . . . . . . . . . . 335.50
TOTAL ALL FUNDS . . . . . . . . . . 378,487,076
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE
APPROVED SALARY RATE 26,876,848
548 SALARIES AND BENEFITS POSITIONS 612.50
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 40,164,398
549 OTHER PERSONAL SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 4,682,092
550 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 86,419
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 6,301,069
551 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604
552 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 125,156
553 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452
554 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 250,760
555 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 863,761
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 17,656,892
From the funds in Specific Appropriation 555, $799,988 from the
Medical Quality Assurance Trust Fund, of which $730,011 is nonrecurring,
is provided to develop a new Medical Quality Assurance Custom board
meeting agenda builder application.
556 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 122,000
557 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 298,874
558 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364
559 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 179,448
TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 72,301,289
TOTAL POSITIONS . . . . . . . . . . 612.50
TOTAL ALL FUNDS . . . . . . . . . . 72,301,289
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION
APPROVED SALARY RATE 54,125,237
560 SALARIES AND BENEFITS POSITIONS 1,147.00
FROM GENERAL REVENUE FUND . . . . . 731,468
FROM FEDERAL GRANTS TRUST FUND . . . 812,922
FROM U.S. TRUST FUND . . . . . . . . 81,031,519
561 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 859,028
FROM FEDERAL GRANTS TRUST FUND . . . 881,367
FROM U.S. TRUST FUND . . . . . . . . 28,690,201
562 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 21,622,860
563 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 712,620
564 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 79,818
FROM U.S. TRUST FUND . . . . . . . . 36,770,837
565 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM U.S. TRUST FUND . . . . . . . . 186,833
566 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334
567 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,367
FROM FEDERAL GRANTS TRUST FUND . . . 2,676
FROM U.S. TRUST FUND . . . . . . . . 387,710
TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,872,033
FROM TRUST FUNDS . . . . . . . . . . 171,385,131
TOTAL POSITIONS . . . . . . . . . . 1,147.00
TOTAL ALL FUNDS . . . . . . . . . . 173,257,164
TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 718,738,318
FROM TRUST FUNDS . . . . . . . . . . 2,951,612,048
TOTAL POSITIONS . . . . . . . . . . 12,758.01
TOTAL ALL FUNDS . . . . . . . . . . 3,670,350,366
TOTAL APPROVED SALARY RATE . . . . 618,738,905
VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
From the funds in Specific Appropriations 568 through 597, the
Department of Veterans' Affairs shall provide a monthly reconciliation
report for all Operations and Maintenance Trust Fund expenditures and
revenues. The report shall include actual expenditures to date by
category and revenue collections to date for each month and shall be
reconciled to state accounting records. The Department shall provide
applicable state accounting reports to validate the reconciliation
report. The report shall also include expenditure projections by
category and revenue projections for the remainder of the fiscal year by
month; census data for each nursing home or domiciliary operated by the
department by month; census data and anticipated opening dates for the
new state veterans' nursing homes, and a report of departmental use of
contract nurse staffing agencies. In the event projected revenues are
not sufficient to cover projected expenditures, the department shall
submit a written corrective action plan to address each deficit by
category. The corrective action plan shall prioritize reducing
departmental administrative costs in the Executive Direction and Support
Services program first in lieu of reductions to Veterans' benefits or
nursing home expenditures. The report shall be provided to the Governor,
the President of the Senate and the Speaker of the House of
Representatives no later than 30 days after the last business day of the
preceding month.
APPROVED SALARY RATE 59,961,295
568 SALARIES AND BENEFITS POSITIONS 1,305.00
FROM GENERAL REVENUE FUND . . . . . 5,277,188
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 86,223,428
569 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 162,870
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,889,311
570 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 568,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 22,324,881
571 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 520,994
572 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,331,974
573 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 1,700,000
574 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 81,825
576 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,925,034
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 22,629,257
577 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,000
578 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,889,072
579 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 466,619
TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 14,714,917
FROM TRUST FUNDS . . . . . . . . . . 144,425,536
TOTAL POSITIONS . . . . . . . . . . 1,305.00
TOTAL ALL FUNDS . . . . . . . . . . 159,140,453
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,134,515
580 SALARIES AND BENEFITS POSITIONS 31.50
FROM GENERAL REVENUE FUND . . . . . 2,973,396
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 226,607
581 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,706
582 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,186,993
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 547,965
583 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,821,059
585 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,959,859
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 519,862
From the funds in Specific Appropriation 585, $531,868 from the
General Revenue Fund, of which $238,342 is nonrecurring, is provided to
competitively procure an electronic employee timekeeping application
that will interface with the People First system.
586 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 87,417
587 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,566
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 663
588 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 29,888
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,090,884
FROM TRUST FUNDS . . . . . . . . . . 1,295,097
TOTAL POSITIONS . . . . . . . . . . 31.50
TOTAL ALL FUNDS . . . . . . . . . . 11,385,981
VETERANS' BENEFITS AND ASSISTANCE
APPROVED SALARY RATE 6,235,689
589 SALARIES AND BENEFITS POSITIONS 120.00
FROM GENERAL REVENUE FUND . . . . . 5,424,290
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,238,932
590 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,054
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 11,263
591 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 271,506
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 386,359
592 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 15,500
593 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,500
593A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,059,382
From the funds in Specific Appropriation 593A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Blue Angels Foundation; Funding for PTS protocol to
reduce veteran suicide (HF 0431)........................ 500,000
Empath Adult Day Center - Veterans (HF 0697).............. 175,000
Florida Senior Veterans in Crisis Fund (HF 0371).......... 250,000
Florida Veterans Legal Helpline (HF 0035)................. 375,000
Florida Veterans Suicide Prevention (HF 0816)............. 264,254
Home Base Veterans and Family Care (HF 1464).............. 750,000
Innovative Mental Health for Veterans and Their Families
(HF 0975)............................................... 227,508
K9s For Warriors - Veterans Mental Health Support (HF
2267)................................................... 500,000
Quantum Leap Farm: Equine Assisted Therapy for Veterans
(HF 1154)............................................... 256,680
SOF Missions - Suicide Prevention (HF 0032)............... 500,000
Veteran Suicide Prevention (HF 0777)...................... 150,000
Veterans Helping Veterans - Veterans Outreach Program (HF
0276)................................................... 110,940
594 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,345
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,303
595 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,411
595A 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
From the funds in Specific Appropriation 595A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Home Again Inc.- St. Johns County Homeless Veterans
Housing Project (HF 2156)............................... 3,000,000
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 12,818,384
FROM TRUST FUNDS . . . . . . . . . . 3,708,268
TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 16,526,652
VETERANS EMPLOYMENT AND TRAINING SERVICES
596 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 400,000
597 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VETERANS EMPLOYMENT AND
TRAINING SERVICES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000
The nonrecurring funds provided in Specific Appropriation 597, are
provided for the Veterans Employment and Training Services (VETS)
Program pursuant to sections 295.21 and 295.22, Florida Statutes.
TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,400,000
TOTAL ALL FUNDS . . . . . . . . . . 2,400,000
TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 40,024,185
FROM TRUST FUNDS . . . . . . . . . . 149,428,901
TOTAL POSITIONS . . . . . . . . . . 1,456.50
TOTAL ALL FUNDS . . . . . . . . . . 189,453,086
TOTAL APPROVED SALARY RATE . . . . 68,331,499
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 14,684,253,676
FROM TRUST FUNDS . . . . . . . . . . 32,118,961,177
TOTAL POSITIONS . . . . . . . . . . 31,139.76
TOTAL ALL FUNDS . . . . . . . . . . 46,803,214,853
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 598 through 753, the
Department of Corrections shall, before closing, substantially reducing
the use of, or changing the purpose of any state correctional
institution as defined in section 944.02, Florida Statutes, submit its
proposal to the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House of
Representatives Appropriations Committee for review.
From the funds in Specific Appropriations 598 through 753, 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 598 through 753 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, 2023,
and for which it has been determined by the Secretary of the department
that there is no longer a need.
PROGRAM: DEPARTMENT ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 28,218,262
598 SALARIES AND BENEFITS POSITIONS 492.00
FROM GENERAL REVENUE FUND . . . . . 30,734,141
FROM ADMINISTRATIVE TRUST FUND . . . 1,734,929
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 88,008
599 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,505
FROM ADMINISTRATIVE TRUST FUND . . . 295,620
600 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,831,471
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,313,200
601 AID TO LOCAL GOVERNMENTS
FLORIDA FOUNDATION FOR CORRECTIONAL
EXCELLENCE, INC. - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 750,000
602 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 218,227
FROM ADMINISTRATIVE TRUST FUND . . . 30,160
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 20,000
603 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 3,264
604 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,565,016
605 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 663,843
606 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394
607 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,535
608 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,630,238
FROM ADMINISTRATIVE TRUST FUND . . . 48,127
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 99,255
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 44,472,240
FROM TRUST FUNDS . . . . . . . . . . 4,654,693
TOTAL POSITIONS . . . . . . . . . . 492.00
TOTAL ALL FUNDS . . . . . . . . . . 49,126,933
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 9,477,673
609 SALARIES AND BENEFITS POSITIONS 179.50
FROM GENERAL REVENUE FUND . . . . . 10,859,847
FROM ADMINISTRATIVE TRUST FUND . . . 461,077
610 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,048
611 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,268,207
FROM ADMINISTRATIVE TRUST FUND . . . 2,502,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761
612 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720
613 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,114,280
FROM ADMINISTRATIVE TRUST FUND . . . 219,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857
From the funds in Specific Appropriation 613, $10,743,563 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Corrections to competitively procure deliverables-based
contracted services for the replacement of the Offender Based
Information System. Of these funds, $8,743,563 is provided for system
modernization, and up to $2,000,000 is provided to competitively procure
a private sector provider with experience in conducting independent
verification and validation (IV&V) services of public sector information
technology projects to provide IV&V services for all department and
vendor staff working to modernize the system. Of these funds, $8,743,563
shall be held in reserve. The department is authorized to submit
quarterly budget amendments requesting release of these funds pursuant
to the provisions of chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. Release is contingent upon
the procurement of the IV&V vendor and the approval of a detailed
operational work plan and monthly spend plan that identifies all work
activities and costs budgeted for Fiscal Year 2023-2024. IV&V reports
shall include technical reviews of project deliverables submitted or
accepted within the reporting period and assessments of the department's
project management and governance. The department shall provide monthly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget, the chair of the Senate Appropriations Committee,
the chair of the House of Representatives Appropriations Committee, and
the Florida Digital Service. Each status report must include progress
made to date for each project milestone, deliverable, and task order,
planned and actual completion dates, planned and actual costs incurred,
and any current project issues and risks.
614 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 63,054
615 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 45,329
616 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270
617 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 925
618 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 9,071,541
FROM ADMINISTRATIVE TRUST FUND . . . 139,600
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,510
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 41,570,221
FROM TRUST FUNDS . . . . . . . . . . 3,995,316
TOTAL POSITIONS . . . . . . . . . . 179.50
TOTAL ALL FUNDS . . . . . . . . . . 45,565,537
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
From the funds provided in Specific Appropriations 619 through 682, each
correctional facility warden, in conjunction with the Chief Financial
Officer of the Department of Corrections, shall submit a report on the
allocation of human resources and associated budget by correctional
facility to the chair of the Senate Appropriations Committee and the
chair of the House of Representatives Appropriations Committee by July
30th of each year. At a minimum, each correctional facility must
identify the number of authorized positions, delineating between filled
and vacant, the projected number of employee hours needed to fulfill the
operations of each facility, specifically denoting projected overtime
hours, the methodology utilized to assign overtime in a uniform and
equitable manner, and recruitment efforts and challenges including
turnover rates. The department shall submit a comparison of actual
utilization to projected estimates. The Inspector General shall certify
that he or she has reviewed the information contained in each report and
has verified its accuracy.
From the funds in Specific Appropriations 619 through 682, the
Department of Corrections shall prepare a report detailing the amount of
overtime expended per facility; the number of positions in overlap, with
justification for each overlapped position; and identify the number of
unfunded positions that may be eliminated. The report shall be submitted
to the chair of the Senate Appropriations Committee and the chair of the
House of Representatives Appropriations Committee by January 5, 2024.
From the recurring funds from the General Revenue Fund provided in
Specific Appropriations 630, 643 and 655, a total of $1,217,262 is
provided as payment in lieu of ad valorem taxation for distribution to
local government taxing authorities. Funding is provided as follows:
Bay Correctional Facility................................. 269,324
Moore Haven Correctional Facility......................... 339,242
South Bay Correctional Facility........................... 275,560
Gadsden Correctional Facility............................. 100,000
Lake City Correctional Facility........................... 90,236
Sago Palm Facility........................................ 142,900
From the recurring funds from the General Revenue Fund provided in
Specific Appropriations 630, 643 and 655, a total of $150,000 is
provided to the Bureau of Private Prison Monitoring within the
Department of Management Services to pay for subject matter experts to
conduct medical and mental health site visits of the medical departments
of private prisons and perform quality management audits no longer
performed by the Department of Corrections. Funding is provided as
follows:
Adult Male Custody Operations............................. 109,350
Adult and Youthful Offender Female Custody Operations..... 22,800
Male Youthful Offender Custody Operations................. 17,850
ADULT MALE CUSTODY OPERATIONS
APPROVED SALARY RATE 458,132,323
619 SALARIES AND BENEFITS POSITIONS 8,008.00
FROM GENERAL REVENUE FUND . . . . . 645,436,485
FROM FEDERAL GRANTS TRUST FUND . . . 199,632
620 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,554,057
621 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 23,602,557
FROM FEDERAL GRANTS TRUST FUND . . . 216,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389
622 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,482,242
FROM FEDERAL GRANTS TRUST FUND . . . 47,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
623 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 54,027,333
624 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,165,849
FROM FEDERAL GRANTS TRUST FUND . . . 249,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
625 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,196,592
626 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 18,435,600
627 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000
Funds in Specific Appropriation 627 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 the provisions of
chapter 216, Florida Statutes, requesting additional budget authority to
transfer the balance of funds to the General Revenue Fund.
628 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,652,604
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,221,505
629 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,346,898
630 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 150,454,538
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 3,779,052
From the funds in Specific Appropriation 630, $2,478,466 in
nonrecurring funds from the Privately Operated Institutions Inmate
Welfare Trust Fund is provided to the Florida Department of Corrections
for the provision of enhanced in-prison and post-release recidivism
reduction programs at the Moore Haven, South Bay and Blackwater River
correctional facilities based on the "Continuum of Care Program" which
is currently provided to individuals at and who are released from those
facilities. With these recidivism reduction programs in place, the above
referenced facilities shall be known as Correctional and Rehabilitation
Facilities (HF 0854).
631 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 831,242
632 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 414,675
TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 937,600,672
FROM TRUST FUNDS . . . . . . . . . . 13,503,548
TOTAL POSITIONS . . . . . . . . . . 8,008.00
TOTAL ALL FUNDS . . . . . . . . . . 951,104,220
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
APPROVED SALARY RATE 44,247,564
633 SALARIES AND BENEFITS POSITIONS 823.00
FROM GENERAL REVENUE FUND . . . . . 56,940,530
634 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 360,782
635 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,207,034
636 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
637 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,720,567
638 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 399,752
639 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 154,732
640 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,333,257
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,497
641 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,631,032
642 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 345,371
643 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 31,099,705
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359
644 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 84,764
645 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,658
TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 102,285,184
FROM TRUST FUNDS . . . . . . . . . . 603,856
TOTAL POSITIONS . . . . . . . . . . 823.00
TOTAL ALL FUNDS . . . . . . . . . . 102,889,040
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
APPROVED SALARY RATE 16,409,236
646 SALARIES AND BENEFITS POSITIONS 301.00
FROM GENERAL REVENUE FUND . . . . . 21,178,854
FROM FEDERAL GRANTS TRUST FUND . . . 14,575
647 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,199
648 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 246,514
FROM FEDERAL GRANTS TRUST FUND . . . 5,511
649 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,660
650 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,162,534
651 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 120,696
652 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 50,596
653 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,641,875
654 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 160,700
655 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 26,210,481
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403
656 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 51,147
657 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,457
FROM FEDERAL GRANTS TRUST FUND . . . 686
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 51,924,713
FROM TRUST FUNDS . . . . . . . . . . 216,175
TOTAL POSITIONS . . . . . . . . . . 301.00
TOTAL ALL FUNDS . . . . . . . . . . 52,140,888
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
APPROVED SALARY RATE 364,690,857
658 SALARIES AND BENEFITS POSITIONS 7,984.00
FROM GENERAL REVENUE FUND . . . . . 517,382,692
FROM FEDERAL GRANTS TRUST FUND . . . 3,140
659 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 788,857
660 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,424,080
661 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,866,928
662 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 36,208,967
663 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 672,670
664 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,072,824
665 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 30,015,927
666 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,285,420
667 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,294,789
668 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 636,014
669 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 189,559
TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 628,838,727
FROM TRUST FUNDS . . . . . . . . . . 3,140
TOTAL POSITIONS . . . . . . . . . . 7,984.00
TOTAL ALL FUNDS . . . . . . . . . . 628,841,867
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
APPROVED SALARY RATE 51,106,188
670 SALARIES AND BENEFITS POSITIONS 905.00
FROM GENERAL REVENUE FUND . . . . . 33,310,171
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 29,935,777
The general revenue funds provided in Specific Appropriation 670 are
provided to the Department of Corrections to ensure all public
worksquads currently funded with general revenue funds are maintained.
The department shall, before eliminating any general revenue funded
public worksquad officer positions, submit its proposal to the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Appropriations Committee for review and approval.
671 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 426,281
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 514,620
672 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 37,707
673 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 530,344
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 233,548
674 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 420,151
Funds and positions provided in Specific Appropriation 674, 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.
675 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,621,497
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 230,785
From the funds provided in Specific Appropriation 675, 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.
676 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 38,618
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 36,638
677 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,636,446
678 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,389,050
679 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 224,680
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 148,620
680 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 5,754,883
681 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,002
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 3,537
682 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,040
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 11,282
TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 67,962,012
FROM TRUST FUNDS . . . . . . . . . . 31,572,665
TOTAL POSITIONS . . . . . . . . . . 910.00
TOTAL ALL FUNDS . . . . . . . . . . 99,534,677
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 23,312,610
683 SALARIES AND BENEFITS POSITIONS 471.00
FROM GENERAL REVENUE FUND . . . . . 39,952,718
684 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,688,630
685 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,730,052
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,505
686 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 203,220
687 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,761,951
From the funds in Specific Appropriation 687, $1,000,000 in recurring
funds is provided to continue the victim notification system (VINE).
From the funds in Specific Appropriation 687, $1,000,000 in recurring
funds is provided to continue the automated staffing, time management
and scheduling system.
688 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 177,488
689 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,886
690 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,472
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 52,592,417
FROM TRUST FUNDS . . . . . . . . . . 127,505
TOTAL POSITIONS . . . . . . . . . . 471.00
TOTAL ALL FUNDS . . . . . . . . . . 52,719,922
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
APPROVED SALARY RATE 22,119,923
691 SALARIES AND BENEFITS POSITIONS 530.00
FROM GENERAL REVENUE FUND . . . . . 35,752,131
692 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 82,341,997
693 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 289,061
694 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 50,961,476
Funds in Specific Appropriation 694 are provided for payments
required under the master lease purchase agreement used to secure the
certificates of participation issued to finance or refinance the
following correctional facilities:
Bay Correctional Facility................................. 826,938
Moore Haven Correctional Facility (Glades County)......... 1,073,759
South Bay Correctional Facility (Palm Beach County)....... 1,539,075
Graceville Correctional Facility (Jackson County)......... 6,584,024
Blackwater River Correctional Facility (Santa Rosa County) 8,551,625
Gadsden Correctional Facility............................. 1,320,580
Lake City Correctional Facility (Columbia County)......... 1,307,200
Lake Correctional Institution Mental Health Facility
(Lake County)........................................... 9,234,025
Other Department of Corrections facilities................ 20,524,250
Mayo Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
Reception Center (Marion County), Lancaster Secure Housing Unit
(Gilchrist County), Liberty Work Camp (Liberty County), Franklin Work
Camp (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
Work Camp (Okeechobee County), New River Work Camp (Bradford County),
Santa Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
(Broward County), Kissimmee Work Release Center (Osceola County), Lake
City Work Release Center (Columbia County), Santa Fe Work Release Center
(Alachua County), Everglades Re-Entry Center (Dade County), Baker
Re-Entry Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
County).
695 FIXED CAPITAL OUTLAY
AMERICANS WITH DISABILITIES ACT REPAIRS/
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 750,000
696 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,500,000
Funds in Specific Appropriation 696 are provided for the benefit and
welfare of inmates in state-operated correctional institutions, to
include fixed capital outlay needs for the expansion of educational
facilities and environmental health upgrades to facilities, including
repairs and maintenance that could improve environmental conditions of
correctional facilities.
697 FIXED CAPITAL OUTLAY
REPAIR - RENOVATION AND IMPROVEMENT OF
MENTAL HEALTH FACILITIES STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,500,000
698 FIXED CAPITAL OUTLAY
IMPROVEMENTS TO SECURITY SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 1,500,000
699 FIXED CAPITAL OUTLAY
CORRECTION, ENVIRONMENTAL DEFICIENCIES
FROM GENERAL REVENUE FUND . . . . . 9,095,000
700 FIXED CAPITAL OUTLAY
NEW AND EXPANDED ADMINISTRATIVE AND
SUPPORT FACILITIES
FROM GENERAL REVENUE FUND . . . . . 550,000
701 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 4,134,730
702 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,884,258
703 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894
704 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,700
705 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,963
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 203,042,210
FROM TRUST FUNDS . . . . . . . . . . 2,500,000
TOTAL POSITIONS . . . . . . . . . . 530.00
TOTAL ALL FUNDS . . . . . . . . . . 205,542,210
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
APPROVED SALARY RATE 145,728,585
706 SALARIES AND BENEFITS POSITIONS 2,779.00
FROM GENERAL REVENUE FUND . . . . . 216,399,450
FROM FEDERAL GRANTS TRUST FUND . . . 151,916
707 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,696
708 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,654,524
FROM ADMINISTRATIVE TRUST FUND . . . 300,000
709 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,941
710 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,095,538
711 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,211,272
Funds in Specific Appropriation 711 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, 2023. Price level increases specifically appropriated may be
used for rent payments for Department of Corrections' private leases in
the 2023-2024 fiscal year. No other funds are appropriated or shall be
transferred by the department for such increases.
712 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 790,324
From the funds in Specific Appropriation 712, $450,000 in
nonrecurring funds from the General Revenue Fund is provided for Home
Builders Institute (HBI) Building Careers for Inmates & Returning
Citizens (HF 1734).
713 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,022,533
714 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414
715 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 9,639,891
716 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104
717 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,123
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 258,710,810
FROM TRUST FUNDS . . . . . . . . . . 451,916
TOTAL POSITIONS . . . . . . . . . . 2,779.00
TOTAL ALL FUNDS . . . . . . . . . . 259,162,726
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES
From the funds in Specific Appropriations 725 through 727, 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 9,395,050
718 SALARIES AND BENEFITS POSITIONS 151.50
FROM GENERAL REVENUE FUND . . . . . 12,172,526
FROM FEDERAL GRANTS TRUST FUND . . . 665,902
719 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 392,355
FROM FEDERAL GRANTS TRUST FUND . . . 1,474
720 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,387,464
FROM FEDERAL GRANTS TRUST FUND . . . 55,060
721 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000
722 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,367,212
723 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 912,576
724 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 421,000,000
Funds in Specific Appropriation 724 are provided exclusively to pay
for contracted statewide inmate health care services provided during the
2023-2024 fiscal year.
725 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 38,480,847
726 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876
727 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 84,923,167
728 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,100
729 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 261,340
TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 569,231,463
FROM TRUST FUNDS . . . . . . . . . . 722,436
TOTAL POSITIONS . . . . . . . . . . 151.50
TOTAL ALL FUNDS . . . . . . . . . . 569,953,899
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
APPROVED SALARY RATE 1,547,964
730 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 1,928,517
FROM FEDERAL GRANTS TRUST FUND . . . 146,416
731 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 16,804
732 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
733 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
734 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000
735 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,900
TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 16,863,747
FROM TRUST FUNDS . . . . . . . . . . 2,443,220
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 19,306,967
BASIC EDUCATION SKILLS
APPROVED SALARY RATE 20,125,916
736 SALARIES AND BENEFITS POSITIONS 370.00
FROM GENERAL REVENUE FUND . . . . . 22,673,003
FROM FEDERAL GRANTS TRUST FUND . . . 2,716,385
737 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,456,617
FROM FEDERAL GRANTS TRUST FUND . . . 396,056
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,722,186
738 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,914,186
FROM FEDERAL GRANTS TRUST FUND . . . 1,200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 3,698,738
739 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,426,262
740 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 900,000
741 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,585,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,325,000
From the funds in Specific Appropriation 741, $750,000 in recurring
funds from the General Revenue Fund is provided for an online career
education program. The department may contract with the Florida Virtual
School or similar provider for this purpose. The Department of
Corrections shall provide a report regarding the progress of the inmates
in the online career education program to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Appropriations Committee by January 5, 2024.
From the funds in Specific Appropriation 741, $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.
742 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 86,597
743 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888
744 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,776
FROM FEDERAL GRANTS TRUST FUND . . . 913
TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 36,864,163
FROM TRUST FUNDS . . . . . . . . . . 15,585,540
TOTAL POSITIONS . . . . . . . . . . 370.00
TOTAL ALL FUNDS . . . . . . . . . . 52,449,703
ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
APPROVED SALARY RATE 3,683,343
745 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 4,089,339
FROM FEDERAL GRANTS TRUST FUND . . . 242,483
746 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,437,387
747 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
748 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,423,991
From the funds in Specific Appropriation 748, by November 3, 2023,
all re-entry programs must provide the following information to the
Department of Corrections: the population served by the program
including information relating to the criminal history, age, employment
history, and education level of inmates served; the services provided to
inmates as part of the program; the cost per inmate to provide those
services; any available recidivism rates; and any matching funds or
in-kind contributions provided to the program. The department shall
compile this information and submit a report to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Appropriations Committee by December 1, 2023.
From the funds in Specific Appropriation 748, $1,225,000 in recurring
funds and $3,750,000 in nonrecurring funds from the General Revenue Fund
are provided for Operation New Hope's re-entry initiatives (recurring
base appropriations project)(HF 1433). Through its pre-release program
(Ready4Release) Operation New Hope will provide pre-release case
management, transition planning, career development, and referrals for
incarcerated inmates at any Department of Corrections' facility that is
within 12 months of release. Through its post-release program
(Ready4Work), Operation New Hope will provide post-release services
including case management, career development, life skills training, job
skills training, family reunification, financial assistance, and job
placement assistance to ex-offenders on community supervision, or
ex-offenders that have served time at a Department of Corrections'
facility, or participants of any State Attorney's Office Diversion or
Pretrial Intervention Programs, or adult ex-offenders who served time in
a Department of Juvenile Justice facility. The Ready4Work Program may
provide post-release service to any ex-offender that is within travel
distance to the Ready4Work location. Through its virtual post-release
program (Ready4Success), Operation New Hope will provide services to
ex-offenders using a virtual (telecommunications, email, online software
and video conferencing) platform for ex-offenders not able to attend
in-person training. Funds used for the administrative services will be
18 percent of the total funds appropriated. Funds may be used for
startup activities for opening of new Ready4Work locations in Florida
but may not exceed 25 percent of the total funds appropriated.
From the funds in Specific Appropriation 748, $1,000,000 in recurring
funds from the General Revenue Fund is provided for Reentryplus
(formerly Ready4Work-Hillsborough) (recurring base appropriations
project). Funds used for the administrative services shall be 15 percent
of total funds appropriated. Reentryplus 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 the Reentryplus program services upon release. Reentryplus
will also 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 with a lived incarceration experience 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
Reentryplus program may provide post-release services to any individual
with a lived incarceration experience who is within travel distance to
the Reentryplus location and transitioning back into the communities and
the workforces of Hillsborough, Pinellas, Pasco, or Polk counties.
From the funds in Specific Appropriation 748, $200,000 in recurring
funds from the General Revenue Fund may be used to expand Horizon
volunteer faith and character peer-to-peer program activities at Wakulla
Correctional Institution and up to seven additional male or female
prisons, including Computer Lab, Quest, and Realizing Educational
Emotional and Finance Smarts (REEFS) transition programs (recurring base
appropriations project).
From the funds in Specific Appropriation 748, $1,606,210 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:
The Red Tent Women's Initiative, Inc. (HF 0992)........... 47,500
Second Chance Program - 6th Judicial Circuit (HF 1141).... 175,000
Second Chance Program - 7th Judicial Circuit (HF 0847).... 350,000
Second Chance Program - 13th Judicial Circuit (HF 0605)... 350,000
Re-entry Alliance Pensacola, Inc. Re-entry Portal (HF
0447)................................................... 250,000
Balanced Community Justice Project (HF 1270).............. 183,710
Palm Beach County RESTORE Reentry Program (HF 0356)....... 250,000
749 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544
750 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,155
TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 15,346,186
FROM TRUST FUNDS . . . . . . . . . . 242,483
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 15,588,669
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
From the funds in Specific Appropriations 751 through 753, 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.
751 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
752 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,493,762
From the funds in Specific Appropriation 752, $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).
753 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 21,750,861
FROM FEDERAL GRANTS TRUST FUND . . . 400,000
From the funds in Specific Appropriation 753, $600,000 in recurring
funds from the General Revenue Fund is provided for Cove Behavioral
Health in Hillsborough County (recurring base appropriations project).
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,544,623
FROM TRUST FUNDS . . . . . . . . . . 400,000
TOTAL ALL FUNDS . . . . . . . . . . 25,944,623
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 3,052,849,388
FROM TRUST FUNDS . . . . . . . . . . 77,022,493
TOTAL POSITIONS . . . . . . . . . . 23,120.00
TOTAL ALL FUNDS . . . . . . . . . . 3,129,871,881
TOTAL APPROVED SALARY RATE . . . . 1,198,195,494
FLORIDA COMMISSION ON OFFENDER REVIEW
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 8,011,238
754 SALARIES AND BENEFITS POSITIONS 161.00
FROM GENERAL REVENUE FUND . . . . . 11,456,811
FROM FEDERAL GRANTS TRUST FUND . . . 68,331
755 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 427,152
FROM FEDERAL GRANTS TRUST FUND . . . 49,631
756 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,054,519
FROM FEDERAL GRANTS TRUST FUND . . . 12,863
757 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771
758 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 263,525
759 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 55,930
760 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 27,600
761 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,959
762 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 712,714
TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 14,068,981
FROM TRUST FUNDS . . . . . . . . . . 130,825
TOTAL POSITIONS . . . . . . . . . . 161.00
TOTAL ALL FUNDS . . . . . . . . . . 14,199,806
TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 14,068,981
FROM TRUST FUNDS . . . . . . . . . . 130,825
TOTAL POSITIONS . . . . . . . . . . 161.00
TOTAL ALL FUNDS . . . . . . . . . . 14,199,806
TOTAL APPROVED SALARY RATE . . . . 8,011,238
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 5,171,641
763 SALARIES AND BENEFITS POSITIONS 92.00
FROM GENERAL REVENUE FUND . . . . . 7,395,621
764 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,307
765 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 765 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 2023-2024
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.
766 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
767 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,250,000
Funds in Specific Appropriation 767 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.
768 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000
769 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 2,115,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,201,500
Funds in Specific Appropriation 769 shall be used by the Justice
Administrative Commission to contract with attorneys to represent
dependent children with disabilities in, or being considered for
placement in, skilled nursing facilities and dependent children with
certain special needs as specified in section 39.01305, Florida
Statutes. The implementation of registries, as well as the appointment
and compensation of private attorneys appointed pursuant to section
39.01305, Florida Statutes, shall be governed by the provisions of
sections 27.40 and 27.5304, Florida Statutes. The flat fee amount for
compensation shall not exceed $1,000 per child per year. No other
appropriation shall be used to pay attorney fees and related expenses
for attorneys representing dependent children with disabilities and
appointments under section 39.01305, Florida Statutes.
770 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 703,136
771 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,263,034
Funds in Specific Appropriation 771 are provided for the Public
Defenders' due process costs as specified in section 29.006, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.
1st Judicial Circuit...................................... 894,043
2nd Judicial Circuit...................................... 713,100
3rd Judicial Circuit...................................... 160,275
4th Judicial Circuit...................................... 1,382,949
5th Judicial Circuit...................................... 946,386
6th Judicial Circuit...................................... 1,291,430
7th Judicial Circuit...................................... 733,859
8th Judicial Circuit...................................... 520,205
9th Judicial Circuit...................................... 1,249,858
10th Judicial Circuit..................................... 822,366
11th Judicial Circuit..................................... 3,603,927
12th Judicial Circuit..................................... 703,275
13th Judicial Circuit..................................... 2,052,641
14th Judicial Circuit..................................... 356,816
15th Judicial Circuit..................................... 909,094
16th Judicial Circuit..................................... 124,680
17th Judicial Circuit..................................... 1,492,634
18th Judicial Circuit..................................... 699,398
19th Judicial Circuit..................................... 653,387
20th Judicial Circuit..................................... 952,711
From the funds credited for use in the following circuits, the amounts
specified below shall be transferred in quarterly increments within 10
days after the beginning of each quarter to the Office of the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:
1st Judicial Circuit...................................... 190,611
2nd Judicial Circuit...................................... 323,698
3rd Judicial Circuit...................................... 52,251
6th Judicial Circuit...................................... 103,493
7th Judicial Circuit...................................... 37,310
8th Judicial Circuit...................................... 83,798
9th Judicial Circuit...................................... 481,878
10th Judicial Circuit..................................... 68,975
11th Judicial Circuit..................................... 121,996
12th Judicial Circuit..................................... 153,205
13th Judicial Circuit..................................... 784,106
14th Judicial Circuit..................................... 134,089
15th Judicial Circuit..................................... 93,646
16th Judicial Circuit..................................... 74,983
17th Judicial Circuit..................................... 60,851
772 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 14,366,133
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,671,528
Funds in Specific Appropriation 772 are provided for case fees and
expenses of court-appointed counsel in civil conflict cases and child
dependency cases.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for the following dependency and civil cases is set as
follows:
ADMISSION OF INMATE TO MENTAL HEALTH FACILITY............. 300
ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S.............. 500
BAKER ACT/MENTAL HEALTH - Ch. 394, F.S.................... 400
CINS/FINS - Ch. 984, F.S.................................. 750
CIVIL APPEALS............................................. 400
DEPENDENCY - Up to 1 Year................................. 800
DEPENDENCY - Each Year after 1st Year..................... 200
DEPENDENCY - No Petition Filed or Dismissed at Shelter.... 200
DEPENDENCY APPEALS........................................ 1,000
DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S............. 400
EMANCIPATION - Section 743.015, F.S....................... 400
GUARDIANSHIP - EMERGENCY - Ch. 744, F.S................... 400
GUARDIANSHIP - Ch. 744, F.S............................... 400
MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S............... 300
MEDICAL PROCEDURES - Section 394.459(3), F.S.............. 400
PARENTAL NOTIFICATION OF ABORTION ACT..................... 400
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1
Year.................................................... 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
after first Year........................................ 200
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1
Year.................................................... 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
after first Year........................................ 200
TERMINATION OF PARENTAL RIGHTS APPEALS.................... 2,000
TUBERCULOSIS - Ch. 392, F.S............................... 300
773 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 776,908
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900
774 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,791
775 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,338,310
776 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 10,667,589
777 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 35,009,413
Funds in Specific Appropriation 777 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 777, a total of $216,934
shall be transferred in quarterly increments within 10 days after the
beginning of each quarter to the Office of the State Courts
Administrator on behalf of the circuit courts operating shared court
reporting and interpreter services.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for criminal conflict cases is set as follows:
POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim.
Proc.................................................... 1,250
CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)................ 25,000
CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL).................. 25,000
CAPITAL - 1ST DEGREE MURDER (NON-DEATH)................... 15,000
CAPITAL SEXUAL BATTERY.................................... 4,000
CAPITAL APPEALS........................................... 9,000
CONTEMPT PROCEEDINGS...................................... 500
CRIMINAL TRAFFIC.......................................... 500
EXTRADITION............................................... 625
FELONY - LIFE............................................. 5,000
FELONY - LIFE (RICO)...................................... 9,000
FELONY - NONCAPITAL MURDER................................ 15,000
FELONY - PUNISHABLE BY LIFE............................... 2,500
FELONY - PUNISHABLE BY LIFE (RICO)........................ 6,000
FELONY 1ST DEGREE......................................... 1,875
FELONY 1ST DEGREE (RICO).................................. 5,000
FELONY 2ND DEGREE......................................... 1,250
FELONY 3RD DEGREE......................................... 935
FELONY OR MISDEMEANOR - NO INFORMATION FILED.............. 500
FELONY APPEALS............................................ 1,875
JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................. 750
JUVENILE DELINQUENCY - 2ND DEGREE......................... 500
JUVENILE DELINQUENCY - 3RD DEGREE......................... 375
JUVENILE DELINQUENCY - FELONY LIFE........................ 875
JUVENILE DELINQUENCY - MISDEMEANOR........................ 375
JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED... 375
JUVENILE DELINQUENCY APPEALS.............................. 1,250
MISDEMEANOR............................................... 500
MISDEMEANOR APPEALS....................................... 935
VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)........... 625
VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)...... 375
VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY........ 375
Funds for costs and related expenses to be paid through Specific
Appropriations 772 and 777 shall be subject to the following:
The hourly rate for mitigation specialists in capital death cases shall
not exceed $75.00 per hour.
The maximum amount to be paid by the Justice Administrative Commission
for non-attorney due process services other than those specified shall
not exceed the rates in effect for the 2007-2008 fiscal year.
The maximum amount to be paid by the Justice Administrative Commission
for investigators is $40 per hour. The maximum amount to be paid for
court reporting and transcribing costs is as follows:
1. Deposition Appearance fees: 1st hour: $75.00; thereafter $25.00 per
hour. The fee is to be paid to the court reporter whether or not a
transcript is ordered.
2. Deposition transcript fee (Original & one copy):
10 business day delivery: $4.00 per page
5 business day delivery: $5.50 per page
24 hours delivery: $7.50 per page
Additional copies: $0.50 per page
3. Appellate/hearing/trial transcript fee (Original & all copies needed
with a minimum of 2 copies):
10 business day delivery: $5.00 per page
5 business day delivery: $6.50 per page
24 hours delivery: $8.50 per page
Copies (when original previously ordered): $0.50 per page.
4. Transcription from tapes or audio recordings (other than depositions
or hearings): Either $35 per hour listening fee or $3.00 per page,
whichever is greater.
5. Video Services: $100 per hour per location with two-hour minimum.
778 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646
Funds in Specific Appropriation 778 are provided for the State
Attorneys' due process costs as specified in section 29.005, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below, and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.
1st Judicial Circuit...................................... 607,531
2nd Judicial Circuit...................................... 323,061
3rd Judicial Circuit...................................... 120,143
4th Judicial Circuit...................................... 443,741
5th Judicial Circuit...................................... 333,769
6th Judicial Circuit...................................... 601,122
7th Judicial Circuit...................................... 452,324
8th Judicial Circuit...................................... 227,481
9th Judicial Circuit...................................... 476,378
10th Judicial Circuit..................................... 296,431
11th Judicial Circuit..................................... 2,122,853
12th Judicial Circuit..................................... 267,913
13th Judicial Circuit..................................... 571,480
14th Judicial Circuit..................................... 113,227
15th Judicial Circuit..................................... 711,731
16th Judicial Circuit..................................... 87,962
17th Judicial Circuit..................................... 1,269,184
18th Judicial Circuit..................................... 362,155
19th Judicial Circuit..................................... 259,818
20th Judicial Circuit..................................... 618,342
From the funds credited for use in the following circuits, the amounts
specified below shall be transferred in quarterly increments within 10
days after the beginning of each quarter to the Office of the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:
1st Judicial Circuit...................................... 18,232
2nd Judicial Circuit...................................... 16,650
3rd Judicial Circuit...................................... 10,456
6th Judicial Circuit...................................... 25,443
7th Judicial Circuit...................................... 12,818
8th Judicial Circuit...................................... 21,937
9th Judicial Circuit...................................... 26,007
10th Judicial Circuit..................................... 3,980
11th Judicial Circuit..................................... 426,986
12th Judicial Circuit..................................... 19,650
13th Judicial Circuit..................................... 45,716
15th Judicial Circuit..................................... 61,252
16th Judicial Circuit..................................... 4,315
17th Judicial Circuit..................................... 20,081
779 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000
The funds in Specific Appropriation 779 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).
780 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000
781 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600
782 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000
783 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,904
784 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 4,192
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 118,474,497
FROM TRUST FUNDS . . . . . . . . . . 6,895,064
TOTAL POSITIONS . . . . . . . . . . 102.50
TOTAL ALL FUNDS . . . . . . . . . . 125,369,561
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
Funds and positions in Specific Appropriations 785 through 793 shall
first be used to represent children involved in dependency proceedings.
Once all children in dependency proceedings are represented, the funds
may be used to represent children in other proceedings as authorized by
law.
From the funds in Specific Appropriations 785 through 793, $4,381,391 in
recurring funds from the Grants and Donations Trust Fund, 67.5 positions
and associated salary rate of 3,061,234 are provided to expand resources
available to clients involved in dependency proceedings. The funds,
positions and salary rate shall be placed in reserve. The Justice
Administrative Commission may submit budget amendments on behalf of the
Guardian ad Litem, in accordance with the provisions of chapter 216,
Florida Statutes, to request the release of the funds, positions and
salary rate. Release of the funds, positions and salary rate are
contingent upon a fully executed Memorandum of Understanding between the
Guardian ad Litem and the Department of Children and Families approving
the use of Title IV-E grant funding for dependency case related
resources, and the availability of Title IV-E grant funding.
APPROVED SALARY RATE 38,589,077
785 SALARIES AND BENEFITS POSITIONS 815.00
FROM GENERAL REVENUE FUND . . . . . 49,857,216
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,962,854
786 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,479,960
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 734,373
786A EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,015,018
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,690
786B OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 60,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
787 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 787, $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).
787A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,422,888
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000
789 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 341,695
790 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000
Funds in Specific Appropriation 790 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.
791 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196
792 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 157,653
792A DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057
793 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 360,332
TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 58,200,173
FROM TRUST FUNDS . . . . . . . . . . 5,067,917
TOTAL POSITIONS . . . . . . . . . . 815.00
TOTAL ALL FUNDS . . . . . . . . . . 63,268,090
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 794 through 931. 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 815, 851, 865, 878, 892, 906, and
926, $2,010,706 is provided to prosecute insurance fraud cases and
$705,775 is provided to prosecute workers compensation insurance fraud
cases, as follows:
Insurance Fraud Cases
Fourth Judicial Circuit (3 positions)..................... 262,387
Ninth Judicial Circuit (5 positions)...................... 451,632
Eleventh Judicial Circuit (5 positions)................... 653,209
Thirteenth Judicial Circuit (2 positions)................. 159,198
Fifteenth Judicial Circuit (2 positions).................. 167,633
Seventeenth Judicial Circuit (2 positions)................ 167,633
Twentieth Judicial Circuit (2 positions).................. 149,014
Workers Compensation Insurance Fraud
Eleventh Judicial Circuit (2 positions)................... 172,586
Thirteenth Judicial Circuit (2 positions)................. 161,053
Fifteenth Judicial Circuit (2 positions).................. 186,068
Seventeenth Judicial Circuit (2 positions)................ 186,068
Beginning July 3, 2023, the Department of Financial Services shall
release 25 percent of the funds to each state attorney's office. Prior
to subsequent quarterly fund releases, each state attorney's office must
submit the following caseload data to the Department of Financial
Services: the percentage of cases prosecuted of the total number of
cases referred by the department; the number of cases not prosecuted and
the reasons prosecution was not pursued; the staff assigned to each
case; expenditures made; and the current status of each case. The
Department of Financial Services shall determine if case activity
warrants the continued release of funds.
PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 13,112,033
794 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 16,485,351
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,115,493
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,013,142
795 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,811
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 190,081
795A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 175,000
796 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 503,994
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215
797 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,854
798 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404
799 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562
800 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 43,452
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,995
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,436
TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,088,574
FROM TRUST FUNDS . . . . . . . . . . 4,593,216
TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 21,681,790
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 7,658,007
801 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 9,913,316
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 581,208
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 705
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 975,703
802 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,467
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 198,593
802A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000
803 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 15,741
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 490,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 71,519
804 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 46,452
805 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,675
806 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
807 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,979
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,727
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 219
TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,973,503
FROM TRUST FUNDS . . . . . . . . . . 2,556,930
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 12,530,433
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 4,447,594
808 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 5,659,893
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 729,169
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 295,581
809 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,609
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,257
809A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000
810 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701
811 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 36,707
812 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034
813 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000
814 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,465
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,232
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 478
TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,841,234
FROM TRUST FUNDS . . . . . . . . . . 1,298,938
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 7,140,172
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 22,271,511
815 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 27,127,853
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,354,540
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,596,003
816 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 145,421
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 57,049
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,425
816A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,000
817 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 748,271
818 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
819 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 176,576
820 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404
821 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150
822 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 68,212
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,684
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,061
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 27,638,302
FROM TRUST FUNDS . . . . . . . . . . 7,830,262
TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 35,468,564
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 15,610,123
823 SALARIES AND BENEFITS POSITIONS 244.00
FROM GENERAL REVENUE FUND . . . . . 19,579,277
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,664,331
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,014,809
824 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,264
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 162,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 169,344
824A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 182,000
825 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 438,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,250
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,000
826 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,249
827 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,740
828 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,500
829 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 43,815
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,161
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,110
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,193,863
FROM TRUST FUNDS . . . . . . . . . . 5,329,141
TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 25,523,004
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 28,951,240
830 SALARIES AND BENEFITS POSITIONS 478.00
FROM GENERAL REVENUE FUND . . . . . 34,454,951
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,054,008
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,696,862
831 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,973
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,508
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 61,479
831A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 146,000
832 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 556,067
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 482,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,866
833 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 149,108
834 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724
835 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520
836 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,519
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,193
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 35,106,235
FROM TRUST FUNDS . . . . . . . . . . 10,160,996
TOTAL POSITIONS . . . . . . . . . . 478.00
TOTAL ALL FUNDS . . . . . . . . . . 45,267,231
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 17,319,194
837 SALARIES AND BENEFITS POSITIONS 270.00
FROM GENERAL REVENUE FUND . . . . . 21,394,401
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,602,515
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 39
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 877,405
838 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
838A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,000
839 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 510,074
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 118,874
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
840 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 62,599
841 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 42,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380
842 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381
843 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 54,969
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,922
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 636
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,055,559
FROM TRUST FUNDS . . . . . . . . . . 3,954,361
TOTAL POSITIONS . . . . . . . . . . 270.00
TOTAL ALL FUNDS . . . . . . . . . . 26,009,920
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 8,071,252
844 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 10,511,271
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,137,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 702,940
845 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
845A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000
846 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 154,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,396
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 19,346
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,040
847 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 23,073
848 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,506
849 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306
850 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 28,819
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,024
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,719,764
FROM TRUST FUNDS . . . . . . . . . . 2,178,308
TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 12,898,072
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 24,013,070
851 SALARIES AND BENEFITS POSITIONS 385.50
FROM GENERAL REVENUE FUND . . . . . 31,138,977
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,866,842
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,556,740
852 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 148,750
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 302,839
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 251,051
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,039
852A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
853 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 636,079
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 197,029
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 279,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,966
854 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 101,493
855 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662
856 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416
857 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 79,329
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,265
TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 32,006,884
FROM TRUST FUNDS . . . . . . . . . . 4,805,827
TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 36,812,711
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 15,098,277
858 SALARIES AND BENEFITS POSITIONS 234.00
FROM GENERAL REVENUE FUND . . . . . 15,689,915
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,232,910
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,509,587
859 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,229
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 117,106
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,374
859A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000
860 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 215,679
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 218,879
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 213,460
861 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 44,890
862 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,665
863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,356
864 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 38,497
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,939
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,409
TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,008,868
FROM TRUST FUNDS . . . . . . . . . . 8,513,910
TOTAL POSITIONS . . . . . . . . . . 234.00
TOTAL ALL FUNDS . . . . . . . . . . 24,522,778
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 68,000,814
865 SALARIES AND BENEFITS POSITIONS 1,268.00
FROM GENERAL REVENUE FUND . . . . . 61,793,910
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,629,566
FROM CHILD SUPPORT TRUST FUND . . . 25,853,015
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 66,217
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,120,395
866 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 222,024
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 108,991
FROM CHILD SUPPORT TRUST FUND . . . 781,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 111,244
866A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 270,000
867 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 673,140
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 385,078
FROM CHILD SUPPORT TRUST FUND . . . 4,092,578
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 598,087
868 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 259,781
FROM CHILD SUPPORT TRUST FUND . . . 108,400
869 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,000
870 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 180,733
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 23,981
FROM CHILD SUPPORT TRUST FUND . . . 76,036
TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 62,887,807
FROM TRUST FUNDS . . . . . . . . . . 41,888,274
TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 104,776,081
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 11,538,008
871 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 14,977,624
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,425,257
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,273,667
872 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 81,314
872A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 64,000
873 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 329,181
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 224,785
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,084
874 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 43,185
875 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361
876 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267
877 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,317
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,524
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,240
TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,370,319
FROM TRUST FUNDS . . . . . . . . . . 3,201,056
TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 18,571,375
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 21,517,695
878 SALARIES AND BENEFITS POSITIONS 332.00
FROM GENERAL REVENUE FUND . . . . . 26,794,039
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,495,860
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,637,935
879 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,360
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,580
879A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 160,797
880 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 397,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 103,510
881 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 129,522
882 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,027
883 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,980
884 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 73,789
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,054
TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 27,265,196
FROM TRUST FUNDS . . . . . . . . . . 5,623,047
TOTAL POSITIONS . . . . . . . . . . 332.00
TOTAL ALL FUNDS . . . . . . . . . . 32,888,243
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,509,086
885 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 9,720,027
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,030,745
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 621,772
886 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,268
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 237,179
886A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 72,000
887 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
888 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 33,718
889 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292
890 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048
891 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 424
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,327
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,205
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,982,123
FROM TRUST FUNDS . . . . . . . . . . 2,069,804
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 12,051,927
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 20,622,890
892 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 26,079,737
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,780,011
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,613,337
893 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,136
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 249,999
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 47,574
893A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 60,000
894 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 401,694
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 223,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 126,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
895 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 149,654
896 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
897 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000
898 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 65,408
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,652
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,106
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 26,644,544
FROM TRUST FUNDS . . . . . . . . . . 5,351,570
TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 31,996,114
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,941,234
899 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 4,895,285
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 542,039
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 268,471
900 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,067
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,888
901 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
902 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 10,751
903 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041
904 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
905 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,709
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,057,057
FROM TRUST FUNDS . . . . . . . . . . 1,078,881
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 6,135,938
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 31,110,577
906 SALARIES AND BENEFITS POSITIONS 511.50
FROM GENERAL REVENUE FUND . . . . . 40,866,214
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,101,445
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 253,870
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,335,720
907 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 124,708
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 311,092
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 77,301
907A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 45,000
908 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 589,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 566,244
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 523,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 54,236
909 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 112,583
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,660
910 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510
911 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
912 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 101,476
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,983
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,475
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 41,939,071
FROM TRUST FUNDS . . . . . . . . . . 7,310,499
TOTAL POSITIONS . . . . . . . . . . 511.50
TOTAL ALL FUNDS . . . . . . . . . . 49,249,570
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 17,974,044
913 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 22,732,964
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,373,446
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,337,011
914 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
914A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
915 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
916 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,132
917 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514
918 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130
919 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 56,063
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,727
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 972
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,240,517
FROM TRUST FUNDS . . . . . . . . . . 4,001,894
TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 27,242,411
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 10,358,363
920 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 11,963,312
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,643,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,517,748
921 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 230,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588
922 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,977
923 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,400
924 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798
925 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,932
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,857
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,024
TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,234,048
FROM TRUST FUNDS . . . . . . . . . . 3,242,463
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 15,476,511
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 18,526,420
926 SALARIES AND BENEFITS POSITIONS 303.00
FROM GENERAL REVENUE FUND . . . . . 23,251,633
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,713,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,336,150
927 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,560
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 89,849
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,378
927A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,000
928 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 470,374
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,944
929 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 73,790
930 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,524
931 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 57,573
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,829
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,288
TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,850,664
FROM TRUST FUNDS . . . . . . . . . . 5,572,278
TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 29,422,942
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 932 through 1075.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund.
Each Public Defender Office must submit to the Justice Administrative
Commission (JAC) a quarterly report detailing the number of appointed
and reappointed cases by case type, number of cases closed by case type,
number of clients represented, and number of conflicts by case type and
the basis for the conflict. The JAC shall compile the reports into a tab
delineated spreadsheet format and submit the results to the chair of the
Senate Appropriations Subcommittee on Criminal and Civil Justice and the
chair of the House of Representatives Justice Appropriations
Subcommittee within three weeks after the end of each quarter.
PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 7,682,643
932 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 10,077,046
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 205,152
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,494,663
933 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,269
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 60,785
934 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 191,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 127,025
935 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,375
936 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770
937 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,424
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 453
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,352
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,320,715
FROM TRUST FUNDS . . . . . . . . . . 1,918,075
TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 12,238,790
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,268,696
938 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 7,239,565
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,874
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 385,346
939 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,527
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 157,710
940 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 72,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
941 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,464
942 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,067
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
943 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,776
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 307
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 527
TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,360,008
FROM TRUST FUNDS . . . . . . . . . . 842,905
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 8,202,913
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,469,568
944 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 3,324,150
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 288,164
945 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 260
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 104,711
945A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,000
946 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031
947 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,377
948 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000
949 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,964
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,410,362
FROM TRUST FUNDS . . . . . . . . . . 519,247
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,929,609
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 10,292,217
950 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 13,758,617
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 327,629
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,042,030
951 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,958
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 155,589
951A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 90,000
952 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
953 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 77,046
954 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305
955 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,385
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 671
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,722
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,015,599
FROM TRUST FUNDS . . . . . . . . . . 1,817,541
TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 15,833,140
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 7,930,829
956 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 9,687,668
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,080,023
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,370,840
957 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,083
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,325
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 347,687
958 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 28,352
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 216,964
959 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 76,515
960 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500
961 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,835
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,134
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,725
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,750,938
FROM TRUST FUNDS . . . . . . . . . . 3,139,713
TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 12,890,651
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 14,927,628
962 SALARIES AND BENEFITS POSITIONS 238.50
FROM GENERAL REVENUE FUND . . . . . 18,876,295
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,187,122
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,169,934
963 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,859
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 26,986
964 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 333,965
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 63,146
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 315,000
965 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,197
966 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000
967 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 46,386
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,292
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,356
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 19,338,505
FROM TRUST FUNDS . . . . . . . . . . 2,855,033
TOTAL POSITIONS . . . . . . . . . . 238.50
TOTAL ALL FUNDS . . . . . . . . . . 22,193,538
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,404,036
968 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 10,474,278
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 119,534
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 659,667
969 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 31
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,043
970 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 76,731
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000
971 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,737
972 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589
973 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,540
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 265
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,529
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,589,169
FROM TRUST FUNDS . . . . . . . . . . 990,364
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 11,579,533
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,878,661
974 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 6,802,214
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,736
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 612,949
975 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,234
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,745
976 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
977 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 11,722
978 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,751
979 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,040
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,193
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,933,456
FROM TRUST FUNDS . . . . . . . . . . 739,096
TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 7,672,552
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 14,280,011
980 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 17,420,803
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 761,883
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,791,834
981 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,917
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 103,726
982 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065
983 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 471,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 350,000
984 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 47,027
985 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
986 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,523
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,335
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,857
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,148,124
FROM TRUST FUNDS . . . . . . . . . . 3,065,662
TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 21,213,786
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 7,182,302
987 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 9,913,616
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 599,315
988 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,918
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 103,726
989 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,237
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,000
990 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,953
991 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132
992 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 424
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,207
TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,945,195
FROM TRUST FUNDS . . . . . . . . . . 1,098,333
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 11,043,528
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 26,271,375
993 SALARIES AND BENEFITS POSITIONS 390.00
FROM GENERAL REVENUE FUND . . . . . 34,181,853
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,840,225
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,550,008
994 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,894
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,608
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 119,285
995 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
996 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,395
997 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333
998 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,289
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,621
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,107
TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 34,472,369
FROM TRUST FUNDS . . . . . . . . . . 4,023,582
TOTAL POSITIONS . . . . . . . . . . 390.00
TOTAL ALL FUNDS . . . . . . . . . . 38,495,951
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,307,363
999 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 7,635,182
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,269,694
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 769,819
1000 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
1001 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,072
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 10,000
1002 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,546
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,104
1003 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,752
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 717
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,251
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,896,113
FROM TRUST FUNDS . . . . . . . . . . 2,413,137
TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 10,309,250
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 15,062,515
1004 SALARIES AND BENEFITS POSITIONS 217.00
FROM GENERAL REVENUE FUND . . . . . 17,927,355
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 990,404
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,958,620
1005 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 127,629
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,304
1005A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 90,000
1006 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
1007 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 44,833
1008 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835
1009 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 47,207
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,439,695
FROM TRUST FUNDS . . . . . . . . . . 3,701,467
TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 22,141,162
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,525,812
1010 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 5,952,986
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,469
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 702,027
1011 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,893
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 204,859
1012 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
1013 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 18,239
1014 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855
1015 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,827
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,525
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,067,488
FROM TRUST FUNDS . . . . . . . . . . 1,193,144
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 7,260,632
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,427,496
1016 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 15,931,136
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 281,480
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,127,666
1017 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,118
1017A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 70,000
1018 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 119,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 247,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 199,174
1019 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,290
1020 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375
1021 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 423
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,040
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,050,239
FROM TRUST FUNDS . . . . . . . . . . 3,041,566
TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 19,091,805
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 2,676,401
1022 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 3,639,188
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 123,221
1023 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,227
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,745
1023A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
1024 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
1025 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,625
1026 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520
1027 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,622
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,732,431
FROM TRUST FUNDS . . . . . . . . . . 317,733
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 4,050,164
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 15,887,338
1028 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 19,906,376
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,080,977
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,535,764
1029 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
1030 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,365
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
1031 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 88,931
1032 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812
1033 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 46,944
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 584
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 704
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,176,816
FROM TRUST FUNDS . . . . . . . . . . 2,966,361
TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 23,143,177
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,688,660
1034 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 9,987,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 324,265
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,808,919
1035 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,269
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,759
1035A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 70,000
1036 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 135,537
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,296
1037 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 16,305
1038 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236
1039 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,375
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 846
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,280
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,157,710
FROM TRUST FUNDS . . . . . . . . . . 2,406,906
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 12,564,616
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,611,326
1040 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 6,599,380
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 437,168
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,183,952
1041 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
1041A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,000
1042 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 25,202
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 374,800
1043 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 24,722
1044 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640
1045 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,712
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 858
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,882
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,665,361
FROM TRUST FUNDS . . . . . . . . . . 2,130,519
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 8,795,880
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,013,671
1046 SALARIES AND BENEFITS POSITIONS 141.00
FROM GENERAL REVENUE FUND . . . . . 10,978,971
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,007,186
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,446,617
1047 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
1048 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 183,882
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 168,092
1049 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 38,053
1050 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730
1051 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,761
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,334
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,295
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,216,004
FROM TRUST FUNDS . . . . . . . . . . 3,833,896
TOTAL POSITIONS . . . . . . . . . . 141.00
TOTAL ALL FUNDS . . . . . . . . . . 15,049,900
PUBLIC DEFENDERS APPELLATE DIVISION
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,770,685
1052 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 3,759,196
1053 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,901
1054 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 68,971
1055 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535
1056 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,569
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,860,172
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,860,172
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,598,284
1057 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 3,708,724
1058 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,028
1059 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907
1060 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840
1061 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,138
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,797,637
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,797,637
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,515,571
1062 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 4,907,015
1063 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 755,116
1064 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849
1065 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568
1066 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,815
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,820,363
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 5,820,363
PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,590,615
1067 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 2,157,010
1068 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 518
1069 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161
1070 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,325
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,169,014
TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 2,169,014
PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,371,157
1071 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 4,447,436
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 147,389
1072 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 58,683
1073 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
1074 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660
1075 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,001
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,500,411
FROM TRUST FUNDS . . . . . . . . . . 356,732
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,857,143
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 1,413,075
1076 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 1,994,121
1077 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 680,199
1078 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 291,798
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 124,796
1079 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,776
1080 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000
1081 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,313
TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,974,207
FROM TRUST FUNDS . . . . . . . . . . 124,796
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 3,099,003
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
APPROVED SALARY RATE 3,086,179
1082 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 4,303,875
1083 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,139
1083A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 45,000
1084 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 290,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 600,002
1085 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 621,108
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 133,742
1086 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 7,305
1087 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375
1088 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,084
TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 5,297,583
FROM TRUST FUNDS . . . . . . . . . . 786,049
TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 6,083,632
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 2,533,304
1089 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,452,194
1090 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,890
1091 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 315,621
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 333,877
1092 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 613,459
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000
1093 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 6,987
1094 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702
1095 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,138
TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,415,004
FROM TRUST FUNDS . . . . . . . . . . 475,864
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 4,890,868
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
Each Office of Criminal Conflict and Civil Regional Counsel must submit
to the Justice Administrative Commission (JAC) a quarterly report
detailing the number of appointed and reappointed cases by case type,
number of cases closed by case type, number of clients represented, and
number of conflicts by case type and the basis for the conflict. The JAC
shall compile the reports into a tab delineated spreadsheet format and
submit the results to the chair of the Senate Appropriations
Subcommittee on Criminal and Civil Justice and the chair of the House of
Representatives Justice Appropriations Subcommittee within three weeks
after the end of each quarter.
PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
APPROVED SALARY RATE 9,351,600
1096 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 11,923,759
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,321,419
1097 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 272,799
1098 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,381,712
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1099 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,204
1100 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,088,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,129
1101 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,228
1102 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,809
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,034
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 14,773,276
FROM TRUST FUNDS . . . . . . . . . . 1,479,582
TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 16,252,858
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
APPROVED SALARY RATE 8,490,043
1103 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 11,519,703
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 687,611
1104 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 133,857
1105 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,315,845
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 274,725
1106 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 38,564
1107 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 374,657
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 227,678
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1108 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,816
1109 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,230
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,734
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 13,434,672
FROM TRUST FUNDS . . . . . . . . . . 1,266,748
TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 14,701,420
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
APPROVED SALARY RATE 5,742,365
1110 SALARIES AND BENEFITS POSITIONS 76.50
FROM GENERAL REVENUE FUND . . . . . 7,331,951
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 725,188
1111 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 91,295
1112 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 516,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,742
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000
1113 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,831
1114 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 670,291
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 145,020
1115 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100
1116 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,858
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,600
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 8,637,022
FROM TRUST FUNDS . . . . . . . . . . 962,550
TOTAL POSITIONS . . . . . . . . . . 76.50
TOTAL ALL FUNDS . . . . . . . . . . 9,599,572
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
APPROVED SALARY RATE 8,741,198
1117 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 11,344,967
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,110,908
1118 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,759
1119 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,007,315
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,406
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980
1120 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,172
1121 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 746,191
1122 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,682
1123 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,065
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,388
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 14,219,151
FROM TRUST FUNDS . . . . . . . . . . 1,374,682
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 15,593,833
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
APPROVED SALARY RATE 6,507,847
1124 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 8,648,282
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 570,186
1125 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,114
1126 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800
1127 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,288,568
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,701
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000
1128 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,877
1129 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 746,667
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
1130 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000
1131 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,951
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 10,877,459
FROM TRUST FUNDS . . . . . . . . . . 757,687
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 11,635,146
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 961,241,070
FROM TRUST FUNDS . . . . . . . . . . 193,123,606
TOTAL POSITIONS . . . . . . . . . . 10,713.00
TOTAL ALL FUNDS . . . . . . . . . . 1,154,364,676
TOTAL APPROVED SALARY RATE . . . . 659,912,621
JUVENILE JUSTICE, DEPARTMENT OF
From the funds in Specific Appropriations 1132 through 1214, 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 1132 through 1214, the
Department of Juvenile Justice shall conduct a comprehensive statewide
review of county-level data, including a gap analysis of services and
programs available across all counties in the state, to evaluate the
implementation of juvenile justice policies at the county level. As a
result of such review, the department shall prepare a report that
includes benchmarking of counties' performance on factors that
demonstrate how a county is supporting the department's strategic goals
of preventing and diverting more youth from entering the juvenile
justice system; providing appropriate, less restrictive, community-based
sanctions and services; reserving serious sanctions for youth who pose
the greatest risk to public safety; and focusing on rehabilitation. The
report shall also include recommendations and strategies that can be
implemented by the department or counties to address any identified
deficiencies and to assist in developing a statewide, coordinated
response across all of Florida's communities to support the department's
strategic goals. A copy of the report shall be submitted to the
Governor, President of the Senate, and Speaker of the House of
Representatives by January 5, 2024.
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
APPROVED SALARY RATE 70,047,082
1132 SALARIES AND BENEFITS POSITIONS 1,452.00
FROM GENERAL REVENUE FUND . . . . . 46,536,143
FROM FEDERAL GRANTS TRUST FUND . . . 1,301,959
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 49,316,761
1133 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 611,360
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 261,717
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,425,795
1134 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,723,129
FROM FEDERAL GRANTS TRUST FUND . . . 748,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 575,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,546,066
1135 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
1136 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 601,418
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,000,497
1137 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 5,561,100
1138 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853
1139 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
1140 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,639,307
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 9,576,801
1141 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,858,526
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,566,533
1142 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 137,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195
1143 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 169,521
FROM FEDERAL GRANTS TRUST FUND . . . 10,342
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 289,402
TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 73,123,351
FROM TRUST FUNDS . . . . . . . . . . 74,171,067
TOTAL POSITIONS . . . . . . . . . . 1,452.00
TOTAL ALL FUNDS . . . . . . . . . . 147,294,418
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM
COMMUNITY SUPERVISION
APPROVED SALARY RATE 40,686,817
1144 SALARIES AND BENEFITS POSITIONS 825.50
FROM GENERAL REVENUE FUND . . . . . 54,233,275
1145 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 632,587
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 326
1146 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,845,850
FROM FEDERAL GRANTS TRUST FUND . . . 35,866
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,092,851
1147 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1148 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,100,716
Funds in Specific Appropriation 1148 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 1148, $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 0264).
1149 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490
1150 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,680,580
FROM FEDERAL GRANTS TRUST FUND . . . 332,178
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,200,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995
From the funds in Specific Appropriation 1150, $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.
1151 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 234,381
1152 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 241,998
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 101,826,932
FROM TRUST FUNDS . . . . . . . . . . 3,785,706
TOTAL POSITIONS . . . . . . . . . . 825.50
TOTAL ALL FUNDS . . . . . . . . . . 105,612,638
COMMUNITY INTERVENTIONS AND SERVICES
APPROVED SALARY RATE 23,922,122
1153 SALARIES AND BENEFITS POSITIONS 496.00
FROM GENERAL REVENUE FUND . . . . . 32,218,370
1154 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,122,320
1155 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,323,924
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,381,642
1156 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1158 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,680
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856
1159 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,010,007
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489
From the funds in Specific Appropriation 1159, $507,000 in
nonrecurring funds from the General Revenue Fund is provided for
Integrated Care and Coordination for Youth (ICCY) (HF 1919).
1160 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 862,323
1161 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,680
1162 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 149,693
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 56,471,997
FROM TRUST FUNDS . . . . . . . . . . 1,527,987
TOTAL POSITIONS . . . . . . . . . . 496.00
TOTAL ALL FUNDS . . . . . . . . . . 57,999,984
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,341,056
1163 SALARIES AND BENEFITS POSITIONS 176.00
FROM GENERAL REVENUE FUND . . . . . 13,018,417
FROM FEDERAL GRANTS TRUST FUND . . . 113,400
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 331,211
1164 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 701,142
FROM ADMINISTRATIVE TRUST FUND . . . 41,874
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 12,383
1165 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,555,851
FROM FEDERAL GRANTS TRUST FUND . . . 16,250
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 140,119
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 200,000
1166 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1167 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285
1168 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 19,587
1169 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 542,571
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1170 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 338,849
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,421,058
1171 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 148,200
1172 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 56,523
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973
1173 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,947
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,362
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,599,372
FROM TRUST FUNDS . . . . . . . . . . 2,481,630
TOTAL POSITIONS . . . . . . . . . . 176.00
TOTAL ALL FUNDS . . . . . . . . . . 21,081,002
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 3,235,393
1174 SALARIES AND BENEFITS POSITIONS 60.50
FROM GENERAL REVENUE FUND . . . . . 4,474,475
1175 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,513,078
1176 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
1177 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 698,565
1178 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,623
1179 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315
1180 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,424
1181 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 480,687
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 8,225,167
TOTAL POSITIONS . . . . . . . . . . 60.50
TOTAL ALL FUNDS . . . . . . . . . . 8,225,167
PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT
CONTRACTING AND QUALITY IMPROVEMENT
APPROVED SALARY RATE 6,167,121
1182 SALARIES AND BENEFITS POSITIONS 125.50
FROM GENERAL REVENUE FUND . . . . . 8,943,951
1183 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 71,217
1184 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 656,222
1185 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,313
1186 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,320
1187 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,101
TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
FROM GENERAL REVENUE FUND . . . . . . 9,765,124
TOTAL POSITIONS . . . . . . . . . . 125.50
TOTAL ALL FUNDS . . . . . . . . . . 9,765,124
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
From the funds in Specific Appropriations 1188 through 1200, the
Department of Juvenile Justice shall provide a monthly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth awaiting placement, and
the percent of use for all residential commitment beds. The department
may increase or decrease beds or overlay services provided the change
will better serve taxpayers and the youth under its care. Notification
and justification of changes will be provided to the Governor's Office
of Policy and Budget, chair of the House of Representatives
Appropriations Committee, and chair of the Senate Appropriations
Committee, prior to implementing any change.
From the funds in Specific Appropriations 1188 through 1200, the
department must also provide a report of serious incidents to the
Governor, Speaker of the House of Representatives, and President of the
Senate on a quarterly basis. The report must include, at a minimum: the
number of incidents and allegations of staff abuse or abuse by another
child, including whether or not an allegation was substantiated;
descriptions of incidents or allegations of such abuse that resulted in
physical injury or significant psychological trauma, or that involved
deprivation of food, water, or medical care; and the failure of a
provider to report incidents or allegations within required timeframes
established by the department. The department must also immediately
report the death or serious bodily injury of a youth in a secure or
non-secure residential program to the Governor, Speaker of the House of
Representatives, and President of the Senate, and may make any
additional reports that it determines to be appropriate based upon the
seriousness of an incident or allegation.
NON-SECURE RESIDENTIAL COMMITMENT
1188 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,412
1190 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,945,178
FROM FEDERAL GRANTS TRUST FUND . . . 650,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,631,505
From the funds in Specific Appropriation 1190, $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, and
prevention programs in order to help reduce turnover and retain
employees (HF 1943). The department shall develop a methodology to
allocate these funds in an equitable fashion among all applicable
contracted service providers effective July 3, 2023. The department
shall report on the use and effectiveness of these initiatives by
December 1, 2023. The report shall be submitted to the chair of the
House of Representatives Appropriations Committee, the chair of the
Senate Committee on Appropriations, and the Executive Office of the
Governor.
1191 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,845
TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 115,060,435
FROM TRUST FUNDS . . . . . . . . . . 7,281,505
TOTAL ALL FUNDS . . . . . . . . . . 122,341,940
SECURE RESIDENTIAL COMMITMENT
APPROVED SALARY RATE 8,266,937
1192 SALARIES AND BENEFITS POSITIONS 90.00
FROM GENERAL REVENUE FUND . . . . . 8,259,062
1193 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,450
1194 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,082,395
1196 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 636,191
1197 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,528,609
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,000,000
1198 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 77,736
1199 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,020
1200 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,091
TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 42,703,554
FROM TRUST FUNDS . . . . . . . . . . 38,000,000
TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 80,703,554
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
APPROVED SALARY RATE 1,074,571
1201 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 848,025
FROM FEDERAL GRANTS TRUST FUND . . . 231,249
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 569,992
1202 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 313,206
FROM FEDERAL GRANTS TRUST FUND . . . 300,853
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 161,290
1203 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 199,035
FROM FEDERAL GRANTS TRUST FUND . . . 127,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 289,430
1204 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 1,262,903
1205 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,200
1206 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 17,356,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,305,995
1207 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 4,502,991
From the funds in Specific Appropriation 1207, $2,205,364 in recurring
funds from the General Revenue Fund is provided for the following
recurring base appropriations projects:
AMIkids Gender Specific Prevention Programs - Clay County. 723,542
AMIkids Gender Specific Prevention Programs -
Hillsborough County..................................... 723,542
AMIkids Gender Specific Prevention Programs............... 723,542
Pasco Association for Challenged Kids Summer Camp......... 34,738
From the funds in Specific Appropriation 1207, $2,234,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:
AMIkids Family Centric Services (HF 0259)................. 530,000
AMIkids Prevention Programs - Leon and Gadsden (HF 0400).. 487,500
Boys & Girls Club Alachua County (HF 2301)................ 54,000
Clay County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (HF 2044).......................... 125,000
Family Trauma Training for Youth in Both Juvenile Justice
and Child Welfare (HF 0553)............................. 250,000
Florida Children's Initiative Recidivism Reduction and
Prevention (HF 0823).................................... 487,500
Medley Youth Crime Prevention Program (HF 1479)........... 50,000
Youth and Police Initiative (YPI) Train the Trainer Model
(HF 0974)............................................... 250,000
1208 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,631
1209 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,297,282
FROM FEDERAL GRANTS TRUST FUND . . . 2,861,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,947,682
1210 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,325
1211 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,028,551
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,018,791
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 386,497
From the funds in Specific Appropriation 1211, the Department of
Juvenile Justice shall not expend more than $150,000 in recurring
general revenue funds for physically secure placements for youths being
served by the Children-In-Need of Services/Families-In-Need of Services
(CINS/FINS) program.
Additionally, the CINS/FINS provider shall demonstrate that it has
considered local, non-traditional, non-residential delinquency
prevention service providers including, but not limited to, grassroots
organizations, community, and faith-based organizations, to subcontract
and deliver non-residential CINS/FINS services to eligible youth as
defined in chapter 984 and section 1003.27, Florida Statutes, to include
areas with high ratios of juvenile arrests per youth 10 to 17 years of
age. Such services may be offered throughout the judicial circuit served
by the CINS/FINS provider.
From the funds in Specific Appropriation 1211, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for NetMIS
- Network Management Information System and Child in Crisis Evaluation
(HF 1995).
1212 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500
1213 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 1,031,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 843,491
From the funds in Specific Appropriation 1213, $375,000 in
nonrecurring funds from the General Revenue Fund is provided for Prodigy
Cultural Arts Program (HF 0889).
1214 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,776
FROM FEDERAL GRANTS TRUST FUND . . . 2,920
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,036
1214A 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 . . . . . 386,675
The funds in Specific Appropriation 1214A are provided for the
following nonrecurring fixed capital outlay projects:
Crosswinds Youth Services - Campus Security to Protect
Children, Youth, Families, and Staff (HF 0150).......... 116,175
Boys and Girls Clubs of Northeast Florida - Camp Deep
Pond (HF 1333).......................................... 200,000
Boys & Girls Club Alachua County (HF 2301)................ 70,500
TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 65,010,260
FROM TRUST FUNDS . . . . . . . . . . 26,323,999
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 91,334,259
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 490,786,192
FROM TRUST FUNDS . . . . . . . . . . 153,571,894
TOTAL POSITIONS . . . . . . . . . . 3,245.50
TOTAL ALL FUNDS . . . . . . . . . . 644,358,086
TOTAL APPROVED SALARY RATE . . . . 162,741,099
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,046,895
1215 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 3,334,479
FROM FEDERAL GRANTS TRUST FUND . . . 878,265
FROM OPERATING TRUST FUND . . . . . 7,217,437
1216 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,617
FROM FEDERAL GRANTS TRUST FUND . . . 209,015
FROM OPERATING TRUST FUND . . . . . 79,738
1217 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 796,850
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM OPERATING TRUST FUND . . . . . 422,102
1218 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000
1219 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162
1220 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
1221 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1222 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
1223 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250
1225 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650
1226 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 13,058
1227 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,480
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,573
FROM OPERATING TRUST FUND . . . . . 152,372
1228 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500
1229 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 300,000
1230 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,319
FROM ADMINISTRATIVE TRUST FUND . . . 27,424
1231 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 15,600
From the nonrecurring funds provided in Specific Appropriation 1231,
the Department of Law Enforcement is authorized to pay tenant broker
fees related to private sector lease agreements.
1232 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
1233 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000
1234 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724
1235 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000
1236 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,933
FROM ADMINISTRATIVE TRUST FUND . . . 4,387
FROM OPERATING TRUST FUND . . . . . 20,133
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,690,944
FROM TRUST FUNDS . . . . . . . . . . 35,361,236
TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 40,052,180
AVIATION SERVICES
APPROVED SALARY RATE 550,913
1237 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 587,346
1238 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 913,829
1239 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,500
1240 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 248,520
1241 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,290,576
1242 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,204
TOTAL: AVIATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,113,975
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 3,113,975
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
CAPITOL POLICE SERVICES
APPROVED SALARY RATE 5,590,581
1243 SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 840,822
FROM OPERATING TRUST FUND . . . . . 7,844,343
1244 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,287
1245 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 471,320
FROM OPERATING TRUST FUND . . . . . 532,837
1246 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 153,900
FROM OPERATING TRUST FUND . . . . . 85,369
1247 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 119,000
FROM OPERATING TRUST FUND . . . . . 30,500
1248 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984
1249 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100
1250 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 70,102
1251 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,600
FROM OPERATING TRUST FUND . . . . . 68,064
1252 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000
1253 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,717
FROM OPERATING TRUST FUND . . . . . 26,093
TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,611,719
FROM TRUST FUNDS . . . . . . . . . . 8,795,679
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 10,407,398
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM
CRIME LAB SERVICES
APPROVED SALARY RATE 27,867,145
1254 SALARIES AND BENEFITS POSITIONS 445.00
FROM GENERAL REVENUE FUND . . . . . 34,370,804
FROM FEDERAL GRANTS TRUST FUND . . . 13,280
FROM OPERATING TRUST FUND . . . . . 5,922,560
1255 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 63,130
FROM FEDERAL GRANTS TRUST FUND . . . 177,146
1256 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,694,986
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000
FROM OPERATING TRUST FUND . . . . . 3,220,527
From the funds in Specific Appropriation 1256, 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 1256
for the purpose of processing rape kits.
1257 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 3,500,000
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702
From the funds in Specific Appropriation 1257, $3,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Law Enforcement for the creation of a Law Enforcement
Ballistic Testing Pilot Program. The department shall purchase ballistic
testing machines on behalf of local law enforcement agencies and
coordinate for the strategic placement of the machines throughout the
state to create regional accessibility. The machines must be compliant
with the National Integrated Ballistic Information Network (NIBIN)
interstate automated ballistic imaging network maintained by the Federal
Bureau of Alcohol, Tobacco, Firearms, and Explosives (ATF). The
department shall coordinate the purchase of the machines with ATF and
local law enforcement agencies.
1258 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 643,183
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100
FROM OPERATING TRUST FUND . . . . . 332,000
1260 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960
FROM OPERATING TRUST FUND . . . . . 1,123,500
1261 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,708,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200
FROM OPERATING TRUST FUND . . . . . 500,000
1262 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000
1263 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,244
FROM OPERATING TRUST FUND . . . . . 65,341
1264 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000
1265 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 128,926
FROM OPERATING TRUST FUND . . . . . 4,479
TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 50,622,722
FROM TRUST FUNDS . . . . . . . . . . 20,754,146
TOTAL POSITIONS . . . . . . . . . . 445.00
TOTAL ALL FUNDS . . . . . . . . . . 71,376,868
INVESTIGATIVE SERVICES
From the funds in Specific Appropriations 1266 through 1281, 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 1266 through 1281, 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 51,344,514
1266 SALARIES AND BENEFITS POSITIONS 745.00
FROM GENERAL REVENUE FUND . . . . . 60,937,039
FROM FEDERAL GRANTS TRUST FUND . . . 183,241
FROM OPERATING TRUST FUND . . . . . 11,719,511
From the funds provided in Specific Appropriations 1266, 1268, 1271,
1278, and 1281, the sum of $1,466,044 from the General Revenue Fund, and
ten positions with associated salary rate are provided to perform
investigations relating to elections fraud allegations. When these
positions are not working on election related investigations, they must
be utilized to accelerate ongoing criminal investigations referred to
the department by other state agencies or the Chief Inspector General
prior to any other assignment.
1267 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 376,798
FROM FEDERAL GRANTS TRUST FUND . . . 277,876
FROM OPERATING TRUST FUND . . . . . 184,214
1268 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,492,578
FROM FEDERAL GRANTS TRUST FUND . . . 235,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 4,921,935
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
From the funds provided in Specific Appropriation 1268 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.
1269 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,017,494
FROM FEDERAL GRANTS TRUST FUND . . . 159,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 200,000
FROM OPERATING TRUST FUND . . . . . 10,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
1271 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,112,771
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600,000
FROM OPERATING TRUST FUND . . . . . 1,690,000
1272 SPECIAL CATEGORIES
GRANTS AND AIDS - S.A.F.E. IN FLORIDA
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,000,000
1273 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,106,219
FROM FEDERAL GRANTS TRUST FUND . . . 297,441
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000
FROM OPERATING TRUST FUND . . . . . 59,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1274 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 850,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000
1275 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 22,566,911
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000
From the funds in Specific Appropriation 1275, $15,047,787 in
recurring funds from the General Revenue Fund is provided for salary
increases for deputy sheriffs and correctional officers employed by
sheriff's offices in fiscally constrained counties, as defined in
section 218.67(1), Florida Statutes, as follows:
Baker County Sheriff's Office............................. 223,000
Bradford County Sheriff's Office.......................... 535,000
Calhoun County Sheriff's Office........................... 330,773
Columbia County Sheriff's Office.......................... 1,047,014
Desoto County Sheriff's Office............................ 397,000
Dixie County Sheriff's Office............................. 525,000
Franklin County Sheriff's Office.......................... 410,000
Gadsden County Sheriff's Office........................... 500,000
Gilchrist County Sheriff's Office......................... 370,000
Glades County Sheriff's Office............................ 293,000
Gulf County Sheriff's Office.............................. 188,000
Hamilton County Sheriff's Office.......................... 206,500
Hardee County Sheriff's Office............................ 275,000
Hendry County Sheriff's Office............................ 598,000
Highlands County Sheriff's Office......................... 945,000
Holmes County Sheriff's Office............................ 635,000
Jackson County Sheriff's Office........................... 990,000
Jefferson County Sheriff's Office......................... 261,000
Lafayette County Sheriff's Office......................... 296,000
Levy County Sheriff's Office.............................. 825,000
Liberty County Sheriff's Office........................... 476,000
Madison County Sheriff's Office........................... 487,000
Okeechobee County Sheriff's Office........................ 822,500
Putnam County Sheriff's Office............................ 1,125,000
Suwannee County Sheriff's Office.......................... 604,000
Taylor County Sheriff's Office............................ 289,000
Union County Sheriff's Office............................. 295,800
Wakulla County Sheriff's Office........................... 653,200
Washington County Sheriff's Office........................ 445,000
Funds shall be distributed in quarterly advances and reconciled at the
conclusion of each state fiscal year. By October 2, 2023, the sheriff's
offices shall report to the Florida Sheriffs Association how funds were
distributed to officers.
From the funds in Specific Appropriation 1275, $7,019,124 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:
2023 JCC Maccabi Games & Access (HF 0124)................. 175,000
Alzheimer's Project, Inc. - Bringing the Lost Home (HF
1875)................................................... 125,000
Chattahoochee Police Station Communications Upgrades (HF
0539)................................................... 17,500
City of Hialeah Police Department Mobile Command Center
Vehicle (HF 0489)....................................... 242,000
Community, Cops, Courts & State Attorney Violent Crime
Intervention (CCCSA) (HF 0001).......................... 246,206
Escambia County Gun Violence Reduction (HF 0436).......... 425,000
Hialeah Gardens Active Shooter and Emergency Response
Training Facility (HF 0614)............................. 200,000
Miramar Public Safety Special Operations Center Phase I
(HF 1353)............................................... 250,000
Northeast Florida INTERCEPT Task Force (HF 2030).......... 764,852
Palm Beach County Sheriff - The Unmanned Aerial Response
Team (UART) (HF 0270)................................... 250,000
Ponce Inlet Police Department Solar Electronic Messaging
Boards (HF 1878)........................................ 18,000
Ponce Inlet Police Department Town-Wide Security Camera
System (HF 1879)........................................ 20,000
Rapid DNA Local Government Grant (HF 2033)................ 2,750,000
Riviera Beach Mobile Command Center (HF 0176)............. 350,000
Seminole County Sheriff's Office Mobile Command Equipment
(HF 0217)............................................... 250,000
Tampa Jewish Community Preventative Security Initiative
(HF 0196)............................................... 186,000
Tampa Police Department Gunshot Detection Technology (HF
1008)................................................... 140,000
Tampa Police Department License Plate Reader Technology
(HF 1009)............................................... 100,000
The Florida State Tribute at the United States Law
Enforcement Eternal Flame Park and the Florida Law
Enforcement Education Initiative (HF 0566).............. 125,000
Traveling Criminal & Illegal Immigration Initiative (HF
0838)................................................... 100,726
West Palm Beach - Incident Command Vehicle (HF 0516)...... 250,000
Winter Springs Police Body Worn Cameras (HF 1342)......... 33,840
1276 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
1277 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 557,408
FROM ADMINISTRATIVE TRUST FUND . . . 100,357
FROM OPERATING TRUST FUND . . . . . 427,158
1278 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 544,901
FROM OPERATING TRUST FUND . . . . . 80,592
1279 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400
1281 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 217,957
FROM OPERATING TRUST FUND . . . . . 31,000
1281A 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 . . . . . 25,962,925
Funds in Specific Appropriation 1281A are provided for the following
nonrecurring fixed capital outlay projects:
Bay County Sheriff Helicopter Hangar (HF 0093)............ 175,000
City of Belleview Information Technology Infrastructure
(HF 0313)............................................... 56,000
Columbia County Sheriff's Office Crime Lab & Maintenance
Facility (HF 2113)...................................... 490,000
Davie Hurricane Proof Multi-use Public Safety Facility
(HF 1905)............................................... 125,000
District 19 Medical Examiner Facility Planning and Design
(HF 0118)............................................... 500,000
Ft. Myers Community At-Risk Youth Programs and Facilities
Renovation (HF 2206).................................... 500,000
Glades County Sheriff Administration Services Facility
(HF 1834)............................................... 375,000
Gulf County Sheriff's Office Expansion and Hardening (HF
1732)................................................... 250,000
Hialeah Gardens Active Shooter and Emergency Response
Training Facility (HF 0614)............................. 800,000
Hillsborough County Sheriff's Office Regional K9 Training
and Boarding Facility (HF 1011)......................... 1,000,000
Lafayette County Sheriff's Office Jail (HF 1673).......... 2,000,000
Ocoee Regional Law Enforcement Training Facility (HF 2088) 2,000,000
Okeechobee County Jail Renovation Improvements (HF 1814).. 7,500,000
Ormond Beach Police Department and Emergency Operations
Center (HF 2203)........................................ 1,451,875
Panama City Beach Police Department K9 Training and
Boarding Facility (HF 1362)............................. 500,000
Polk Sheriff's District Command Centers Emergency
Generator Replacement (HF 0278)......................... 105,000
The Florida State Tribute at the United States Law
Enforcement Eternal Flame Park and the Florida Law
Enforcement Education Initiative (HF 0566).............. 1,125,000
Sacrifice Park Public Safety Memorial Improvements (HF
0304)................................................... 75,000
Union County Public Safety Complex (HF 2119).............. 6,935,050
TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 148,815,268
FROM TRUST FUNDS . . . . . . . . . . 25,050,824
TOTAL POSITIONS . . . . . . . . . . 745.00
TOTAL ALL FUNDS . . . . . . . . . . 173,866,092
MUTUAL AID AND PREVENTION SERVICES
APPROVED SALARY RATE 1,807,465
1282 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,984,345
FROM OPERATING TRUST FUND . . . . . 666,992
1283 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,730
1284 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 640,931
FROM OPERATING TRUST FUND . . . . . 50,000
1285 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 474,820
1286 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,315
1287 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,552
1288 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,479
1289 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,923
FROM OPERATING TRUST FUND . . . . . 124
TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,209,095
FROM TRUST FUNDS . . . . . . . . . . 717,116
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,926,211
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
From the funds in Specific Appropriations 1290 through 1310, 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 7,677,795
1290 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 1,062,340
FROM FEDERAL GRANTS TRUST FUND . . . 77,177
FROM OPERATING TRUST FUND . . . . . 9,708,189
1291 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 186,997
FROM OPERATING TRUST FUND . . . . . 159,121
1292 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,121,203
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 7,196,379
From the funds in Specific Appropriations 1292, 1295, and 1306,
$3,446,082 in recurring funds and $680,000 in nonrecurring funds from
the General Revenue Fund, and $4,040,000 in nonrecurring funds from the
Federal Grants Trust Fund are provided to the Department of Law
Enforcement to continue the replacement of the Biometric Identification
System. The Department of Law Enforcement shall submit a detailed
operational work plan, a monthly spend plan, and quarterly status
reports to the Executive Office of the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, the chair of
the House of Representatives Appropriations Committee, and the Florida
Digital Service. The operational work plan and monthly spend plan shall
be submitted by September 1, 2023 and identify all work activities and
costs budgeted for Fiscal Year 2023-2024. Each status report must
include progress made to date for each project milestone, deliverable,
and task order, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
1293 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,691,018
1294 SPECIAL CATEGORIES
FLORIDA INCIDENT BASED REPORTING SYSTEM
(FIBRS)
FROM GENERAL REVENUE FUND . . . . . 2,645,722
1295 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,892,552
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 11,189,199
1296 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,608
FROM OPERATING TRUST FUND . . . . . 16,990
1297 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000
1298 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,040
FROM OPERATING TRUST FUND . . . . . 35,697
TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 18,727,857
FROM TRUST FUNDS . . . . . . . . . . 30,922,375
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 49,650,232
PREVENTION AND CRIME INFORMATION SERVICES
From the funds in Specific Appropriations 1299 through 1310, the
Department of Law Enforcement shall submit quarterly status reports on
the implementation of the Criminal Justice Data Transparency and Uniform
Arrest Affidavit projects. The department shall submit these reports to
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the House of Representatives Appropriations Committee, the
chair of the Senate Appropriations Committee, and the Florida Digital
Service. Each report shall provide data sharing progress made to date
for each contributor and detail any systems implementation issues.
APPROVED SALARY RATE 14,212,909
1299 SALARIES AND BENEFITS POSITIONS 309.00
FROM GENERAL REVENUE FUND . . . . . 1,302,657
FROM FEDERAL GRANTS TRUST FUND . . . 229,233
FROM OPERATING TRUST FUND . . . . . 18,867,130
1300 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54
FROM FEDERAL GRANTS TRUST FUND . . . 673,056
FROM OPERATING TRUST FUND . . . . . 192,171
1301 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 180,353
FROM FEDERAL GRANTS TRUST FUND . . . 628,962
FROM OPERATING TRUST FUND . . . . . 2,043,342
1302 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,116,900
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 20,000
1304 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168
1305 SPECIAL CATEGORIES
GRANTS AND AIDS - BODY ARMOR FOR LOCAL LAW
ENFORCEMENT
FROM OPERATING TRUST FUND . . . . . 2,000,000
1306 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 5,700,863
FROM OPERATING TRUST FUND . . . . . 3,134,574
1307 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,803
FROM OPERATING TRUST FUND . . . . . 65,367
1308 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160
1309 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600
1310 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,078
FROM OPERATING TRUST FUND . . . . . 94,469
TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,710,042
FROM TRUST FUNDS . . . . . . . . . . 34,259,997
TOTAL POSITIONS . . . . . . . . . . 309.00
TOTAL ALL FUNDS . . . . . . . . . . 36,970,039
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE
APPROVED SALARY RATE 2,910,125
1311 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 264,914
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,859,252
FROM FEDERAL GRANTS TRUST FUND . . . 11,387
1312 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 184,176
1313 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 350,000
FROM FEDERAL GRANTS TRUST FUND . . . 64,300
1314 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,930,720
FROM FEDERAL GRANTS TRUST FUND . . . 47,000
1315 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
1316 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,739
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,575
1317 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 6,439,200
1318 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,500
1319 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 17,266
TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 10,275,510
FROM TRUST FUNDS . . . . . . . . . . 4,057,519
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 14,333,029
LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
APPROVED SALARY RATE 3,230,365
1320 SALARIES AND BENEFITS POSITIONS 54.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 4,376,741
1321 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,554
1322 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,200,000
1323 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,000
1324 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 725,000
1325 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 33,805
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 33,232
1326 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,360
1327 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,000
1328 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 18,023
TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,116,914
FROM TRUST FUNDS . . . . . . . . . . 4,461,801
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 6,578,715
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 245,894,046
FROM TRUST FUNDS . . . . . . . . . . 164,380,693
TOTAL POSITIONS . . . . . . . . . . 1,991.00
TOTAL ALL FUNDS . . . . . . . . . . 410,274,739
TOTAL APPROVED SALARY RATE . . . . 123,238,707
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
APPROVED SALARY RATE 5,906,729
1329 SALARIES AND BENEFITS POSITIONS 129.00
FROM GENERAL REVENUE FUND . . . . . 177,520
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,354,994
FROM CRIME STOPPERS TRUST FUND . . . 288,716
FROM FEDERAL GRANTS TRUST FUND . . . 4,093,438
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 412,256
1330 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,976
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 78,401
FROM CRIME STOPPERS TRUST FUND . . . 72,337
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,049
1331 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 234,081
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 982,792
FROM CRIME STOPPERS TRUST FUND . . . 40,000
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 228,373
1332 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
1333 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000
1334 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000
From the funds in Specific Appropriation 1334, $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 1334, $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.
1335 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,193,240
From the funds in Specific Appropriation 1335, $3,500,000 in recurring
funds from the General Revenue Fund shall be allocated to the Children's
Advocacy Centers throughout Florida for the reimbursement of expenses
incurred in providing child advocacy center services (recurring base
appropriations project). An advance payment equal to one-fourth of the
allocation will be provided, upon request, and the Florida Network of
Children's Advocacy Centers will invoice against the advance in the
final quarter of the fiscal year.
The funds shall be distributed to the Florida Network of Children's
Advocacy Centers, Inc., whose Board of Directors shall develop funding
criteria and an allocation methodology that ensures an equitable
distribution of those funds among network participant centers that meet
the standards set forth in section 39.3035, Florida Statutes. The
criteria and methodologies shall take into account factors that include,
but need not be limited to, the Center's accreditation status with
respect to the National Children's Alliance, the child population of the
area being served by the children's advocacy center and the number of
children provided a core service by the Children's Advocacy Center. By a
majority vote of the Board of Directors of the Florida Network of
Children's Advocacy Centers funds may be reallocated throughout the year
as needed.
This funding may not be used to supplant local government reductions in
Children's Advocacy Center funding. Child Advocacy Centers must certify
each fiscal year that funds from this appropriation are not supplanting
local governmental funds.
From the funds in Specific Appropriation 1335, the Florida Network of
Children's Advocacy Centers may spend up to $213,240 for administration
and up to $80,000 for contract monitoring and oversight (recurring base
appropriations project).
From the funds in Specific Appropriation 1335, $300,000 in recurring
funds from the General Revenue Fund shall be used for forensic
interviews, specialized interviews, and medical assessments shared with
child protection teams operating in Children's Advocacy Centers. These
funds may not be used for administrative support and may not be used to
supplant funding for the child protection program operated by the
Department of Health (recurring base appropriations project).
From the funds in Specific Appropriation 1335, $100,000 in recurring
funds from the General Revenue Fund is provided for additional child
advocacy services in Walton County and shall be added to the allocation
of funds from this appropriation for the Walton County Children's
Advocacy Center (recurring base appropriations project).
From the funds in Specific Appropriation 1335, the Department of Legal
Affairs must provide to the chair of the House of Representatives
Appropriations Committee and the chair of the Senate Appropriations
Committee by July 14, 2023, the contract between the department and the
Florida Network of Children's Advocacy Centers, the Fiscal Year
2023-2024 budgets submitted by the local child advocacy centers, and the
approved allocation of funds to the local children's advocacy centers.
The Department of Legal Affairs must provide monthly reports that detail
the requests for monthly payments submitted by local children's advocacy
centers and the status of those requests for reimbursement.
1336 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,436,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408
From the funds in Specific Appropriation 1336, $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 1336, $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 1336, $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).
1336A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,532,368
Funds in Specific Appropriation 1336A are provided for the following
programs:
Big Brothers Big Sisters - Bigs in Blue Mentoring Project
(HF 1474)............................................... 625,000
Cuban American Bar Association Pro Bono Project, Inc. (HF
1377)................................................... 250,000
Legal Services Clinic of the Puerto Rican Community, Inc.
(HF 0054)............................................... 250,000
The NO MORE Foundation, Inc. - Human Trafficking Capacity
Expansion in Tampa Bay (HF 0346)........................ 407,368
1337 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 5,079,247
Recurring funds from the General Revenue Fund in Specific Appropriation
1337 are provided to the following recurring base appropriations
projects:
Community Coalition, Inc.................................. 950,000
Adults Mankind Organization, Inc.......................... 950,000
The Urban League of Broward County, Inc................... 3,179,247
1338 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,400,000
1339 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000
1340 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 28,198
FROM CRIME STOPPERS TRUST FUND . . . 912
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 833
1341 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 143,205,280
1342 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 557
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 39,345
FROM CRIME STOPPERS TRUST FUND . . . 549
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,724
1342A 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 . . . . . 217,800
The funds in Specific Appropriation 1342A are provided for The NO MORE
Foundation, Inc. - Human Trafficking Survivor Home (HF 1369).
TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 15,774,789
FROM TRUST FUNDS . . . . . . . . . . 185,369,616
TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 201,144,405
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,903,702
1343 SALARIES AND BENEFITS POSITIONS 157.00
FROM GENERAL REVENUE FUND . . . . . 7,651,745
FROM ADMINISTRATIVE TRUST FUND . . . 4,332,337
1344 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,999
FROM ADMINISTRATIVE TRUST FUND . . . 172,320
1345 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,291,277
FROM ADMINISTRATIVE TRUST FUND . . . 954,529
FROM OPERATING TRUST FUND . . . . . 30,000
1346 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 522,801
1347 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 565,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800
1348 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 109,173
1349 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
1350 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 119,807
FROM ADMINISTRATIVE TRUST FUND . . . 183,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000
1351 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,928
FROM ADMINISTRATIVE TRUST FUND . . . 23,018
1352 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696
1353 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,882
FROM ADMINISTRATIVE TRUST FUND . . . 16,493
1354 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,226,702
FROM ADMINISTRATIVE TRUST FUND . . . 2,087,745
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,188,242
FROM TRUST FUNDS . . . . . . . . . . 8,424,207
TOTAL POSITIONS . . . . . . . . . . 157.00
TOTAL ALL FUNDS . . . . . . . . . . 21,612,449
CRIMINAL AND CIVIL LITIGATION
APPROVED SALARY RATE 56,556,507
1355 SALARIES AND BENEFITS POSITIONS 853.00
FROM GENERAL REVENUE FUND . . . . . 32,557,527
FROM FEDERAL GRANTS TRUST FUND . . . 14,434,838
FROM LEGAL SERVICES TRUST FUND . . . 20,577,980
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 13,311,216
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,980,339
FROM OPERATING TRUST FUND . . . . . 750,000
1356 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 166,525
FROM FEDERAL GRANTS TRUST FUND . . . 133,154
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 27,179
FROM LEGAL SERVICES TRUST FUND . . . 1,124,623
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,583
1357 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,676,097
FROM FEDERAL GRANTS TRUST FUND . . . 2,820,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM LEGAL SERVICES TRUST FUND . . . 2,211,523
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 431,445
FROM OPERATING TRUST FUND . . . . . 132,830
1358 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
1359 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00
The positions in Specific Appropriation 1359 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.
1360 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
1361 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 1,000,000
1362 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,577,506
1363 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 282,884
FROM FEDERAL GRANTS TRUST FUND . . . 2,769,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
FROM LEGAL SERVICES TRUST FUND . . . 1,743,399
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 154,281
FROM OPERATING TRUST FUND . . . . . 275,000
1364 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,268,965
1365 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM LEGAL SERVICES TRUST FUND . . . 262,500
1366 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 197,994
FROM FEDERAL GRANTS TRUST FUND . . . 222,179
FROM LEGAL SERVICES TRUST FUND . . . 47,921
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 133,800
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 5,750
1367 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661
1368 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
1369 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 107,541
FROM FEDERAL GRANTS TRUST FUND . . . 59,933
FROM LEGAL SERVICES TRUST FUND . . . 70,771
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 41,348
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,492
FROM OPERATING TRUST FUND . . . . . 363
1370 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 . . . . . . 37,732,152
FROM TRUST FUNDS . . . . . . . . . . 77,858,712
TOTAL POSITIONS . . . . . . . . . . 903.00
TOTAL ALL FUNDS . . . . . . . . . . 115,590,864
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
APPROVED SALARY RATE 7,814,397
1371 SALARIES AND BENEFITS POSITIONS 89.50
FROM GENERAL REVENUE FUND . . . . . 10,741,468
FROM OPERATING TRUST FUND . . . . . 381,209
1372 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 1,377,899
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 784,444
1373 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,445
FROM OPERATING TRUST FUND . . . . . 377
1374 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936
1375 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,508
FROM OPERATING TRUST FUND . . . . . 2,165
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 12,163,256
FROM TRUST FUNDS . . . . . . . . . . 1,207,797
TOTAL POSITIONS . . . . . . . . . . 89.50
TOTAL ALL FUNDS . . . . . . . . . . 13,371,053
PROGRAM: FLORIDA ELECTIONS COMMISSION
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
APPROVED SALARY RATE 1,030,745
1376 SALARIES AND BENEFITS POSITIONS 17.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,448,038
1377 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 80,163
1378 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 309,479
1379 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000
1380 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 3,264
1381 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533
1382 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,436
1383 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,556
TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,884,469
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,884,469
FLORIDA GAMING CONTROL COMMISSION
PROGRAM: GAMING ENFORCEMENT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 5,035,842
1384 SALARIES AND BENEFITS POSITIONS 65.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 7,099,763
1384A OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 50,000
1385 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,857,522
1385A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,322
1386 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 305,156
1387 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 758,961
1389 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 17,553
1390 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 1390 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.
1391 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 10,613,277
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 10,613,277
GAMING ENFORCEMENT
APPROVED SALARY RATE 1,351,613
1392 SALARIES AND BENEFITS POSITIONS 20.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,086,395
1393 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 663,196
1394 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 103,000
1395 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 45,000
1396 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 11,272
1397 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 21,600
1398 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 5,170
TOTAL: GAMING ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,935,633
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,935,633
PARI-MUTUEL WAGERING
APPROVED SALARY RATE 2,663,052
1399 SALARIES AND BENEFITS POSITIONS 54.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 4,005,824
1400 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,403,917
1401 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 621,902
1402 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032
1403 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,002
1404 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 177,317
1405 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000
1406 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 118,507
1407 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063
1408 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000
Funds in Specific Appropriation 1408 shall be utilized pursuant to
section 550.2415, Florida Statutes.
1409 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,916,000
1410 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 29,262
1411 SPECIAL CATEGORIES
CONTRACT FOR PARI-MUTUEL WAGERING
COMPLIANCE AND AUDIT SYSTEM
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 296,476
TOTAL: PARI-MUTUEL WAGERING
FROM TRUST FUNDS . . . . . . . . . . 8,794,302
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 8,794,302
SLOT MACHINE REGULATION
APPROVED SALARY RATE 2,358,770
1412 SALARIES AND BENEFITS POSITIONS 49.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,502,522
1413 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 42,432
1414 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 268,879
1415 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863
1416 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,000
1417 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,250,000
1418 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,000
1419 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743
1420 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 7,183
1421 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848
1422 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,229
TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 5,174,699
TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 5,174,699
TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 78,858,439
FROM TRUST FUNDS . . . . . . . . . . 302,262,712
TOTAL POSITIONS . . . . . . . . . . 1,483.50
TOTAL ALL FUNDS . . . . . . . . . . 381,121,151
TOTAL APPROVED SALARY RATE . . . . 91,621,357
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 4,843,698,116
FROM TRUST FUNDS . . . . . . . . . . 890,492,223
TOTAL POSITIONS . . . . . . . . . . 40,714.00
TOTAL ALL FUNDS . . . . . . . . . . 5,734,190,339
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 18,661,467
1423 SALARIES AND BENEFITS POSITIONS 302.00
FROM GENERAL REVENUE FUND . . . . . 21,893,680
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,685,519
FROM GENERAL INSPECTION TRUST FUND . 2,322,725
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,301,128
1424 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,181
1425 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,630,918
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 209,425
FROM GENERAL INSPECTION TRUST FUND . 258,371
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820
1426 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
1427 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 125,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687
1428 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,158,471
1429 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 231,408
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 11,500
FROM GENERAL INSPECTION TRUST FUND . 25,000
1430 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 623,505
1431 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916
1432 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 67,977
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 7,658
FROM GENERAL INSPECTION TRUST FUND . 5,683
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 541
TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 25,781,658
FROM TRUST FUNDS . . . . . . . . . . 7,579,444
TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 33,361,102
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 4,211,771
1433 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 844,672
FROM GENERAL INSPECTION TRUST FUND . 119,313
FROM LAND ACQUISITION TRUST FUND . . 5,367,469
1434 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 100,290
FROM LAND ACQUISITION TRUST FUND . . 575,140
1435 FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1435A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 195,176
1436 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872
1437 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 8,331
1438 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL INSPECTION TRUST FUND . 885,852
FROM LAND ACQUISITION TRUST FUND . . 34,103,960
From the funds in Specific Appropriation 1438, $1,500,000 in recurring
funds from the Land Acquisition Trust Fund is provided for water supply
planning and conservation.
1439 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,051
FROM LAND ACQUISITION TRUST FUND . . 18,558
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 948,013
FROM TRUST FUNDS . . . . . . . . . . 46,889,671
TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 47,837,684
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 11,296,750
1440 SALARIES AND BENEFITS POSITIONS 188.25
FROM GENERAL REVENUE FUND . . . . . 6,519,763
FROM ADMINISTRATIVE TRUST FUND . . . 7,484,061
FROM FEDERAL GRANTS TRUST FUND . . . 4,519
FROM GENERAL INSPECTION TRUST FUND . 1,057,476
FROM LAND ACQUISITION TRUST FUND . . 1,511,208
1441 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 116,989
FROM ADMINISTRATIVE TRUST FUND . . . 54,165
1442 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 67,722
FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881
1443 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
1443A FIXED CAPITAL OUTLAY
FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 7,000,000
From the funds in Specific Appropriation 1443A, $7,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Agriculture and Consumer Services to facilitate planning
and design for the new proposed Connor Complex facility along with
regulatory costs for permitting, impact fees, site development, and a
traffic concurrency review.
1443B SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 95,026
1443C SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 13,800,000
1444 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 55,496
1445 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574
1446 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,435
FROM ADMINISTRATIVE TRUST FUND . . . 41,986
1447 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500
1448 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GENERAL INSPECTION TRUST FUND . 84,000
1448A SPECIAL CATEGORIES
CONNER COMPLEX TALLAHASSEE - PLANNING,
DESIGN AND ENGINEERING
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,000,000
1449 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,612
FROM ADMINISTRATIVE TRUST FUND . . . 19,188
FROM GENERAL INSPECTION TRUST FUND . 676
FROM LAND ACQUISITION TRUST FUND . . 3,646
1449A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA STATE FAIR AUTHORITY
FROM GENERAL REVENUE FUND . . . . . 2,500,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 30,166,047
FROM TRUST FUNDS . . . . . . . . . . 14,496,599
TOTAL POSITIONS . . . . . . . . . . 188.25
TOTAL ALL FUNDS . . . . . . . . . . 44,662,646
DIVISION OF LICENSING
APPROVED SALARY RATE 11,776,021
1450 SALARIES AND BENEFITS POSITIONS 302.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,827,608
1451 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,896,577
1452 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,681,781
1453 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130
1453A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 58,731
1454 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 13,930,177
1455 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 59,470
1456 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 92,435
TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 39,895,909
TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 39,895,909
OFFICE OF ENERGY
APPROVED SALARY RATE 676,152
1457 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 545,647
FROM FEDERAL GRANTS TRUST FUND . . . 720,967
1458 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,908
1459 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000
1460 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500
1461 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687
1462 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 1,853
1463 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,511
FROM FEDERAL GRANTS TRUST FUND . . . 1,403
1464 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,250,000
TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 594,370
FROM TRUST FUNDS . . . . . . . . . . 2,560,318
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 3,154,688
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
APPROVED SALARY RATE 54,677,870
1465 SALARIES AND BENEFITS POSITIONS 1,182.00
FROM GENERAL REVENUE FUND . . . . . 952,473
FROM FEDERAL GRANTS TRUST FUND . . . 2,339,045
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,344,736
FROM INCIDENTAL TRUST FUND . . . . . 8,006,780
FROM LAND ACQUISITION TRUST FUND . . 72,927,903
1466 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 610,848
FROM INCIDENTAL TRUST FUND . . . . . 570,319
FROM LAND ACQUISITION TRUST FUND . . 1,094,813
1467 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 63,700
FROM FEDERAL GRANTS TRUST FUND . . . 1,177,856
FROM INCIDENTAL TRUST FUND . . . . . 4,996,225
FROM LAND ACQUISITION TRUST FUND . . 8,107,814
1468 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930
1469 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 321,165
1470 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 117,991
1471 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000
1472 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 716,775
FROM LAND ACQUISITION TRUST FUND . . 232,299
1472A FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . 50,000,000
1473 FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 4,896,786
1473A FIXED CAPITAL OUTLAY
REFORESTATION
FROM LAND ACQUISITION TRUST FUND . . 4,000,000
1474 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 4,850,000
1475 FIXED CAPITAL OUTLAY
REPLACE FORESTRY STATIONS - STATEWIDE
FROM INCIDENTAL TRUST FUND . . . . . 3,236,880
1476 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 3,854,166
1477 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 12,323,801
From the funds in Specific Appropriation 1477, the Department of
Agriculture and Consumer Services shall first replace the most critical
wildfire suppression equipment. Any operator-controlled equipment
replaced must be equipped with operator protection systems, including
enclosed cabs.
1478 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 1,805,841
1479 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,902,162
1480 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 575,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,675,380
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 802,137
1481 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000
1482 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172
1483 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INCIDENTAL TRUST FUND . . . . . 415,246
FROM LAND ACQUISITION TRUST FUND . . 1,995,794
1483A SPECIAL CATEGORIES
AIRCRAFT PURCHASE
FROM LAND ACQUISITION TRUST FUND . . 1,400,000
From the funds in Specific Appropriation 1483A, the Department of
Agriculture and Consumer Services is authorized to replace two
twin-engine fixed-wing aircraft for wildfire suppression activities.
1484 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,051
FROM FEDERAL GRANTS TRUST FUND . . . 1,009
FROM INCIDENTAL TRUST FUND . . . . . 34,562
FROM LAND ACQUISITION TRUST FUND . . 336,186
TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 51,594,224
FROM TRUST FUNDS . . . . . . . . . . 156,367,892
TOTAL POSITIONS . . . . . . . . . . 1,182.00
TOTAL ALL FUNDS . . . . . . . . . . 207,962,116
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
APPROVED SALARY RATE 3,255,269
1485 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 852,762
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 68,628
FROM GENERAL INSPECTION TRUST FUND . 2,099,004
FROM LAND ACQUISITION TRUST FUND . . 1,685,872
1486 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 56,188
1487 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 343,632
FROM GENERAL INSPECTION TRUST FUND . 4,968,962
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 409,225
1488 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000
1489 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 892,508
FROM GENERAL INSPECTION TRUST FUND . 1,185,505
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 325,645
1489A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,467,480
Funds in Specific Appropriation 1489A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The agency is authorized to submit
budget amendments requesting release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the approval of a detailed operational work plan and a monthly spend
plan that identifies all project work and costs budgeted for Fiscal Year
2023-2024. The agency shall submit quarterly project status reports to
the Executive Office of the Governor's Office of Policy & Budget, the
Florida Digital Service, and the chair of the Senate Appropriations
Committee and the chair of the House of Representatives Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
1491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 7,173
1492 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 333
FROM GENERAL INSPECTION TRUST FUND . 9,687
FROM LAND ACQUISITION TRUST FUND . . 6,354
1493 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 . . . . . . 3,212,750
FROM TRUST FUNDS . . . . . . . . . . 12,553,911
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 15,766,661
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 13,500,476
1494 SALARIES AND BENEFITS POSITIONS 305.00
FROM GENERAL REVENUE FUND . . . . . 2,427,863
FROM FEDERAL GRANTS TRUST FUND . . . 1,858,325
FROM GENERAL INSPECTION TRUST FUND . 15,959,968
1495 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,740
FROM FEDERAL GRANTS TRUST FUND . . . 147,904
FROM GENERAL INSPECTION TRUST FUND . 251,341
1496 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,988,155
1497 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 37,333
1498 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 1,448,585
1499 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 354,960
FROM FEDERAL GRANTS TRUST FUND . . . 470,707
FROM GENERAL INSPECTION TRUST FUND . 365,000
1500 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 52,892
FROM GENERAL INSPECTION TRUST FUND . 104,271
1501 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,511
FROM GENERAL INSPECTION TRUST FUND . 74,749
TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,414,813
FROM TRUST FUNDS . . . . . . . . . . 23,689,280
TOTAL POSITIONS . . . . . . . . . . 305.00
TOTAL ALL FUNDS . . . . . . . . . . 27,104,093
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
APPROVED SALARY RATE 9,431,154
1502 SALARIES AND BENEFITS POSITIONS 196.00
FROM GENERAL REVENUE FUND . . . . . 1,434,004
FROM FEDERAL GRANTS TRUST FUND . . . 579,707
FROM GENERAL INSPECTION TRUST FUND . 8,434,849
FROM PEST CONTROL TRUST FUND . . . . 3,881,946
1503 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 192,181
FROM GENERAL INSPECTION TRUST FUND . 264,049
FROM PEST CONTROL TRUST FUND . . . . 14,252
1504 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 88,408
FROM FEDERAL GRANTS TRUST FUND . . . 549,346
FROM GENERAL INSPECTION TRUST FUND . 1,052,704
FROM PEST CONTROL TRUST FUND . . . . 394,514
1505 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000
1506 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 2,660,000
From the funds provided in Specific Appropriation 1506, $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 1506, $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.
1507 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 104,013
1508 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 169,000
1509 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,448,472
FROM FEDERAL GRANTS TRUST FUND . . . 496,278
FROM GENERAL INSPECTION TRUST FUND . 235,124
FROM PEST CONTROL TRUST FUND . . . . 206,425
From the funds in Specific Appropriation 1509, $1,345,514 in
nonrecurring funds from the General Revenue Fund is provided for the
Storm Debris and Agricultural Plastic Waste Market Enhancement
Initiative (HF 1664).
1510 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 57,136
FROM GENERAL INSPECTION TRUST FUND . 36,461
1511 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,013
FROM FEDERAL GRANTS TRUST FUND . . . 342
FROM GENERAL INSPECTION TRUST FUND . 30,287
FROM PEST CONTROL TRUST FUND . . . . 15,052
TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,056,033
FROM TRUST FUNDS . . . . . . . . . . 19,416,530
TOTAL POSITIONS . . . . . . . . . . 196.00
TOTAL ALL FUNDS . . . . . . . . . . 22,472,563
CONSUMER PROTECTION
APPROVED SALARY RATE 12,087,786
1512 SALARIES AND BENEFITS POSITIONS 288.00
FROM GENERAL INSPECTION TRUST FUND . 18,045,784
1513 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 239,475
1514 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,740,689
1515 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 223,437
1516 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 976,015
1517 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 1,031,533
1518 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 669,831
1519 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 90,571
TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 24,017,335
TOTAL POSITIONS . . . . . . . . . . 288.00
TOTAL ALL FUNDS . . . . . . . . . . 24,017,335
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 5,527,822
1520 SALARIES AND BENEFITS POSITIONS 116.00
FROM CITRUS INSPECTION TRUST FUND . 3,558,072
FROM FEDERAL GRANTS TRUST FUND . . . 535,372
FROM GENERAL INSPECTION TRUST FUND . 2,732,709
1521 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 366,406
FROM FEDERAL GRANTS TRUST FUND . . . 15,900
FROM GENERAL INSPECTION TRUST FUND . 1,128,763
1522 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 583,880
FROM FEDERAL GRANTS TRUST FUND . . . 274,982
FROM GENERAL INSPECTION TRUST FUND . 567,529
1523 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710
1524 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 98,326
1525 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 101,041
1526 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 4,000,000
1527 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 8,000,000
From the funds in Specific Appropriation 1527, $3,000,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund shall be transferred to the Citrus Research and Development
Foundation Inc., in consultation with the Department of Citrus, to
conduct or cause to be conducted, research projects on citrus disease,
pursuant to section 581.031(32), Florida Statutes.
From the funds in Specific Appropriation 1527, 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 1527, 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.
1528 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 38,428
FROM FEDERAL GRANTS TRUST FUND . . . 413,122
FROM GENERAL INSPECTION TRUST FUND . 53,762
1529 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 1,980,000
FROM GENERAL INSPECTION TRUST FUND . 669,082
1530 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 37,611
FROM GENERAL INSPECTION TRUST FUND . 251,704
1531 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 61,949
FROM FEDERAL GRANTS TRUST FUND . . . 2,015
FROM GENERAL INSPECTION TRUST FUND . 18,570
TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 4,000,000
FROM TRUST FUNDS . . . . . . . . . . 21,522,933
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 25,522,933
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 4,648,287
1532 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 548,772
FROM GENERAL INSPECTION TRUST FUND . 685,262
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,915,976
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,651,106
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 1,092,136
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 55,179
1533 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,206
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 33,386
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 31,747
1534 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 98,541
FROM GENERAL INSPECTION TRUST FUND . 495,649
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 848,391
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 154,408
FROM VITICULTURE TRUST FUND . . . . 9,580
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 188,858
1535 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500
1537 FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 520,000
1537A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 51,222
1538 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 750,000
1539 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 18,000,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000
1540 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,274,659
1541 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586
1542 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
1543 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000
1544 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,640
FROM GENERAL INSPECTION TRUST FUND . 17,307
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 41,850
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 8,736
1545 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1546 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,594
FROM GENERAL INSPECTION TRUST FUND . 2,059
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 11,880
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,586
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 230
1546A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,400,000
From the funds in Specific Appropriation 1546A, $3,400,000 in
nonrecurring funds from the General Revenue Fund shall be used for the
following:
Florida Agriculture Center & Horse Park Authority (HF
0369)................................................... 1,200,000
Fort Meade Dual Purpose Emergency Shelter and Agriculture
Center (HF 1262)........................................ 250,000
Hamilton County Arena Fairgrounds Facility - Phase I (HF
1651)................................................... 300,000
Newberry Meat Processing and Training Facility (HF 1785).. 1,250,000
Palm Beach County Food Bank Produce Processing Facility
(HF 1189)............................................... 400,000
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 22,101,972
FROM TRUST FUNDS . . . . . . . . . . 17,511,115
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 39,613,087
AQUACULTURE
APPROVED SALARY RATE 2,224,370
1547 SALARIES AND BENEFITS POSITIONS 46.00
FROM GENERAL REVENUE FUND . . . . . 2,200,443
FROM GENERAL INSPECTION TRUST FUND . 984,296
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 165,168
1548 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 27,845
FROM GENERAL INSPECTION TRUST FUND . 12,943
1549 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 160,966
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 33,090
1550 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600
1550A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 157,386
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 52,462
1550B SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL INSPECTION TRUST FUND . 1,298,400
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 109,800
1551 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,830,700
From the funds in Specific Appropriation 1551, $1,750,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Apalachicola Bay Drone Oyster Seeding Project (HF 0533).
1552 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000
1553 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,541
FROM GENERAL INSPECTION TRUST FUND . 3,757
1553A SPECIAL CATEGORIES
AQUACULTURE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 500,000
1554 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,452
FROM GENERAL INSPECTION TRUST FUND . 3,375
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 684
TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 4,969,309
FROM TRUST FUNDS . . . . . . . . . . 3,211,772
TOTAL POSITIONS . . . . . . . . . . 46.00
TOTAL ALL FUNDS . . . . . . . . . . 8,181,081
ANIMAL PEST AND DISEASE CONTROL
APPROVED SALARY RATE 6,431,085
1555 SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 7,075,512
FROM FEDERAL GRANTS TRUST FUND . . . 530,394
FROM GENERAL INSPECTION TRUST FUND . 590,052
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,049,033
1556 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,363
FROM FEDERAL GRANTS TRUST FUND . . . 176,192
FROM GENERAL INSPECTION TRUST FUND . 81,478
1557 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 468,125
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 878,888
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 337,991
1558 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000
1559 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 46,015
1560 SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000
Funds in Specific Appropriation 1560 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.
1561 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,000
FROM FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 323,958
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 119,500
1562 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 116,072
FROM GENERAL INSPECTION TRUST FUND . 112,941
1563 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,931
FROM GENERAL INSPECTION TRUST FUND . 5,130
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,373
TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 8,094,952
FROM TRUST FUNDS . . . . . . . . . . 5,187,324
TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 13,282,276
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 17,451,219
1564 SALARIES AND BENEFITS POSITIONS 402.00
FROM GENERAL REVENUE FUND . . . . . 11,642,362
FROM CITRUS INSPECTION TRUST FUND . 514,918
FROM FEDERAL GRANTS TRUST FUND . . . 7,947,112
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,855,582
FROM PLANT INDUSTRY TRUST FUND . . . 2,261,392
1565 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,037
FROM CITRUS INSPECTION TRUST FUND . 1,229
FROM FEDERAL GRANTS TRUST FUND . . . 1,337,443
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 319,503
FROM PLANT INDUSTRY TRUST FUND . . . 590,110
1566 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,181,860
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,212,262
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 101,598
FROM PLANT INDUSTRY TRUST FUND . . . 724,622
1567 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006
1568 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 527,631
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 350,000
1569 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177
1570 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000
1571 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000
1572 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000
1573 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,980,881
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000,000
1574 SPECIAL CATEGORIES
CITRUS BUDWOOD NURSERY
FROM GENERAL REVENUE FUND . . . . . 2,000,000
1575 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,020,295
1576 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 354,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 164,702
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049
From the funds in Specific Appropriation 1576, $150,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Laurel Wilt Disease Mitigation Program (HF 0918).
1577 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 375,209
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 127,435
1578 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 1578 are provided to the University of
Florida Institute of Food and Agricultural Sciences for the Invasive
Exotics Quarantine Facility (recurring base appropriations project).
1579 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000
1580 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 119,392
FROM CITRUS INSPECTION TRUST FUND . 8,448
FROM FEDERAL GRANTS TRUST FUND . . . 11,271
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,248
FROM PLANT INDUSTRY TRUST FUND . . . 63,504
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 15,699,341
FROM TRUST FUNDS . . . . . . . . . . 31,509,589
TOTAL POSITIONS . . . . . . . . . . 402.00
TOTAL ALL FUNDS . . . . . . . . . . 47,208,930
FOOD, NUTRITION AND WELLNESS
APPROVED SALARY RATE 5,484,374
1581 SALARIES AND BENEFITS POSITIONS 106.00
FROM GENERAL REVENUE FUND . . . . . 192,932
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,941,167
1582 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 340,735
1583 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,918,476
FROM GENERAL INSPECTION TRUST FUND . 174,160
1584 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 2,138,982,379
1585 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134
1586 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912
1587 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438
1588 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 70,950
1588A SPECIAL CATEGORIES
FEEDING RURAL NORTH FLORIDA
FROM GENERAL REVENUE FUND . . . . . 1,000,000
From the funds in Specific Appropriation 1588A, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to Feeding
Rural North Florida (HF 1735).
1589 SPECIAL CATEGORIES
FEEDING FLORIDA
FROM GENERAL REVENUE FUND . . . . . 4,775,000
From the funds in Specific Appropriation 1589, $4,775,000 in
nonrecurring funds from the General Revenue Fund is provided to Feeding
Florida, formerly known as the Florida Association of Food Banks (HF
1667).
1589A SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 1,535,000
From the funds in Specific Appropriation 1589A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Florida Children's Initiative Food Security and Nature
Deficit Project (HF 1695)............................... 835,000
Meals on Wheels - Food Bank Expansion Project (HF 0457)... 300,000
Stamp Out Hunger Food Drive (HF 2268)..................... 400,000
1590 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840
1591 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,500,000
From the funds in Specific Appropriation 1591, $2,500,000 in
nonrecurring funds from the General Revenue Fund is provided to Farm
Share (HF 0396).
From the funds provided in Specific Appropriation 1591, Farm Share may
not allow any candidate for elective office to host a food distribution
event during the period of time between the last day of the election
qualifying period and the date of the election, if the candidate is
opposed for election or re-election at the time of the event. This
provision does not apply when the event is in response to a direct
emergency.
1592 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 8,399,092
1593 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,940
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 15,202
1594 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 27,349,198
1595 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 32,551
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 26,941,918
FROM TRUST FUNDS . . . . . . . . . . 2,192,972,853
TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 2,219,914,771
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 200,575,400
FROM TRUST FUNDS . . . . . . . . . . 2,619,382,475
TOTAL POSITIONS . . . . . . . . . . 3,798.25
TOTAL ALL FUNDS . . . . . . . . . . 2,819,957,875
TOTAL APPROVED SALARY RATE . . . . 181,341,873
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 13,501,241
1596 SALARIES AND BENEFITS POSITIONS 215.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,873,967
FROM INLAND PROTECTION TRUST FUND . 232,881
FROM FEDERAL GRANTS TRUST FUND . . . 87,463
FROM LAND ACQUISITION TRUST FUND . . 11,016,880
FROM PERMIT FEE TRUST FUND . . . . . 130,769
1597 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 495,309
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 389,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 209,107
1598 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,534,231
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 151,455
FROM PERMIT FEE TRUST FUND . . . . . 10,000
1599 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
1601 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 143,636
1602 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 340,149
FROM FEDERAL GRANTS TRUST FUND . . . 333,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1603 SPECIAL CATEGORIES
LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,858,176
Funds in Specific Appropriation 1603 are provided for legal services,
$1,858,176 of which shall be held in reserve. The department is
authorized to submit budget amendments requesting release of funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the approval of an operational work and spend plan that
identifies all work activities and costs budgeted for Fiscal Year
2023-2024.
1604 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
1605 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 22,403
FROM INLAND PROTECTION TRUST FUND . 588
FROM FEDERAL GRANTS TRUST FUND . . . 221
FROM LAND ACQUISITION TRUST FUND . . 27,807
FROM PERMIT FEE TRUST FUND . . . . . 330
1606 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1607 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,027
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,260
FROM LAND ACQUISITION TRUST FUND . . 46,000
FROM PERMIT FEE TRUST FUND . . . . . 339
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 28,848,615
TOTAL POSITIONS . . . . . . . . . . 215.00
TOTAL ALL FUNDS . . . . . . . . . . 28,848,615
FLORIDA GEOLOGICAL SURVEY
APPROVED SALARY RATE 1,670,664
1608 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 152,637
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 764,165
FROM LAND ACQUISITION TRUST FUND . . 1,247,142
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 533,975
1609 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,897
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 48,508
1610 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 24,010
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810
1611 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 37,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838
1612 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907
1613 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
1614 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 1,277
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,394
FROM LAND ACQUISITION TRUST FUND . . 10,434
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,468
1615 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,189
FROM LAND ACQUISITION TRUST FUND . . 7,066
TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 4,264,456
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,264,456
TECHNOLOGY AND INFORMATION SERVICES
APPROVED SALARY RATE 5,139,054
1616 SALARIES AND BENEFITS POSITIONS 95.00
FROM LAND ACQUISITION TRUST FUND . . 7,893,866
1617 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,670,107
1618 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 5,056,578
1619 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 25,625
1620 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 3,894,996
1622 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 23,691
1623 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 32,990
1624 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM WORKING CAPITAL TRUST FUND . . 2,986,000
TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 22,371,363
TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 22,371,363
OFFICE OF EMERGENCY RESPONSE
APPROVED SALARY RATE 527,425
1625 SALARIES AND BENEFITS POSITIONS 6.00
FROM COASTAL PROTECTION TRUST FUND . 329,388
FROM INLAND PROTECTION TRUST FUND . 176,732
1626 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443
1627 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 118,739
FROM INLAND PROTECTION TRUST FUND . 65,116
1628 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 86,000
1629 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 605,883
FROM INLAND PROTECTION TRUST FUND . 150,000
1630 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 25,902
1631 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000
1632 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 70,000
1633 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 2,812
FROM INLAND PROTECTION TRUST FUND . 1,508
1634 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 80,759
1635 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
1636 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,386
TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 15,933,523
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 15,933,523
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT
APPROVED SALARY RATE 7,257,264
1637 SALARIES AND BENEFITS POSITIONS 129.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,082,273
FROM LAND ACQUISITION TRUST FUND . . 2,532,712
1638 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 535,774
FROM LAND ACQUISITION TRUST FUND . . 240,292
1639 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 765,917
FROM LAND ACQUISITION TRUST FUND . . 348,538
1640 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
1640A FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 3,500,000
From the funds in Specific Appropriation 1640A, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Piney Island Amelia River Resiliency and Development (HF 1234).
From the funds in Specific Appropriation 1640A, $2,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Summer Haven Managed Retreat Program (HF 2157).
1641 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM FLORIDA FOREVER TRUST FUND . . 2,200,000
FROM LAND ACQUISITION TRUST FUND . . 172,800,000
1642 FIXED CAPITAL OUTLAY
LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
FROM LAND ACQUISITION TRUST FUND . . 15,000,000
1643 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 82,178,448
Funds provided in Specific Appropriation 1643 are for Fiscal Year
2023-2024 debt service on bonds. These funds may be used to refinance
any or all series if it is in the best interest of the state as
determined by the Division of Bond Finance. If the debt service varies
as a result of a change in the interest rate, timing of issuance, or
other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.
1644 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,660,358
Funds in Specific Appropriation 1644 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.
1645 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,392,283
FROM LAND ACQUISITION TRUST FUND . . 277,941
1646 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 350,000
FROM LAND ACQUISITION TRUST FUND . . 250,000
1647 SPECIAL CATEGORIES
TIDE STATIONS AND BENCHMARKS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 850,000
1648 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 87,287
FROM LAND ACQUISITION TRUST FUND . . 23,890
1649 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
1650 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000
1651 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 40,141
FROM LAND ACQUISITION TRUST FUND . . 12,656
TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,500,000
FROM TRUST FUNDS . . . . . . . . . . 293,505,430
TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 297,005,430
PROGRAM: DISTRICT OFFICES
REGULATORY DISTRICT OFFICES
APPROVED SALARY RATE 32,400,992
1652 SALARIES AND BENEFITS POSITIONS 571.00
FROM GENERAL REVENUE FUND . . . . . 1,043,531
FROM ADMINISTRATIVE TRUST FUND . . . 1,525,971
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,445,421
FROM COASTAL PROTECTION TRUST FUND . 1,022,702
FROM INLAND PROTECTION TRUST FUND . 3,305,116
FROM FEDERAL GRANTS TRUST FUND . . . 1,807,547
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 339,234
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 859,701
FROM LAND ACQUISITION TRUST FUND . . 15,073,147
FROM PERMIT FEE TRUST FUND . . . . . 8,497,692
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,459,916
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,878,748
1653 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 62,750
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 159,229
FROM INLAND PROTECTION TRUST FUND . 72,455
FROM FEDERAL GRANTS TRUST FUND . . . 24,989
FROM PERMIT FEE TRUST FUND . . . . . 62,896
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 847,132
1654 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 793,936
FROM ADMINISTRATIVE TRUST FUND . . . 391,995
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 512,397
FROM COASTAL PROTECTION TRUST FUND . 18,949
FROM INLAND PROTECTION TRUST FUND . 384,491
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,000
FROM LAND ACQUISITION TRUST FUND . . 1,246,867
FROM PERMIT FEE TRUST FUND . . . . . 673,039
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 376,787
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 314,615
1656 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,327
FROM ADMINISTRATIVE TRUST FUND . . . 87,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 21,644
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM LAND ACQUISITION TRUST FUND . . 9,325
FROM PERMIT FEE TRUST FUND . . . . . 8,070
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,466,775
From the funds in Specific Appropriation 1656, $3,452,630 in
nonrecurring funds from the Water Quality Assurance Trust Fund is
provided for the Permit Lifecycle Unified Management System. The funds
shall be placed in reserve. The agency is authorized to submit budget
amendments requesting release of these funds pursuant to the provisions
of chapter 216, Florida Statutes. Release is contingent upon the
submission of a detailed operational work plan and a monthly spend plan
that identifies all project work and costs budgeted for Fiscal Year
2023-2024. The agency shall submit quarterly project status reports to
the Executive Office of the Governor's Office of Policy & Budget, the
Florida Digital Service, and the chair of the Senate Appropriations
Committee and the chair of the House of Representatives Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
1657 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 120,000
1658 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 173,625
1659 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 30,000
1660 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 5,937
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 21,188
FROM COASTAL PROTECTION TRUST FUND . 3,979
FROM INLAND PROTECTION TRUST FUND . 12,860
FROM FEDERAL GRANTS TRUST FUND . . . 6,777
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,345
FROM LAND ACQUISITION TRUST FUND . . 58,650
FROM PERMIT FEE TRUST FUND . . . . . 32,798
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,571
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,229
1661 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 34,000
1662 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,496
FROM ADMINISTRATIVE TRUST FUND . . . 3,236
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 27,402
FROM COASTAL PROTECTION TRUST FUND . 4,146
FROM INLAND PROTECTION TRUST FUND . 14,865
FROM FEDERAL GRANTS TRUST FUND . . . 9,951
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,355
FROM LAND ACQUISITION TRUST FUND . . 76,656
FROM PERMIT FEE TRUST FUND . . . . . 53,458
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 13,333
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 18,086
TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 1,882,290
FROM TRUST FUNDS . . . . . . . . . . 53,799,058
TOTAL POSITIONS . . . . . . . . . . 571.00
TOTAL ALL FUNDS . . . . . . . . . . 55,681,348
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
APPROVED SALARY RATE 1,732,805
1663 SALARIES AND BENEFITS POSITIONS 27.00
FROM ADMINISTRATIVE TRUST FUND . . . 309,401
FROM FEDERAL GRANTS TRUST FUND . . . 548,580
FROM LAND ACQUISITION TRUST FUND . . 1,840,273
1664 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 288,196
FROM LAND ACQUISITION TRUST FUND . . 22,370
1665 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 85,219
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 211,490
1665A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 1,851,231
1665B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 3,360,000
1665C AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 4,287,000
1665D AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM LAND ACQUISITION TRUST FUND . . 453,000
1665E AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909
1665F AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 10,237,210
From the funds in Specific Appropriation 1665F, $1,610,000 is provided
to the Northwest Florida Water Management District, $1,777,210 is
provided to the Suwannee River Water Management District, $2,250,000 is
provided to the St. Johns River Water Management District, $2,250,000 is
provided to the Southwest Florida Water Management District, and
$2,350,000 is provided to the South Florida Water Management District.
1665G 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 1665G, $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.
1665H AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS HURRICANE RECOVERY
FROM LAND ACQUISITION TRUST FUND . . 4,000,000
1666 FIXED CAPITAL OUTLAY
HARMFUL ALGAL BLOOMS MITIGATION
FROM GENERAL REVENUE FUND . . . . . 20,000,000
Funds In Specific Appropriation 1666 are provided to Department of
Environmental Protection to competitively procure water quality
treatment technologies to combat harmful algal blooms in Lake Okeechobee
as determined by the Department.
1667 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 22,509,843
Funds in Specific Appropriation 1667 are provided for Fiscal Year
2023-2024 debt service on bonds authorized pursuant to section 215.619,
Florida Statutes, including any other continuing payments necessary or
incidental to the repayment of the bonds. These funds may be used to
refinance any or all series if it is in the best interest of the state
as determined by the Division of Bond Finance. If the debt service
varies as a result of a change in the interest rate, timing of issuance,
or other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.
1668 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 103,000
1677 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,563
FROM FEDERAL GRANTS TRUST FUND . . . 2,770
FROM LAND ACQUISITION TRUST FUND . . 8,026
1678 SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 10,800,000
Funds in Specific Appropriation 1678 are provided for increased water
quality monitoring, creation of a water quality public information
portal, and for the establishment of the Blue-Green Algae Task Force.
Funds may be used for administration and planning costs. The task force
will support key funding and restoration initiatives to expedite
nutrient reduction in Lake Okeechobee and the St. Lucie and
Caloosahatchee estuaries. The task force will identify priority projects
for funding that are based on scientific data and build upon Basin
Management Action Plans (BMAPs) to provide the largest and most
meaningful nutrient reductions in key waterbodies, as well as make
recommendations for regulatory changes.
1679 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM LAND ACQUISITION TRUST FUND . . 250,000
From the funds in Specific Appropriation 1679, $250,000 in recurring
funds from the Land Acquisition Trust Fund (recurring base
appropriations project) and $500,000 in nonrecurring funds from the
General Revenue Fund (HF 0546) are provided for the Ocean Research and
Conservation Association Water Quality Monitoring Systems - Kilroy
Network Expansion.
1680 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000
Funds in Specific Appropriation 1680 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).
1681 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1682 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 6,180
1683 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - RED TIDE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 1683 are provided to the Department of
Environmental Protection for a red tide emergency grant program to
support county governments in cleanup of biological debris to minimize
the impacts of red tide to residents and visitors.
1684 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 1684 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.
1685 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM GENERAL REVENUE FUND . . . . . 118,520,477
FROM LAND ACQUISITION TRUST FUND . . 360,000,000
From the funds in Specific Appropriation 1685, $32,000,000 in
recurring funds and $26,000,000 in nonrecurring funds from the Land
Acquisition Trust Fund are provided for the Restoration Strategies
Regional Water Quality Plan.
From the funds in Specific Appropriation 1685, $64,000,000 in
recurring funds and $88,000,000 in nonrecurring funds from the Land
Acquisition Trust Fund is provided to transfer to the Everglades Trust
Fund within the South Florida Water Management District pursuant to
section 375.041(3)(b)4., Florida Statutes.
From the funds in Specific Appropriation 1685, $268,500,000 in
nonrecurring funds from the Land Acquisition Trust Fund shall be
distributed to the South Florida Water Management District for the
planning, design, engineering, and construction of the Comprehensive
Everglades Restoration Plan (CERP).
1686 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM LAND ACQUISITION TRUST FUND . . 29,876,213
From the funds provided in Specific Appropriation 1686, $29,876,213 in
recurring 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.
1687 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 1687 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.
1688 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
1689 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT FACILITIES
REFURBISHMENTS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
1690 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT STREAM DEBRIS SURVEY
AND ASSESSMENT
FROM GENERAL REVENUE FUND . . . . . 580,000
1691 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 1691 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.
1692 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 . . . . . 104,900,000
From the funds in Specific Appropriation 1692, $100,000,000 in
nonrecurring funds from the General Revenue Fund is provided for water
quality improvement projects within the proximity of the Indian River
Lagoon.
From the funds in Specific Appropriation 1692, $4,900,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Restore Indian River Lagoon Inflow (HF 2310).
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 326,300,477
FROM TRUST FUNDS . . . . . . . . . . 499,402,474
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 825,702,951
PROGRAM: WATER RESTORATION ASSISTANCE
WATER RESTORATION ASSISTANCE
The funds in Specific Appropriations 1707, 1708, and 1710 are provided
to the Department of Environmental Protection for the Drinking Water and
Wastewater Treatment Facility Construction State Revolving Loan Programs
and the Small Community Sewer Construction Assistance Program developed
pursuant to provisions of sections 403.8532, 403.1835, and 403.1838,
Florida Statutes. Appropriations used by the department for grants and
aids may be advanced in part or in total.
APPROVED SALARY RATE 4,537,582
1693 SALARIES AND BENEFITS POSITIONS 89.00
FROM GENERAL REVENUE FUND . . . . . 2,063,936
FROM FEDERAL GRANTS TRUST FUND . . . 3,714,845
FROM LAND ACQUISITION TRUST FUND . . 724,877
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 666,708
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 465,054
1694 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 527,600
FROM COASTAL PROTECTION TRUST FUND . 9,744
FROM LAND ACQUISITION TRUST FUND . . 88,801
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,584
1695 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 515,099
FROM FEDERAL GRANTS TRUST FUND . . . 302,395
FROM LAND ACQUISITION TRUST FUND . . 85,370
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 42,343
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 130,397
1696 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 19,400,000
1697 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 500,000
1698 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
Funds in Specific Appropriation 1698 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.
1699 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 915,164
1700 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,268,000
1701 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902
1702 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 10,093
FROM LAND ACQUISITION TRUST FUND . . 1,970
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 1,811
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,263
1703 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578
1704 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350
1705 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,626
FROM FEDERAL GRANTS TRUST FUND . . . 13,889
FROM LAND ACQUISITION TRUST FUND . . 1,569
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,366
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,310
1705A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 164,477,348
From the funds in Specific Appropriation 1705A, $164,477,348 in
nonrecurring funds from the General Revenue Fund is provided for the
following water projects:
Apalachicola Inflow & Infiltration Study (HF 1690)........ 300,000
Apopka Wekiva Springs Region Aquifer Recharge and Flood
Protection (HF 0284).................................... 1,250,000
Atlantic Beach Aquatic Gardens/Hopkins Creek Flood
Mitigation Phase 4 (HF 2172)............................ 250,000
Aventura 191st Street Drainage Project (HF 1443).......... 290,000
Bartow Resiliency Mitigation Protection for Wastewater
Facility (HF 0964)...................................... 500,000
Bay County Star Avenue Water Resiliency Project (HF 0598). 2,000,000
Boca Raton NW 35th St. Drainage Improvement Project (HF
0954)................................................... 150,000
Bonnet Springs Park Algae Mitigation and Removal Project
(HF 0957)............................................... 925,000
Bradenton Sanitary Sewer Lift Station Emergency
Generators (HF 1287).................................... 500,000
Bradenton Sanitary Sewer Lining Program for
Infiltration/Inflow Reduction (HF 1559)................. 375,000
Bradenton Storm Sewer Outfall Tide Check Valves (HF 1288). 250,000
Brevard County - Indian River Lagoon, Micco/Little
Hollywood Septic to Sewer (540 homes) (HF 0896)......... 4,500,000
Brevard County - Sykes Creek Phase 2 Environmental
Dredging and Interstitial Water Treatment Project (HF
1048)................................................... 4,324,002
Brevard County Eau Gallie Northeast Construction -
Environmental Dredging and Interstitial Water Treatment
(HF 1616)............................................... 5,010,244
Brevard County Grand Canal Phase 5 Environmental Dredging
and Interstitial Water Treatment Project (HF 1245)...... 4,500,000
Brooksville Master Lift Station Modification (HF 0211).... 375,000
Brooksville Replacement & Upgrade of the Supervisory
Control and Data Acquisition System (HF 0807)........... 100,000
Brooksville Stormwater Master Plan (HF 0498).............. 162,500
Bunnell Water Treatment Plant and Distribution System
Projects (HF 1646)...................................... 4,500,000
Century - Well No. 3 Replacement (HF 2131)................ 628,500
Charlotte County - Burnt Store Water Reclamation Facility
Harden Control Room (HF 1603)........................... 300,000
Charlotte County Utilities Fiber Optics (HF 1605)......... 300,000
Citrus County - Southwest Regional Water Reclamation
Facility Reclaim Project (HF 0685)...................... 1,990,500
Clay County Utility Authority Peters Creek Water
Reclamation Facility (HF 2045).......................... 500,000
Clay County Utility Authority Swimming Penn Creek Water
Main Interconnect (HF 2035)............................. 500,000
Cooper City SW 49th Street Culvert Rehabilitation and
Replacement Project (HF 0691)........................... 450,000
Coral Gables Force Main Replacement Program (HF 1922)..... 700,000
Crescent City - Prospect Street Water Main Replacement
(HF 2247)............................................... 1,750,000
Crescent City - South Main Street Water Main Replacement
Project (HF 2248)....................................... 450,000
Crestview - Benjamin St. Septic to Sewer (HF 0106)........ 300,000
Crestview Septic to Sewer Conversion of Failing Septic
Tanks (HF 0045)......................................... 445,750
Dade City Wastewater Treatment Plant Relocation & Upgrade
Phase 1 Planning and Design (HF 2280)................... 1,563,500
Dania Beach SW 52 Street Stormwater Improvement Project
(HF 2074)............................................... 475,000
Daytona Beach Enhancement and Extension of Public Water
and Related Systems (HF 2289)........................... 2,087,500
Deltona Fisher Wastewater Treatment Facility Plant
Conversion (HF 1759).................................... 800,000
Deltona Theresa Basin Flood Control Study (HF 1116)....... 300,000
Doral Stormwater Improvements (HF 1893)................... 500,000
Dunedin Wastewater Treatment Plant Ocean Outfall Pipe
Rehabilitation (HF 0868)................................ 400,000
Dunnellon Moose Family Center Lodge 2308 Septic to Sewer
(HF 1291)............................................... 30,000
Englewood Water District - South Water Reclamation
Facility Electrical Upgrade Project (HF 0673)........... 1,500,000
Escambia County - Gulf Beach Highway Drainage Outfall at
Sunset/Patton/Elite/Winthrop (HF 0727).................. 440,000
Florida City Sewer Improvements (HF 0917)................. 1,120,000
Florida Governmental Utility Authority - Lehigh Acres
Utility System Wastewater Treatment Plant No. 1
Nanofiltration (HF 1991)................................ 470,588
Florida Governmental Utility Authority - North Fort Myers
Utility System Lift Station Bypass Pumps (HF 1621)...... 575,000
Florida Governmental Utility Authority - North Fort Myers
Utility System Lift Station No. 1 Replacement (HF 1622). 725,000
Fort Myers - Water Treatment Plant Expansion (HF 2209).... 1,250,000
Fort Pierce Inlet - Indian River Lagoon Seagrass
Restoration (HF 2010)................................... 1,426,310
Frostproof Wastewater Extension Septic to Sewer Fir
Avenue (HF 0064)........................................ 992,310
Grand Ridge Wastewater Extension to I-10 (HF 0665)........ 832,500
Greenacres Swain Boulevard Sewer Extension Phase 1 (HF
0470)................................................... 400,000
Haines City Lift Station Resiliency and Emergency
Operational Improvements-Phase 1 (HF 1811).............. 750,000
Haines City Sewer Lift Station-22 Replacement and
Associated Force-main Upgrades (HF 1810)................ 2,500,000
Hamilton County Waste Water Treatment Plant Lift Station
- US Hwy 129 & CR 158 (HF 1658)......................... 750,000
Hendry County Port LaBelle Utility System Wastewater
Treatment Expansion (HF 1470)........................... 500,000
Hialeah Gardens South District Drainage Improvements (HF
1339)................................................... 350,000
Holy Hill Sewer Service Extension (HF 2204)............... 680,000
Homosassa River Restoration Project, Inc. (HF 0675)....... 4,000,000
Indian Harbour Beach 2nd Generation Baffle Box at
Cheyenne Court (HF 0981)................................ 250,000
Indian Harbour Beach Gleason Park Lake Bank Stabilization
(HF 0982)............................................... 112,500
Indian Trail Improvement District M-0 Canal Outfall (HF
0804)................................................... 250,000
Inglis Regional Septic to Sewer Project (HF 1802)......... 900,000
Jacksonville Christobel Septic Tank Phase-Out (HF 0879)... 750,000
Kenneth City Lake Lori Improvements (HF 0193)............. 500,000
Key Biscayne Immediate Flood Control and Mitigation (HF
0055)................................................... 225,000
Lauderdale Lakes Drainage Improvement Project (HF 1514)... 502,490
Lauderdale Lakes Stormwater Conveyance and Water Quality
Improvement Project (HF 1350)........................... 275,000
Lee County Larry Kiker Preserve Water Management Project
(HF 1715)............................................... 1,000,000
Lee County Septic Conversion Billy Creek & Orange River
Impaired Water Area (HF 2287)........................... 1,500,000
Leon County - Baum Road Drainage Project (HF 1536)........ 350,000
Lighthouse Point NE 21st Avenue Stormwater Improvement
Plan (HF 1083).......................................... 190,000
Live Oak Improvements US 129 West 12 Water Main Loop (HF
1672)................................................... 304,000
Loxahatchee Groves Stormwater System Rehabilitation (HF
1194)................................................... 750,000
Lykes Turkey Branch Water Storage and Treatment (HF 1823). 1,250,000
Macclenny - Northeast Florida State Hospital Water
Treatment Plant Improvements (HF 2132).................. 1,048,000
Marco Island Canal and Channel Aeration Pilot Study (HF
1176)................................................... 300,000
Marco Island San Marco Road Dead-End Canal Interconnect
(HF 1177)............................................... 400,000
Margate Stormwater Infrastructure Rehabilitation, Canal
Embankment Restoration, and Dredging (HF 0805).......... 600,000
Mary Esther Stormwater Drainage Improvements (HF 0441).... 500,000
Melbourne Espanola Baffle Box Water Quality Project (HF
0983)................................................... 287,500
Miami Beach Resilient Seawalls Along Collins Avenue (HF
1066)................................................... 250,000
Miami Beach Stormwater Pump Water Quality Upgrades (HF
1061)................................................... 200,000
Miami Drainage Improvements SW 27th Street from 27th Ave
to SW 30th Ave (HF 0829)................................ 802,500
Miami Lakes Montrose Drainage Improvement - Montrose Road
from Oak Lane to NW 154th Street (HF 0750).............. 593,600
Miami Lakes West Lakes Gardens Third Addition Drainage
Improvements (HF 0943).................................. 400,000
Miami-Dade County Biscayne Shores 1 and 2 Stormwater Pump
Stations Retrofit & Improvements (HF 1315).............. 875,000
Miami-Dade County Energy Optimization at Wastewater
Facilities (HF 0863).................................... 375,000
Miami-Dade County Septic to Sewer Connect 2 Protect
Assistance (HF 1091).................................... 750,000
Miami-Dade County Wide Inflow Assessment (HF 0475)........ 500,000
Midway Septic to Sewer (HF 1198).......................... 1,500,000
Miramar Canal Improvements (HF 0715)...................... 350,000
Monticello Hydrant and Valve Replacement (HF 1545)........ 400,000
Montverde Stormwater Improvements (HF 1946)............... 375,000
Naples Gulf of Mexico Beach Stormwater Outfall Pipe
Removal & Water Quality Project (HF 1160)............... 5,000,000
Naples Stormwater Lake Restoration Improvements (HF 1171). 750,000
Naples Stormwater Outfall Check Valve Installation
Project (HF 1172)....................................... 1,200,000
Newberry Regional Wastewater Treatment Facility Upgrades
& Expansion (HF 1804)................................... 1,000,000
Newberry to Gainesville Economic Connectivity Corridor
FL-26 Water Tower (HF 1803)............................. 1,000,000
North Bay Village Inlet Filters Phase 2 (HF 0294)......... 75,000
North Bay Village Wastewater Pump Station Phase 2 (HF
0295)................................................... 250,000
Oak Hill - Infrastructure Expansion (HF 2238)............. 1,750,000
Ocala - Lower Floridan Aquifer Conversion (Phase V) (HF
0085)................................................... 1,000,000
Ocala - Sewer Ex-Filtration Project (HF 0087)............. 250,000
Ocala Force Main Construction (HF 0097)................... 500,000
One Rake at a Time Rainbow River Restoration (HF 1289).... 912,500
Ormond Beach Airport Road Water Main Loop (HF 2187)....... 975,000
Ormond Beach Pump Station & Force Main (HF 2185).......... 2,650,000
Ormond Beach Reuse Reservoir - Reclaimed Water Upgrades
(HF 2184)............................................... 1,200,000
Oviedo Wastewater Septic to Sewer Master Study (HF 0298).. 250,000
Oviedo West Mitchell Hammock Water Treatment Facility -
Tank Construction (HF 0607)............................. 500,000
Palatka - Potable Water Main Line Replacement (HF 2245)... 3,500,000
Palatka - Sewer Main and Manhole Improvements (HF 2246)... 2,500,000
Palm Beach County - Lake Worth Lagoon System Assessment
(HF 1576)............................................... 261,804
Palm Beach County Glades Region Infrastructure
Improvements (HF 1475).................................. 1,500,000
Palm Beach Shores - Lake Worth Inlet, Singer Island
Channel Dredging Project (HF 0057)...................... 1,000,000
Palm Coast P-1 Weir Replacement (HF 1624)................. 1,250,000
Peace River Manasota Regional Water Supply Authority -
Regional Reservoir No. 3 Final Design and Construction
(HF 2140)............................................... 12,500,000
Pensacola & Perdido Bays Estuary Program Bay Restoration
Initiative and Community Grant Program (HF 0633)........ 375,000
Pinellas County Weedon Island Salt Marsh Habitat
Restoration (HF 0991)................................... 250,000
Pinellas Park Beacon Run North & South Ponds Water
Quality Project (HF 0990)............................... 225,000
Plant City McIntosh Preserve Integrated Water Project (HF
1970)................................................... 2,500,000
Port Orange - Ridgewood Avenue & North Commonwealth Water
Main Replacement (HF 0603).............................. 1,000,000
Port Orange - Sewer Force Main River Crossing (HF 1019)... 2,500,000
Redlands Christian Migrant Association Wastewater
Connection (HF 0965).................................... 350,000
Royal Palm Beach Canal System Rehabilitation Phase II (HF
1625)................................................... 500,000
Sanibel Slough Stormwater Capacity and Water Quality
Improvement Project (HF 0710)........................... 1,000,000
Sarasota County - Alligator Creek Aerial Pipe Crossing
Replacement Project (HF 2144)........................... 1,000,000
Save Crystal River, Inc. - Kings Bay Restoration Project
(HF 0672)............................................... 2,000,000
Seminole County Midway Drainage Improvements (HF 2239).... 750,000
Seminole County Septic to Sewer Conversion: Phase 1
Wekiva Priority Focus Area (HF 0299).................... 500,000
Sopchoppy Water System Improvements Phase 1 (HF 1793)..... 1,500,000
South Broward Drainage District - Rehabilitate Drainage
Culverts (HF 0092)...................................... 262,500
South Daytona Sewer System Rehabilitation Pipelining (HF
2237)................................................... 750,000
South Miami Septic to Sewer Project (HF 2306)............. 1,800,000
Southwest Ranches - SW 57th Court Drainage Improvements
(HF 0090)............................................... 300,000
St. Augustine Resiliency Initiative - Lake Maria Sanchez
(HF 2152)............................................... 10,000,000
St. Augustine Water and Sewer for Affordable Housing (HF
2151)................................................... 2,300,000
Sunrise Regional Reuse Water Main Extension (HF 1665)..... 750,000
Sweetwater Drainage Improvements - SW 5th Terr. between
SW 113th Ave & SW 114th Ave (HF 0713)................... 600,000
Tamarac Stormwater Culvert Headwalls Phase 7 (HF 0934).... 400,000
Tamarac Water Treatment Plant Control Building (HF 2077).. 600,000
Tampa Bay Watch Water Quality Improvements (HF 1638)...... 750,000
Tampa Water System Morris Bridge Continuity of Operations
Center (HF 1723)........................................ 1,250,000
Tavares - N. St. Clair Abrams Treatment Pond (HF 1060).... 200,000
Toho Water Authority - Pine Lakes Estates Water Main
Project (HF 0375)....................................... 600,000
Umatilla Central Avenue Force Main Capacity Improvement
(HF 1025)............................................... 1,000,000
Venice - Water Main Replacement Program Phase 8 (HF 0411). 425,000
West Melbourne - Flood Risk Reduction Connect Canal 70 to
Canal 63 (HF 0149)...................................... 363,750
West Melbourne Septic to Sewer Sheridan Road (HF 0081).... 792,000
West Miami Phase IV Potable Water Improvement Project (HF
2302)................................................... 1,500,000
1706 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1707 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 13,903,080
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 190,251,423
1708 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 14,097,370
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 290,574,479
1709 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS AREA OF
CRITICAL STATE CONCERN
FROM GENERAL REVENUE FUND . . . . . 20,000,000
The nonrecurring funds in Specific Appropriation 1709 are provided to
the Department of Environmental Protection for the purpose of entering
into financial assistance agreements with local governments located in
the Florida Keys Area of Critical State Concern or the City of Key West
Area of Critical State Concern, to be distributed in accordance with the
existing interlocal agreement among the Village of Islamorada, the Key
Largo Wastewater Treatment District, the City of Marathon, the Monroe
County/Florida Keys Aqueduct Authority, the City of Key West, and Key
Colony Beach, to finance or refinance the cost of constructing sewage
collection, treatment, and disposal facilities, building projects that
protect, restore, or enhance nearshore water quality and fisheries, such
as stormwater or canal restoration projects and projects to protect
water resources available to the Florida Keys, or for the purpose of
land acquisition within the Florida Keys Area of Critical Concern as
authorized pursuant to section 259.045, Florida Statutes, with increased
priority given these acquisitions that achieve a combination of
conservation goals, including protecting Florida's water resources and
natural groundwater recharge.
1710 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 11,000,000
1711 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SMALL AND DISADVANTAGED
COMMUNITIES (SDC) WATER INFRASTRUCTURE
IMPROVEMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 34,650,000
1712 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - WASTEWATER GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 55,000,000
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 145,000,000
Funds in Specific Appropriation 1712 from the Water Protection and
Sustainability Program Trust Fund are provided for the wastewater grant
program as established in section 403.0673, Florida Statutes.
1713 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - STATE REVOLVING LOAN
PROGRAM ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000
1714 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER - LEAD RESTORATION
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 111,601,000
1715 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER - EMERGING CONTAMINANTS
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 29,741,000
1716 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 . . . . . . . . . . 7,155,000
TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 270,592,059
FROM TRUST FUNDS . . . . . . . . . . 908,160,285
TOTAL POSITIONS . . . . . . . . . . 89.00
TOTAL ALL FUNDS . . . . . . . . . . 1,178,752,344
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
APPROVED SALARY RATE 10,266,968
1717 SALARIES AND BENEFITS POSITIONS 199.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,439,249
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 124,116
FROM LAND ACQUISITION TRUST FUND . . 8,026,686
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,434,015
1718 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
1719 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 196,727
FROM LAND ACQUISITION TRUST FUND . . 1,576,091
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,774
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 459,467
1720 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 66,267
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 132,533
1721 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM GENERAL REVENUE FUND . . . . . 50,000,000
From the funds in Specific Appropriation 1721, 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.
1722 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 163,000
1723 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,358,059
1724 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425
1725 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564
1726 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 378,126
1727 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000
1728 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,205
1729 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710
1730 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 19,784
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 714
FROM LAND ACQUISITION TRUST FUND . . 46,171
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,753
1731 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897
1732 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1733 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 1733 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.
1734 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 11,866
FROM LAND ACQUISITION TRUST FUND . . 38,580
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 13,352
1735 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,231,358
TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 50,250,000
FROM TRUST FUNDS . . . . . . . . . . 24,164,523
TOTAL POSITIONS . . . . . . . . . . 199.00
TOTAL ALL FUNDS . . . . . . . . . . 74,414,523
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 12,045,023
1736 SALARIES AND BENEFITS POSITIONS 213.00
FROM GENERAL REVENUE FUND . . . . . 2,592,057
FROM FEDERAL GRANTS TRUST FUND . . . 4,630,941
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 97,214
FROM LAND ACQUISITION TRUST FUND . . 694,681
FROM MINERALS TRUST FUND . . . . . . 1,618,499
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,748,169
FROM PERMIT FEE TRUST FUND . . . . . 4,198,079
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,176,997
1737 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 40,000
FROM MINERALS TRUST FUND . . . . . . 31,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 41,759
FROM PERMIT FEE TRUST FUND . . . . . 261,085
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 890,878
1738 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 676,898
FROM FEDERAL GRANTS TRUST FUND . . . 629,979
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM LAND ACQUISITION TRUST FUND . . 103,964
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 325,305
FROM PERMIT FEE TRUST FUND . . . . . 632,940
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 132,071
1739 OPERATING CAPITAL OUTLAY
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 21,132
1741 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,659,389
1742 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251
1743 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 10,353
FROM PERMIT FEE TRUST FUND . . . . . 546,136
1744 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM PERMIT FEE TRUST FUND . . . . . 10,000
1745 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 15,924
FROM LAND ACQUISITION TRUST FUND . . 2,389
FROM MINERALS TRUST FUND . . . . . . 5,566
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 6,012
FROM PERMIT FEE TRUST FUND . . . . . 14,429
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,875
1746 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610
1747 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,071
FROM FEDERAL GRANTS TRUST FUND . . . 6,448
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 339
FROM LAND ACQUISITION TRUST FUND . . 15,319
FROM MINERALS TRUST FUND . . . . . . 8,219
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,695
FROM PERMIT FEE TRUST FUND . . . . . 14,669
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,429
TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,279,026
FROM TRUST FUNDS . . . . . . . . . . 21,908,346
TOTAL POSITIONS . . . . . . . . . . 213.00
TOTAL ALL FUNDS . . . . . . . . . . 25,187,372
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
APPROVED SALARY RATE 10,193,976
1749 SALARIES AND BENEFITS POSITIONS 180.00
FROM GENERAL REVENUE FUND . . . . . 154,904
FROM INLAND PROTECTION TRUST FUND . 5,676,676
FROM FEDERAL GRANTS TRUST FUND . . . 2,938,068
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,359,762
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,130,068
1750 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 23,780
FROM FEDERAL GRANTS TRUST FUND . . . 215,441
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 142,552
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 42,000
1751 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
1752 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1753 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 709,994
1754 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,000
1755 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
1756 FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1757 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 195,000,000
1758 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,000,000
1759 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 6,085,330
Funds in Specific Appropriation 1759 are provided for Fiscal Year
2023-2024 debt service on bonds issued pursuant to Specific
Appropriation 1660, chapter 2009-81, Laws of Florida, and any
administrative expenses of the Inland Protection Financing Corporation
for the purpose of rehabilitation of petroleum contamination sites
pursuant to sections 376.30 through 376.317, Florida Statutes.
1760 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 6,490,000
1761 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000
1762 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 150,000
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 74,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100
From the funds in Specific Appropriation 1762, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Brooksville Replacement Street Sweeper (HF 0499).
1763 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153
1764 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108
1765 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,908,285
1766 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,660,000
1767 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 12,631
FROM FEDERAL GRANTS TRUST FUND . . . 6,667
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,389
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 9,390
1768 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092
1769 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000
1770 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,724,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467
1771 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 11,840,000
1772 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 610
FROM INLAND PROTECTION TRUST FUND . 28,287
FROM FEDERAL GRANTS TRUST FUND . . . 10,058
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,403
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,209
1773 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1774 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
1774A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CENTRAL FLORIDA PILOT PLANT PROJECT FOR
PHOSPHOGYPSUM RECLAMATION
FROM GENERAL REVENUE FUND . . . . . 475,000
From the funds in Specific Appropriation 1774A, $475,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Central Florida Pilot Plant Project for Phosphogypsum Reclamation (HF
1890).
1775 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - REEF PROTECTION AND TIRE
ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
TOTAL: WASTE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 798,512
FROM TRUST FUNDS . . . . . . . . . . 277,094,333
TOTAL POSITIONS . . . . . . . . . . 180.00
TOTAL ALL FUNDS . . . . . . . . . . 277,892,845
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
APPROVED SALARY RATE 41,891,808
1776 SALARIES AND BENEFITS POSITIONS 1,041.50
FROM LAND ACQUISITION TRUST FUND . . 36,851,614
FROM STATE PARK TRUST FUND . . . . . 25,984,169
1777 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 82,622
FROM STATE PARK TRUST FUND . . . . . 10,722,801
1778 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 331,215
FROM STATE PARK TRUST FUND . . . . . 15,011,602
1779 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 85,986
1780 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM STATE PARK TRUST FUND . . . . . 25,000,000
1781 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE PARK TRUST FUND . . . . . 1,813,000
1782 SPECIAL CATEGORIES
POINT OF SALE - PARK BUSINESS SYSTEM
FROM STATE PARK TRUST FUND . . . . . 4,000,000
1783 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000
1784 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,274
FROM STATE PARK TRUST FUND . . . . . 755,650
1785 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 340,000
FROM LAND ACQUISITION TRUST FUND . . 2,304,617
FROM STATE PARK TRUST FUND . . . . . 203,130
1786 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 2,000
FROM STATE PARK TRUST FUND . . . . . 650,000
1787 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,007,064
1788 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM LAND ACQUISITION TRUST FUND . . 100,000
FROM STATE PARK TRUST FUND . . . . . 6,636,706
1789 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000
1790 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 316,610
1791 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,465,426
FROM STATE PARK TRUST FUND . . . . . 1,026,170
1792 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,231,044
1793 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,538
1794 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 217,447
FROM STATE PARK TRUST FUND . . . . . 157,241
1795 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 13,800,000
1796 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM LAND ACQUISITION TRUST FUND . . 11,233,087
1797 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,600,000
1797A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 11,865,139
Funds in Specific Appropriation 1797A are provided for the
following local parks:
Cape Coral Storm Athletic Complex Redevelopment Project
(HF 1600)............................................... 925,000
Collier County - Athletic Courts Resurfacing (HF 2101).... 225,000
Flagler Beach Pier Removal & Replacement (HF 1054)........ 4,500,000
Lakeland Water Education Center (HF 0842)................. 475,000
Largo Central Park Restroom Facility (HF 1138)............ 300,000
North Palm Beach Lakeside Park Bulkhead Replacement (HF
1098)................................................... 500,000
Okaloosa County Special Needs Ball Field and Park (HF
0552)................................................... 750,000
Ormond Beach - West Ormond Recreational Community Center
(HF 1910)............................................... 522,639
Putnam County - Francis Park Upgrades (HF 2240)........... 392,500
Sarasota Bobby Jones Nature Park Phase I (HF 1451)........ 250,000
Sebastian Inlet North and South Jetty Maintenance and
Safety Improvements (HF 2011)........................... 1,000,000
Southwest Florida Center for Healthy Landscaping and
Ecological Restoration (HF 1471)........................ 400,000
St. Cloud Rummel Road Regional Trail Connection (HF 1883). 500,000
West Inverness City Trail and Withlacoochee State Trail
Connector (HF 0766)..................................... 1,125,000
TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 12,205,139
FROM TRUST FUNDS . . . . . . . . . . 166,986,558
TOTAL POSITIONS . . . . . . . . . . 1,041.50
TOTAL ALL FUNDS . . . . . . . . . . 179,191,697
COASTAL AND AQUATIC MANAGED AREAS
APPROVED SALARY RATE 11,900,217
1798 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 291,080
FROM RESILIENT FLORIDA TRUST FUND . 4,362,860
FROM FEDERAL GRANTS TRUST FUND . . . 3,395,720
FROM LAND ACQUISITION TRUST FUND . . 8,677,078
FROM PERMIT FEE TRUST FUND . . . . . 1,208,523
1799 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 137,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,319,075
FROM LAND ACQUISITION TRUST FUND . . 1,434,667
1800 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 78,000
FROM RESILIENT FLORIDA TRUST FUND . 549,461
FROM FEDERAL GRANTS TRUST FUND . . . 176,600
FROM LAND ACQUISITION TRUST FUND . . 1,469,260
FROM PERMIT FEE TRUST FUND . . . . . 170,318
1801 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - REGIONAL RESILIENCE
COALITIONS
FROM RESILIENT FLORIDA TRUST FUND . 2,000,000
1802 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 216,000
1803 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM FEDERAL GRANTS TRUST FUND . . . 1,186,809
FROM LAND ACQUISITION TRUST FUND . . 2,589,000
1804 FIXED CAPITAL OUTLAY
CORAL REEF RESTORATION
FROM GENERAL REVENUE FUND . . . . . 9,500,000
Funds in Specific Appropriation 1804 are provided to implement
Florida's Coral Reef Restoration and Recovery (FCR3) Initiative to enter
into agreements with academic and private partnerships to establish,
expand, and maintain in-state propagation and grow-out facilities;
develop and implement strategies and site-specific restoration plans
including curriculum for a trained workforce; and reinforce and expand
restoration efforts across Florida's Coral Reef.
1805 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 85,000
FROM FEDERAL GRANTS TRUST FUND . . . 37,000
FROM LAND ACQUISITION TRUST FUND . . 74,000
1806 SPECIAL CATEGORIES
CORAL REEF PROTECTION AND RESTORATION
FROM GENERAL REVENUE FUND . . . . . 8,000,000
Funds in Specific Appropriation 1806 are provided for coral reef
restoration and protection efforts.
1807 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 150,000
FROM LAND ACQUISITION TRUST FUND . . 256,000
1808 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 258,429
1809 SPECIAL CATEGORIES
RESILIENT FLORIDA
FROM RESILIENT FLORIDA TRUST FUND . 275,000
1810 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
1811 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000
FROM RESILIENT FLORIDA TRUST FUND . 2,000,000
FROM LAND ACQUISITION TRUST FUND . . 524,443
From the funds in Specific Appropriation 1811, $650,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Monroe County Mobile Vessel Pumpout Program to be administered by the
Department of Environmental Protection. Administrative cost for the
program shall not exceed five percent.
1812 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,113,301
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 341,758
1813 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM RESILIENT FLORIDA TRUST FUND . 25,975
FROM FEDERAL GRANTS TRUST FUND . . . 20,217
FROM LAND ACQUISITION TRUST FUND . . 49,168
FROM PERMIT FEE TRUST FUND . . . . . 7,195
1814 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000
1815 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 890,129
1816 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,220
FROM RESILIENT FLORIDA TRUST FUND . 16,948
FROM FEDERAL GRANTS TRUST FUND . . . 11,065
FROM LAND ACQUISITION TRUST FUND . . 43,272
FROM PERMIT FEE TRUST FUND . . . . . 5,438
1817 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 1817 are provided for the Florida
Flood Hub for Applied Research and Innovation pursuant to section
380.0933, Florida Statutes.
1818 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,285,161
1819 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLOODING AND SEA LEVEL RISE RESILIENCE
PLAN - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 121,000,000
FROM RESILIENT FLORIDA TRUST FUND . 179,000,000
Funds in Specific Appropriation 1819 are provided to the Department of
Environmental Protection for the Statewide Flooding and Sea Level Rise
Resilience Plan, years one through three, as submitted to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives on December 1, 2022, 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.
1819A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL RESILIENCY PROJECTS
FROM GENERAL REVENUE FUND . . . . . 20,172,441
The funds in Specific Appropriation 1819A are provided for the
following local resiliency projects:
Bal Harbour Village Jetty Elevation and Resiliency
Project (HF 1002)....................................... 250,000
Bonefish Cove Environmental Enhancement Project (HF 1573). 500,000
Captiva Planning and Design for Resilience Against
Coastal Flooding Risks (HF 1713)........................ 400,000
Charlotte County Seawall Repair Assistance Program (HF
2330)................................................... 1,000,000
City of Kissimmee Master Stormwater System and Flood
Mitigation Project (Final Phase) (HF 0260).............. 250,000
Eckerd College Resilience Action Plan (HF 1647)........... 352,945
Florida Panhandle Data-Driven Planning, Resiliency and
Emergency Response (HF 1926)............................ 950,000
Florida State Chamber of Hispanic Commerce - Flood &
Stormwater Predictive Analytic Solution Pilot (HF 2100). 1,500,000
Hillsboro Inlet District - Winch Acquisition (HF 1344).... 95,000
Loggerhead Marinelife Center - Improving Water Quality
and Coastline Cleanliness (HF 0189)..................... 250,000
Ponte Vedra Beach North Beach and Dune Restoration III
(HF 2159)............................................... 12,500,000
Sarasota County - Midnight Pass Reopening Project (HF
0519)................................................... 500,000
St. Andrew Bay Seagrass Restoration Project (HF 1294)..... 999,496
Town of Belleair Bluff Restoration and Erosion Abatement
(HF 0414)............................................... 200,000
Village of Key Biscayne Sand Replacement (HF 0128)........ 425,000
1820 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RESILIENT FLORIDA PLANNING GRANTS
FROM RESILIENT FLORIDA TRUST FUND . 20,000,000
1821 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
1822 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 1822 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.
1823 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 1823, $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.
TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 180,064,741
FROM TRUST FUNDS . . . . . . . . . . 294,939,870
TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 475,004,611
PROGRAM: AIR RESOURCES MANAGEMENT
UTILITIES SITING AND COORDINATION
APPROVED SALARY RATE 3,104
AIR RESOURCES MANAGEMENT
APPROVED SALARY RATE 4,031,859
1824 SALARIES AND BENEFITS POSITIONS 65.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,837,786
1825 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755
1826 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 773,633
1827 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680
1828 FIXED CAPITAL OUTLAY
VOLKSWAGEN SETTLEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000,000
Funds in Specific Appropriation 1828 are provided to implement the
State Beneficiary Mitigation Plan. Appropriations used by the department
for grants and aids may be advanced in part or in total.
1829 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 1,369,000
1830 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,705,936
1831 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000
1832 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 772,000
1833 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 23,210
1834 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,480
1834A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA AQUARIUM - REDUCING CARBON
EMISSIONS
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 1834A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to The
Florida Aquarium - Reducing Carbon Emissions (HF 1038).
TOTAL: AIR RESOURCES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 38,043,480
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 38,293,480
PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT
ENVIRONMENTAL LAW ENFORCEMENT
APPROVED SALARY RATE 1,333,083
1835 SALARIES AND BENEFITS POSITIONS 20.00
FROM INLAND PROTECTION TRUST FUND . 2,156,873
1836 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 160,772
1838 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM INLAND PROTECTION TRUST FUND . 57,000
1839 SPECIAL CATEGORIES
ON-CALL FEES
FROM INLAND PROTECTION TRUST FUND . 25,902
1840 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 11,200
1841 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 41,257
1842 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719
1843 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 6,819
TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,484,542
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,484,542
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 849,122,244
FROM TRUST FUNDS . . . . . . . . . . 2,651,906,856
TOTAL POSITIONS . . . . . . . . . . 3,106.50
TOTAL ALL FUNDS . . . . . . . . . . 3,501,029,100
TOTAL APPROVED SALARY RATE . . . . 158,433,065
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
APPROVED SALARY RATE 11,681,499
1844 SALARIES AND BENEFITS POSITIONS 217.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,539,332
FROM LAND ACQUISITION TRUST FUND . . 7,181,060
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,081,995
FROM NON-GAME WILDLIFE TRUST FUND . 135,747
1845 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,783,259
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 146,058
1846 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 4,853,521
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 517,542
FROM NON-GAME WILDLIFE TRUST FUND . 42,622
1847 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
1848 FIXED CAPITAL OUTLAY
MINOR REPAIRS AND RENOVATIONS AT REGIONAL
OPERATING FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,210,000
1849 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 41,193
FROM STATE GAME TRUST FUND . . . . . 41,193
1850 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 159,000
FROM STATE GAME TRUST FUND . . . . . 1,151,255
1851 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205
1852 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 58,760
1853 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,086,972
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 91,491
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,754,188
1854 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 40,588
FROM LAND ACQUISITION TRUST FUND . . 5,867
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 14,131
FROM STATE GAME TRUST FUND . . . . . 23,983
1855 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828
1856 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 750,000
1857 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731
1858 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,510
1859 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
1860 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 74,068
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,156
1861 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000
1862 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168
TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,210,000
FROM TRUST FUNDS . . . . . . . . . . 33,199,108
TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 34,409,108
PROGRAM: LAW ENFORCEMENT
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
APPROVED SALARY RATE 65,505,491
1864 SALARIES AND BENEFITS POSITIONS 1,072.00
FROM GENERAL REVENUE FUND . . . . . 36,171,313
FROM FEDERAL GRANTS TRUST FUND . . . 4,964,774
FROM LAND ACQUISITION TRUST FUND . . 19,475,651
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 39,103,774
FROM NON-GAME WILDLIFE TRUST FUND . 904,358
FROM STATE GAME TRUST FUND . . . . . 1,213,059
1865 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,382
FROM FEDERAL GRANTS TRUST FUND . . . 108,510
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 436,814
FROM STATE GAME TRUST FUND . . . . . 236,107
1866 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,223,166
FROM FEDERAL GRANTS TRUST FUND . . . 6,091,193
FROM LAND ACQUISITION TRUST FUND . . 422,585
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,573,680
FROM STATE GAME TRUST FUND . . . . . 1,252,532
1867 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 242,354
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 74,257
1868 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000
1869 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM GENERAL REVENUE FUND . . . . . 6,538,000
1870 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,300,000
FROM FEDERAL GRANTS TRUST FUND . . . 146,606
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 177,812
FROM STATE GAME TRUST FUND . . . . . 502,812
1871 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 2,000,000
1872 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166
1873 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760
1874 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000
1875 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,644,012
FROM FEDERAL GRANTS TRUST FUND . . . 430,000
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 878,663
1876 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 62,289
1877 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 1,279,730
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 67,048
FROM STATE GAME TRUST FUND . . . . . 143,750
1878 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,229,730
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,824,918
FROM STATE GAME TRUST FUND . . . . . 41,804
1879 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 294,701
FROM FEDERAL GRANTS TRUST FUND . . . 107,898
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 990,599
FROM STATE GAME TRUST FUND . . . . . 1,318,082
1880 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 326,975
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
1881 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,626,025
1882 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 2,026,473
1883 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 193,000
1883A SPECIAL CATEGORIES
AIRCRAFT ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 4,800,000
1885 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 58,976
FROM FEDERAL GRANTS TRUST FUND . . . 8,437
FROM LAND ACQUISITION TRUST FUND . . 11,843
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 253,437
FROM STATE GAME TRUST FUND . . . . . 46,403
1886 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 7,510,830
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 136,450
FROM STATE GAME TRUST FUND . . . . . 908,989
1887 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650
1888 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MARINE FISHERIES
DISASTER RECOVERY GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
1889 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 749,601
FROM STATE GAME TRUST FUND . . . . . 1,250,000
TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 62,266,082
FROM TRUST FUNDS . . . . . . . . . . 106,435,733
TOTAL POSITIONS . . . . . . . . . . 1,072.00
TOTAL ALL FUNDS . . . . . . . . . . 168,701,815
PROGRAM: WILDLIFE
HUNTING AND GAME MANAGEMENT
APPROVED SALARY RATE 2,403,538
1890 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 874,740
FROM LAND ACQUISITION TRUST FUND . . 590,180
FROM STATE GAME TRUST FUND . . . . . 1,953,507
1891 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 365,744
1892 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 393,985
1893 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 5,638
1894 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 37,526
FROM STATE GAME TRUST FUND . . . . . 112,794
1895 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 30,542
1896 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079
1897 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,315
1898 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000
1899 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 200,000
FROM STATE GAME TRUST FUND . . . . . 255,710
Funds in Specific Appropriation 1899, $200,000 in nonrecurring funds
from the General Revenue Fund are provided to the National Deer
Association - Southeastern Deer Partnership Conservation Awareness
Campaign (HF 2242).
1900 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000
1901 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 8,584
FROM STATE GAME TRUST FUND . . . . . 91,951
1902 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325
1903 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 3,027
FROM STATE GAME TRUST FUND . . . . . 14,052
1904 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
1905 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000
TOTAL: HUNTING AND GAME MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 200,000
FROM TRUST FUNDS . . . . . . . . . . 7,965,100
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 8,165,100
PROGRAM: HABITAT AND SPECIES CONSERVATION
HABITAT AND SPECIES CONSERVATION
APPROVED SALARY RATE 19,181,718
1906 SALARIES AND BENEFITS POSITIONS 396.50
FROM GENERAL REVENUE FUND . . . . . 840,986
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,633,883
FROM FEDERAL GRANTS TRUST FUND . . . 4,762,088
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 278,058
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 588,453
FROM LAND ACQUISITION TRUST FUND . . 10,633,516
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 726,296
FROM NON-GAME WILDLIFE TRUST FUND . 2,397,173
FROM SAVE THE MANATEE TRUST FUND . . 1,011,267
FROM STATE GAME TRUST FUND . . . . . 4,767,302
1907 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 202,737
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 618,656
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 63,641
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 164,246
FROM LAND ACQUISITION TRUST FUND . . 107,597
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 201,824
FROM NON-GAME WILDLIFE TRUST FUND . 1,084,007
FROM SAVE THE MANATEE TRUST FUND . . 47,911
FROM STATE GAME TRUST FUND . . . . . 427,123
1908 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 167,520
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 695,224
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,831
FROM LAND ACQUISITION TRUST FUND . . 1,454,424
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 124,119
FROM NON-GAME WILDLIFE TRUST FUND . 485,213
FROM SAVE THE MANATEE TRUST FUND . . 93,072
FROM STATE GAME TRUST FUND . . . . . 852,349
1909 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM STATE GAME TRUST FUND . . . . . 55,922
1910 FIXED CAPITAL OUTLAY
LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 1,000,000
1911 FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 3,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,263,400
Funds in Specific Appropriation 1911, $3,000,000 in nonrecurring funds
from the General Revenue Fund are provided for the Acquisition of
Conservation Lands (HF 1959).
1914 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 40,598
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,447
FROM LAND ACQUISITION TRUST FUND . . 3,930,999
FROM NON-GAME WILDLIFE TRUST FUND . 84,428
FROM STATE GAME TRUST FUND . . . . . 40,000
1915 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM LAND ACQUISITION TRUST FUND . . 208,000
1916 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690
1917 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 20,185,134
FROM STATE GAME TRUST FUND . . . . . 411,412
1918 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 5,233,115
FROM NON-GAME WILDLIFE TRUST FUND . 384,309
FROM STATE GAME TRUST FUND . . . . . 347,947
From the funds in Specific Appropriation 1918, $3,100,000 in recurring
funds and $250,000 in nonrecurring funds from the Land Acquisition Trust
Fund are provided to expand management and contractual removal of
Burmese pythons and other priority nonnative fish and wildlife. Funds
may also be used for research and to assess risk and the efficacy of
control efforts, and for the development and implementation of
innovative technologies and techniques for the removal of nonnative fish
and wildlife as approved by the Fish and Wildlife Conservation
Commission.
1919 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,455,600
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 124,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 535,844
FROM LAND ACQUISITION TRUST FUND . . 65,196
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 37,000
FROM NON-GAME WILDLIFE TRUST FUND . 40,270
FROM SAVE THE MANATEE TRUST FUND . . 10,771
FROM STATE GAME TRUST FUND . . . . . 34,182
Funds in Specific Appropriation 1919, $2,665,600 in nonrecurring funds
from the General Revenue Fund are provided for the East Lake Toho
Eelgrass Restoration (HF 0376).
Funds in Specific Appropriation 1919, $715,000 in nonrecurring funds
from the General Revenue Fund are provided to the Too Far Water and
Natural Resource Foundation - Tsala Apopka Chain of Lakes Restoration
Project (HF 1290).
1920 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 8,181,904
1921 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 611,758
1922 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 394,187
1923 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792
1924 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 34,235,280
1925 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 773,597
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,863
FROM LAND ACQUISITION TRUST FUND . . 133,787
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,080
FROM NON-GAME WILDLIFE TRUST FUND . 80,806
FROM SAVE THE MANATEE TRUST FUND . . 11,565
FROM STATE GAME TRUST FUND . . . . . 107,484
1926 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,361,980
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 281,833
1927 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 290,000
1928 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 633,128
The funds in Specific Appropriation 1928 are provided to the
University of Florida Institute of Food and Agricultural Sciences for
Invasive Exotic Plant Research (recurring base appropriations project).
1929 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,338,560
1930 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,930
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 11,336
FROM FEDERAL GRANTS TRUST FUND . . . 5,030
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,668
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,766
FROM LAND ACQUISITION TRUST FUND . . 52,287
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,893
FROM NON-GAME WILDLIFE TRUST FUND . 18,096
FROM SAVE THE MANATEE TRUST FUND . . 6,100
FROM STATE GAME TRUST FUND . . . . . 56,899
1931 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
1932 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347
1933 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 14,746,187
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 168,510
FROM NON-GAME WILDLIFE TRUST FUND . 292,809
FROM STATE GAME TRUST FUND . . . . . 30,201
1933A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA KEYS MARINE PROTECTION MOORING
FIELD PROJECT
FROM GENERAL REVENUE FUND . . . . . 805,000
Funds in Specific Appropriation 1933A, $805,000 in nonrecurring funds
from the General Revenue Fund are provided for the Florida Keys Marine
Protection Mooring Field Project (HF 1515).
1933B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WINTER HAVEN - LAKE SILVER SHORELINE
STABILIZATION
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 1933B, $500,000 in nonrecurring funds
from the General Revenue Fund are provided for the Winter Haven - Lake
Silver Shoreline Stabilization (HF 0890).
1933C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PASCO COUNTY ANCLOTE RIVER PARK BOAT RAMPS
AND PARKING
FROM GENERAL REVENUE FUND . . . . . 1,450,000
Funds in Specific Appropriation 1933C, $1,450,000 in nonrecurring funds
from the General Revenue Fund are provided for the Pasco County Anclote
River Park Boat Ramps and Parking (HF 2020).
TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 11,525,773
FROM TRUST FUNDS . . . . . . . . . . 145,368,263
TOTAL POSITIONS . . . . . . . . . . 396.50
TOTAL ALL FUNDS . . . . . . . . . . 156,894,036
PROGRAM: FRESHWATER FISHERIES
FRESHWATER FISHERIES MANAGEMENT
APPROVED SALARY RATE 2,832,623
1934 SALARIES AND BENEFITS POSITIONS 59.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,340,564
FROM LAND ACQUISITION TRUST FUND . . 93,409
FROM STATE GAME TRUST FUND . . . . . 1,622,227
1935 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 54,144
FROM STATE GAME TRUST FUND . . . . . 47,412
1936 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321
1937 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914
1939 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 84,756
FROM STATE GAME TRUST FUND . . . . . 165,120
1940 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 114,400
1941 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800
1942 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996
1943 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 695,000
1944 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 21,204
FROM STATE GAME TRUST FUND . . . . . 468,869
1945 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612
1946 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 25,648
1947 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 529,391
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 138,926
TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,230,571
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 7,230,571
PROGRAM: MARINE FISHERIES
MARINE FISHERIES MANAGEMENT
APPROVED SALARY RATE 1,873,324
1948 SALARIES AND BENEFITS POSITIONS 34.00
FROM FEDERAL GRANTS TRUST FUND . . . 628,326
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,111,173
1949 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,269
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 83,568
1950 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 302,357
1951 FIXED CAPITAL OUTLAY
APALACHICOLA BAY RESTORATION
FROM GENERAL REVENUE FUND . . . . . 10,000,000
1952 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
1953 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 40,746
1954 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 552,828
1955 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987
1956 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500
1957 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 38,874
1958 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,395
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,574
1959 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,362
1960 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 457,713
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
1961 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000
TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 10,000,000
FROM TRUST FUNDS . . . . . . . . . . 10,210,672
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 20,210,672
PROGRAM: RESEARCH
FISH AND WILDLIFE RESEARCH INSTITUTE
APPROVED SALARY RATE 18,142,298
1962 SALARIES AND BENEFITS POSITIONS 354.00
FROM GENERAL REVENUE FUND . . . . . 1,108,476
FROM FEDERAL GRANTS TRUST FUND . . . 5,706,332
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 267,421
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 474,983
FROM LAND ACQUISITION TRUST FUND . . 209,320
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 12,286,479
FROM NON-GAME WILDLIFE TRUST FUND . 1,354,851
FROM SAVE THE MANATEE TRUST FUND . . 1,227,538
FROM STATE GAME TRUST FUND . . . . . 3,816,556
1963 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,964,081
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 102,387
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,560
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,627,083
FROM NON-GAME WILDLIFE TRUST FUND . 906,537
FROM SAVE THE MANATEE TRUST FUND . . 510,259
FROM STATE GAME TRUST FUND . . . . . 433,724
1964 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,345,125
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 72,241
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,071,999
FROM NON-GAME WILDLIFE TRUST FUND . 502,923
FROM SAVE THE MANATEE TRUST FUND . . 275,100
FROM STATE GAME TRUST FUND . . . . . 542,861
1964A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOTE MARINE LABORATORY
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds in Specific Appropriation 1964A, $1,000,000 in nonrecurring funds
from the General Revenue Fund are provided for Mote Marine Coral
Restoration (HF 0192).
1965 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 7,335
FROM STATE GAME TRUST FUND . . . . . 36,932
1967 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
HEADQUARTERS LAB SAFETY UPGRADE
FROM GENERAL REVENUE FUND . . . . . 750,000
1969 FIXED CAPITAL OUTLAY
RESEARCH LABORATORY REPLACEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,135,585
1970 FIXED CAPITAL OUTLAY
FLORIDA CONSERVATION AND TECHNOLOGY CENTER
- CENTER FOR CONSERVATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,700,000
1971 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 305,985
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 326,982
FROM NON-GAME WILDLIFE TRUST FUND . 219,152
FROM STATE GAME TRUST FUND . . . . . 294,505
1971A SPECIAL CATEGORIES
LOGGERHEAD MARINELIFE CENTER
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 1971A, $250,000 in nonrecurring funds
from the General Revenue Fund are provided for the Loggerhead Marinelife
Center Lifesaving Water Treatment System for Sick or Injured Sea Turtles
(HF 0188).
1972 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM FEDERAL GRANTS TRUST FUND . . . 527,519
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 121,925
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 372,160
FROM STATE GAME TRUST FUND . . . . . 124,054
1973 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576
1974 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280
1975 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,563,124
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 24,105
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,955,580
FROM NON-GAME WILDLIFE TRUST FUND . 237,889
FROM SAVE THE MANATEE TRUST FUND . . 358,310
FROM STATE GAME TRUST FUND . . . . . 50,501
Funds in Specific Appropriation 1975, $300,000 in nonrecurring funds
from the General Revenue Fund are provided to the Coastal Conservation
Association - Hatchery Project (HF 0618).
1976 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 2,040,000
1977 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,404
FROM LAND ACQUISITION TRUST FUND . . 3,670
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 293,411
FROM NON-GAME WILDLIFE TRUST FUND . 48,264
FROM SAVE THE MANATEE TRUST FUND . . 21,537
FROM STATE GAME TRUST FUND . . . . . 142,105
1978 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,908,509
1979 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945
1980 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,724,989
1981 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 943,585
1982 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,698
FROM FEDERAL GRANTS TRUST FUND . . . 4,753
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,447
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 851
FROM LAND ACQUISITION TRUST FUND . . 1,230
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 98,822
FROM NON-GAME WILDLIFE TRUST FUND . 9,315
FROM SAVE THE MANATEE TRUST FUND . . 7,129
FROM STATE GAME TRUST FUND . . . . . 23,321
1983 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 565,203
1984 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,240,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993
1985 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA RED TIDE
MITIGATION AND TECHNOLOGY DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 3,000,000
1986 SPECIAL CATEGORIES
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 600,000
1987 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 6,966,581
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,667,382
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,972,587
1987A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ZOOTAMPA
FROM GENERAL REVENUE FUND . . . . . 750,000
Funds in Specific Appropriation 1987A, $750,000 in nonrecurring funds
from the General Revenue Fund are provided for the Manatee Rescue Center
at ZooTampa (HF 2000).
TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 17,576,504
FROM TRUST FUNDS . . . . . . . . . . 79,052,253
TOTAL POSITIONS . . . . . . . . . . 354.00
TOTAL ALL FUNDS . . . . . . . . . . 96,628,757
TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 102,778,359
FROM TRUST FUNDS . . . . . . . . . . 389,461,700
TOTAL POSITIONS . . . . . . . . . . 2,177.50
TOTAL ALL FUNDS . . . . . . . . . . 492,240,059
TOTAL APPROVED SALARY RATE . . . . 121,620,491
TRANSPORTATION, DEPARTMENT OF
Funds in Specific Appropriations 1992 through 2005, 2015 through 2016,
2024 through 2027, 2031 through 2035, 2037 through 2045, and 2080
through 2093 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 $579.5 million in
principal amount of bonds, authorized and issued pursuant to section
338.227, Florida Statutes, and any other payments necessary or
incidental to the repayment of bonds as directly managed by the State
Board of Administration, Division of Bond Finance.
From funds the Department has retained which were originally
appropriated for the bridge replacement of US 98 (Pensacola Bay) in a
contract between the Department and Skanska USA Civil Southeast, Inc.,
the Department shall allocate an amount not to exceed $6 million to
projects it has identified that will best improve the safety or mobility
of the residents of Escambia and Santa Rosa counties and that have not
been funded in the Work Program in the 2023-24 fiscal year. The
Department is authorized to submit budget amendments as needed to amend
the Work Program pursuant to the provisions of section 339.135, Florida
Statutes, to implement these items.
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
APPROVED SALARY RATE 126,867,837
1988 SALARIES AND BENEFITS POSITIONS 1,756.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 175,566,310
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 1,197,434
1989 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 295,540
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 21,546
1990 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,170,943
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 238,522
1991 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,575,241
1992 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 72,362,760
1993 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 405,982,201
1994 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 471,158,524
1995 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 261,731,713
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 134,291,606
1996 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000
1997 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000
1998 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 115,466,049
1999 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000
2000 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 124,270,474
2001 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 44,189,139
2002 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 904,675,978
2003 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 77,722,861
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 7,440,451
2004 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 74,382,840
2005 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 90,605,849
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 200,438,772
There is hereby authorized to be issued up to $102.1 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 2005
includes $205,351,898 to support Fiscal Year 2023-2024 debt service
associated with such projects.
There is hereby authorized to be issued up to $102.1 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 2005 includes $56,080,833 to support Fiscal Year
2023-2024 debt service associated with such projects.
2006 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,142,172
2007 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,729,980
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 557,738
2008 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 185,125
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830
2011 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 62,356,668
From the funds in Specific Appropriation 2011, $6,000,000 shall be
used by the Commission for the Transportation Disadvantaged for an
innovative grant program. Funds shall be used to provide competitive
grants to community transportation coordinators for innovative service
delivery that is more cost efficient for the program and time efficient
for the users. Grants may be for projects in which a community
transportation coordinator works with a non-traditional service
provider, such as a transportation network company or other entity, that
provides door-to-door, on-demand, or scheduled transportation services.
A county may submit one project that encompasses multiple goals or a
single goal, such as providing cross-county mobility or reducing service
gaps between existing routes and the user's final destination. A county
may not receive more than one award and may receive a maximum award of
$750,000. Multiple counties may partner for a grant of up to $1,500,000
provided that the project includes a goal of providing regional mobility
in addition to any other goals. A ten percent local match is required
for all grants. All funds shall be used to provide direct services to
transportation disadvantaged clients.
TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 3,281,760,266
TOTAL POSITIONS . . . . . . . . . . 1,756.00
TOTAL ALL FUNDS . . . . . . . . . . 3,281,760,266
FLORIDA RAIL ENTERPRISE
APPROVED SALARY RATE 222,410
2012 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 290,121
2013 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,350
2014 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200
2015 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 90,136,139
2016 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 117,606,999
2017 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089
2018 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714
TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 208,069,612
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 208,069,612
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
APPROVED SALARY RATE 189,582,572
2019 SALARIES AND BENEFITS POSITIONS 3,101.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 269,452,345
2020 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 175,273
2021 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,964,477
2022 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,913,041
2024 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,260,353
2025 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 28,355,898
2026 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 94,128,051
From the funds in Specific Appropriation 2026, $9,000,000 is provided
for transportation projects in municipalities pursuant to section
339.2818(7), Florida Statutes.
2026A FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ELECTRIC VEHICLE GRANT
PROGRAM - DEPARTMENT OF TRANSPORTATION
WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,400,000
2027 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 62,890,645
2028 FIXED CAPITAL OUTLAY
OCALA OPERATIONS CENTER - REPAIRS/
RENOVATIONS/ADDITIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,623,200
2031 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000
2032 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 617,396,062
2033 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,863,296,430
2034 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 269,655,263
2035 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 569,072,964
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 5,335,777
2036 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 475,000
2037 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 243,401,015
2038 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,515,120,994
2039 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 381,050,218
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 141,686,947
2040 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,000,000
2041 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000
2042 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 16,332,373
2042A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM GENERAL REVENUE FUND . . . . . 201,999,455
The nonrecurring funds from the General Revenue Fund in Specific
Appropriation 2042A shall be allocated as follows:
36th Street Bridge Rehabilitation Project (HF 0338)....... 375,000
A1A Intersection Modifications (HF 2158).................. 3,000,000
Amelia Island Trail Phase 5 Feasibility Study - Nassau
County (HF 1105)........................................ 225,000
Avon Park Executive Airport Improvements (HF 1856)........ 3,000,000
Barrier Island Hurricane Evacuation Route/Hollywood
Boulevard Bifurcation and Extension (HF 0254)........... 2,199,787
Bay to Bay Boulevard Safety Improvements (HF 1042)........ 1,000,000
Bayshore Boulevard Traffic Signals (HF 1045).............. 1,250,000
Belle Terre Parkway Safety Project - Palm Coast (HF 1191). 4,500,000
Biscayne-Everglades Greenway Design & Construction (HF
1530)................................................... 2,000,000
Card Sound Road Safety Improvement Project (HF 1509)...... 300,000
Celebration Pointe Trail Connection to Archer Braid (HF
1786)................................................... 2,500,000
Central Palm Beach County Infrastructure Improvements (HF
0219)................................................... 1,000,000
Charlotte County - Kings Highway and Harbor View Road
Interaction Improvements (HF 1599)...................... 2,000,000
Charlotte County - Veterans Boulevard Corridor
Improvements (HF 2146).................................. 3,320,000
City of Anna Maria Reimagining Pine Avenue - Phase 2 (HF
0291)................................................... 800,000
City of Belle Glade - Pedestrian Bridge Replacement (HF
0514)................................................... 200,000
City of Belle Glade Roadway Project (HF 0515)............. 600,000
City of Boca Raton - NW/SW 4th Avenue Widening (HF 0209).. 1,000,000
City of Fort Meade Repaving Project (HF 0973)............. 1,000,000
City of Fort Pierce - Avenue D Road Improvement (HF 0213). 1,000,000
City of Fort Walton Beach Coral Creek Nature Trail (HF
0311)................................................... 300,000
City of Gulfport - 58th Street Roadway Improvements (HF
0342)................................................... 1,200,000
City of Hialeah Roadway Improvements (HF 0944)............ 1,800,000
City of Hialeah Stormwater Improvements & Roadway
Revitalization (HF 0945)................................ 1,957,500
City of Inverness - Whispering Pines Park Entrance (HF
0688)................................................... 1,000,000
City of Maitland - Mohican Trail Sidewalk (HF 2317)....... 150,000
City of Maitland Westside Trail Construction (HF 0300).... 500,000
City of Mexico Beach - 15th Street Pedestrian Bridge (HF
0146)................................................... 300,000
City of Miami - Traffic Calming & Pedestrian Safety
Program Phase 2 (HF 0080)............................... 1,000,000
City of Oldsmar - St. Petersburg Drive Complete Streets
Phase 2 (HF 0867)....................................... 1,000,000
City of Orange Park - Black Creek to Doctors Lake Trail
Connection (HF 2256).................................... 500,000
City of Sanibel - East Periwinkle Bridge Replacement
Design (HF 0654)........................................ 750,000
City of Sanibel - Shared-Use Path Repair (HF 0664)........ 2,000,000
City of Tampa - MacDill Air Force Base Access
Improvements (HF 0167).................................. 700,000
Clay County - Regional Sports Complex Turn Lanes (HF 2259) 1,200,000
Clay County Greenways Expansion (HF 2043)................. 1,000,000
Collier County - Oil Well Road Shoulder Improvement
Segment 3 (HF 1484)..................................... 750,000
Coral Gables ADA Transit Stop Improvements (HF 1921)...... 500,000
Coral Gables Citywide Bridge Repair Program (HF 1915)..... 600,000
Coral Gables Street Resurfacing Program (HF 1916)......... 500,000
County Road 769/Kings Highway Design Project - DeSoto (HF
1614)................................................... 750,000
CR 2321 Widening Project Development and PD&E Feasibility
Study (HF 0285)......................................... 2,000,000
Daytona Beach Bellevue Avenue Extension Preliminary
Design (HF 1017)........................................ 5,000,000
Deltona - Elkcam Boulevard Roadway Elevations (HF 1114)... 400,000
Doral Pedestrian Bridge Safety Project (HF 1341).......... 750,000
Doral Safer Streets Project (HF 0947)..................... 750,000
Downtown Flagler Street Construction Project: Phase E (HF
0393)................................................... 750,000
Fort Denaud Swing Bridge Rehabilitation (HF 1472)......... 1,200,000
Fort Florida Road Bridge (HF 0013)........................ 900,000
Fort Florida Road Reconstruction (HF 0014)................ 1,500,000
Fort Hamer Bridge Design and Permitting (HF 1278)......... 1,500,000
Fort Hamer Road 4-Lane Design (HF 1275)................... 4,000,000
Fort Lauderdale - Galt Mile Street Safety Improvements
(HF 0610)............................................... 500,000
Fort Myers Beach - Estero Boulevard Repairs (HF 1721)..... 2,500,000
Fort Walton Beach - Northwest Neighborhood Traffic
Analysis (HF 0253)...................................... 50,000
Fort Walton Beach Hill Avenue and Anchors Street Complete
Street Project Design (HF 0251)......................... 187,500
Fruitville Road Capacity Improvement Project - Sarasota
(HF 0172)............................................... 3,000,000
Gulf Breeze Shared-Use Overpass (HF 0784)................. 2,000,000
Gulf County Airport Site Work/Construction (HF 1427)...... 2,500,000
Halls River Multi-Use Path - Citrus County (HF 1293)...... 4,000,000
Hoffner Avenue Traffic Improvements (HF 2332)............. 750,000
Hwy 98 GPS Emergency Preemption Devices (HF 1231)......... 250,000
JAXPORT Crane Replacement (HF 1238)....................... 7,500,000
Johnson Street C-10 Canal Bridge Widening (HF 0426)....... 500,000
Kathleen Road Widening and Extension (HF 0277)............ 3,000,000
Keep Florida Beautiful, Inc. (HF 0556).................... 800,000
Laurel Road Capacity and Mobility Improvement Project (HF
0671)................................................... 5,000,000
Lighthouse Drive Bridge Replacement (HF 0857)............. 270,000
Manatee County - Moccasin Wallow Road Expansion Segment 3
(HF 1274)............................................... 8,000,000
Manatee County Area Transit - Route 99 Operation
Enhancements (HF 1557).................................. 900,000
Marianna Airport Crosswind Runway Rehabilitation (HF 0207) 300,000
Marion County Roadway Improvements - SW 80th Avenue (HF
2251)................................................... 2,000,000
Marquis Way Connector Road / SR 20 Bypass Road to US 331
(HF 0525)............................................... 3,750,000
Matanzas Woods Parkway Extension West Phase 2 (HF 1591)... 12,000,000
Miami - Auburndale Roadway Drainage and Traffic Calming
Improvements (HF 0423).................................. 1,000,000
Miscellaneous Repairs to Bridges and Roads - Lee County
(HF 2300)............................................... 3,000,000
Mount Dora - Donnelly Street Milling and Resurfacing
Project (HF 1015)....................................... 500,000
NE 31st Court Bridge Replacement Plan (HF 0636)........... 750,000
Neighborhood Lakes Scenic Trail and Trailhead
Improvements (HF 0631).................................. 400,000
Neighborly Transportation Lifeline (HF 0870).............. 500,000
Old Kings Road South Phase 2 Design Plans (HF 0795)....... 500,000
Old Kings Road Widening Phase 2 (HF 1241)................. 18,380,000
Orange County/West Orange Trail Phase 4 (HF 1058)......... 640,080
Ormond Beach Airport Business Park (HF 2186).............. 750,000
Pedestrian Safety Tunnel - Martin County (HF 1328)........ 5,000,000
Pensacola Beach Northern Gateway Design (HF 0764)......... 200,000
Pine Island Road/Stringfellow Road Traffic Circle (HF
0915)................................................... 2,200,000
Pinellas County Water Transportation (HF 0998)............ 750,000
Pinellas Park Pinebrook Safety Project (HF 0996).......... 165,560
Pompano Beach Riverside Safety and Resilience Project (HF
0350)................................................... 950,000
Port St. Joe - City Street Resurfacing (HF 1686).......... 1,500,000
Redington Beach Road Resurfacing Project (HF 0195)........ 750,000
Repairs to Traffic Signs and Roadway Lighting - Lee
County (HF 2284)........................................ 1,500,000
Ride Solution - Facility and Bus Parking Project (HF 2257) 2,100,000
Royal Palm Beach - La Mancha Subdivision Roadway
Underdrain (HF 1195).................................... 250,000
Sample Road Bridge Replacement Plan (HF 0637)............. 750,000
South City Transit Center - Tallahassee (HF 0399)......... 500,000
South Lake Trail (Coast to Coast) - Boardwalk Replacement
(HF 1941)............................................... 500,000
South Sewall's Point Road Reconstruction Phase 2 (HF 0818) 1,000,000
South Walton Multi-Use Trail (HF 0888).................... 300,000
Sunbridge Parkway Roadway Design - Osceola County (HF
0679)................................................... 5,000,000
Sundberg Road Improvements (HF 1126)...................... 750,000
Sunny Isles Beach Urban Trail (HF 1077)................... 225,000
SW Bascom Norris Road Improvement (HF 2115)............... 1,237,500
SW County Road 534 Repairs - Lafayette County (HF 1669)... 428,241
The South Dade Trail Multi-Use/Mobility Corridor (HF 1379) 3,000,000
The Underline Multi-Use/Mobility Corridor (HF 0111)....... 2,000,000
Tom Mackie Boulevard Phase 4 (HF 1960).................... 2,000,000
Town of Windermere Pedestrian Trail Phase 1 (HF 2097)..... 1,000,000
Traffic Signal Repairs - Lee County (HF 2279)............. 4,708,000
Transportation Independence for Veterans (HF 1767)........ 150,000
US 1 at Pine Island Intersection Improvements - St. Johns
County (HF 2162)........................................ 2,000,000
US 331 Bridge Lighting and Gateway Project (HF 0887)...... 1,000,000
Veterans Memorial Railroad (HF 1256)...................... 150,000
Washington County - Dumajack Road Paving (HF 0330)........ 1,580,287
Washington County Government Annex Access and Drainage
Improvements (HF 0529).................................. 700,000
Washington Street Improvements - Tampa (HF 0089).......... 2,000,000
Windermere Road and Main Street Intersection Improvements
- Windermere (HF 2095).................................. 1,000,000
2043 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 21,314,200
2044 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 289,419,780
2045 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 31,290,075
2046 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,430,866
2047 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965
2048 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,112,531
2049 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,124,329
2050 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,532,209
2051 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 320,482
TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 201,999,455
FROM TRUST FUNDS . . . . . . . . . . 7,614,431,763
TOTAL POSITIONS . . . . . . . . . . 3,101.00
TOTAL ALL FUNDS . . . . . . . . . . 7,816,431,218
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 48,724,325
2052 SALARIES AND BENEFITS POSITIONS 747.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 69,322,945
2053 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 879,262
2054 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,178,734
2055 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 108,833
2057 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 45,702
2058 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,157,893
2059 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,865,146
2060 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,563,310
2061 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 979,058
2062 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,132,690
2063 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640
2064 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 477,133
2065 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,108,755
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 4,364
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 104,858,465
TOTAL POSITIONS . . . . . . . . . . 747.00
TOTAL ALL FUNDS . . . . . . . . . . 104,858,465
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 11,983,358
2066 SALARIES AND BENEFITS POSITIONS 199.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,455,780
2067 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 53,864
2068 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,312,468
2069 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 476,724
2070 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 339,908
2071 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 18,113,266
2073 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,879
2074 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,930,614
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 53,698,503
TOTAL POSITIONS . . . . . . . . . . 199.00
TOTAL ALL FUNDS . . . . . . . . . . 53,698,503
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
APPROVED SALARY RATE 24,603,245
2075 SALARIES AND BENEFITS POSITIONS 372.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 35,688,363
2076 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 517,079
2077 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,040,556
2078 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,709
2080 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 3,217,651
2081 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 72,374,136
2082 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 56,211,835
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 1,785,575,756
2083 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 15,830,369
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 150,755,572
2084 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 218,089,262
2085 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 48,228,729
2086 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 20,550,235
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 9,914,929
2087 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 14,463,706
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 362,332,969
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,323,986
2088 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 7,248,270
2089 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,250,000
2090 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,351,811
2091 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 228,417,003
2092 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 78,017,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,100,000
2093 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,365,075
2094 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633
2095 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,968,631
2096 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 56,934,311
2097 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,670,420
2098 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 27,099,988
2099 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 194,000
TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 3,326,900,984
TOTAL POSITIONS . . . . . . . . . . 372.00
TOTAL ALL FUNDS . . . . . . . . . . 3,326,900,984
TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 201,999,455
FROM TRUST FUNDS . . . . . . . . . . 14,589,719,593
TOTAL POSITIONS . . . . . . . . . . 6,176.00
TOTAL ALL FUNDS . . . . . . . . . . 14,791,719,048
TOTAL APPROVED SALARY RATE . . . . 401,983,747
TOTAL OF SECTION 5
FROM GENERAL REVENUE FUND . . . . . . 1,354,475,458
FROM TRUST FUNDS . . . . . . . . . . 20,250,470,624
TOTAL POSITIONS . . . . . . . . . . 15,258.25
TOTAL ALL FUNDS . . . . . . . . . . 21,604,946,082
SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION
SECTION 6 - GENERAL GOVERNMENT
The moneys contained herein are appropriated from the named funds to
Administered Funds, Department of Business and Professional Regulation,
Department of Citrus, Department of Economic Opportunity, Department of
Financial Services, Executive Office of the Governor, Department of
Highway Safety and Motor Vehicles, Legislative Branch, Department of the
Lottery, Department of Management Services, Department of Military
Affairs, Public Service Commission, Department of Revenue, and
Department of State as the amounts to be used to pay the salaries, other
operational expenditures, and fixed capital outlay of the named
agencies.
PROGRAM: ADMINISTERED FUNDS
2099A LUMP SUM
RISK MANAGEMENT INSURANCE PREMIUM
ADJUSTMENT
FROM GENERAL REVENUE FUND . . . . . 15,391,200
FROM TRUST FUNDS . . . . . . . . . . 8,608,800
From the funds in Specific Appropriation 2099A, $15,391,200 in
recurring funds from the General Revenue Fund and $8,608,800 in
recurring trust funds are provided for distribution into the Risk
Management Insurance appropriation categories of the customer agencies.
Any remaining funds shall be distributed to the Department of Financial
Services for transfer into the State Risk Management Trust Fund.
2100 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000
2101 LUMP SUM
HUMAN TRAFFICKING AND HUMAN SMUGGLING
INTERDICTION
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Nonrecurring funds in Specific Appropriation 2101 are provided for
Human Trafficking and Human Smuggling Interdiction. The Department of
Highway Safety and Motor Vehicles and the Florida Department of Law
Enforcement shall create a joint task force to combat human trafficking
and human smuggling activities throughout the State of Florida. The
funds shall be used to perform duties related to the operating costs of
the task force. Each agency is required to submit budget amendments
requesting the distribution of funds pursuant to chapter 216, Florida
Statutes. Requests shall include a detailed plan that identifies how the
funds will assist in the interdiction activities and the average cost
per detail, including salaries, overtime, travel, and operating expenses
related to patrol vehicles, command posts, and aircraft.
2102A LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 56,740,098
Nonrecurring funds in Specific Appropriation 2102A are contingent on
federal grants being awarded. Should the amount awarded for each federal
grant be less than the amount appropriated, funds shall be awarded in
priority order for the individual projects as indicated in the Fiscal
Year 2023-2024 Domestic Security Funding Request of the Domestic
Security Oversight Board. Once federal funding is received and projects
are funded in priority order, the Board may transfer funding between any
of the funded projects. Funds may be allocated to projects not listed
below with approval of the Legislative Budget Commission.
State Homeland Security Program (SHSP):
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
Sustainment of Fusion Center Analysts..................... 194,138
Sustainment of Fusion Centers Operations.................. 221,500
See Something, Say Something Marketing Campaign........... 230,000
Statewide Data Sharing System............................. 810,319
Planning Meetings......................................... 61,800
Aviation Building Capacities.............................. 850,425
NEFLFC Contract........................................... 15,000
FLORIDA DIVISION OF EMERGENCY MANAGEMENT
Sustainment of Fusion Center Analysts..................... 766,500
Sustainment of Fusion Centers Operations.................. 214,500
WebEOC Sustainment........................................ 119,810
Bomb Sustainment.......................................... 1,796,000
Fire HAZMAT Sustainment................................... 1,111,967
LE Data Sharing........................................... 303,550
USAR Sustainment.......................................... 663,545
WebEOC Sustainment - Region 7............................. 300,000
SWAT Building Capabilities................................ 735,000
Region 3 LE Ballistic Shields............................. 40,000
SWAT and Bomb Training.................................... 75,000
R1 Portable Vehicle Barriers.............................. 679,000
SWAT Sustainment.......................................... 202,903
R2 Portable Vehicle Barriers.............................. 679,000
Fire USAR Training........................................ 555,465
Aviation Sustainment...................................... 755,500
WRT Training.............................................. 189,000
Hazmat Training........................................... 106,000
MARC Statewide Radio Cache Replacement.................... 832,000
Bomb Building Capabilities................................ 46,000
WRT Building Capabilities................................. 258,400
Region 7 Credentialing.................................... 62,300
NEFLFC 2nd Analyst........................................ 62,500
AHIMT Training............................................ 125,000
Management and Administration............................. 653,106
Urban Area Security Initiative (UASI):
DIVISION OF EMERGENCY MANAGEMENT
Miami/Ft. Lauderdale Urban Areas Security Initiative...... 14,012,500
Orlando Urban Area Security Initiative.................... 8,274,760
Tampa Urban Area Security Initiative...................... 3,901,670
Management and Administration............................. 1,117,500
Additional Federal Funding:
DIVISION OF EMERGENCY MANAGEMENT
Non-Profit Security Grants Program (NSGP)................. 12,965,940
Operation Stonegarden (OPSG).............................. 2,752,500
2103 LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 656,280,953
FROM TRUST FUNDS . . . . . . . . . . 446,034,534
2103A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 472,538,247
2104 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170
2105 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000
2107 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM TRUST FUNDS . . . . . . . . . . 10,000,000
Nonrecurring funds in Specific Appropriation 2107 are provided for the
planning and remediation tasks necessary to integrate agency
applications with the new Florida Planning, Accounting, and Ledger
Management (PALM) system. Funds may be distributed to agencies as needed
to perform the necessary tasks. The distribution shall include a
detailed operational work plan on how the funds will be utilized.
2108 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 6,532,569
TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 1,166,268,139
FROM TRUST FUNDS . . . . . . . . . . 521,383,432
TOTAL ALL FUNDS . . . . . . . . . . 1,687,651,571
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,126,118
2109 SALARIES AND BENEFITS POSITIONS 168.50
FROM ADMINISTRATIVE TRUST FUND . . . 14,622,611
2110 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 591,818
2111 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,631,731
2112 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 12,088
2113 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 58,760
2114 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 249,780
2115 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
2116 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 11,500
2117 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 44,378
2118 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650
2119 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 90,000
2120 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 77,506
2121 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 60,320
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 18,958,142
TOTAL POSITIONS . . . . . . . . . . 168.50
TOTAL ALL FUNDS . . . . . . . . . . 18,958,142
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 3,570,491
2122 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 142,580
FROM ADMINISTRATIVE TRUST FUND . . . 4,943,763
2123 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 118,395
2124 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,939
FROM ADMINISTRATIVE TRUST FUND . . . 1,903,080
2125 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
2126 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 6,045,911
2127 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 150,000
2128 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 17,252
2129 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 4,001
2130 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 244
FROM ADMINISTRATIVE TRUST FUND . . . 17,731
2131 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 2,237,203
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 298,763
FROM TRUST FUNDS . . . . . . . . . . 15,387,336
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 15,686,099
PROGRAM: SERVICE OPERATION
CUSTOMER CONTACT CENTER
APPROVED SALARY RATE 3,665,054
2132 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,497,280
2133 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 249,563
2134 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 748,298
2135 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000
2136 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 94,000
2137 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 28,347
2138 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,430
2139 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 30,040
TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 6,655,958
TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 6,655,958
CENTRAL INTAKE
APPROVED SALARY RATE 4,169,744
2140 SALARIES AND BENEFITS POSITIONS 108.50
FROM ADMINISTRATIVE TRUST FUND . . . 6,418,878
2141 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 454,704
2142 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 735,527
2143 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000
2144 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,025,000
2145 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 35,881
2146 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 16,950
2147 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 40,348
TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 9,730,288
TOTAL POSITIONS . . . . . . . . . . 108.50
TOTAL ALL FUNDS . . . . . . . . . . 9,730,288
PROGRAM: PROFESSIONAL REGULATION
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 11,388,999
2148 SALARIES AND BENEFITS POSITIONS 237.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 17,090,291
2149 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 831,424
2150 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,318,690
2151 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920
2152 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900
2152A SPECIAL CATEGORIES
CONSTRUCTION AND ENGINEERING SERVICES
CONSULTANTS - INSPECTOR TRAINEE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
The nonrecurring funds in Specific Appropriation 2152A are provided for
the Construction and Engineering Services Consultants - Inspector
Trainee Program (HF 1226).
2152B SPECIAL CATEGORIES
PUTNAM COUNTY - ANIMAL SHELTER
FROM GENERAL REVENUE FUND . . . . . 250,000
The nonrecurring funds in Specific Appropriation 2152B are provided for
the Putnam County - Animal Shelter (HF 2261).
2153 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 960,360
2154 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637
2155 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,277,254
From the funds in Specific Appropriation 2155, up to $500,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to fund unlicensed activity
enforcement relating to real estate.
From the funds in Specific Appropriation 2155, 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 2155, 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 2155, the Department of
Business and Professional Regulation shall submit a report to the
President of the Senate, the Speaker of the House of Representatives,
and the Executive Office of the Governor's Office of Policy and Budget
by November 1, 2023, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2022-2023. 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.
2156 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 2156 in the event the
amount of claims available for payment exceeds the amount appropriated.
2157 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579
2158 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239
2159 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,193,838
2160 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000
Funds in Specific Appropriation 2160 are provided for the Florida
Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.
2161 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 187,298
2162 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 186,520
2163 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
2164 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 60,162
2165 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 97,367
2166 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000
2167 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 750,000
FROM TRUST FUNDS . . . . . . . . . . 35,176,479
TOTAL POSITIONS . . . . . . . . . . 237.50
TOTAL ALL FUNDS . . . . . . . . . . 35,926,479
FLORIDA ATHLETIC COMMISSION
APPROVED SALARY RATE 446,921
2168 SALARIES AND BENEFITS POSITIONS 7.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 670,193
2169 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 205,940
2170 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 249,554
2171 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 443,675
Funds in Specific Appropriation 2171 are provided for the Florida
Athletic Commission. The funds shall be utilized, if needed, in excess
of available trust funds to support and maintain operations of the
commission.
2172 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,500
2173 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,356
2174 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,443
TOTAL: FLORIDA ATHLETIC COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 443,675
FROM TRUST FUNDS . . . . . . . . . . 1,137,986
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 1,581,661
TESTING AND CONTINUING EDUCATION
APPROVED SALARY RATE 1,586,710
2175 SALARIES AND BENEFITS POSITIONS 38.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,380,493
2176 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 385,196
2176A OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000
2177 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 802,078
2178 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000
2179 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 14,958
2180 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211
2181 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,975
TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 3,609,911
TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 3,609,911
FARM AND CHILD LABOR REGULATION
APPROVED SALARY RATE 1,231,041
2182 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,922,627
2183 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 179,517
2184 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,000
2185 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,090
2186 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400
2187 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,289
2188 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,648
2189 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,506
TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 2,247,077
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,247,077
DRUGS, DEVICES, AND COSMETICS
APPROVED SALARY RATE 1,814,545
2190 SALARIES AND BENEFITS POSITIONS 27.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,554,145
2191 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 423,543
2192 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 20,000
2193 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 640,000
Funds in Specific Appropriation 2193 are provided for the Division of
Drugs, Devices, and Cosmetics. The funds shall be utilized, if needed,
in excess of available trust funds to support and maintain operations of
the division.
2194 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 55,000
2195 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 35,938
2196 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,745
2197 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,200
2198 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 11,552
TOTAL: DRUGS, DEVICES, AND COSMETICS
FROM GENERAL REVENUE FUND . . . . . . 640,000
FROM TRUST FUNDS . . . . . . . . . . 3,112,123
TOTAL POSITIONS . . . . . . . . . . 27.50
TOTAL ALL FUNDS . . . . . . . . . . 3,752,123
PROGRAM: HOTELS AND RESTAURANTS
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 15,695,024
2199 SALARIES AND BENEFITS POSITIONS 358.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 23,428,660
2200 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 37,003
2201 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 2,070,579
2202 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500
2203 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,388,001
2204 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 864,762
2205 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698
2206 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 60,509
2207 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 741,141
2208 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 876,472
2209 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 30,000
2210 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 114,775
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 30,327,100
TOTAL POSITIONS . . . . . . . . . . 358.00
TOTAL ALL FUNDS . . . . . . . . . . 30,327,100
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 11,243,003
2211 SALARIES AND BENEFITS POSITIONS 186.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 16,349,485
2212 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,335
2213 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,677,956
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 165,460
2214 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644
2215 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044
2216 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017
2217 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,323,720
2218 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846
2219 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000
2220 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219
2221 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 61,249
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 21,179,975
TOTAL POSITIONS . . . . . . . . . . 186.75
TOTAL ALL FUNDS . . . . . . . . . . 21,179,975
STANDARDS AND LICENSURE
APPROVED SALARY RATE 2,775,563
2222 SALARIES AND BENEFITS POSITIONS 59.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,113,875
2223 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 175,914
2224 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 587,163
2225 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000
2226 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,733
2227 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 9,858
2228 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229
2229 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 21,112
TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 4,937,884
TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 4,937,884
TAX COLLECTION
APPROVED SALARY RATE 3,711,096
2230 SALARIES AND BENEFITS POSITIONS 82.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,652,776
2231 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 22,819
2232 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 681,731
2233 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,680
2234 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505
2235 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,192
2236 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998
2237 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,981
2238 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,664
TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 7,313,346
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 7,313,346
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 4,911,512
2239 SALARIES AND BENEFITS POSITIONS 108.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 7,279,222
2240 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 37,404
2241 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 1,199,173
From the funds in Specific Appropriation 2241, 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.
2242 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,298
2243 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 89,994
2244 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 35,434
2245 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856
2246 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 36,995
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 8,696,376
TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 8,696,376
TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 2,132,438
FROM TRUST FUNDS . . . . . . . . . . 168,469,981
TOTAL POSITIONS . . . . . . . . . . 1,560.25
TOTAL ALL FUNDS . . . . . . . . . . 170,602,419
TOTAL APPROVED SALARY RATE . . . . 76,335,821
PROGRAM: CITRUS, DEPARTMENT OF
CITRUS RESEARCH
APPROVED SALARY RATE 823,405
2247 SALARIES AND BENEFITS POSITIONS 6.00
FROM CITRUS ADVERTISING TRUST FUND . 1,036,960
2248 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098
2249 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896
2250 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000
2251 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000
FROM CITRUS ADVERTISING TRUST FUND . 1,520,494
2252 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000
2253 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,800
TOTAL: CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . . 650,000
FROM TRUST FUNDS . . . . . . . . . . 3,402,248
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 4,052,248
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,291,864
2254 SALARIES AND BENEFITS POSITIONS 15.00
FROM CITRUS ADVERTISING TRUST FUND . 1,965,710
2255 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000
2256 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 492,625
2257 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 419,779
2258 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 307,655
2259 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000
2260 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 10,394
2261 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 4,625
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,341,788
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 3,341,788
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 904,101
2262 SALARIES AND BENEFITS POSITIONS 7.00
FROM CITRUS ADVERTISING TRUST FUND . 1,333,450
2263 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000
2264 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 261,331
2265 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000
2266 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM CITRUS ADVERTISING TRUST FUND . 12,961,163
From the funds in Specific Appropriation 2266, 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.
2268 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,505
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 5,000,000
FROM TRUST FUNDS . . . . . . . . . . 14,675,449
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 19,675,449
TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 5,650,000
FROM TRUST FUNDS . . . . . . . . . . 21,419,485
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 27,069,485
TOTAL APPROVED SALARY RATE . . . . 3,019,370
ECONOMIC OPPORTUNITY, DEPARTMENT OF
From the funds in Specific Appropriations 2269 through 2363, 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 2269 through 2363, no federal
or state funds shall be used to pay for space being leased by a Local
Workforce Development Board, CareerSource Florida, or the Department of
Economic Opportunity if it has been determined by whichever entity is
the lessee that there is no longer a need for the leased space. All
leases, and performance and obligations under the leases, are subject to
and contingent upon an annual appropriation by the Florida Legislature.
In the event that such annual appropriation does not occur, or in the
alternative, there is either a reduction in funding from the prior
annual appropriation or the entity which is the lessee determines that
the annual appropriation is insufficient to meet the requirements of the
leases, then the lessee has the right to terminate the lease upon
written notice by the lessee and the lessee shall have no further
obligations under the contracts.
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
EXECUTIVE LEADERSHIP
APPROVED SALARY RATE 3,545,175
2269 SALARIES AND BENEFITS POSITIONS 50.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,973,295
2270 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 115,132
2271 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 492,650
2272 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 81,611
2273 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 533,778
Funds in Specific Appropriation 2273 may be used to represent the
state's interest in legal matters that require the use of outside legal
counsel.
2274 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,947
2275 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 12,134
2276 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 5,134
TOTAL: EXECUTIVE LEADERSHIP
FROM TRUST FUNDS . . . . . . . . . . 6,220,681
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 6,220,681
FINANCE AND ADMINISTRATION
APPROVED SALARY RATE 6,422,574
2277 SALARIES AND BENEFITS POSITIONS 106.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,340,339
FROM REVOLVING TRUST FUND . . . . . 1,036,225
2278 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 507,257
FROM REVOLVING TRUST FUND . . . . . 52,835
2279 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 708,744
FROM REVOLVING TRUST FUND . . . . . 1,418,634
2280 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 1,020,000
2281 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 477,698
FROM REVOLVING TRUST FUND . . . . . 1,036,300
2282 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 133,169
FROM REVOLVING TRUST FUND . . . . . 15,812
2283 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 24,889
FROM REVOLVING TRUST FUND . . . . . 3,953
2284 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 152,309
TOTAL: FINANCE AND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 14,928,164
TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 14,928,164
INFORMATION SYSTEMS AND SUPPORT SERVICES
APPROVED SALARY RATE 6,899,473
2285 SALARIES AND BENEFITS POSITIONS 103.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,545,275
2286 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 246,554
2287 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,731,523
2288 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 68,723
2289 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 833,190
2290 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 17,032
2291 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 29,320
2292 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 71,789
TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,543,406
TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 12,543,406
PROGRAM: WORKFORCE SERVICES
WORKFORCE DEVELOPMENT
From the funds in Specific Appropriations 2293 through 2322, the
Department of Economic Opportunity must determine if any funds provided
for specific workforce programs, projects, or initiatives are not an
allowable use of federal funds. If the department finds that any
workforce program, project, or initiative for which funds are
specifically provided in this act is not an allowable use of federal
funds, the department must notify the Executive Office of the Governor's
Office of Policy and Budget, the chair of the Senate Committee on
Appropriations, and the chair of the House of Representatives
Appropriations Committee.
When allocating full-time equivalent (FTE) positions to individual local
workforce development boards, the Department of Economic Opportunity
must ensure that workforce services are effectively and efficiently
provided throughout the state. The department is authorized to
reallocate any FTE position allocated to a local workforce development
board that has been or becomes vacant for more than 180 days. When
reallocating a vacant FTE position, the department must give priority to
a local workforce development board that would use the FTE position to
provide additional services to veterans.
APPROVED SALARY RATE 26,403,783
2293 SALARIES AND BENEFITS POSITIONS 579.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 35,617,829
FROM WELFARE TRANSITION TRUST FUND . 1,542,949
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 241,762
2294 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 7,498,772
FROM WELFARE TRANSITION TRUST FUND . 67,759
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 90,791
2295 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 968,193
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 130,668
2296 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 56,055
2297 SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 10,116,720
The nonrecurring funds in Specific Appropriation 2297 shall be
allocated as follows:
Bay Youth Summer Work Foundation (HF 0145)................ 102,000
Big Brothers Big Sisters - School to Work Program (HF
0740)................................................... 750,000
Electric Vehicle Workforce Training (HF 0380)............. 1,000,000
Florida Aerospace and Defense Training Center Hub Pilot
Project (HF 1581)....................................... 750,000
Florida Goodwill Association (HF 1558).................... 750,000
Home Builders Institute (HBI) Building Careers for
Veterans (HF 0712)...................................... 450,000
Industry 4.0 EduLab (HF 1398)............................. 1,999,720
JARC Community Works (HF 0256)............................ 425,000
Manufacturing Talent Asset Pipeline (TAP) (HF 1281)....... 350,000
Plumbing Skills Program (HF 0480)......................... 95,000
Seven on Seventh - Workforce Development Hubs (HF 0692)... 500,000
South Florida Home Health Workforce Development Program
(HF 1082)............................................... 220,000
Treasure Coast Food Bank - Career Readiness and Workforce
Training Program Expansion (HF 1308).................... 400,000
Trucking Industry Recruitment and Public Safety Campaign
(HF 0621)............................................... 200,000
Veterans Entrepreneurship Initiative - Educational
Service Expansion (HF 0241)............................. 125,000
The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2297.
From the funds provided in Specific Appropriation 2297, $2,000,000 of
nonrecurring funds from the General Revenue Fund is provided for the
Ready to Work project. The Department of Economic Opportunity shall
competitively procure the services for this project.
2298 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,550,000
FROM WELFARE TRANSITION TRUST FUND . 1,416,000
From the funds in Specific Appropriation 2298, $7,050,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Economic Opportunity to award grants through a competitive application
process to entities to provide Noncustodial Parent Employment Programs
on a statewide basis.
From the remaining funds in Specific Appropriation 2298, $1,416,000 in
recurring funds from the Welfare Transition Trust Fund and $500,000 in
nonrecurring funds from the General Revenue Fund is provided to fund an
appropriations project (HF 0101). The funds are provided to continue the
Gulf Coast Jewish Family and Community Services' Non-Custodial Parent
Employment Program in Miami-Dade, Pinellas, Pasco, Hernando, and
Hillsborough counties, allocated as follows: Miami-Dade County -
$726,000; and Pinellas, Pasco, Hernando, and Hillsborough counties -
$1,190,000. CareerSource Pasco Hernando shall administer these funds.
2299 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
2300 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,818,979
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 147,604
2301 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL WORKFORCE
DEVELOPMENT BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 209,344,538
FROM WELFARE TRANSITION TRUST FUND . 52,514,907
Funds provided in Specific Appropriation 2301 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 2301, any
expenditures by a local workforce development board for "outreach,"
"advertising," or "public relations" must have a direct program benefit
and must be spent in strict accordance with all applicable federal
regulations and guidance. For any expenditures exceeding $5,000 for
outreach purposes, a local workforce development board must obtain prior
approval from the Department of Economic Opportunity before purchasing:
promotional items, including but not limited to capes, blankets, and
clothing; and memorabilia, models, gifts, and souvenirs.
Funds in Specific Appropriation 2301 may not be used directly or
indirectly to pay for meals, food, or beverages for board members,
staff, or employees of local workforce development boards, CareerSource
Florida, or the Department of Economic Opportunity except as expressly
authorized by state law. Preapproved, reasonable, and necessary per diem
allowances and travel established in section 112.061, Florida Statutes,
shall be in compliance with all applicable federal and state
requirements. Funds in Specific Appropriation 2301 may not be used for
entertainment costs and recreational activities for board members,
staff, or employees.
Funds in Specific Appropriation 2301 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.
2302 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 303,581
FROM WELFARE TRANSITION TRUST FUND . 16,724
2303 SPECIAL CATEGORIES
LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 30,000,000
2304 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 201,519
FROM WELFARE TRANSITION TRUST FUND . 4,877
2305 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 634,953
FROM WELFARE TRANSITION TRUST FUND . 342,302
TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 47,666,720
FROM TRUST FUNDS . . . . . . . . . . 322,891,151
TOTAL POSITIONS . . . . . . . . . . 579.50
TOTAL ALL FUNDS . . . . . . . . . . 370,557,871
REEMPLOYMENT ASSISTANCE PROGRAM
APPROVED SALARY RATE 18,682,360
2306 SALARIES AND BENEFITS POSITIONS 448.00
FROM GENERAL REVENUE FUND . . . . . 533,431
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 29,998,804
2307 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 230,295
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 14,939,624
2308 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,321,610
2309 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 20,945
2311 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
REEMPLOYMENT ASSISTANCE TAX COLLECTION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,976,800
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 19,000,000
2312 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,931,503
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 17,891,311
2313 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 241,939
2314 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 203,716
2315 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,633,629
TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 26,672,029
FROM TRUST FUNDS . . . . . . . . . . 96,251,578
TOTAL POSITIONS . . . . . . . . . . 448.00
TOTAL ALL FUNDS . . . . . . . . . . 122,923,607
CAREERSOURCE FLORIDA
2316 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
2317 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
2318 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 2,413,340
2319 SALARIES AND BENEFITS POSITIONS 33.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,429,013
2320 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 766,328
2321 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 7,950
2322 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,942
TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,216,233
TOTAL POSITIONS . . . . . . . . . . 33.50
TOTAL ALL FUNDS . . . . . . . . . . 4,216,233
PROGRAM: COMMUNITY DEVELOPMENT
HOUSING AND COMMUNITY DEVELOPMENT
APPROVED SALARY RATE 8,188,951
2323 SALARIES AND BENEFITS POSITIONS 149.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,747,537
FROM FEDERAL GRANTS TRUST FUND . . . 8,447,512
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 36,100
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 407,253
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,596,790
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 143,503
2324 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 8,185,574
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,365
2325 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
2326 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498
2327 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000
2328 SPECIAL CATEGORIES
BROADBAND EQUITY, ACCESS, AND DEPLOYMENT
GRANT PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 100,000,000
2329 SPECIAL CATEGORIES
DIGITAL EQUITY GRANT PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 12,960,000
2330 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000
2331 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000
The funds in Specific Appropriation 2331 are provided for funding a
recurring base appropriations project.
The Department of Economic Opportunity shall directly contract with the
entity allocated funds from Specific Appropriation 2331.
2332 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 123,988,863
2333 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 25,363,096
2334 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000
2335 SPECIAL CATEGORIES
DISASTER RECOVERY AND RELIEF
FROM FEDERAL GRANTS TRUST FUND . . . 362,600,000
2336 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 3,378,905
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 223,080
2336A SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,883,059
The nonrecurring funds in Specific Appropriation 2336A shall be
allocated as follows:
Chipley First Responder Emergency Equipment (HF 0794)..... 250,000
K-9 Behavioral Enrichment & Training To Enhance Rehoming
(K-9 BETTER) (HF 1187).................................. 250,000
Ormond Beach Downtown Community Center (HF 1180).......... 783,059
Smart North Florida Pilot Program (HF 0143)............... 600,000
The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2336A.
2337 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,966
FROM FEDERAL GRANTS TRUST FUND . . . 29,346
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 301
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 4,015
2338 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,281
FROM FEDERAL GRANTS TRUST FUND . . . 41,035
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 12
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,098
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 49
2339 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 750,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 420,000
2340 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,520,000
2341 SPECIAL CATEGORIES
GRANTS AND AIDS - COMPETITIVE FLORIDA
PARTNERSHIP PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000
2341A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
- FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 38,810,853
The nonrecurring funds in Specific Appropriation 2341A shall be
allocated as follows:
Babcock Ranch Community Playground for Children of All
Abilities (HF 2143)..................................... 1,000,000
Belleview City Hall Building Repairs (HF 0314)............ 150,000
Bethlehem Community Center - Columbia County (HF 2114).... 300,000
Billy Bowlegs Community Center Restoration (HF 2205)...... 750,000
Bird Island Jetty (HF 1428)............................... 500,000
Calhoun County Administration Building/Extension Office
(HF 0978)............................................... 1,000,000
Citrus County - Inverness Airport Business Park Phase 2
(HF 0683)............................................... 4,500,000
City of Crestview - Vineyard Village Low Income Housing
(HF 0011)............................................... 750,000
City of Moore Haven - City Hall Resilient Hardening
Improvements Study (HF 1826)............................ 100,000
City of Okeechobee City Hall Resiliency Hardening
Improvements (HF 1816).................................. 600,000
City of Palatka - Affordable Housing Initiative (HF 2254). 1,500,000
City of Plantation - Municipal Complex ADA Renovations
(HF 0871)............................................... 225,000
City of Starke - Community Improvement City Walk Project
(HF 2123)............................................... 400,000
City of Sweetwater - Carlow Park Improvements (HF 1477)... 150,000
Clay County - Regional Sports Complex (HF 2258)........... 1,000,000
Cox Science Center and Aquarium Expansion (HF 0722)....... 2,500,000
Crystal River Government Center (HF 0684)................. 1,350,000
Curtiss Parkway War Memorial (HF 0067).................... 150,000
Downtown Alleyway Improvements - Town of Surfside (HF
0110)................................................... 750,000
Emergency Backup Generators Storage Facilities -
Islamorada (HF 1503).................................... 150,000
Feeding Tampa Bay Facility (HF 1985)...................... 625,000
Florida Studio Theatre - Workforce Housing (HF 0156)...... 750,000
Gadsden County Boys and Girls Club Facility (HF 0454)..... 1,809,353
Grace Way Village Capital Improvements (HF 1326).......... 81,500
Greater Dunbar Initiative - Southward Village Choice
Neighborhood (HF 2281).................................. 1,500,000
Habitat Broward - BBI Village Community (HF 0197)......... 540,000
Habitat Village - Bay County (HF 0236).................... 300,000
Hernando County Veterans' Memorial Monument (HF 0496)..... 250,000
Hillsborough Habitat for Humanity - Resilient Homes for
Heroes (HF 0812)........................................ 300,000
Homes Bring Hope (HF 0742)................................ 750,000
Islamorada Village Council Chambers/Public Works Facility
(HF 1505)............................................... 150,000
Lake County Supervisor of Elections New Office Space (HF
1940)................................................... 1,000,000
Lake Panasoffkee Community Shelter (HF 0127).............. 450,000
Marco Island Generator Storage Building (HF 1175)......... 550,000
Medal of Honor Memorial (HF 1644)......................... 130,000
Milton Community Center Expansion Project (HF 1165)....... 500,000
Mount Dora Community Resource & Recreation Center (HF
1016)................................................... 250,000
NW Florida Affordable Housing for Workforce and Active
Duty Military (HF 0739)................................. 800,000
Old Seville School Improvement Project (HF 0651).......... 450,000
Orange City Municipal Facility Replacement for
Transportation and City Works (HF 0531)................. 150,000
Palafox Market Public Restrooms (HF 0748)................. 75,000
Parkland Public Safety Personnel Health and Safety
Initiative (HF 0147).................................... 75,000
Port St. Lucie - Public Works Administrative
Complex/Emergency Operations Center (HF 1908)........... 750,000
Safe, Secure, and Sanitary Housing - Gulf County (HF 1733) 250,000
Sarah Vande Berg Tennis Center (HF 0450).................. 1,500,000
SPCA Tampa Bay Shelter Campus Renovation (HF 1634)........ 750,000
Tampa Cuban Club Exterior Renovation (HF 1993)............ 1,250,000
The Skills Center Collaborative (HF 0140)................. 1,500,000
Trout Lake Nature Center New Education Complex Phase 2
(HF 1028)............................................... 450,000
Veterans Memorial Park Restroom and Educational Center -
Pensacola (HF 0783)..................................... 750,000
Victory Village Rehabilitation Project (HF 0307).......... 150,000
West Coast Inland Navigation District Operations Center
(HF 0701)............................................... 500,000
Whiting Aviation Park Taxiway and Apron Construction (HF
1233)................................................... 750,000
YMCA of the Palm Beaches Community Center (HF 0856)....... 750,000
Zolfo Springs Main Street Improvements (HF 1840).......... 150,000
The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2341A.
2342 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,000,000
2343 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,595
FROM FEDERAL GRANTS TRUST FUND . . . 18,947
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,526
TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 44,693,912
FROM TRUST FUNDS . . . . . . . . . . 736,902,056
TOTAL POSITIONS . . . . . . . . . . 149.00
TOTAL ALL FUNDS . . . . . . . . . . 781,595,968
PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
STRATEGIC BUSINESS DEVELOPMENT
APPROVED SALARY RATE 2,371,392
2346 SALARIES AND BENEFITS POSITIONS 41.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,060,501
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 84,121
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 334,062
2347 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 159,960
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7,370
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 30,129
2348 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 339,017
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 17,208
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 68,834
2349 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 17,650,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,600,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 3,750,000
Funds provided in Specific Appropriation 2349 are provided to make
payments and tax refunds in Fiscal Year 2023-2024 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
2349 from the Economic Development Trust Fund represent local matching
funds.
The Department of Economic Opportunity must provide monthly reports
within ten business days after the end of each month to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee regarding all escrow activity
relating to the Quick Action Closing Fund and the Innovation Incentive
Fund programs. Such report must include information regarding any funds
and interest earnings returned to the appropriate fund in the state
treasury, and the anticipated date(s) of all funds held in escrow.
The Department of Economic Opportunity shall provide monthly reports to
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Appropriations Committee on the status of
economic development programs administered by the department pursuant to
chapter 288, Florida Statutes.
2350 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,000,000
2350A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,675,000
The nonrecurring funds in Specific Appropriation 2350A shall be
allocated as follows:
BRIDG - Microchip Advanced Packaging Design Center (HF
0466)................................................... 1,475,000
Florida Trade Assistance Center Export Database (HF 0848). 500,000
Florida-Israel Business Accelerator (HF 1437)............. 300,000
Greater Miami Chamber of Commerce - Business Recruitment
and Retention Program (HF 0530)......................... 200,000
Small Business Microloan Program (HF 0283)................ 200,000
The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2350A.
2351 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 842,026
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605
From the funds in Specific Appropriation 2351, the Department of
Economic Opportunity must contract for an independent third-party to
verify that each business that receives an incentive award under an
economic development program satisfies all of the requirements of the
economic development agreement or contract, including job creation
numbers, before a payment may be made under such agreement or contract.
These comprehensive performance audit functions must include reviewing:
100 percent of all incentive claims for payment, including audit
confirmations; the procedures used to verify incentive eligibility; and
the department's records for accuracy and completeness. The independent
third-party contractor must perform all functions and conduct all of the
activities necessary to verify compliance with the performance terms of
economic development incentive agreements or contracts.
2352 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 . . . . . . 4,323,750
From the recurring funds in Specific Appropriation 2352 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.
2354 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000
Funds in Specific Appropriation 2354 are allocated for the Military
Base Protection and Defense Reinvestment Grant Programs.
The funds may only be disbursed from the Department of Economic
Opportunity directly to the grant award recipient when projects are
certified to have met all contracted performance requirements.
2355 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,434
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 152
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 608
2356 SPECIAL CATEGORIES
AMERICAN RESCUE PLAN ACT - STATE SMALL
BUSINESS CREDIT INITIATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 170,915,431
2358 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,270
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 13
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,137
2359 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000
From the funds in Specific Appropriation 2359, $1,000,000 of recurring
funds is provided to support collaborative research, development, and
commercialization of projects related to aerospace and other technology
and life sciences as further described through a Memorandum of
Understanding (MOU) which Space Florida has entered into with the State
of Israel.
2360 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM GENERAL REVENUE FUND . . . . . 6,000,000
2361 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
FUND
FROM GENERAL REVENUE FUND . . . . . 25,000,000
2362 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 9,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000
Funds provided in Specific Appropriation 2362 may only be disbursed
from the Department of Economic Opportunity directly to the grant award
recipient when projects are certified to have met all contracted
performance requirements.
2363 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 21,851
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 5,769
TOTAL: STRATEGIC BUSINESS DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 60,325,000
FROM TRUST FUNDS . . . . . . . . . . 207,938,149
TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 268,263,149
TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 179,357,661
FROM TRUST FUNDS . . . . . . . . . . 1,422,503,959
TOTAL POSITIONS . . . . . . . . . . 1,510.00
TOTAL ALL FUNDS . . . . . . . . . . 1,601,861,620
TOTAL APPROVED SALARY RATE . . . . 74,927,048
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 7,398,933
2364 SALARIES AND BENEFITS POSITIONS 129.00
FROM ADMINISTRATIVE TRUST FUND . . . 11,306,422
2365 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 113,333
2366 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,343,766
2367 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217
2368 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325
2368A SPECIAL CATEGORIES
GRANTS AND AIDS - MY SAFE FLORIDA HOME
PROGRAM - HURRICANE MITIGATION GRANTS
FROM GENERAL REVENUE FUND . . . . . 100,000,000
2369 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500
2370 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 50,361
2371 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 125,000
2372 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 134,268
2373 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 46,792
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 100,000,000
FROM TRUST FUNDS . . . . . . . . . . 14,790,984
TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 114,790,984
LEGAL SERVICES
APPROVED SALARY RATE 5,644,892
2374 SALARIES AND BENEFITS POSITIONS 90.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,143,064
2375 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 289,170
2376 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 717,375
2377 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 1,000
2378 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM ADMINISTRATIVE TRUST FUND . . . 175,000
2379 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 133,843
2380 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306
2381 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 113,766
2382 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361
2383 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 27,042
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 9,870,927
TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 9,870,927
INFORMATION TECHNOLOGY
From the funds in Specific Appropriations 2384 through 2452, the
Department of Financial Services shall continue to update and maintain a
training and staffing plan for current help desk resources to provide
help desk support for the Planning, Accounting, and Ledger Management
(PALM) system.
APPROVED SALARY RATE 7,589,553
2384 SALARIES AND BENEFITS POSITIONS 115.00
FROM ADMINISTRATIVE TRUST FUND . . . 11,484,856
From the funds and positions provided in Specific Appropriation 2384,
the Department of Financial Services shall designate a position to lead
the training and transition of the Florida Accounting Information
Resource (FLAIR) Subsystem resources to production support for the
Planning, Accounting, and Ledger Management (PALM) system.
2385 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 101,479
2386 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 6,343,966
From the funds in Specific Appropriation 2386, $3,125,387 in
nonrecurring funds and $339,840 in nonrecurring funds in Specific
Appropriation 2388, from the Administrative Trust Fund, is provided to
the Department of Financial Services to competitively procure a
replacement solution for the department's customer relationship
management system pursuant to section 282.206, Florida Statutes. Of
these funds, $2,725,387 in contracted services and $339,840 in expenses
shall be held in reserve. The department is authorized to submit
quarterly budget amendments to request release of funds pursuant to
chapter 216, Florida Statutes, and based on the department's planned
quarterly expenditures. Release is contingent upon approval of a
detailed operational work plan and spending plan that identifies all
project work and costs budgeted for Fiscal Year 2023-2024. The
Department of Financial Services shall submit quarterly status reports
to the Executive Office of the Governor's Office of Policy and Budget,
the chair of the Senate Committee on Appropriations, and the chair of
the House of Representatives Appropriations Committee. Each report must
include progress made to date for each project milestone, deliverable,
and task order, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
2387 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 435,770
2388 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 175,000
FROM ADMINISTRATIVE TRUST FUND . . . 12,045,530
2388A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
The nonrecurring funds in Specific Appropriation 2388A are provided to
the Department of Financial Services to competitively procure an
information technology service management tool to support production
operations for the Florida Planning Accounting and Ledger Management
(PALM) system. The Office of Information Technology shall implement the
solution and its training and staffing plans to provide help desk
support for the PALM system.
2389 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900
2390 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 62,795
2391 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076
2392 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 9,275
2393 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 42,508
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 175,000
FROM TRUST FUNDS . . . . . . . . . . 32,713,155
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 32,888,155
CONSUMER ADVOCATE
APPROVED SALARY RATE 596,172
2394 SALARIES AND BENEFITS POSITIONS 6.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 750,781
2395 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 64,159
2396 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 83,408
2397 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,471
2398 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,697
2399 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888
2400 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,013
TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 951,417
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 951,417
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
APPROVED SALARY RATE 4,666,622
2401 SALARIES AND BENEFITS POSITIONS 73.00
FROM GENERAL REVENUE FUND . . . . . 5,775,180
FROM ADMINISTRATIVE TRUST FUND . . . 350,165
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 686,810
From the funds in Specific Appropriations 2401 through 2409, the
Department of Financial Services shall continue to develop and implement
a training and staffing plan for production support of the Planning,
Accounting, and Ledger Management (PALM) system using current Florida
Accounting Information Resource (FLAIR) Subsystem support resources and
the positions provided by this section.
2402 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,621
2403 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 257,929
2404 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880
2405 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM - OPERATIONS AND
MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 900,956
FROM ADMINISTRATIVE TRUST FUND . . . 4,585,041
Funds in Specific Appropriation 2405 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.
2406 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,968,816
FROM ADMINISTRATIVE TRUST FUND . . . 1,329,104
2406A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 2,452,680
2407 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
2408 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424
2409 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,944
FROM ADMINISTRATIVE TRUST FUND . . . 2,373
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,347
TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 11,066,676
FROM TRUST FUNDS . . . . . . . . . . 10,192,413
TOTAL POSITIONS . . . . . . . . . . 73.00
TOTAL ALL FUNDS . . . . . . . . . . 21,259,089
PROGRAM: TREASURY
DEPOSIT SECURITY
From the funds in Specific Appropriations 2410 through 2422, the
Director of the Division of Treasury, during the transition of the
state's cash management system to the Planning, Accounting, and Ledger
Management (PALM) system, to ensure the integrity of the data used in
financial reporting, shall report and certify on a monthly basis that
all funds deposited into the state treasury are accounted for and that
all trust funds and the General Revenue Fund cash balances have been
reconciled and reported accurately. The report shall be provided on a
monthly basis to the Governor, the President of the Senate, and the
Speaker of the House of Representatives.
Pursuant to the duties and responsibilities contained in chapter 17,
Florida Statutes, the treasury director's monthly report shall include:
total revenues, total interest earnings, and the reconciled month-end
balance of the General Revenue Fund and each trust fund. The monthly
report shall be due the 15th day following the end of each month.
APPROVED SALARY RATE 1,080,256
2410 SALARIES AND BENEFITS POSITIONS 20.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,775,414
2411 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,540
2412 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 231,896
2413 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 345,205
2414 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,616
2415 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,699
TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 2,367,370
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,367,370
STATE FUNDS MANAGEMENT AND INVESTMENT
APPROVED SALARY RATE 1,733,185
2416 SALARIES AND BENEFITS POSITIONS 26.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,565,551
2417 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 274,245
2418 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,952,785
2419A SPECIAL CATEGORIES
TREASURY INVESTMENT ACCOUNTING SYSTEM
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 800,000
2420 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,203
2421 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,000
2422 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,483
TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 5,613,267
TOTAL POSITIONS . . . . . . . . . . 26.50
TOTAL ALL FUNDS . . . . . . . . . . 5,613,267
SUPPLEMENTAL RETIREMENT PLAN
APPROVED SALARY RATE 595,649
2423 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 921,509
2424 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,637
2425 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328
2426 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252
2427 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190
2428 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,944
2429 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,405
2430 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,319
TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,883,584
TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,883,584
PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS
STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
APPROVED SALARY RATE 9,135,674
2431 SALARIES AND BENEFITS POSITIONS 154.00
FROM GENERAL REVENUE FUND . . . . . 10,382,979
FROM ADMINISTRATIVE TRUST FUND . . . 2,616,755
From the funds provided in Specific Appropriations 2431, 2433, and
2438, the Department of Financial Services shall audit all court-related
expenditures of the Clerks of Court pursuant to sections 28.241 and
28.35, Florida Statutes. The department shall report the audit findings
to the Executive Office of the Governor's Office of Policy and Budget,
the chair of the Senate Committee on Appropriations, and the chair of
the House of Representatives Appropriations Committee on a quarterly
basis. The department shall submit a report by August 1, 2023, for the
period April 1, 2023, through June 30, 2023, and quarterly thereafter.
From the funds in Specific Appropriation 2431, the Department of
Financial Services shall provide training support for the Florida
Planning, Accounting, and Ledger Management (PALM) project.
2432 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,986
FROM ADMINISTRATIVE TRUST FUND . . . 24,175
2433 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 988,972
FROM ADMINISTRATIVE TRUST FUND . . . 116,201
2434 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,000
2435 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,283,882
FROM ADMINISTRATIVE TRUST FUND . . . 80,000
2435A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 500,000
2436 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,412
FROM ADMINISTRATIVE TRUST FUND . . . 48,482
2437 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055
2438 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,028
FROM ADMINISTRATIVE TRUST FUND . . . 2,845
2439 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000
Funds in Specific Appropriation 2439 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.
2440 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 . . . . . . 12,739,381
FROM TRUST FUNDS . . . . . . . . . . 6,955,513
TOTAL POSITIONS . . . . . . . . . . 154.00
TOTAL ALL FUNDS . . . . . . . . . . 19,694,894
RECOVERY AND RETURN OF UNCLAIMED PROPERTY
APPROVED SALARY RATE 3,014,593
2441 SALARIES AND BENEFITS POSITIONS 65.00
FROM UNCLAIMED PROPERTY TRUST FUND . 4,264,909
2442 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 576,340
2443 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 829,664
2444 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500
2445 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794
2446 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 20,467
2447 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524
2448 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 19,247
TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 5,956,445
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 5,956,445
FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
APPROVED SALARY RATE 6,805,922
2449 SALARIES AND BENEFITS POSITIONS 70.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,230,956
2449A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 44,440,408
Funds in Specific Appropriation 2449A are provided to the Department of
Financial Services (DFS) for the Florida Planning, Accounting, and
Ledger Management (PALM) project. The funds are contingent upon: (1) HB
5003 becoming law, which provides for the replacement of the Florida
Accounting Information Resource (FLAIR) Subsystem, (2) the transfer of
funds to the Department of Management Services in Specific Appropriation
2450A, (3) the procurement of independent verification and validation
(IV&V) services by the Department of Management Services for this
project pursuant to Specific Appropriation 2830, and (4) execution of an
amendment to the software and system integrator (SSI) services contract
that (a) requires the vendor to improve its quality assurance services
by requiring automated testing and adequate documentation of test plans,
requirements traceability, and acceptance criteria, and (b) holds the
vendor to specific software quality standards of measurement. Of these
funds, $41,019,631 shall be held in reserve, and $3,420,777 is released
to the DFS for: (1) project administration and (2) operations and
maintenance of system components currently in production. The DFS is
authorized to submit quarterly budget amendments to request release of
funds pursuant to chapter 216, Florida Statutes, and based on the DFS's
planned quarterly expenditures. Release is contingent upon approval of
an updated, detailed operational work plan and monthly spending plan
that identifies all project work and costs budgeted for Fiscal Year
2023-2024. The operational work plan shall include but not be limited
to: (1) all organizational change management tasks and deliverables that
detail the DFS's strategies for preparing agencies, stakeholders, the
Division of Accounting and Auditing, and Office of Information
Technology staff for transition to PALM, and (2) all PALM project work
planned across the DFS. The DFS shall provide access to all project
staffing and resources necessary for the IV&V vendor to perform its
duties.
The Department of Financial Services shall submit monthly project status
reports to the Executive Office of the Governor's Office of Policy and
Budget, the chair of the Senate Committee on Appropriations, and the
chair of the House of Representatives Appropriations Committee. Each
report must include progress made to date for each project milestone,
deliverable, and task order, planned and actual completion dates,
planned and actual costs incurred, and any current project issues and
risks. Each status report must also include progress made to date for
all PALM work performed across the department, to include: (1)
department organizational readiness tasks and deliverables, (2) the
implementation of training plans for department staff, and (3) an update
on the remediation progress of each agency business system required for
deployment of PALM functionality.
2450 SPECIAL CATEGORIES
FLORIDA PLANNING, ACCOUNTING, AND LEDGER
MANAGEMENT CONTINGENCY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
Funds in Specific Appropriation 2450 are provided to the Department of
Financial Services as contingency appropriations for the Florida
Planning, Accounting, and Ledger Management (PALM) project for
unforeseen expenditures that are essential to the implementation of the
PALM solution and consistent with the allowable use of funds in Specific
Appropriation 2449. These funds shall be held in reserve. The department
is authorized to submit budget amendments to request release of funds
held in reserve pursuant to the provisions of chapter 216, Florida
Statutes, and based on project revisions approved by the PALM Executive
Steering Committee. Release is contingent upon approval of a detailed
operational work plan and monthly spend plan updated to reflect the
approved expenditures.
2450A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - INDEPENDENT VERIFICATION AND
VALIDATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,053,061
Funds in Specific Appropriation 2450A shall be transferred to the
Department of Management Services to provide independent verification
and validation (IV&V) services for the Florida Planning, Accounting, and
Ledger Management (PALM) project at the Department of Financial
Services.
2451 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,944
2452 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,273
TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 61,254,642
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 61,254,642
PROGRAM: FIRE MARSHAL
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 3,222,658
2453 SALARIES AND BENEFITS POSITIONS 65.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,498,266
2454 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,749
2455 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 713,854
2456 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2457 SPECIAL CATEGORIES
CONSTRUCTION MATERIALS MINING ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 600,619
2458 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 113,305
2459 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,200
2460 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,000
2461 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,442
2462 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 19,541
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 600,619
FROM TRUST FUNDS . . . . . . . . . . 5,446,557
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 6,047,176
PROFESSIONAL TRAINING AND STANDARDS
APPROVED SALARY RATE 1,314,350
2463 SALARIES AND BENEFITS POSITIONS 28.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,959,591
2464 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 277,434
2465 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,067,794
2466 AID TO LOCAL GOVERNMENTS
DECONTAMINATION MATCHING GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 500,000
2467 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294
2468 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 489,646
2469 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
Funds in Specific Appropriation 2469 are provided for the Firefighter
Assistance Grant Program and shall be awarded to entities pursuant to
section 633.135, Florida Statutes.
2470 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2471 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,273,789
2472 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900
2473 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500
2474 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 25,519
2475 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,788
2476 SPECIAL CATEGORIES
STATE FIRE COLLEGE - MAINTENANCE AND
REPAIR
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,007,753
TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 9,687,208
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 9,687,208
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
APPROVED SALARY RATE 796,203
2477 SALARIES AND BENEFITS POSITIONS 13.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,284,037
2478 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 74,552
2479 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 371,114
2479A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FROM GENERAL REVENUE FUND . . . . . 8,467,138
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,295,571
From the funds in Specific Appropriation 2479A, $8,467,138 in
nonrecurring funds from the General Revenue Fund is provided for local
government fire services as follows:
Baker Fire District SCBA and PPE Request (HF 1257)........ 81,761
Baker Fire District Water Tanker Request (HF 0737)........ 410,000
Branford Sutphin SP 70 Aerial Platform Firetruck (HF 1659) 475,000
Coconut Creek Fire Equipment Replacement (HF 0289)........ 300,000
Cross City Fire Engine Purchase (HF 1426)................. 375,000
Dixie County Fire Tanker Purchase for Two Fire Tankers
(HF 1423)............................................... 650,000
Islamorada Rescue Ambulance (HF 1506)..................... 190,000
Jefferson County Wildland Firefighting Apparatuses (HF
0151)................................................... 800,000
Lanark/St James Volunteer Fire Department Vehicle (HF
1429)................................................... 225,000
Madison County Ambulance and Fire Tanker Acquisition (HF
1549)................................................... 250,000
Marco Island High Water Fire Suppression Vehicle (HF 1174) 212,500
Miami-Dade Fire Rescue Mobile Command Post (HF 1896)...... 300,000
Navarre Beach Fire Rescue District Fire Vessel (HF 1266).. 141,476
Pasco County Fire Mobile Command Vehicle (HF 0788)........ 900,000
Ponce Inlet Fire Station - Replacement Backup Power
Generator (HF 1885)..................................... 35,000
Putnam County - Firefighter Safety (HF 2262).............. 950,000
Sanford Fire Department Station 40 Airpack Replacements
(HF 2079)............................................... 287,651
Sanford Fire Department Station 40 New Engine (HF 2081)... 183,750
Suwannee County Fire/Rescue Pump Engine (HF 1408)......... 800,000
Wakulla County Fire Rescue Bunker Gear (HF 1633).......... 150,000
Wakulla County Fire Rescue Fire Engine (HF 1627).......... 500,000
Wetappo Creek / Gulf County Fire Apparatus (HF 1468)...... 250,000
From the funds in Specific Appropriation 2479A, $6,295,571 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
for local government fire services as follows:
Tampa Fire Rescue South Tampa Rescue/Marine Unit (HF 0367) 145,000
Cedar Key Fire Rescue Aerial Truck Replacement (HF 1795).. 600,000
Washington County Tanker Pumpers (HF 0262)................ 880,000
Canaveral Fire Rescue Aerial Tower Truck Replacement (HF
0569)................................................... 1,020,000
Midway Volunteer Fire Department Enhancement (HF 0640).... 175,000
Fort Meade Fire Engines (HF 0971)......................... 500,000
Davie Fire Safety Mobile Classroom Vehicle (HF 0714)...... 200,000
Boynton Beach Fire Rescue Fire Alerting System Upgrades
(HF 1110)............................................... 400,000
Clarksville Volunteer Fire Department - Fire Truck for
Carr (HF 1136).......................................... 200,000
Miami-Dade Fire Rescue - Ballistics Equipment for
Operations Staff (HF 1072).............................. 179,500
Union County Fire Rescue Equipment (HF 2118).............. 152,500
Bradford County Fire Rescue New Engine (HF 2120).......... 450,000
Baker County New Pumper/Tanker Fire Apparatus (HF 2128)... 650,000
Miami-Dade Fire Rescue - Fire Alarm System Upgrade (HF
1076)................................................... 202,500
Lauderhill Fire Rescue Bunker Contamination (HF 1513)..... 113,571
Jacksonville Fire and Rescue Department Emergency Rescue
& Response Equipment (HF 1301).......................... 427,500
2479B SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000
The nonrecurring funds provided in Specific Appropriation 2479B 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 14, 2024 (HF 0229).
2480 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,189
2481 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300
2482 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 152,517
2483 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,500
2484 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,485
2485 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,487
2485A 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 . . . . . 21,606,161
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,664,920
From the funds in Specific Appropriation 2485A, $21,606,161 in
nonrecurring funds from the General Revenue Fund is provided to local
government fire services as follows:
Escambia County Fire Regional Training Facility (HF 0030). 500,000
Ocean City Wright Fire Control District - Technical
Rescue Training Facility (HF 0310)...................... 900,000
Orange City Multipurpose Fire Rescue Facility (HF 0583)... 250,000
Steinhatchee Fire Rescue & Public Safety Facility (HF
1676)................................................... 1,000,000
Shady Grove Fire Rescue & Public Safety Facility (HF 1682) 1,000,000
Miami Fire-Rescue Fire Station 8 Renovation (HF 0705)..... 570,161
Miami Fire Rescue Fire Training Center Renovation (HF
0707)................................................... 1,661,000
Flagler Combined Fire Administration and Fire Station (HF
0717)................................................... 5,000,000
Wewahitchka Fire Station (HF 1702)........................ 500,000
Coral Gables Fire Station 4 (HF 1529)..................... 975,000
Palm Coast Fire Station 22 (HF 0952)...................... 2,500,000
Anastasia Island Fire Station - Design, Engineering and
Site Preparation Matching Funds (HF 2153)............... 750,000
Clay County Fire Station #20 (HF 2041).................... 750,000
Clay County Fire Station #24 (HF 2042).................... 750,000
Sarasota County - Regional Fire/EMS Training Academy (HF
1434)................................................... 1,000,000
Holly Hill Fire Station Replacement (HF 1259)............. 1,250,000
Clermont Hartwood Marsh Fire Station Rebuild (HF 1948).... 250,000
Treasure Island Public Safety Complex (HF 1635)........... 1,000,000
Parrish Fire District Station #2 (HF 0928)................ 1,000,000
From the funds in Specific Appropriation 2485A, $8,664,920 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to local government fire services as follows:
St. Pete Beach Fire Station 22 (HF 0194).................. 2,000,000
Gilchrist County Fire Station (HF 1787)................... 777,420
Chattahoochee Fire Department Safety Upgrades (HF 0538)... 125,000
Dania Beach Fire Rescue Command Center and Training
Facility Phase 1 (HF 2075).............................. 250,000
Venice - Fire Station #2 Relocation Project (HF 0808)..... 250,000
Oakland Park Fire Station #20 (HF 0922)................... 125,000
Fort Meade Firehouse (HF 0972)............................ 750,000
Palm Beach Historic North Fire Station Resilience,
Hardening, and Renovation (HF 0849)..................... 437,500
Palm Coast Fire Station 26 (HF 0876)...................... 2,500,000
Columbia County Fire Station #51 Replacement (HF 2116).... 950,000
Madeira Beach - Public Works and Firestation Facility (HF
1643)................................................... 500,000
TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 32,073,299
FROM TRUST FUNDS . . . . . . . . . . 16,900,672
TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 48,973,971
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS
STATE SELF-INSURED CLAIMS ADJUSTMENT
APPROVED SALARY RATE 5,785,129
2486 SALARIES AND BENEFITS POSITIONS 116.00
STATE RISK MANAGEMENT TRUST FUND . . 8,667,093
2487 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 43,224
2488 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,110,286
2488A OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 500
2489 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 5,202,537
2489A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
STATE RISK MANAGEMENT TRUST FUND . . 77,350
2490 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 7,083,924
2491 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 31,976,020
2492 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 20,659,182
2493 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 14,052,500
2494 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 833,530
2495 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
STATE RISK MANAGEMENT TRUST FUND . . 2,000
2496 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 45,393
2497 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 27,831
2498 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 33,754
TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 93,815,124
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 93,815,124
PROGRAM: LICENSING AND CONSUMER PROTECTION
INSURANCE COMPANY REHABILITATION AND LIQUIDATION
APPROVED SALARY RATE 381,295
2499 SALARIES AND BENEFITS POSITIONS 1.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 248,397
2500 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,166
2501 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 565,739
2502 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 482,517
2503 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,682
2504 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,000
2505 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,553
TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 1,371,054
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 1,371,054
LICENSURE, SALES APPOINTMENT AND OVERSIGHT
APPROVED SALARY RATE 5,440,706
2506 SALARIES AND BENEFITS POSITIONS 104.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,860,025
2507 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,463
2508 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,049,529
2509 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 975,000
2510 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 716,292
2511 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400
2512 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 29,163
2513 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,734
2514 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 41,059
TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 10,712,665
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,712,665
CONSUMER ASSISTANCE
APPROVED SALARY RATE 5,420,799
2515 SALARIES AND BENEFITS POSITIONS 107.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,630,953
2516 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 182,849
2517 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 943,305
2518 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 595,374
2519 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 309,130
2520 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500
2521 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,010
2522 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,224
2523 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,577
TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 9,730,922
TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 9,730,922
FUNERAL AND CEMETERY SERVICES
APPROVED SALARY RATE 1,379,794
2524 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 2,029,751
2525 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 69,039
2526 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 351,327
2527 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100
2528 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 121,549
2529 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700
2530 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 4,877
2531 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162
2532 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 11,850
TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,640,355
TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,640,355
PUBLIC ASSISTANCE FRAUD
APPROVED SALARY RATE 4,883,087
2533 SALARIES AND BENEFITS POSITIONS 74.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,933,816
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,478,354
2534 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 689,952
2535 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 606,879
2536 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 189,418
2537 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 25,675
2538 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 55,443
2539 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 19,900
2540 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 39,043
2541 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 7,039,480
TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 7,039,480
PROGRAM: WORKERS' COMPENSATION
WORKERS' COMPENSATION
APPROVED SALARY RATE 13,461,741
2542 SALARIES AND BENEFITS POSITIONS 280.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 19,428,013
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 1,127,643
2543 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 394,863
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 18,020
2544 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,416,093
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 143,721
2545 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 50,021
2546 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000
2547 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,126,926
Funds in Specific Appropriation 2547 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.
2548 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000
2549 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 749,629
Funds in Specific Appropriation 2549 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.
2550 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,936,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360
2551 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800
2552 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 740,000
2553 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 172,878
2554 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
2555 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 93,873
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 5,912
TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 31,078,141
TOTAL POSITIONS . . . . . . . . . . 280.00
TOTAL ALL FUNDS . . . . . . . . . . 31,078,141
PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES
FIRE AND ARSON INVESTIGATIONS
APPROVED SALARY RATE 8,824,287
2556 SALARIES AND BENEFITS POSITIONS 136.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,181,823
2557 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 72,840
2558 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,279,657
2559 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 934,590
2560 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 570,000
2561 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 425,374
2562 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 446,000
2563 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 225,900
2564 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,284
2565 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000
2566 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,817
2567 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 41,383
TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 18,354,668
TOTAL POSITIONS . . . . . . . . . . 136.00
TOTAL ALL FUNDS . . . . . . . . . . 18,354,668
FORENSIC SERVICES
APPROVED SALARY RATE 546,832
2568 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 863,452
2569 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,785
2570 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 125,754
2571 FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 375,000
2572 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 151,000
2573 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,200
2574 SPECIAL CATEGORIES
ARSON LAB - MAINTENANCE AND REPAIR
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,000
TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,572,191
TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 1,572,191
INSURANCE FRAUD
APPROVED SALARY RATE 13,760,210
2575 SALARIES AND BENEFITS POSITIONS 214.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,208,625
From the funds and positions provided in Specific Appropriation 2575,
the Department of Financial Services shall submit a report on the
specialized Homeowners' Insurance Fraud Investigation squads to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Appropriations Committee by June 30, 2024. The
report shall include the number, type, and location of homeowners' fraud
complaints received, filed, investigated, prosecuted, active, pending
and/or resolved. In addition, the report should address whether the
program was successful in increasing the level of criminal enforcement
actions in Fiscal Year 2023-2024.
2576 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,817
2577 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,251,661
2578 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 140,000
2579 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 238,000
2580 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,069,632
Funds in Specific Appropriation 2580 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.
2581 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 234,809
Funds in Specific Appropriation 2581 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.
2582 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 298,315
2582A SPECIAL CATEGORIES
ANTI-FRAUD DATABASE SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 984,000
2583 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 200,953
2584 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 791,632
2585 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 230,276
2586 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 186,000
2587 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247
2588 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 64,115
TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 28,992,082
TOTAL POSITIONS . . . . . . . . . . 214.00
TOTAL ALL FUNDS . . . . . . . . . . 28,992,082
OFFICE OF FISCAL INTEGRITY
APPROVED SALARY RATE 526,242
2589 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 824,898
2590 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 57,802
2591 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,300
2592 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,100
2593 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,620
TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 898,720
TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 898,720
PROGRAM: FINANCIAL SERVICES COMMISSION
OFFICE OF INSURANCE REGULATION
COMPLIANCE AND ENFORCEMENT - INSURANCE
APPROVED SALARY RATE 15,704,887
2594 SALARIES AND BENEFITS POSITIONS 249.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,095,382
2595 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 842,220
2596 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,306,800
2597 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000
2598 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,273,439
Funds in Specific Appropriation 2598 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.
2599 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,951,763
2600 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,950,000
2601 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,688,016
2602 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 75,516
2603 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,989
2604 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 83,449
TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 34,308,574
TOTAL POSITIONS . . . . . . . . . . 249.00
TOTAL ALL FUNDS . . . . . . . . . . 34,308,574
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,325,779
2605 SALARIES AND BENEFITS POSITIONS 33.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,294,189
2606 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543
2607 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710
2608 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,614
2609 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,928
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,522,984
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,522,984
OFFICE OF FINANCIAL REGULATION
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
APPROVED SALARY RATE 7,615,396
2610 SALARIES AND BENEFITS POSITIONS 94.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 10,110,074
From the funds in Specific Appropriation 2610, twenty-five percent of
recurring funds from the Regulatory Trust Fund shall be placed in
reserve. The Office of Financial Regulation (OFR) shall develop a plan
to eliminate the current telework program for non-field office employees
in the following program areas: Safety and Soundness of State Banking
System, Financial Investigations, Executive Direction and Support
Services, Finance Regulation and Securities Regulation. The plan shall
include a list of all non-field office employees currently teleworking,
a timeline and strategy for non-field office employees to return to
in-office work, and any financial resources necessary to return
non-field office employees to in-office work.
The plan shall be submitted to the Executive Office of the Governor's
Office of Policy and Budget, the chair of the Senate Committee on
Appropriations, and the chair of the House of Representatives
Appropriations Committee. Upon submission of the plan, OFR is authorized
to submit budget amendments requesting release of these funds, pursuant
to the provisions of chapter 216, Florida Statutes.
2611 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 876,964
2612 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,711,752
2613 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 34,130
2614 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012
2615 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 32,073
2616 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872
2617 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 34,925
TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 13,195,802
TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 13,195,802
FINANCIAL INVESTIGATIONS
APPROVED SALARY RATE 2,839,363
2618 SALARIES AND BENEFITS POSITIONS 44.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,849,011
2619 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,462
2620 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 497,957
2621 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 20,600
2622 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354
2623 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 14,856
2624 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809
2625 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 18,896
TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 4,458,945
TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 4,458,945
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,412,147
2626 SALARIES AND BENEFITS POSITIONS 58.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,412,825
2627 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 258,660
2628 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 501,258
2629 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 7,000
2630 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048
2631 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 19,582
2632 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004
2633 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 15,800
2634 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 3,435,807
From the funds in Specific Appropriation 2634, the Office of Financial
Regulation is authorized to issue a competitive solicitation for the
modernization of the Regulatory Enforcement and Licensing (REAL) system.
The Office of Financial Regulation shall provide the costs and a draft
unexecuted contract to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Committee on Appropriations,
and the chair of the House of Representatives Appropriations Committee
prior to entering into a final contract.
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 10,721,984
TOTAL POSITIONS . . . . . . . . . . 58.00
TOTAL ALL FUNDS . . . . . . . . . . 10,721,984
FINANCE REGULATION
APPROVED SALARY RATE 5,416,180
2635 SALARIES AND BENEFITS POSITIONS 92.00
FROM REGULATORY TRUST FUND . . . . . 7,523,208
2636 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 264,069
2637 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 873,379
2637A OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631
2638 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,430,000
2639 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 251,000
2640 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565
2641 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 30,723
2642 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995
2643 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 37,570
TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,592,140
TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 11,592,140
SECURITIES REGULATION
APPROVED SALARY RATE 4,538,488
2644 SALARIES AND BENEFITS POSITIONS 76.00
FROM REGULATORY TRUST FUND . . . . . 6,505,863
2645 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 4,585
2646 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 646,823
2647 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 4,566
2648 SPECIAL CATEGORIES
ANTI-FRAUD INVESTIGATIONS AND OUTREACH
EDUCATION
FROM ANTI-FRAUD TRUST FUND . . . . . 200,336
2649 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 349,500
2650 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 25,659
2651 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253
2652 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 27,266
TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 7,791,851
TOTAL POSITIONS . . . . . . . . . . 76.00
TOTAL ALL FUNDS . . . . . . . . . . 7,791,851
TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 156,654,975
FROM TRUST FUNDS . . . . . . . . . . 476,381,836
TOTAL POSITIONS . . . . . . . . . . 2,588.50
TOTAL ALL FUNDS . . . . . . . . . . 633,036,811
TOTAL APPROVED SALARY RATE . . . . 156,857,024
GOVERNOR, EXECUTIVE OFFICE OF THE
PROGRAM: GENERAL OFFICE
EXECUTIVE DIRECTION AND SUPPORT SERVICES
2653 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 13,301,905
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 270,121
2654 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 5,973,212
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033
From the funds in Specific Appropriation 2654, $4,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Executive Office of the Governor for litigation expenses.
2655 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858
2656 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 1,000,000
2657 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244
2658 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,677
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,480
2659 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000
2660 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,600
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,393
2660A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 7,200
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,651,696
FROM TRUST FUNDS . . . . . . . . . . 773,027
TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 21,424,723
LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
2661 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 5,248,323
2662 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236
2663 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 18,345
2664 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 13,195
2665 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,470
TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
FROM TRUST FUNDS . . . . . . . . . . 6,532,569
TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 6,532,569
EXECUTIVE PLANNING AND BUDGETING
2666 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 11,092,815
2667 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 2,263,077
From the funds in Specific Appropriation 2667, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Executive Office of the Governor for the procurement of grant compliance
monitoring services, publishing standards for grant management, and for
providing training to grant managers.
2668 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 13,058
2669 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,749
2671 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,716
TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 13,438,415
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 13,438,415
PROGRAM: EMERGENCY MANAGEMENT
EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each federally declared
disaster event to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Committee on Appropriations,
and the chair of the House of Representatives Appropriations Committee
no later than the 15th day of the month following the end of a quarter.
Based on the most recent quarterly report, the division must also
provide an allocation of funding by appropriation category and funds
needed to meet these obligations for the budget request year.
In order to properly store, manage, maintain, and deploy emergency
supplies, the Division of Emergency Management, in consultation with the
Department of Health, shall issue Invitations to Negotiate (ITN) for a
turnkey stockpile solution that may include the lease, buildout, and
operation of one warehouse facility that serves as the hub facility for
the storage and movement of emergency supplies in Florida during
emergency activations and responses. ITN responses must be from
experienced providers who can demonstrate successful past performance of
projects similar in size, scope, and complexity. Respondents must have
at least five years of direct experience in receiving, storing,
managing, and distributing state or federal stockpiles. The Division
shall select and recommend to the Governor, the President of the Senate,
and the Speaker of the House of Representatives, the ITN response that
has the best value for the state for final approval. ITN responses shall
include:
1. An initial assessment of the Division of Emergency Management's
existing inventory of supplies that includes a review of the condition
of supplies, proper disposal of spoiled or expired supplies, sale of
unnecessary supplies, onboarding of supplies into an inventory and
quality management system, and relocation of supplies into the
appropriate environment in the new hub facility.
2. The lease and buildout of a hub facility with the capability to
store and manage emergency supplies, including food and water, health
and medical supplies, and medical equipment, including personal
protective equipment, durable medical equipment, and medical
countermeasures, in the correct environment with appropriate security,
temperature, and humidity controls and in compliance with industry
licensing and regulatory standards. Facility square footage shall be
sufficient to access, maintain, inventory and distribute such supplies,
which includes a PPE inventory pursuant to section 252.35(2)(u), Florida
Statutes.
3. A staffing plan that ensures facility staff have appropriate
knowledge, skills, and training to maintain, organize, identify, and
package all types of emergency supplies, including medical equipment.
Staffing plans must demonstrate how staff will utilize the inventory and
quality management system in day-to-day operations to support the
Division of Emergency Management. All staff shall operate at the
direction of the Division of Emergency Management staff.
4. An inventory and quality management system that can track and trace,
in real-time, the state's emergency supplies. The system must be able to
track the number, type, location, and expiration date of supplies;
facilitate the regular testing, maintenance, and rotation of supplies
and equipment; and provide reporting to assist in the state's emergency
response and recovery.
5. The one-time and on-going costs associated with site selection and
preparation, design and construction, retrofitting or renovations,
leasing, utilities, inventory assessment and relocation, software,
product maintenance or rotation, and staffing, as appropriate.
APPROVED SALARY RATE 11,716,911
2672 SALARIES AND BENEFITS POSITIONS 209.00
FROM GENERAL REVENUE FUND . . . . . 5,384,339
FROM ADMINISTRATIVE TRUST FUND . . . 3,373,811
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 3,437,581
FROM FEDERAL GRANTS TRUST FUND . . . 4,153,792
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 299,915
FROM OPERATING TRUST FUND . . . . . 187,554
FROM U.S. CONTRIBUTIONS TRUST FUND . 900,574
2673 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 421,202
FROM ADMINISTRATIVE TRUST FUND . . . 503,181
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,348,071
FROM FEDERAL GRANTS TRUST FUND . . . 1,457,750
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,531
FROM OPERATING TRUST FUND . . . . . 108,441
2674 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,166,693
FROM ADMINISTRATIVE TRUST FUND . . . 706,418
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,767,367
FROM FEDERAL GRANTS TRUST FUND . . . 1,168,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,261
FROM OPERATING TRUST FUND . . . . . 255,113
2675 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270
2676 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 8,008
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 17,525
FROM FEDERAL GRANTS TRUST FUND . . . 36,113
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,100
FROM OPERATING TRUST FUND . . . . . 4,650
2677 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 418,765
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000
2678 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500
2679 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,184,000
FROM ADMINISTRATIVE TRUST FUND . . . 237,791
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 837,709
FROM FEDERAL GRANTS TRUST FUND . . . 985,595
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 163,737
FROM OPERATING TRUST FUND . . . . . 233,722
From the funds in Specific Appropriation 2679, $3,500,000 in
nonrecurring funds from the General Revenue Fund is provided to continue
the statewide emergency and mass notification system with the capability
to provide alerts of imminent or actual hazards to all Florida's
citizens, businesses, and visitors.
From the funds in Specific Appropriation 2679, $2,500,000 of
nonrecurring funds from the General Revenue Fund is provided to the
division to continue access for each county to WebEOC, the statewide
emergency management system.
2681 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 1,476,000
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,481,265
The nonrecurring funds from the General Revenue Fund in Specific
Appropriation 2681 shall be allocated as follows:
Florida Severe Weather Mesonet (HF 0699).................. 1,476,000
2682 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 248,489
2683 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 107,896
2684 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 3,442,910
2685 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000
2686 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM GENERAL REVENUE FUND . . . . . 2,245,873
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 926,154
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,273
2687 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 314,567,354
FROM U.S. CONTRIBUTIONS TRUST FUND . 950,423,841
2688 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 136,115,099
FROM U.S. CONTRIBUTIONS TRUST FUND . 6,327,753
2689 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 21,832,389
2690 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM U.S. CONTRIBUTIONS TRUST FUND . 255,056,744
2691 SPECIAL CATEGORIES
GRANTS AND AIDS - CORONAVIRUS (COVID-19) -
STATE AND LOCAL GOVERNMENTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,558,223
FROM U.S. CONTRIBUTIONS TRUST FUND . 558,807,152
2692 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 788
FROM U.S. CONTRIBUTIONS TRUST FUND . 14,656,751
2693 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,102,786
2694 SPECIAL CATEGORIES
OTHER NEEDS ASSISTANCE PROGRAM - STATE
OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002
2695 SPECIAL CATEGORIES
MIAMI-DADE COUNTY SURFSIDE CONDOMINIUM -
STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 340,047
2696 SPECIAL CATEGORIES
GRANTS AND AIDS - MIAMI-DADE COUNTY
SURFSIDE CONDOMINIUM - PASS THROUGH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,201,466
FROM U.S. CONTRIBUTIONS TRUST FUND . 20,919,951
2697 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346
2700 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 2672)........................... 147,677
Other Personal Services (SA 2673)......................... 185,000
Expenses (SA 2674)........................................ 79,723
Operating Capital Outlay (SA 2676)........................ 7,500
Contracted Services (SA 2679)............................. 137,000
Grants and Aids - Hurricane Loss Mitigation (SA 2700). 6,384,280
Indirect Costs............................................ 58,820
These funds must be used for Hurricane Loss Mitigation programs as
specified in section 215.559, Florida Statutes. The funds allocated in
section 215.559(2)(a), Florida Statutes, must be distributed directly to
Gulf Coast State College for the uses described in section
215.559(2)(a), Florida Statutes.
2701 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,797,256
2704 SPECIAL CATEGORIES
GRANT AND AIDS - FEDERAL CITRUS DISASTER
RECOVERY PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 156
2705 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL TIMBER DISASTER
RECOVERY PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 149
2706 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,775
FROM ADMINISTRATIVE TRUST FUND . . . 77,016
2707 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597
2708 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 1,114,764
2708A SPECIAL CATEGORIES
GRANTS AND AIDS - UNAUTHORIZED ALIEN
TRANSPORT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,000,000
2710 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 19,990,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 2710 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 2710, $19,990,000 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:
Charlotte County Emergency Operations Center Improvements
(HF 2145)............................................... 6,000,000
City of Bradenton - Public Safety Operations Center (HF
1560)................................................... 1,000,000
City of Temple Terrace - Emergency Operations Center (HF
2003)................................................... 2,250,000
Clay County Public Safety Warehouse Facility (HF 2040).... 750,000
Disaster Relief Staging Facilities Restoration (HF 1359).. 300,000
Fort Walton Beach Recreation Center Hardening (HF 0252)... 375,000
Hardee County Emergency Operations Center (HF 1836)....... 4,750,000
Jefferson County Backup Generator - Primary Special Needs
Shelter (HF 0335)....................................... 370,000
Monroe County Emergency Operation Center (HF 1494)........ 3,500,000
Palm Springs EOC/Police Department Expansion and
Hardening (HF 0005)..................................... 500,000
Polk County Utilities Administration Building Emergency
Generator Replacement (HF 0279)......................... 175,000
Replacement Backup Power Generator - Ponce Inlet (HF 1884) 20,000
2710A QUALIFIED EXPENDITURE CATEGORY
HURRICANES IAN AND NICOLE RECOVERY GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 25,000,000
Funds in Specific Appropriation 2710A are provided for hurricane repair
and recovery related to projects within counties designated in the
Federal Emergency Management Agency disaster declarations for Hurricane
Ian or Hurricane Nicole. The Executive Office of the Governor, Division
of Emergency Management is authorized to request budget amendments up to
$25 million requesting release of funds pursuant to chapter 216, Florida
Statutes, to provide resources to fund: mitigation of local and county
revenue losses and operating deficits; infrastructure repair and
replacement; beach renourishment; and debris removal.
Requests for the release of funds shall include certification that
includes, but is not limited to:
(1) That funding requested by the local government and school boards,
including charter schools, is necessary to maintain services or
infrastructure essential to support health, safety, and welfare
functions, and to reimburse the local government, school boards, or
charter schools for unanticipated expenses related to responding to
Hurricanes Ian or Nicole or for the loss of revenues related to the
impact of Hurricanes Ian or Nicole.
(2) That insufficient federal funds, private funds, or insurance
proceeds are available and that should sufficient funds subsequently
become available to meet the need of the original budget amendment, the
local government or entity has agreed to reimburse the state in the
amount of such funds subsequently received.
TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 75,297,647
FROM TRUST FUNDS . . . . . . . . . . 2,373,495,571
TOTAL POSITIONS . . . . . . . . . . 209.00
TOTAL ALL FUNDS . . . . . . . . . . 2,448,793,218
TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 109,387,758
FROM TRUST FUNDS . . . . . . . . . . 2,380,801,167
TOTAL POSITIONS . . . . . . . . . . 487.00
TOTAL ALL FUNDS . . . . . . . . . . 2,490,188,925
TOTAL APPROVED SALARY RATE . . . . 11,716,911
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 13,207,561
2711 SALARIES AND BENEFITS POSITIONS 263.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,696,741
FROM LAW ENFORCEMENT TRUST FUND . . 185,150
2712 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 102,966
2713 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 954,711
FROM LAW ENFORCEMENT TRUST FUND . . 7,516
2714 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 75,478
2715 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,780,510
2716 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000
2717 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 71,818
2718 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,846,893
2719 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 147,102
2720 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,724
2721 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 88,171
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 30,112,780
TOTAL POSITIONS . . . . . . . . . . 263.00
TOTAL ALL FUNDS . . . . . . . . . . 30,112,780
PROGRAM: FLORIDA HIGHWAY PATROL
HIGHWAY SAFETY
APPROVED SALARY RATE 140,815,980
2722 SALARIES AND BENEFITS POSITIONS 2,186.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 203,089,334
2723 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,403,761
FROM FEDERAL GRANTS TRUST FUND . . . 320,810
2724 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,513,947
FROM FEDERAL GRANTS TRUST FUND . . . 77,370
FROM LAW ENFORCEMENT TRUST FUND . . 353,970
2725 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 275,905
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAW ENFORCEMENT TRUST FUND . . 150,000
2726 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 933,281
2727 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,000,000
2728 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,625,719
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000
2729 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,933,203
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,020
2731 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 18,552,109
2732 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238
2733 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,345,916
FROM FEDERAL GRANTS TRUST FUND . . . 14,900
2734 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995
2735 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,596,034
2736 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,275,892
2737 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,000,000
2738 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 153,460
2739 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,705,358
2740 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 714,364
TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 291,862,195
TOTAL POSITIONS . . . . . . . . . . 2,186.00
TOTAL ALL FUNDS . . . . . . . . . . 291,862,195
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,094,139
2741 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,911,518
2742 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585
2743 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838
2744 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135
2745 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790
2746 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 83,048
2747 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315
2748 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150
2749 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,885
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,315,264
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,315,264
COMMERCIAL VEHICLE ENFORCEMENT
APPROVED SALARY RATE 18,364,238
2750 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 29,130,498
2751 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,521
2752 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,869,774
2753 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 969,513
2754 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511
2755 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,006,514
2756 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,741,723
2757 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,466,646
2758 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,017,626
2759 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240
2760 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020
2761 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 92,984
TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 43,302,570
TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 43,302,570
PROGRAM: MOTORIST SERVICES
MOTORIST SERVICES
APPROVED SALARY RATE 57,183,388
2762 SALARIES AND BENEFITS POSITIONS 1,431.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 80,992,751
FROM FEDERAL GRANTS TRUST FUND . . . 402,415
FROM GAS TAX COLLECTION TRUST FUND . 4,488,675
2763 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 892,633
FROM FEDERAL GRANTS TRUST FUND . . . 330,898
FROM GAS TAX COLLECTION TRUST FUND . 62,712
2764 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,929,836
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 474,172
2765 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
2765A FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 206,900
2766 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 200,000
2767 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,584,637
FROM FEDERAL GRANTS TRUST FUND . . . 219,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040
2768 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905
2769 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,249,454
2770 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,956,613
2771 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,475,197
2772 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 730,619
FROM GAS TAX COLLECTION TRUST FUND . 37,392
2773 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000
2774 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000
2775 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 536,808
TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 138,423,453
TOTAL POSITIONS . . . . . . . . . . 1,431.00
TOTAL ALL FUNDS . . . . . . . . . . 138,423,453
PROGRAM: INFORMATION SERVICES ADMINISTRATION
INFORMATION SERVICES ADMINISTRATION
APPROVED SALARY RATE 9,172,640
2776 SALARIES AND BENEFITS POSITIONS 155.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 13,279,269
2777 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 276,051
2778 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,802,546
FROM GAS TAX COLLECTION TRUST FUND . 213,265
2779 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 289,341
2780 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,011,833
FROM GAS TAX COLLECTION TRUST FUND . 1,027,333
From the funds in Specific Appropriations 2778 and 2780, $8,983,740 of
nonrecurring funds from the Highway Safety Operating Trust Fund and
$1,010,000 of nonrecurring funds from the Gas Tax Collection Trust Fund
are provided to the Department of Highway Safety and Motor Vehicles for
Phase 2 of the Motorist Modernization project. The department shall
submit quarterly updates to its operational work plan and spending plan,
quarterly independent verification and validation assessments, and
quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee. Each status report must
include progress made to date for each project milestone, deliverable,
and task order, planned and actual deliverable completion dates, planned
and actual costs incurred, and any project issues and risks.
2781 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 47,531
2782 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,367,332
2783 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,309
2784 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607
2785 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 57,711
2786 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,824,565
TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 53,627,693
TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 53,627,693
TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 560,643,955
TOTAL POSITIONS . . . . . . . . . . 4,353.00
TOTAL ALL FUNDS . . . . . . . . . . 560,643,955
TOTAL APPROVED SALARY RATE . . . . 240,837,946
LEGISLATIVE BRANCH
SENATE
2787 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 57,519,675
HOUSE OF REPRESENTATIVES
2788 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 67,928,763
LEGISLATIVE SUPPORT SERVICES
2789 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 26,284,488
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,072,119
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 163,926
2790 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 26,387,687
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,055,944
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 159,262
2791 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 292,606
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,083
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 278
TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 52,964,781
FROM TRUST FUNDS . . . . . . . . . . 2,453,612
TOTAL ALL FUNDS . . . . . . . . . . 55,418,393
OFFICE OF PUBLIC COUNSEL
2792 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,454,504
2793 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,222
TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,456,726
TOTAL ALL FUNDS . . . . . . . . . . 2,456,726
ETHICS, COMMISSION ON
2794 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 186,385
2795 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,846,748
2796 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 166,487
2797 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,242
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 139
TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 3,016,477
FROM TRUST FUNDS . . . . . . . . . . 186,524
TOTAL ALL FUNDS . . . . . . . . . . 3,203,001
AUDITOR GENERAL
2798 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 41,192,103
2799 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 94,562
TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 41,286,665
TOTAL ALL FUNDS . . . . . . . . . . 41,286,665
TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 225,173,087
FROM TRUST FUNDS . . . . . . . . . . 2,640,136
TOTAL ALL FUNDS . . . . . . . . . . 227,813,223
LOTTERY, DEPARTMENT OF THE
PROGRAM: LOTTERY OPERATIONS
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,965,365
2800 SALARIES AND BENEFITS POSITIONS 56.50
FROM OPERATING TRUST FUND . . . . . 5,780,484
2801 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 166,541
2802 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,709,841
2803 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 1,000
2804 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 729,784
2805 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,154,749
From the funds in Specific Appropriation 2805, the Department of
Lottery is authorized to procure a banking services contract.
2806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 268,835
2807 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000
2808 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 12,000
2809 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 145,336
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,088,570
TOTAL POSITIONS . . . . . . . . . . 56.50
TOTAL ALL FUNDS . . . . . . . . . . 12,088,570
LOTTERY GAMES AND OPERATIONS
APPROVED SALARY RATE 17,890,092
2810 SALARIES AND BENEFITS POSITIONS 368.00
FROM OPERATING TRUST FUND . . . . . 28,746,548
2811 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 897,470
2812 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,588,539
2813 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 605,119
2814 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 8,784,673
2816 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 55,211,856
In the event instant ticket sales are greater than the projected sales
used to calculate the amount appropriated, the Department of the Lottery
is authorized to submit budget amendments in accordance with chapter
216, Florida Statutes, to increase Specific Appropriation 2816 to
account for the additional tickets and associated licensing fees.
2817 SPECIAL CATEGORIES
GAMING SYSTEM CONTRACT
FROM OPERATING TRUST FUND . . . . . 71,158,570
From the funds in Specific Appropriation 2817, the Department of the
Lottery is authorized to have up to 3,000 Full-Service Vending Machines
with functionality to sell terminal tickets and instant tickets.
In the event terminal games ticket sales are greater than the projected
sales used to calculate the amount appropriated, the Department of the
Lottery is authorized to submit budget amendments in accordance with
chapter 216, Florida Statutes, to increase Specific Appropriation
2817.
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2817 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.
2818 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,907,939
2819 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,312,514
2820 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000
2821 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060
2822 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 163,000
2823 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 4,110
2824 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 258,774
TOTAL: LOTTERY GAMES AND OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 210,978,172
TOTAL POSITIONS . . . . . . . . . . 368.00
TOTAL ALL FUNDS . . . . . . . . . . 210,978,172
TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 223,066,742
TOTAL POSITIONS . . . . . . . . . . 424.50
TOTAL ALL FUNDS . . . . . . . . . . 223,066,742
TOTAL APPROVED SALARY RATE . . . . 21,855,457
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,481,971
2825 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 189,569
FROM ADMINISTRATIVE TRUST FUND . . . 11,714,055
FROM OPERATING TRUST FUND . . . . . 214,487
2826 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 120,249
2827 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 1,050,498
FROM OPERATING TRUST FUND . . . . . 17,232
2828 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 3,264
2829 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,680
FROM ADMINISTRATIVE TRUST FUND . . . 308,112
FROM OPERATING TRUST FUND . . . . . 50,000
2830 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM OPERATING TRUST FUND . . . . . 5,936,640
Funds provided in Specific Appropriation 2830 are for the Department
of Management Services to provide independent verification and
validation (IV&V) services for the Florida Planning, Accounting, and
Ledger Management (PALM) project at the Department of Financial
Services. The Department of Management Services shall contract with its
current IV&V provider for the PALM project to provide IV&V services and
independent quality assurance for the PALM project, to ensure the proper
development, execution, and management of test plans, strategies,
artifacts, and requirements traceability. Monthly IV&V reports of the
PALM project shall include technical reviews and assessments of project
work, including analyses of deliverables, task orders, project
management, and governance.
2831 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 75,000
2832 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,150,000
2833 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,004
2833A SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM OPERATING TRUST FUND . . . . . 8,300,000
Funds provided in Specific Appropriation 2833A are for the Department
of Management Services to provide independent verification and
validation (IV&V) services for the Florida Health Care Connection (FX)
project at the Agency for Health Care Administration (AHCA). The
Department of Management Services shall contract with its current IV&V
provider for the Planning, Accounting, and Ledger Management project to
also provide IV&V for the FX project. Monthly reports of the FX project
shall include technical reviews and assessments of project work, to
include analysis of deliverables, task orders, project management, and
governance. The department shall also require the IV&V provider to
conduct a comprehensive assessment of the FX project, to include all FX
functionality delivered and in progress. The assessment must include but
not be limited to: (1) a review of all project artifacts and application
development from the project start date in Fiscal Year 2015-16 through
June 30, 2023; (2) an assessment of AHCA's project governance and
management structure, organizational change management approach,
management processes, and technology resources; (3) an evaluation of
adherence to the Centers for Medicare and Medicaid Services
outcomes-based certification process; and (4) a timeline summary of the
major project deliverables and activities recommended for completion by
AHCA to address assessment findings.
2834 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 20,219
2835 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,391,000
2836 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,427
2837 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,684
FROM OPERATING TRUST FUND . . . . . 635
2838 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 25,695
FROM ADMINISTRATIVE TRUST FUND . . . 270,219
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,458,441
FROM TRUST FUNDS . . . . . . . . . . 29,582,725
TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 32,041,166
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
APPROVED SALARY RATE 13,102,146
2839 SALARIES AND BENEFITS POSITIONS 273.50
FROM SUPERVISION TRUST FUND . . . . 19,037,514
2840 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 270,709
2841 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,443,326
2842 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM SUPERVISION TRUST FUND . . . . 73,727
2843 FIXED CAPITAL OUTLAY
PLANNING AND DESIGN - CAPITAL CIRCLE
OFFICE COMPLEX - LEON COUNTY - DMS MGD
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 6,000,000
Funds in Specific Appropriation 2843 are provided to the Department of
Management Services for site design and planning for a new state office
building and parking garage located at the Capital Circle Office Complex
in Leon County.
2845 FIXED CAPITAL OUTLAY
LAND AND BUILDING ACQUISITION - FLORIDA
FACILITIES POOL - DMS MGD
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
Funds provided in Specific Appropriation 2845 are provided to the
Department of Management Services for the acquisition of buildings
and/or lands. All land and building acquisitions will become part of the
Florida Facilities Pool. The funds shall be placed in reserve. The
department is authorized to submit budget amendments to request release
of funds pursuant to the provisions of chapter 216, Florida Statutes.
2845A FIXED CAPITAL OUTLAY
CAPITOL COMPLEX MEMORIAL PARK - DMS MGD
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
Funds provided in Specific Appropriation 2845A are contingent upon HB
5201 or similar legislation relating to the expansion of the Capitol
Complex and the creation of a Memorial Park, becoming law. The funds
shall be placed in reserve. The Department of Management Services is
authorized to submit budget amendments to request release of funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the submission of a plan to the Governor, the President
of the Senate, and the Speaker of the House of Representatives that
specifies the design, layout, placement of monuments, and other
enhancements within Memorial Park.
2846 FIXED CAPITAL OUTLAY
IMPROVEMENTS TO FACILITY SECURITY - DMS
MGD
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds provided in Specific Appropriation 2846 are provided to the
Department of Management Services for facility security improvements.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments to request release of funds pursuant to the
provisions of chapter 216, Florida Statutes.
2847 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 1,100,000
Funds in Specific Appropriations 2847 through 2849 shall be held in
reserve contingent upon the submission of a project plan to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Appropriations Committee detailing the request
for building repair, code correction, and other deficiency projects. The
project plan must include all high priority deficiency issues and all
issues affecting life, health, and safety. The project plan shall also
include the facility, location, and estimated cost for each project and
shall be submitted by August 1, 2023. The Department of Management
Services shall request the release of funds pursuant to the provisions
of chapter 216, Florida Statutes.
2848 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 800,000
2849 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 53,423,384
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,552,724
From the funds in Specific Appropriation 2849 the Department of
Management Services shall complete the fourth and final phase of the
Florida Department of Law Enforcement Tampa Bay Regional Operations
Center maintenance and repair project. In addition, funds are provided
for repairs and renovations at the following Florida Department of Law
Enforcement locations: Tallahassee headquarters, Orlando Regional
Operations Center, and the Capital Center Office Complex.
2850 FIXED CAPITAL OUTLAY
ANNUAL GENERAL BUILDING REPAIRS AND
MAINTENANCE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 6,789,000
2852 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 16,029,356
2853 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SUPERVISION TRUST FUND . . . . 150,000
2854 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 8,064,185
2855 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 14,082,170
2856 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,678,387
2857 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 2,500,000
2858 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 516,577
2859 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 14,302,406
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2859, in the event utility costs exceed the
amount appropriated.
2860 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,627,007
2861 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570
2862 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 85,966
2863 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 250,000
2864 SPECIAL CATEGORIES
IMPROVEMENTS TO FACILITY SECURITY
FROM GENERAL REVENUE FUND . . . . . 1,000,000
2865 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM SUPERVISION TRUST FUND . . . . 354,897
TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 57,573,384
FROM TRUST FUNDS . . . . . . . . . . 112,905,521
TOTAL POSITIONS . . . . . . . . . . 273.50
TOTAL ALL FUNDS . . . . . . . . . . 170,478,905
BUILDING CONSTRUCTION
Funds provided in Specific Appropriations 2866 through 2873 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 2023-2024 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 699,987
2866 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,019,802
2867 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 122,002
2868 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341
2869 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 7,586
2870 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613
2871 SPECIAL CATEGORIES
BUILDING RELOCATION
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
Funds in Specific Appropriation 2871 are provided to the Department of
Management Services for the cost of relocation of state agency employees
and equipment located at state-owned buildings that are sold. The funds
shall be placed in reserve. Upon the final disposition of a building,
the department is authorized to submit budget amendments for the release
of funds pursuant to chapter 216, Florida Statutes. Budget amendments
for the release of funds shall include a detailed plan providing all
estimated relocation costs.
2872 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,599
2873 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 8,342
TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 2,209,285
TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 2,209,285
PROGRAM: SUPPORT PROGRAM
FEDERAL PROPERTY ASSISTANCE
APPROVED SALARY RATE 206,532
2874 SALARIES AND BENEFITS POSITIONS 4.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 301,844
2875 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 42,791
2876 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 222,445
2877 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 417
2878 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,820
2879 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,576
TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 570,893
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 570,893
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
APPROVED SALARY RATE 389,169
2880 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 585,672
2881 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708
2882 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 68,784
2883 SPECIAL CATEGORIES
FLEET MANAGEMENT INFORMATION SYSTEM
FROM OPERATING TRUST FUND . . . . . 456,000
2884 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 12,956
2885 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247
2886 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,664
2887 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000
2888 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 30,689
TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,911,720
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,911,720
PURCHASING OVERSIGHT
APPROVED SALARY RATE 3,438,577
2889 SALARIES AND BENEFITS POSITIONS 50.00
FROM OPERATING TRUST FUND . . . . . 4,766,740
2890 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,066
2891 EXPENSES
FROM OPERATING TRUST FUND . . . . . 494,249
2892 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 119,447
2893 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 11,478
2894 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000
2895 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 11,000,000
2896 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000
2897 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000
2898 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 15,652
2899 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 1,500,000
2900 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 164,729
TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 18,297,361
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 18,297,361
OFFICE OF SUPPLIER DIVERSITY
APPROVED SALARY RATE 245,448
2901 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 400,957
2902 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641
2903 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573
2904 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 833
2905 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,175
2906 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 12,019
TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 484,198
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 484,198
PRIVATE PRISON MONITORING
APPROVED SALARY RATE 856,039
2907 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,185,083
FROM OPERATING TRUST FUND . . . . . 109,301
2908 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 95,136
FROM OPERATING TRUST FUND . . . . . 14,175
2909 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,556
2910 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,184
2911 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169
2912 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 142,823
2913 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,767
2914 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000
2915 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,299
FROM OPERATING TRUST FUND . . . . . 399
2916 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 7,669
TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 1,474,686
FROM TRUST FUNDS . . . . . . . . . . 1,623,875
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 3,098,561
WORKFORCE PROGRAMS
PROGRAM: INSURANCE BENEFITS ADMINISTRATION
APPROVED SALARY RATE 2,168,572
2917 SALARIES AND BENEFITS POSITIONS 34.00
FROM PRETAX BENEFITS TRUST FUND . . 445,954
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 25,189
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,707,187
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 32,979
2918 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 15,034
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 144,103
2919 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 47,531
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 358,393
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875
2920 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000
2921 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 13,058
2922 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 200,000
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2922, in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.
2923 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,059,157
From the funds in Specific Appropriation 2923, $900,000 in recurring
funds from the State Employees Health Insurance Trust Fund are provided
for the Department of Management Services to implement a new case
management and analytics solution for healthcare fraud. The funds shall
be placed in reserve. The department is authorized to submit quarterly
budget amendments to request the release of funds pursuant to chapter
216, Florida Statutes, and based on the department's planned quarterly
expenditures. The budget amendments must include an updated detailed
operational work plan and monthly spend plan that identifies all project
work and costs budgeted for Fiscal Year 2023-2024.
2924 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 44,625,034
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2924 in the event administrative service
payments for health insurance exceed the amount appropriated.
2925 SPECIAL CATEGORIES
SOCIAL SECURITY DISABILITY INCOME CONTRACT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 375,000
From the funds provided in Specific Appropriation 2925, 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.
2926 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,406,020
2927 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED-ADMINISTRATIVE
SERVICES FOR STATEWIDE CONTRACTS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,400,000
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2927 in the event costs exceed the amount
appropriated.
2928 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 3,916
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,026
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 24,505
2929 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 300,000
2930 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,558,000
2931 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 9,235
2932 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 2932 in the event costs exceed the amount
appropriated.
2933 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,836
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 14,993
2934 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM PRETAX BENEFITS TRUST FUND . . 3,044
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 9,488
TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 70,654,046
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 70,654,046
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
APPROVED SALARY RATE 11,943,681
2935 SALARIES AND BENEFITS POSITIONS 225.00
FROM GENERAL REVENUE FUND . . . . . 900,453
FROM OPERATING TRUST FUND . . . . . 14,885,514
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 316,477
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 966,845
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 153,154
From the funds provided in Specific Appropriation 2935, 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 2935 through 2946 from the
Optional Retirement Program Trust Fund are based on an assessment of .01
percent of the participants' salaries and shall be used only for
administration of the Optional Retirement Program.
2936 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 234,284
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 15,100
2937 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,178,303
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 57,139
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817
2938 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 5,000
2939 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 22,851
2940 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 7,373,531
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
2942 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571
2943 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 65,550
2944 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 168,891
2945 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 33,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000
2946 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2
FROM OPERATING TRUST FUND . . . . . 64,121
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,255
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 3,941
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,046
2947 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 374,454
2948 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,438,000
2949 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,709,011
TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 19,112,966
FROM TRUST FUNDS . . . . . . . . . . 28,408,431
TOTAL POSITIONS . . . . . . . . . . 225.00
TOTAL ALL FUNDS . . . . . . . . . . 47,521,397
PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
APPROVED SALARY RATE 1,440,947
2950 SALARIES AND BENEFITS POSITIONS 20.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,010,849
Funds provided in Specific Appropriations 2950 through 2967 from the
State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:
FTE $341.56
OPS $97.61
Justice Administrative Commission $217.30
State Court System $188.21
County Health Department $217.30
2951 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 156,361
2952 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 522,576
2953 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,671
2954 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000
2955 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191
2956 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,575
2957 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 23,416
TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 2,833,639
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,833,639
PROGRAM: PEOPLE FIRST
APPROVED SALARY RATE 1,171,005
2958 SALARIES AND BENEFITS POSITIONS 16.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,697,730
2959 OTHER PERSONAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,053
2960 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 117,946
2961 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 262,075
2962 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,205
2963 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 300,000
2964 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,860
2965 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,406
2966 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 30,047,762
2967 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 11,765
TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 32,457,802
TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 32,457,802
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
From the funds in Specific Appropriations 2968 through 2984, the
Department of Management Services shall continue to allow agencies to
purchase maintenance and equipment refresh services needed to maintain
current agency telephony and call center systems.
APPROVED SALARY RATE 4,447,967
2968 SALARIES AND BENEFITS POSITIONS 70.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 5,765,525
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 685,573
2969 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 386,382
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 155,068
2970 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 653,165
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 227,636
2971 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 107,108,582
2972 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 500,000
2973 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 24,567,589
2974 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 52,240,978
2975 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 46,079
2976 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND LOCAL
IMPLEMENTATION GRANT PROGRAM
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 597
2977 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 117,486,638
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2977, in the event that payments for
telecommunications services exceed the amount appropriated.
2978 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,471,180
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 950,827
2980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 14,966
2981 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 62,159
2982 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 3,241
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 1,845
2983 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 22,804
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 952
2984 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 558,899
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 4,078
TOTAL: TELECOMMUNICATIONS SERVICES
FROM TRUST FUNDS . . . . . . . . . . 313,914,763
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 313,914,763
WIRELESS SERVICES
APPROVED SALARY RATE 1,103,804
2985 SALARIES AND BENEFITS POSITIONS 14.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,361,319
2986 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 94,022
2987 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 286,351
2987A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT
EMERGENCY COMMUNICATIONS
FROM GENERAL REVENUE FUND . . . . . 5,825,283
The nonrecurring funds in Specific Appropriation 2987A are provided for
local government emergency communications projects as follows:
Dixie County Critical First Responder Communications (HF
1425)................................................... 1,350,000
Franklin County First Responder Two-Way Radios (HF 1420).. 844,443
Liberty County First Responders Two-Way Radio Purchase
for SLERS (HF 1694)..................................... 800,000
Miccosukee Alligator Alley Emergency Response Technology
(HF 0831)............................................... 1,168,337
Miramar Digital Police Radio Replacement Phase I (HF 1355) 500,000
North Lauderdale Fire Rescue Communication Systems (HF
0872)................................................... 100,000
Okeechobee Emergency SLERS Radio System (HF 2307)......... 412,503
Seminole County Sheriff's Office Computer Aided Dispatch
System (HF 0198)........................................ 150,000
Wakulla County Emergency Communications System (HF 1637).. 500,000
2988 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000
2989 FIXED CAPITAL OUTLAY
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWERS RELOCATION/RECONSTRUCTION - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 3,500,000
Funds in Specific Appropriation 2989 are provided to the Department of
Management Services for the relocation and/or reconstruction of
Statewide Law Enforcement Radio System (SLERS) towers. These funds shall
be held in reserve. The department is authorized to submit budget
amendments requesting release of funds pursuant to the provisions of
chapter 216, Florida Statutes.
2990 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 5,035,301
From the funds in Specific Appropriation 2990, $682,811 in recurring
funds and $1,152,490 in nonrecurring funds are provided to the
Department of Management Services for staff augmentation to assist the
department for the assumption of towers and tower leases relating to the
Statewide Law Enforcement Radio System (SLERS).
From the funds in Specific Appropriation 2990, $1,000,000 in recurring
funds is provided to the Department of Management Services for SLERS
tower repair contingency. The funds shall be held in reserve. The funds
can be used in the event SLERS towers sustain repair and replacement
costs due to catastrophic events which exceed $1,000,000 in a fiscal
year. The department is authorized to submit budget amendments
requesting release of funds pursuant to the provisions of chapter 216,
Florida Statutes.
2991 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,250,000
2992 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 120,000
2993 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,815
2994 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 250,000
2995 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 19,000,000
2996 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWER LEASES
FROM GENERAL REVENUE FUND . . . . . 13,438,942
Funds in Specific Appropriation 2996 must be used to pay for the radio
tower leases for the Statewide Law Enforcement Radio System.
2996A SPECIAL CATEGORIES
FIRST NET SUBSCRIPTIONS
FROM GENERAL REVENUE FUND . . . . . 2,200,000
2997 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,229
2998 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 5,206
2998A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,068,427
The nonrecurring funds in Specific Appropriation 2998A are provided for
the following local government emergency projects:
Gilchrist County Combined Communications System (HF 1788). 977,500
Hialeah 911 Communications Tower (HF 0460)................ 879,927
Lake City Public Safety Building Generator and HVAC
Replacement (HF 2111)................................... 211,000
2999 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,626
TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 28,402,652
FROM TRUST FUNDS . . . . . . . . . . 26,060,869
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 54,463,521
STATE DATA CENTER
APPROVED SALARY RATE 370,000
3000 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 501,690
3001 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 283,970
3002 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,000
3003 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,338
3004 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,220
TOTAL: STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . . 821,218
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 821,218
OFFICE OF THE STATE CHIEF INFORMATION OFFICER
APPROVED SALARY RATE 6,972,883
3005 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 9,582,469
From the positions in Specific Appropriation 3005, 23 positions are
provided to the Department of Management Services to support statewide
cybersecurity functions, operate a 24-hour, seven days per week
cybersecurity operations center pursuant to section 282.318(3)(h),
Florida Statutes, and to implement the recommendations of the 2021
Florida Cybersecurity Task Force Final Report.
From the positions in Specific Appropriation 3005, nine positions are
provided to the Department of Management Services in support of its
project oversight responsibilities pursuant to section 282.0051, Florida
Statutes. At a minimum, the Department of Management Services shall
include oversight 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 Florida Turnpike Enterprise
Commercial Back Office projects at the Department of Transportation, the
Motorist Modernization project at the Department of Highway Safety and
Motor Vehicles, and the Reemployment Assistance Modernization and the
Consumer-First Workforce Information System projects at the Department
of Economic Opportunity.
The Department of Management Services shall prepare a project oversight
progress report each quarter on the status of the information technology
projects reviewed and monitored by the Florida Digital Service. The
project oversight progress report shall be submitted to the Executive
Office of the Governor's Office of Policy & Budget, the chair of the
Senate Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee. The department shall submit a
report by August 1, 2023, for the period April 1, 2023 through June 30,
2023, and quarterly thereafter.
3006 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 196,897
3007 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,250,297
3008 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,184,299
3009 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 25,000,000
Funds in Specific Appropriation 3009 are provided to the Department of
Management Services for the costs of the tools and services needed to
operate and maintain a state Cybersecurity Operations Center (CSOC)
pursuant to section 282.318, Florida Statutes.
The department shall submit quarterly project status reports on the
progress of integration for the state Cybersecurity Operations Center to
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, the chair of the House
of Representatives Appropriations Committee, and the Florida
Cybersecurity Advisory Council. Each status report shall include
progress made to date for each project milestone, deliverable, and task
order; planned and actual completion dates; planned and actual costs
incurred; and any project issues and risks. The department shall submit
a report by August 1, 2023, for the period April 1, 2023 through June
30, 2023, and quarterly thereafter.
3010 SPECIAL CATEGORIES
GRANTS AND AIDS - CYBERSECURITY GRANTS
FROM GENERAL REVENUE FUND . . . . . 40,000,000
Funds in Specific Appropriation 3010 are provided for the Department
of Management Services to administer a competitive cybersecurity grant
program that transfers nonrecurring financial assistance to local
governments. The funds shall be placed in reserve. The Department is
authorized to submit budget amendments requesting release of funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon submission of (1) eligibility and award criteria
documentation and (2) identification of each local government grant
recipient and grant award. Grant applications shall require
participation in the Florida Critical Infrastructure Risk Assessment
conducted by the Florida Center for Cybersecurity at the University of
South Florida. All grants shall be awarded as nonrecurring, and local
governments shall utilize the funding pursuant to the provisions of
section 282.3185, Florida Statutes, which may include but are not
limited to establishing cybersecurity risk management programs, adopting
cybersecurity standards, and implementing vulnerability mitigation.
3011 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,804
3012 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,102
3013 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,325
TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
FROM GENERAL REVENUE FUND . . . . . . 77,249,193
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 77,249,193
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS
APPROVED SALARY RATE 1,940,836
3014 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,604,355
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,474,008
3015 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 150,272
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,985
3016 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814
3017 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721
3018 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500
3019 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,370
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 2,102
3020 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 27,328
3021 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,824
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,083
3021A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 16,005
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,010
TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,933,717
FROM TRUST FUNDS . . . . . . . . . . 1,951,223
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,884,940
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS
APPROVED SALARY RATE 3,554,203
3022 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 3,906,262
FROM FEDERAL GRANTS TRUST FUND . . . 1,416,943
3023 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,856
FROM FEDERAL GRANTS TRUST FUND . . . 43,623
3024 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 131,248
FROM FEDERAL GRANTS TRUST FUND . . . 593,052
3025 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM FEDERAL GRANTS TRUST FUND . . . 20,900
3026 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 430,908
3027 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM FEDERAL GRANTS TRUST FUND . . . 69,000
3028 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 130,558
3029 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM FEDERAL GRANTS TRUST FUND . . . 272,132
3030 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 23,753
3031 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,092
FROM FEDERAL GRANTS TRUST FUND . . . 13,140
3032 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL GRANTS TRUST FUND . . . 116,959
TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,611,608
FROM TRUST FUNDS . . . . . . . . . . 2,700,060
TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 7,311,668
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES
APPROVED SALARY RATE 7,488,546
3033 SALARIES AND BENEFITS POSITIONS 80.00
FROM OPERATING TRUST FUND . . . . . 10,051,325
3034 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082
3035 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,160,000
3036 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 32,500
3037 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 275,495
3038 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 28,300
3039 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 8,500
3040 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000
3041 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 26,035
TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 11,624,237
TOTAL POSITIONS . . . . . . . . . . 80.00
TOTAL ALL FUNDS . . . . . . . . . . 11,624,237
PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
APPROVED SALARY RATE 10,562,336
3042 SALARIES AND BENEFITS POSITIONS 136.00
FROM OPERATING TRUST FUND . . . . . 15,666,181
3043 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836
3044 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,728,172
3045 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 38,950
3046 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 983,324
3047 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 35,535
3048 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 8,779
3049 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 32,000
3050 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 48,995
TOTAL: PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
FROM TRUST FUNDS . . . . . . . . . . 19,559,772
TOTAL POSITIONS . . . . . . . . . . 136.00
TOTAL ALL FUNDS . . . . . . . . . . 19,559,772
TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 193,637,865
FROM TRUST FUNDS . . . . . . . . . . 677,750,420
TOTAL POSITIONS . . . . . . . . . . 1,252.50
TOTAL ALL FUNDS . . . . . . . . . . 871,388,285
TOTAL APPROVED SALARY RATE . . . . 80,584,649
MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
DRUG INTERDICTION AND PREVENTION
3051 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000
3052 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
3053 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000
3054 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
3055 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
3056 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 4,991,732
3057 SALARIES AND BENEFITS POSITIONS 110.00
FROM GENERAL REVENUE FUND . . . . . 5,896,870
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,742,037
3058 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,213,373
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 111,253
3059 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000
3060 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 600,000
3061 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,540,000
3062 FIXED CAPITAL OUTLAY
READINESS CENTER REVITALIZATION AND
MODERNIZATION PROGRAM (REVAMP)
FROM GENERAL REVENUE FUND . . . . . 7,173,100
3064 FIXED CAPITAL OUTLAY
PANAMA CITY READINESS CENTER
FROM GENERAL REVENUE FUND . . . . . 2,584,356
3065 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 50,000
3066 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 5,167,900
3067 SPECIAL CATEGORIES
JOINT ENLISTMENT ENHANCEMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,000,000
The nonrecurring funds provided in Specific Appropriation 3067 for the
Florida National Guard Joint Enlistment Enhancement Program is
contingent upon HB 723, or substantially similar legislation, becoming a
law.
3068 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 200,000
3069 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 413,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000
3070 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000
3071 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 248,930
3072 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,305
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 8,783
TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 35,441,404
FROM TRUST FUNDS . . . . . . . . . . 2,771,003
TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 38,212,407
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,553,978
3073 SALARIES AND BENEFITS POSITIONS 30.00
FROM GENERAL REVENUE FUND . . . . . 3,707,256
3074 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,997
3075 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 809,501
3076 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 35,000
3077 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000
3078 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437
3079 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200
3080 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000
3081 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 20,000
3082 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 246,414
3083 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,993
3084 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 8,104
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,015,902
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 5,015,902
FEDERAL/STATE COOPERATIVE AGREEMENTS
From the funds in Specific Appropriation 3085 through 3094 provided to
support the Youth Challenge Program, the Department of Military Affairs
shall report, for the previous five years, the number of cadets enrolled
in the program and the number that successfully completed the program.
In addition, the report shall include the number of cadets upon
completion of the program that earned a General Education Development
(GED) certificate or high school diploma at program completion, attained
employment (including armed forces), or enrolled in secondary education
at program completion. The report shall be submitted to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee by November 1, 2023.
APPROVED SALARY RATE 12,389,985
3085 SALARIES AND BENEFITS POSITIONS 318.00
FROM GENERAL REVENUE FUND . . . . . 510,405
FROM FEDERAL GRANTS TRUST FUND . . . 17,994,454
3086 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,740
3087 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 521,540
FROM FEDERAL GRANTS TRUST FUND . . . 9,998,596
3088 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 804,625
3089 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
3090 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 529,059
3091 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,150
FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115
3092 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000
3093 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000
3094 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 108,639
TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 1,275,095
FROM TRUST FUNDS . . . . . . . . . . 37,001,228
TOTAL POSITIONS . . . . . . . . . . 318.00
TOTAL ALL FUNDS . . . . . . . . . . 38,276,323
FLORIDA STATE GUARD
The funds and positions provided in Specific Appropriation 3095 through
3108 are contingent upon HB 1285, or substantially similar legislation,
becoming a law.
APPROVED SALARY RATE 760,500
3095 SALARIES AND BENEFITS POSITIONS 10.00
FROM GENERAL REVENUE FUND . . . . . 1,054,782
3096 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,752,674
3097 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,475,000
3098 FIXED CAPITAL OUTLAY
STATEWIDE EQUIPMENT STORAGE
FROM GENERAL REVENUE FUND . . . . . 22,700,000
3098A FIXED CAPITAL OUTLAY
STATE GUARD BUILDING - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 10,000,000
3099 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,170,000
3100 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 29,400
3101 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 2,033,492
3102 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,751,309
From the funds in Specific Appropriation 3102, $750,000 of
nonrecurring funds are provided for a Digital Forensic Center of
Excellence (HF 1613).
3103 SPECIAL CATEGORIES
FLORIDA STATE GUARD - STATE ACTIVATION
FROM GENERAL REVENUE FUND . . . . . 1,000,000
3104 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,187,720
3105 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 30,000
3106 SPECIAL CATEGORIES
AIRCRAFT ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 38,177,874
3107 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,416
3108 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 30,000
TOTAL: FLORIDA STATE GUARD
FROM GENERAL REVENUE FUND . . . . . . 108,395,667
TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 108,395,667
TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 150,128,068
FROM TRUST FUNDS . . . . . . . . . . 42,472,231
TOTAL POSITIONS . . . . . . . . . . 468.00
TOTAL ALL FUNDS . . . . . . . . . . 192,600,299
TOTAL APPROVED SALARY RATE . . . . 20,696,195
PUBLIC SERVICE COMMISSION
PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES
PUBLIC SERVICE COMMISSIONERS
APPROVED SALARY RATE 1,624,300
3109 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,508,712
3110 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 331,722
3111 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 16,859
3112 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 3,064
3113 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,061
TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,865,418
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,865,418
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,366,081
3114 SALARIES AND BENEFITS POSITIONS 54.00
FROM REGULATORY TRUST FUND . . . . . 4,920,806
3115 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,667
3116 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 976,576
3117 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200
3118 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 41,000
3118A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM REGULATORY TRUST FUND . . . . . 6,529
3119 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325
3120 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 10,728
3121 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 22,155
3122 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699
3123 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM REGULATORY TRUST FUND . . . . . 55,323
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,706,008
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 6,706,008
LEGAL SERVICES
APPROVED SALARY RATE 2,087,314
3124 SALARIES AND BENEFITS POSITIONS 30.00
FROM REGULATORY TRUST FUND . . . . . 2,838,830
3125 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,321
3126 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 357,938
3127 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955
3128 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 4,974
3129 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 10,750
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,282,768
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 3,282,768
PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE
UTILITY REGULATION
APPROVED SALARY RATE 8,594,320
3130 SALARIES AND BENEFITS POSITIONS 146.00
FROM REGULATORY TRUST FUND . . . . . 11,700,368
3131 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,667
3132 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,435,433
3133 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 273,298
3134 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 26,047
3135 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 46,497
TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 13,507,310
TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 13,507,310
AUDITING AND PERFORMANCE ANALYSIS
APPROVED SALARY RATE 1,582,516
3136 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 2,178,048
3137 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 291,537
3138 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955
3139 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,488
3140 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,246
TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,542,274
TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,542,274
TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 28,903,778
TOTAL POSITIONS . . . . . . . . . . 272.00
TOTAL ALL FUNDS . . . . . . . . . . 28,903,778
TOTAL APPROVED SALARY RATE . . . . 17,254,531
REVENUE, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 15,479,613
3141 SALARIES AND BENEFITS POSITIONS 257.50
FROM GENERAL REVENUE FUND . . . . . 11,923,592
FROM FEDERAL GRANTS TRUST FUND . . . 7,043,549
FROM OPERATING TRUST FUND . . . . . 2,774,969
3142 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 74,902
3143 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,936
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,342,155
3144 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 56,000
3145 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,732,575
FROM FEDERAL GRANTS TRUST FUND . . . 3,363,235
FROM OPERATING TRUST FUND . . . . . 75,082
3146 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,363,884
FROM FEDERAL GRANTS TRUST FUND . . . 428,081
FROM OPERATING TRUST FUND . . . . . 115,227
3146A SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . 241,533
FROM FEDERAL GRANTS TRUST FUND . . . 252,947
FROM OPERATING TRUST FUND . . . . . 1,037,943
3147 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 23,999
FROM OPERATING TRUST FUND . . . . . 56,034
3148 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000
3149 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864
3150 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,261,896
FROM FEDERAL GRANTS TRUST FUND . . . 150,862
FROM OPERATING TRUST FUND . . . . . 228,788
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 16,906,280
FROM TRUST FUNDS . . . . . . . . . . 17,835,499
TOTAL POSITIONS . . . . . . . . . . 257.50
TOTAL ALL FUNDS . . . . . . . . . . 34,741,779
PROPERTY TAX OVERSIGHT
APPROVED SALARY RATE 9,676,354
3151 SALARIES AND BENEFITS POSITIONS 160.00
FROM GENERAL REVENUE FUND . . . . . 12,997,817
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 247,272
3152 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,503
3153 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 936,623
3154 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 175,437
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 676,266
From the funds in Specific Appropriation 3154, $175,437 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Revenue to fund aerial photography and mapping for
counties with a population of 50,000 or less.
3155 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 570,148
3156 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 259,323
3157 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 71,239
3158 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000
3159 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 1,322,626
3160 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 58,092,492
TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 73,899,060
FROM TRUST FUNDS . . . . . . . . . . 1,493,686
TOTAL POSITIONS . . . . . . . . . . 160.00
TOTAL ALL FUNDS . . . . . . . . . . 75,392,746
CHILD SUPPORT ENFORCEMENT
APPROVED SALARY RATE 96,329,839
3161 SALARIES AND BENEFITS POSITIONS 2,266.00
FROM GENERAL REVENUE FUND . . . . . 46,810,248
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,807,590
FROM FEDERAL GRANTS TRUST FUND . . . 93,742,839
3162 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,019
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 310,151
FROM FEDERAL GRANTS TRUST FUND . . . 705,596
3163 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,516,366
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 14,569,483
3164 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 158,348
FROM FEDERAL GRANTS TRUST FUND . . . 307,381
3164A SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . 3,062,908
FROM FEDERAL GRANTS TRUST FUND . . . 5,945,646
3165 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 1,241,987
3166 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 3,926,098
3166A SPECIAL CATEGORIES
MANATEE COUNTY CLERK OF COURT - CHILD
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,492,261
FROM FEDERAL GRANTS TRUST FUND . . . 2,926,743
3166B SPECIAL CATEGORIES
TRANSFER TO MIAMI-DADE COUNTY 11TH
DISTRICT STATE ATTORNEY'S OFFICE - CHILD
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,565,567
FROM FEDERAL GRANTS TRUST FUND . . . 20,009,067
3167 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 5,445,094
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 37,946,383
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 836,969
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 39,687,786
From the funds in Specific Appropriation 3167, $995,200 in
nonrecurring funds from the Child Support Incentive Trust Fund is
provided to the Department of Revenue to fund the planning of the Child
Support Automated Management System (CAMS) software upgrade. An interim
report and final documentation shall be submitted to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee by January 9, 2024, and June
30, 2024, respectively.
3168 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 273,060
FROM FEDERAL GRANTS TRUST FUND . . . 530,054
3169 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164
3170 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000
3171 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 492,807
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 1,542,096
FROM FEDERAL GRANTS TRUST FUND . . . 956,701
TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 80,136,757
FROM TRUST FUNDS . . . . . . . . . . 223,638,613
TOTAL POSITIONS . . . . . . . . . . 2,266.00
TOTAL ALL FUNDS . . . . . . . . . . 303,775,370
GENERAL TAX ADMINISTRATION
APPROVED SALARY RATE 105,895,695
3172 SALARIES AND BENEFITS POSITIONS 2,146.25
FROM GENERAL REVENUE FUND . . . . . 88,994,537
FROM FEDERAL GRANTS TRUST FUND . . . 1,270,684
FROM OPERATING TRUST FUND . . . . . 37,453,787
3173 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,390
FROM OPERATING TRUST FUND . . . . . 73,237
3174 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,470,119
FROM OPERATING TRUST FUND . . . . . 13,368,860
3175 AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 47,402,734
Funds in Specific Appropriation 3175 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.
3176 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 33,807,042
3177 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958
3178 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 14,556
FROM OPERATING TRUST FUND . . . . . 1,133,954
3179 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,546,596
FROM OPERATING TRUST FUND . . . . . 6,483,717
3180 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 414,000
3181 SPECIAL CATEGORIES
REEMPLOYMENT SERVICES FOR THE DEPARTMENT
OF ECONOMIC OPPORTUNITY
FROM FEDERAL GRANTS TRUST FUND . . . 25,228,396
Funds in Specific Appropriation 3181 are provided to the Department of
Revenue for the reimbursement contract with the Department of Economic
Opportunity for reemployment assistance tax collection services.
3182 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 917,449
3183 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 . . . . . . 95,246,947
FROM TRUST FUNDS . . . . . . . . . . 168,274,069
TOTAL POSITIONS . . . . . . . . . . 2,146.25
TOTAL ALL FUNDS . . . . . . . . . . 263,521,016
PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 9,174,259
3184 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 5,605,954
FROM FEDERAL GRANTS TRUST FUND . . . 2,822,099
FROM OPERATING TRUST FUND . . . . . 5,005,111
3185 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,009
FROM FEDERAL GRANTS TRUST FUND . . . 123,202
FROM OPERATING TRUST FUND . . . . . 29,839
3186 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 619,869
FROM FEDERAL GRANTS TRUST FUND . . . 336,073
FROM OPERATING TRUST FUND . . . . . 2,049,004
3187 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 109,029
FROM OPERATING TRUST FUND . . . . . 274,310
3188 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,713,507
FROM FEDERAL GRANTS TRUST FUND . . . 3,800,334
FROM OPERATING TRUST FUND . . . . . 1,532,100
3190 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 18,337
FROM OPERATING TRUST FUND . . . . . 22,950
3191 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 40,000
3192 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 959,868
FROM FEDERAL GRANTS TRUST FUND . . . 1,248,144
FROM OPERATING TRUST FUND . . . . . 2,712,068
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 10,966,207
FROM TRUST FUNDS . . . . . . . . . . 20,129,700
TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 31,095,907
TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 277,155,251
FROM TRUST FUNDS . . . . . . . . . . 431,371,567
TOTAL POSITIONS . . . . . . . . . . 5,011.75
TOTAL ALL FUNDS . . . . . . . . . . 708,526,818
TOTAL APPROVED SALARY RATE . . . . 236,555,760
STATE, DEPARTMENT OF
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,816,159
3193 SALARIES AND BENEFITS POSITIONS 103.00
FROM GENERAL REVENUE FUND . . . . . 9,328,689
FROM FEDERAL GRANTS TRUST FUND . . . 201,295
3194 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,622
FROM LAND ACQUISITION TRUST FUND . . 75,603
3195 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 923,053
3196 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250
3198 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,656,264
3199 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 257,137
3200 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,300,000
3201 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,613
3202 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529
3203 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,634
3204 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000
3205 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 239,235
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,839,026
FROM TRUST FUNDS . . . . . . . . . . 276,898
TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 14,115,924
PROGRAM: ELECTIONS
ELECTIONS
APPROVED SALARY RATE 3,159,987
3206 SALARIES AND BENEFITS POSITIONS 73.00
FROM GENERAL REVENUE FUND . . . . . 4,809,781
3207 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 441,652
FROM FEDERAL GRANTS TRUST FUND . . . 34,950
3208 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,460,627
3209 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 1,500,000
3210 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 13,211
3211 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 525,000
3212 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,169,285
3214 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,560,310
FROM FEDERAL GRANTS TRUST FUND . . . 106,650
3215 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 40,515
3216 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 446,526
3217 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669
3218 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,710
3219 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 71,690
FROM FEDERAL GRANTS TRUST FUND . . . 238
TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 13,086,976
FROM TRUST FUNDS . . . . . . . . . . 141,838
TOTAL POSITIONS . . . . . . . . . . 73.00
TOTAL ALL FUNDS . . . . . . . . . . 13,228,814
OFFICE OF ELECTION CRIMES AND SECURITY
APPROVED SALARY RATE 881,544
3220 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,271,756
3221 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 124,150
3223 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,515
3225 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,576
TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY
FROM GENERAL REVENUE FUND . . . . . . 1,407,997
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,407,997
PROGRAM: HISTORICAL RESOURCES
HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
APPROVED SALARY RATE 3,165,883
3226 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 589,754
FROM FEDERAL GRANTS TRUST FUND . . . 412,401
FROM LAND ACQUISITION TRUST FUND . . 3,916,347
3227 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 184,375
FROM LAND ACQUISITION TRUST FUND . . 1,644,120
FROM OPERATING TRUST FUND . . . . . 261,753
3228 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,262
FROM FEDERAL GRANTS TRUST FUND . . . 465,690
FROM LAND ACQUISITION TRUST FUND . . 1,763,967
FROM OPERATING TRUST FUND . . . . . 6,000
3229 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000
3230 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000
3231 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 92,615
3232 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 825,000
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM LAND ACQUISITION TRUST FUND . . 486,561
3233 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 1,327,370
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000
From the funds in Specific Appropriation 3233, $1,500,000 of recurring
funds from the Land Acquisition Trust Fund and $827,370 of nonrecurring
funds from the General Revenue Fund are provided for the Department of
State 2023-2024 Small Matching Historic Preservation Grants ranked list
in its entirety.
From the funds in Specific Appropriation 3233, $500,000 of
nonrecurring funds from the General Revenue Fund shall be allocated to
the Preservation of Historical Cuban Exile Materials (HF 0946).
3234 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 39,685
3235 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 26,437
3236 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,667
FROM FEDERAL GRANTS TRUST FUND . . . 1,924
FROM LAND ACQUISITION TRUST FUND . . 18,876
3237 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 . . . . . 52,938,975
From the funds in Specific Appropriation 3237, $5,573,975 of
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2023-2024 Historic Preservation Special Category
Grants ranked list.
From the funds in Specific Appropriation 3237, $5,000,000 of
nonrecurring funds from the General Revenue Fund is provided for
lead-based paint abatement at Department of State historical properties.
The remaining nonrecurring funds in Specific Appropriation 3237 from
the General Revenue Fund shall be allocated as follows:
City of High Springs - Priest Theatre (HF 2110)........... 600,000
Coral Gables Venetian Structural and Surface Repair and
Renovation (HF 1917).................................... 500,000
Historic St. Augustine Buildings Rehabilitation (HF 2154). 3,620,000
Hotel Ponce de Leon (HF 2277)............................. 35,000,000
Jacksonville Music History Museum - Casket Factory
Restoration (HF 0738)................................... 500,000
Martin Luther King Beach House Relocation and Restoration
(HF 2198)............................................... 400,000
Remediation and Restoration of the Historic Bunnell City
Hall (HF 0652).......................................... 870,000
Tampa Theatre Restoration (HF 0791)....................... 500,000
West Florida Historic Preservation - Site Preservation
and Operations (HF 1155)................................ 375,000
3238 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746
TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 55,695,028
FROM TRUST FUNDS . . . . . . . . . . 11,557,548
TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 67,252,576
PROGRAM: CORPORATIONS
COMMERCIAL RECORDINGS AND REGISTRATIONS
APPROVED SALARY RATE 4,251,672
3239 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 6,272,396
3240 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 252,104
3241 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,804,319
3242 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 466,715
3243 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 168,954
3244 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 262,197
3245 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,475
3246 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880
3247 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,569
3248 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 25,114
TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 10,313,723
TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 10,313,723
PROGRAM: LIBRARY AND INFORMATION SERVICES
LIBRARY, ARCHIVES AND INFORMATION SERVICES
APPROVED SALARY RATE 3,226,812
3249 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 1,614,786
FROM FEDERAL GRANTS TRUST FUND . . . 1,770,639
FROM RECORDS MANAGEMENT TRUST FUND . 861,784
3250 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,909
FROM FEDERAL GRANTS TRUST FUND . . . 256,152
FROM RECORDS MANAGEMENT TRUST FUND . 41,272
3251 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 240,658
3252 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000
3253 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 17,304,072
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606
3254 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740
3254A FIXED CAPITAL OUTLAY
LIBRARY CONSTRUCTION GRANTS
FROM GENERAL REVENUE FUND . . . . . 400,000
The nonrecurring funds in Specific Appropriation 3254A are provided for
the Wakulla County New Library Facility (HF 1631).
3255 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 152,059
3256 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848
3257 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,950
3258 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
3259 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,468
FROM FEDERAL GRANTS TRUST FUND . . . 8,402
FROM RECORDS MANAGEMENT TRUST FUND . 7,719
TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 23,796,098
FROM TRUST FUNDS . . . . . . . . . . 9,783,767
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 33,579,865
PROGRAM: CULTURAL AFFAIRS
ARTS AND CULTURE
APPROVED SALARY RATE 608,728
3260 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 429,123
FROM FEDERAL GRANTS TRUST FUND . . . 534,894
3261 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,239
3262 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,870
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
3263 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 582,231
3264 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100
3264A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 3,469,042
3265 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 32,839,067
From the funds in Specific Appropriation 3265, $32,364,067 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2023-2024 Cultural and Museum Grants General Program
Support ranked list in its entirety.
The remaining nonrecurring funds in Specific Appropriation 3265 from
the General Revenue Fund shall be allocated as follows:
Harry & Harriette V. Moore Cultural Complex - Cultural
Programs & Animatronic Figures (HF 0559)................ 100,000
Historic Homestead Town Hall Museum (HF 1525)............. 75,000
The Florida Orchestra - Digital Concert Hall (HF 1071).... 300,000
3265A SPECIAL CATEGORIES
GRANTS AND AIDS - FINE ARTS ENDOWMENT
FROM GENERAL REVENUE FUND . . . . . 2,880,000
The nonrecurring funds in Specific Appropriation 3265A are provided for
the Department of State 2023-2024 Cultural Endowment Program ranked
list.
3266 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 104,209
FROM FEDERAL GRANTS TRUST FUND . . . 18,000
3267 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,411
3267A SPECIAL CATEGORIES
FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
FROM GENERAL REVENUE FUND . . . . . 375,000
The nonrecurring funds in Specific Appropriation 3267A are provided for
Preserving Holocaust Survivor Testimonies & Artifacts (HF 1632).
3268 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 100,000
The recurring funds in Specific Appropriation 3268 are provided for a
recurring base appropriations project.
3269 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
3270 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,354
FROM FEDERAL GRANTS TRUST FUND . . . 1,768
3270A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 15,160,546
From the funds in Specific Appropriation 3270A, $11,785,546 of
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2023-2024 Cultural Facilities ranked list in its
entirety.
The remaining nonrecurring funds in Specific Appropriation 3270A from
the General Revenue Fund shall be allocated as follows:
African-American Arts and Cultural Center (HF 1987)....... 2,500,000
Bakehouse Art Complex Upgrades (HF 2025).................. 500,000
Florida Repertory Theatre Repair and Restoration (HF 1354) 375,000
TOTAL: ARTS AND CULTURE
FROM GENERAL REVENUE FUND . . . . . . 55,523,055
FROM TRUST FUNDS . . . . . . . . . . 1,161,461
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 56,684,516
TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 173,661,903
FROM TRUST FUNDS . . . . . . . . . . 22,921,512
TOTAL POSITIONS . . . . . . . . . . 451.00
TOTAL ALL FUNDS . . . . . . . . . . 196,583,415
TOTAL APPROVED SALARY RATE . . . . 22,110,785
TOTAL OF SECTION 6
FROM GENERAL REVENUE FUND . . . . . . 2,639,207,145
FROM TRUST FUNDS . . . . . . . . . . 6,980,730,201
TOTAL POSITIONS . . . . . . . . . . 18,406.50
TOTAL ALL FUNDS . . . . . . . . . . 9,619,937,346
SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION
SECTION 7 - JUDICIAL BRANCH
The moneys contained herein are appropriated from the named funds to the
State Courts System as the amounts to be used to pay salaries, other
operational expenditures, and fixed capital outlay.
STATE COURT SYSTEM
PROGRAM: SUPREME COURT
COURT OPERATIONS - SUPREME COURT
APPROVED SALARY RATE 7,694,333
3271 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 6,561,830
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,684,586
3272 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 630,917
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,583
3273 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,094,483
3274 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371
3275 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 386,205
3276 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000
Funds provided in Specific Appropriation 3276 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.
3277 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,495
3278 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418
3279 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018
3280 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308
3281 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,378
TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 9,066,423
FROM TRUST FUNDS . . . . . . . . . . 4,745,169
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 13,811,592
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 13,279,229
3282 SALARIES AND BENEFITS POSITIONS 199.50
FROM GENERAL REVENUE FUND . . . . . 9,179,751
FROM ADMINISTRATIVE TRUST FUND . . . 413,457
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,128,180
FROM COURT EDUCATION TRUST FUND . . 1,535,871
FROM FEDERAL GRANTS TRUST FUND . . . 1,216,579
3283 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 355,772
FROM ADMINISTRATIVE TRUST FUND . . . 227,485
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 32,260
FROM COURT EDUCATION TRUST FUND . . 108,607
FROM FEDERAL GRANTS TRUST FUND . . . 132,903
3284 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,043,793
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 88,500
FROM COURT EDUCATION TRUST FUND . . 1,904,449
FROM FEDERAL GRANTS TRUST FUND . . . 872,006
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,000
3285 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
3286 SPECIAL CATEGORIES
GRANTS AND AIDS - CLERK OF COURT
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 370,000
3287 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 844,890
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM COURT EDUCATION TRUST FUND . . 106,105
FROM FEDERAL GRANTS TRUST FUND . . . 772,755
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 290
3288 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 647,124
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 101,124
3289 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 53,626
3290 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 209,533
3291 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
3292 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,441
FROM ADMINISTRATIVE TRUST FUND . . . 181
FROM COURT EDUCATION TRUST FUND . . 3,360
FROM FEDERAL GRANTS TRUST FUND . . . 3,620
3293 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,863,867
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 448,696
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 16,761,691
FROM TRUST FUNDS . . . . . . . . . . 14,785,436
TOTAL POSITIONS . . . . . . . . . . 199.50
TOTAL ALL FUNDS . . . . . . . . . . 31,547,127
ADMINISTERED FUNDS - JUDICIAL
COURT OPERATIONS - ADMINISTERED FUNDS
3293A AID TO LOCAL GOVERNMENTS
COUNTY COURTHOUSE FACILITIES
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 3293A are provided for the Baker County
Courthouse Generator (HF 2126).
3293B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,825,000
Funds in Specific Appropriation 3293B are provided for the following
nonrecurring fixed capital outlay projects:
Hardee County Courthouse, Annex 1 Improvements (HF 1835).. 825,000
Polk County Courthouse Roof Replacement (HF 0970)......... 1,000,000
TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 2,075,000
TOTAL ALL FUNDS . . . . . . . . . . 2,075,000
PROGRAM: DISTRICT COURTS OF APPEAL
COURT OPERATIONS - APPELLATE COURTS
APPROVED SALARY RATE 41,948,427
3294 SALARIES AND BENEFITS POSITIONS 504.00
FROM GENERAL REVENUE FUND . . . . . 45,075,137
FROM ADMINISTRATIVE TRUST FUND . . . 1,264,317
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,674,625
3295 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,904
3296 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,412,154
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 125,000
3297 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 134,811
FROM ADMINISTRATIVE TRUST FUND . . . 27,000
3297A FIXED CAPITAL OUTLAY
BERNIE MCCABE SECOND DISTRICT COURT OF
APPEAL NEW COURTHOUSE CONSTRUCTION - DMS
MGD
FROM GENERAL REVENUE FUND . . . . . 9,000,000
Funds in Specific Appropriation 3297A are provided for the completion
of the Bernie McCabe 2nd District Court of Appeal Courthouse. Upon the
completion of construction, the courthouse shall be included in the
Department of Management Services Florida Facilities Pool pursuant to
chapter 255, Florida Statutes.
3298 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 56,192
3299 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 857,496
3300 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 190,821
3301 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,549
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,151
3302 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 319,269
3303 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 76,139
3304 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 92,179
FROM ADMINISTRATIVE TRUST FUND . . . 1,809
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,308
3305 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100
TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 60,541,751
FROM TRUST FUNDS . . . . . . . . . . 16,214,879
TOTAL POSITIONS . . . . . . . . . . 504.00
TOTAL ALL FUNDS . . . . . . . . . . 76,756,630
PROGRAM: TRIAL COURTS
COURT OPERATIONS - CIRCUIT COURTS
APPROVED SALARY RATE 250,378,499
3306 SALARIES AND BENEFITS POSITIONS 3,049.50
FROM GENERAL REVENUE FUND . . . . . 304,073,884
FROM ADMINISTRATIVE TRUST FUND . . . 323,072
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,277,215
FROM FEDERAL GRANTS TRUST FUND . . . 7,581,660
3307 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,431,719
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 200,213
FROM FEDERAL GRANTS TRUST FUND . . . 26,101
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 242,521
3308 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,632,970
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616
3309 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 198,259
3310 SPECIAL CATEGORIES
PROBLEM SOLVING COURTS
FROM GENERAL REVENUE FUND . . . . . 11,026,267
From the funds in Specific Appropriation 3310, $9,441,267 in recurring
funds from the General Revenue Fund is provided for treatment services,
drug testing, case management, and ancillary services for participants
in problem-solving courts, including, but not limited to, adult drug
courts, juvenile drug courts, dependency drug courts, early childhood
courts, mental health courts, and veterans courts. Funds may also be
used for problem-solving court operational costs and to provide training
and education for multidisciplinary problem-solving court team members
to gain up-to-date knowledge on best practices.
The Trial Court Budget Commission shall determine the allocation of
funds to the circuits. Funds distributed from this specific
appropriation must be matched by local government, federal government,
or private funds. The matching ratio for allocation of these funds shall
be 30 percent non-state and 70 percent state funding, other than
veterans court, which shall have a matching ratio of 20 percent
non-state funding and 80 percent state funding. However, no match will
be required for a problem-solving court that by its primary purpose or
mission addresses activities for which state dollars are typically
expended. Further, if the county meets the definition of a "fiscally
constrained county," as provided in section 218.67, Florida Statutes, no
match will be required. In pursuing funding under this specific
appropriation, a circuit may consider, among other criteria, the extent
to which a problem-solving court addresses the needs of individuals with
an opioid use disorder.
From the funds in Specific Appropriation 3310, $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 3310, $160,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Early Childhood Court appropriations project (HF 1749).
3311 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854
3312 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 4,998,442
3313 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,961,897
From the funds in Specific Appropriation 3313, $5,000,000 in recurring
funds and $250,000 in nonrecurring funds from the General Revenue Fund
is provided for naltrexone extended-release injectable medication to
treat alcohol or opioid-addicted individuals involved in the criminal
justice system, individuals who have a high likelihood of criminal
justice involvement, or who are in court-ordered, community-based drug
treatment (recurring base appropriations project) (HF 0735). 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 3313, $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.
From the funds in Specific Appropriation 3313, $50,000 in nonrecurring
funds from the General Revenue Fund is provided for the City of Fort
Lauderdale Community Court appropriations project (HF 0873).
3314 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000
Funds in Specific Appropriation 3314 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).
3315 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,160,449
3316 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310
3317 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,133
3318 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,742,948
3319 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,748,736
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930
3320 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 563,697
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 350
FROM FEDERAL GRANTS TRUST FUND . . . 26,717
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 380
3321 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,326,605
TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 378,425,170
FROM TRUST FUNDS . . . . . . . . . . 64,897,703
TOTAL POSITIONS . . . . . . . . . . 3,049.50
TOTAL ALL FUNDS . . . . . . . . . . 443,322,873
COURT OPERATIONS - COUNTY COURTS
APPROVED SALARY RATE 73,598,838
3322 SALARIES AND BENEFITS POSITIONS 670.00
FROM GENERAL REVENUE FUND . . . . . 106,930,191
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,696,582
3323 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,244
3324 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,940,646
3325 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000
3326 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000
3327 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 468,000
3328 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 97,314
3329 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 30,382
3330 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 118,629
TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 110,702,406
FROM TRUST FUNDS . . . . . . . . . . 6,696,582
TOTAL POSITIONS . . . . . . . . . . 670.00
TOTAL ALL FUNDS . . . . . . . . . . 117,398,988
PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION
JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
APPROVED SALARY RATE 355,345
3331 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 501,507
3332 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 150,205
3333 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638
3334 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 217,518
3335 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 555
3336 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294
Funds in Specific Appropriation 3336 are to be used only for case
expenditures associated with the filing and prosecution of formal
charges. These costs shall consist of attorney's fees, court reporting
fees, investigators' fees, and similar charges associated with the
adjudicatory process.
3337 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 880
TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,103,597
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,103,597
TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 578,676,038
FROM TRUST FUNDS . . . . . . . . . . 107,339,769
TOTAL POSITIONS . . . . . . . . . . 4,526.00
TOTAL ALL FUNDS . . . . . . . . . . 686,015,807
TOTAL APPROVED SALARY RATE . . . . 387,254,671
TOTAL OF SECTION 7
FROM GENERAL REVENUE FUND . . . . . . 578,676,038
FROM TRUST FUNDS . . . . . . . . . . 107,339,769
TOTAL POSITIONS . . . . . . . . . . 4,526.00
TOTAL ALL FUNDS . . . . . . . . . . 686,015,807
SECTION 8
SPECIFIC
APPROPRIATION
SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2023-2024
This section provides instructions for implementing the Fiscal Year
2023-2024 salary and benefit adjustments provided in this act. All
allocations, distributions, and uses of these funds are to be made in
strict accordance with the provisions of this act and chapter 216,
Florida Statutes.
Unless otherwise specified in this section, references to an "eligible"
employee refer to an employee who is, at a minimum, meeting his or her
required performance standards, if applicable. If an ineligible employee
achieves performance standards subsequent to the salary implementation
date, but on or before the end of the fiscal year, the employee may
receive the increase; however, the increase shall be effective on the
date the employee becomes eligible but not retroactively. In addition,
any salary increase or bonus provided under this section shall be
pro-rated based on the full-time equivalency of the employee's position.
Employees classified as other personal services employees are not
eligible for an increase.
It is the intent of the Legislature that the minimum and maximums for
each pay grade and pay band be adjusted upward commensurate with the
increases provided in subsections (1) and (2). In addition, the
Legislature intends that all eligible employees receive the increases
specified in this section, even if the implementation of such increases
results in an employee's salary exceeding the adjusted pay grade
maximum.
(1) EMPLOYEE AND OFFICER COMPENSATION
(a) Officer Compensation
Effective July 1, 2023, the elected officers, members of commissions,
and designated employees shall be paid at the annual rate listed below;
however, these salaries may be reduced on a voluntary basis. Funds are
provided in Specific Appropriation 2103 to increase the annual base rate
of pay over the June 30, 2023, base rate of pay for the elected
officers, members of commissions, and designated employees as provided
in the following table.
Governor.................................................. 149,884
Lieutenant Governor....................................... 143,647
Chief Financial Officer................................... 148,387
Attorney General.......................................... 148,387
Commissioner of Agriculture............................... 148,387
Supreme Court Justice..................................... 253,809
Judges - District Courts of Appeal........................ 225,315
Judges - Circuit Courts................................... 202,633
Judges - County Courts.................................... 191,453
Judges - Compensation Claims.............................. 169,600
State Attorneys........................................... 214,586
Public Defenders.......................................... 214,586
Commissioner - Public Service Commission.................. 151,913
Executive Director - Florida Gaming Control Commission.... 151,913
Commissioner - Florida Gaming Control Commission.......... 151,913
Chair - Public Employees Relations Commission............. 112,511
Commissioner - Public Employees Relations Commission...... 53,341
Chair - Commission on Offender Review..................... 143,100
Commissioner - Commission on Offender Review.............. 132,500
Criminal Conflict and Civil Regional Counsels............. 138,113
None of the officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.
(b) Employee Compensation
Effective July 1, 2023, funds are provided in Specific Appropriation
2103 to increase each eligible employee's June 30, 2023, base rate of
pay by 6.0 percent to address elevated inflation and provide a
competitive pay adjustment. This pay adjustment shall apply to each
eligible employee in the Career Service, the Selected Exempt Service,
the Senior Management Service, the lottery pay plan, the judicial branch
pay plan, the legislative pay plan, the pay plans administered by the
Justice Administration Commission, a military employee of the Florida
National Guard on full-time military duty, and a non-career service
employee of the Florida School for the Deaf and the Blind. This pay
adjustment shall be made before any other adjustments authorized in
subsection (2) of section 8.
(2) SPECIAL PAY ISSUES
(a) Department of Corrections
1. Effective July 1, 2023, funds are provided in Specific Appropriation
2103 to adjust the minimum annual base rate of pay to the levels listed
below for each eligible employee in one of the following position
classifications:
Correctional Officer (8003)............................... 45,760
Correctional Officer Sergeant (8005)...................... 50,336
Correctional Officer Lieutenant (8011).................... 57,887
Correctional Officer Captain (8013)....................... 63,675
Correctional Officer Major-SES (8015)..................... 76,409
Correctional Officer Colonel-SES (8017)................... 84,050
Assistant Warden-DC (7941)................................ 92,456
Warden-DC (7948).......................................... 110,946
Assistant Regional Director-DC (8273)..................... 122,041
Regional Director of Institutions-DC (8271)............... 134,245
Classification Supervisor (8053).......................... 76,409
Correctional Service Administrator-SES (8058)............. 84,050
Assistant Chief of Investigations-DC (9019)............... 84,365
Chief Internal Auditor-DC (8961).......................... 109,069
Chief of Investigations-DC (9032)......................... 109,069
Deputy Inspector General-DC (8019)........................ 122,183
Correctional Probation Officer (8036)..................... 45,760
Correctional Probation Senior Officer (8039).............. 52,624
Correctional Probation Specialist (8040).................. 52,624
Correctional Probation Supervisor (8045).................. 57,887
Correctional Probation Senior Supervisor (8046)........... 63,675
Deputy Circuit Administrator-DC (5258).................... 92,456
Circuit Administrator-DC (5256)........................... 110,946
Assistant Regional Director Community Corrections (5259).. 122,041
Regional Director of Community Corrections-DC (8272)...... 134,245
Inspector (8026).......................................... 52,800
Senior Inspector (8028)................................... 60,500
Inspector Supervisor (8029)............................... 73,700
2. Effective July 1, 2023, from funds provided in Specific Appropriation
2103, $3,400,000 from the General Revenue Fund is provided for the
Department of Corrections to grant a special pay adjustment to the
annual base rate of pay, after the pay adjustments are made pursuant to
paragraphs (1)(b) and (2)(a), for a retention pay plan for correctional
officers, correctional probation officers, and inspectors as follows:
$1,000 special pay adjustment for each employee with at least two years
but less than three years of combined continuous service in one or more
of the position classification codes listed below.
$500 special pay adjustment for each employee with at least five years
but less than six years of combined continuous service in one or more of
the position classification codes listed below.
$1,000 special pay adjustment for each employee with at least eight
years but less than nine years of combined continuous service in one or
more of the position classification codes listed below.
For purposes of retention pay plan implementation, the term
"correctional officer" means an employee of the Department of
Corrections in the following classification codes: Correctional Officer
(8003); Correctional Officer Sergeant (8005); Correctional Officer
Lieutenant (8011); Correctional Officer Captain (8013); Correctional
Officer Major (8015); and Correctional Officer Colonel (8017). For
purposes of retention pay plan implementation, the term "correctional
probation officer" means an employee of the Department of Corrections in
the following classification codes: Correctional Probation Officer
(8036); Correctional Probation Senior Officer (8039); Correctional
Probation Specialist (8040); Correctional Probation Supervisor (8045);
and Correctional Probation Senior Supervisor (8046). For purposes of
retention pay plan implementation, the term "inspector" means an
employee of the Department of Corrections in the following
classification codes: Inspector-DC (8026); Senior Inspector-DC (8028);
and Inspector Supervisor-DC (8029).
3. Effective July 1, 2023, funds are provided in Specific Appropriation
2103 to grant a special pay adjustment of 5.0 percent, after the pay
adjustment is made pursuant to paragraph (1)(b), for maintenance staff
in correctional facilities. For purposes of the maintenance pay increase
implementation, the term "maintenance staff" means an employee of the
Department Of Corrections in the following classification codes:
Vocational Instructor III - F/C (1315); Engineering Technician IV
(4612); Construction Projects Consultant I (4691); Construction Projects
Consultant II (4692); Maintenance & Construction Superintendent (6387);
Plumber (6441); Master Electrician (6446); Senior Refrigeration Mechanic
(6454); Maintenance Mechanic - F/C (6469); and Electronic Technician II
(7234).
(b) Justice Administration Attorneys
Effective July 1, 2023, from the funds provided in Specific
Appropriation 2103, $20,900,000 from the General Revenue Fund and
$3,900,000 from trust funds is provided to grant special pay
adjustments, after the pay adjustment is made pursuant to paragraph
(1)(b). At the discretion of each Judicial Circuit (Circuit), Office of
Criminal Conflict and Civil Regional Counsel (RCC), and Capital
Collateral Regional Counsel (CCRC), and based upon the provided
allotment, each Circuit, RCC, and CCRC may grant a special pay
adjustment of up to 10.0 percent, for eligible employees in one of the
following position classifications:
Assistant State Attorney (6901); Assistant Public Defender (5901);
Assistant Public Defender Chief (5909); Assistant Regional Counsel
(9901); Assistant Regional Counsel Supervisor (9903); Assistant Regional
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 IV (4811).
(c) Department of Business and Professional Regulation
Effective July 1, 2023, from the funds provided in Specific
Appropriation 2103, $1,400,000 from trust funds is provided to the
Department of Business and Professional Regulation to provide special
pay adjustments in addition to the pay adjustment provided in paragraph
(1)(b), for recruitment and retention of eligible employees of Central
Intake, Customer Contact Center, and Hotels and Restaurants Compliance
and Enforcement programs in the Department of Business and Professional
Regulation, for the following classifications:
Regulatory Specialist I (0440); Regulatory Specialist II (0441);
Regulatory Specialist III (0444); Regulatory Consultant (0442);
Regulatory Program Administrator-SES (0443); Sanitation and Safety
Specialist (8888); Senior Sanitation and Safety Specialist (8889); and
Sanitation and Safety Supervisor (8895). (Issue Code 5200A50)
(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 Assessment
Funds are provided in each agency's budget to pay an administrative
health 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.
(c) State Health Insurance Plans and Benefits
1. For the period July 1, 2023, through June 30, 2024, 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, 2023, through June 30, 2024, 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, 2024, for the 2024 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2023
plan year.
4. Effective July 1, 2023, 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, 2023, 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, 2024, 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 2024 plan year.
b. The participation in the pilot program will be limited to 2,500
members. The department shall establish criteria, which shall include,
but not be limited to:
i. Members of the PPO plan or HMO during the 2023 and 2024 plan year;
ii. Completion of a health risk assessment during the 2023 plan year;
iii. Consent to provide personal and medical information to the
department; and
iv. Referral and supervision of a physician participating in the PPO and
HMO networks during the 2023 plan year.
By January 15, 2024, the Department of Management Services will report
to the Legislature the number of individuals who applied to participate
in the pilot program and the number of participants who enrolled in the
pilot program.
c. Members participating in the pilot program will be responsible for
all applicable copayments, coinsurance, deductibles, and other
out-of-pocket expenses. The pilot program will provide coverage for all
Federal Drug Administration approved medications for chronic weight
management for patients.
9.a. Effective with the 2024 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
2024 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, 2024, the department shall report to the Legislature the
number of individuals who applied to participate in the diabetes pilot
program and the number of participants who enrolled in the pilot
program.
(d) State Group Health Insurance Premiums for the Period July 1, 2023,
through June 30, 2024.
Funds are provided in each state agency and state university's budget to
pay the state share of the State Group Health Insurance premiums for the
fiscal year. The agencies shall pay the specified premiums on behalf of
employees who have enhanced benefits, including those employees
participating in the Spouse Program in accordance with section
60P-2.0036, Florida Administrative Code, and those employees filling
positions with "agency pay-all" benefits.
1. For the coverage period beginning August 1, 2023, the state share of
the State Group Health Insurance premiums per month for the executive,
legislative, and judicial branch agencies shall be as follows:
a. Standard Plan or High Deductible Plan - Individual - $763.46
b. Standard Plan or High Deductible Plan - Family - $1,651.08
c. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Individual - $805.12
d. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Family - $1,801.08
e. Standard Plan for each employee participating in the Spouse Program -
Family - $900.54
f. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Individual - $770.12
g. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Family - $1,685.38
h. High Deductible Plan for each employee participating in the Spouse
Program - Family - $842.70
2. For the coverage period beginning August 1, 2023, 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, 2023, the monthly premium
for a Medicare participant participating in the State Group Health
Insurance program shall be as follows:
a. Standard Plan - One Eligible - $430.18
b. Standard Plan - One Under/One Over - $1,243.63
c. Standard Plan - Both Eligible - $860.35
d. High Deductible Plan - One Eligible - $324.26
e. High Deductible Plan - One Under/One Over - $1,061.06
f. High Deductible Plan - Both Eligible - $648.52
g. The monthly premium for a Medicare participant enrolled in a Health
Maintenance Organization Standard Plan or High Deductible Health Plan or
a Medicare Advantage Plan shall be equal to the negotiated monthly
premium for the selected state-contracted Health Maintenance
Organization or selected state-contracted plan.
4. For the coverage period beginning August 1, 2023, the monthly premium
for an "early retiree" participating in the State Group Health Insurance
program shall be as follows:
a. High Deductible Plan - Individual - $736.80
b. High Deductible Plan - Family - $1,632.05
c. The monthly premium for an "early retiree" participating in the
Standard Plan shall be equal to 100 percent of the total premium charged
(state and employee contributions) for an active employee participating
in the Standard Plan with the same coverage.
5. For the coverage period beginning August 1, 2023, 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, 2023, 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 2023-2024 fiscal year from existing agency resources consistent
with provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable rules adopted by the Department of Management Services and
negotiated collective bargaining agreements.
(a) Each agency is authorized to continue to pay, at the levels in
effect on June 30, 2007, on-call fees and shift differentials as
necessary to perform normal operations of the agency.
(b) Each agency that had a training program in existence on June 30,
2006, which included granting pay additives to participating employees,
is authorized to continue such training program for the 2022-2023 fiscal
year. Such additives shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.
(c) Each agency is authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of another employee being absent from work pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(7)(d), Florida Statutes, does not apply to
additives authorized in this paragraph.
(d) Each agency is authorized to grant merit pay increases based on the
employee's exemplary performance as evidenced by a performance
evaluation conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The Chief Justice may exempt judicial branch employees from the
performance evaluation requirements of this paragraph.
(e) Contingent upon the availability of funds and at the agency head's
discretion, each agency is authorized to continue to grant temporary
special duties pay additives, of up to 15 percent of the employee's base
rate of pay, to each employee temporarily deployed to a facility or area
closed due to emergency conditions from another area of the state that
is not closed.
(f) The Fish and Wildlife Conservation Commission may continue to grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as K-9 handlers, regional recruiters/media
coordinators, and breath test operators/inspectors, and may grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as offshore patrol vessel crew members,
special operations group members, and long-term covert investigations.
(g) The Fish and Wildlife Conservation Commission is authorized to grant
critical market pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006. These pay additives shall be
granted only during the time in which the employee resides in, and is
assigned duties within, these counties. In no instance may the employee
receive an adjustment to the employee's base rate of pay and a critical
market pay additive based on the employee residing in and being assigned
in the specified counties.
(h) The Fish and Wildlife Conservation Commission may provide a duty
officer shift differential pay additive of 10 percent and a midnight
shift differential of 15 percent to duty officers who are assigned to
work those respective shifts.
(i) The Department of Highway Safety and Motor Vehicles is authorized to
grant critical market pay additives to sworn law enforcement officers
residing in and assigned to:
1. Lee County, Collier County, or Monroe County, at the levels that the
employing agency granted salary increases for similar purposes prior to
July 1, 2006;
2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;
3. Alachua, Baker, Brevard, Clay, Charlotte, Flagler, Indian River,
Manatee, Martin, Nassau, Osceola, Pasco, Sarasota, Santa Rosa, Seminole,
St. Johns, St. Lucie, and Volusia counties at $5,000.
These critical market pay additives and equivalent salary adjustments
may be granted only during the time in which the employee resides in,
and is assigned to duties within, those counties. In no instance may the
employee receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.
(j) The Department of Highway Safety and Motor Vehicles may grant
special duties pay additives of $2,000 for law enforcement officers who
perform additional duties as K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new recruit background checks and training, and technical support
officers; drug recognition experts; hazardous material squad members;
compliance investigation squad members; motorcycle squad members; Quick
Response Force Team; Honor Guard; or Florida Advanced Investigation and
Reconstruction Teams.
(k) The Department of Highway Safety and Motor Vehicles may provide a
critical market pay additive of $1,300 to non-sworn Florida Highway
Patrol personnel working and residing in Miami-Dade and Broward counties
for class codes 0108, 2236, 6466, 0162, 0045, 3142, and 0004. These
critical market pay additives shall be granted only during the time in
which the employee resides in, and is assigned to duties within, these
counties.
(l) The Department of Highway Safety and Motor Vehicles is authorized to
grant a critical market pay additive of $5,000 per year to non-sworn
Florida Highway Patrol personnel for class codes 8407, 8410, 8417, and
8513 working and residing in the following counties: Duval, Nassau,
Baker, Clay, St. Johns, Hillsborough, Polk, Pinellas, Manatee, Pasco,
Lee, Charlotte, Glades, Hendry, Collier, Miami-Dade, Monroe, Palm Beach,
Martin, Broward, Seminole, Orange, Lake, Osceola, and Brevard. This
additive shall be granted only during the time in which the employee
resides in and is assigned to duties within.
(m) The Department of Highway Safety and Motor Vehicles is authorized to
grant a critical market pay additive of $5,000 per year to Motorist
Services personnel for class codes 9000 and 9002 working and residing in
Miami-Dade and Broward counties. This additive shall be granted only
during the time in which the employee resides in and is assigned to
duties within those counties. In addition, Motorist Services personnel
for class code 9018 with the working class title of Community Outreach
Specialist shall also receive a $5,000 critical market pay additive per
year.
(n) The Department of Highway Safety and Motor Vehicles is authorized to
continue to grant a pay additive of $162.50 per pay period for law
enforcement officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.
(o) The Department of Transportation is authorized to continue its
training program for employees in the areas of transportation
engineering, right-of-way acquisition, relocation benefits
administration, right-of-way property management, real estate appraisal,
and business valuation under the same guidelines established for the
training program prior to June 30, 2006.
(p) The Department of Transportation is authorized to grant a pay
additive of $2.00 per hour for incident management services performed
for critical coverage areas on the state highway system during
nonstandard work hours, including nights and weekends.
(q) The Department of Corrections may continue to grant hazardous duty
pay additives, as necessary, for those employees assigned to the
Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.
(r) The Department of Corrections may continue to grant a temporary
special duties pay additive of up to 10 percent of the employee's base
rate of pay for each certified correctional officer (class code 8003);
certified correctional officer sergeant (class code 8005); certified
correctional officer lieutenant (class code 8011), and certified
correctional officer captain (class code 8013). For purposes of
determining eligibility for this special pay additive, the term
"certified" means the employee has obtained a correctional mental health
certification as provided through the department. To be certified, a
correctional officer must: (a) initially complete 5 courses consisting
of a total of 54 hours of instruction taught by a department instructor
with a correctional officer behavioral mental health certification
through the American Correctional Association; (b) upon completing that
instruction, satisfactorily pass a department examination; and (c) twice
each year satisfactorily complete 16 additional hours of training and an
examination, including in the year the correctional officer satisfies
(a) and (b). The courses and training must educate correctional officers
in identifying symptoms of mental illness in prisoners while helping to
foster a safer environment for inmates with mental illness. Such
additive may be awarded only during the time the certified officer is
employed in an assigned mental health unit post.
(s) The Department of Corrections may continue to grant a one-time
$1,000 hiring bonus to newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had a vacancy rate for such positions of more than 10 percent for the
preceding calendar quarter. The bonus may not be awarded before the
officer obtains his or her correctional officer certification. Current
employees and former employees who have had a break in service with the
Department of Corrections of 31 days or less are not eligible for this
bonus.
(t) The Department of Corrections may grant a one-time $1,000 hiring
bonus to newly hired teachers and instructors (class codes 1313, 1315,
4133, 8085, 8093, 9095) at a correctional institution. Current employees
and former employees who have had a break in service with the Department
of Corrections of 31 days or less are not eligible for this bonus.
(u) The Department of Children and Families may grant a temporary
special duties pay additive of five percent of the employee's base rate
of pay to:
1. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the 13-1E, 13-1W, 32N, or 32S living areas at the Northeast
Florida State Hospital. Such additive may be awarded only during the
time the employees work within those living areas at the Northeast
Florida State Hospital.
2. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the Specialty Care Unit or Medical Services Unit at the Florida
State Hospital. Such additive may be awarded only during the time those
employees work within the Specialty Care Unit or Medical Services Unit
at the Florida State Hospital.
3. All employees in Child Protective Investigator and Senior Child
Protective Investigator classes who work in a weekend unit. Such
additive may be awarded only during the time such employees work in a
weekend unit.
4. All Adult Registry Counselors who work in a weekend unit at the Abuse
Hotline. Such additive may be awarded only during the time such
employees work in a weekend unit.
(v) The Department of Lottery is authorized to provide a critical market
pay (CMP) additive of $1,300 to Lottery personnel working in the
following district offices: Hillsborough, Lee, Palm Beach and
Miami-Dade. These critical market pay additives shall be granted only
during the time the employee resides in, and is assigned duties within
those areas.
(w) The Department of Financial Services may grant temporary special
duty pay additives of $2,000 for law enforcement officers who perform
additional duties as K-9 handlers.
(6) COLLECTIVE BARGAINING
All collective bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION
SECTION 9. The nonrecurring sum of $106,758,921 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 2022-2023. 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.
University of North Florida - Athletics Performance Center.
University of Central Florida - Football Stadium South Tower; McNamara
Cove; Football Practice Field; Renovation and Expansion of Stadium
Parking Lot E2; Wayne Densch Sports Center Renovation; and Football
Stadium North Tower Addition.
Florida State University - Academic Hotel; Football Operations Facility;
Campbell Stadium Repair and Improvements; Campbell Stadium Seating
Enhancements; and Athletic Facilities Renovations.
SECTION 11
SPECIFIC
APPROPRIATION
SECTION 11. The unexpended balance of funds provided to the Department
of Education for the Flagler College Institute for Classical Education
(HF 2276) in Specific Appropriation 57 of chapter 2022-156, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2023-2024 to
the Department of Education for the same purpose.
SECTION 12
SPECIFIC
APPROPRIATION
SECTION 12. There is hereby appropriated for Fiscal Year 2022-2023,
$766,592 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the projected deficit in the Scholarship for
Children and Spouses of Deceased or Disabled Veterans Program. This
section is effective upon becoming a law.
SECTION 13
SPECIFIC
APPROPRIATION
SECTION 13. The unexpended balance of funds provided to the Department
of Education for the Pathways to Career Opportunities Grant in Specific
Appropriation 119 and section 12 of chapter 2022-156, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2023-2024 to the
Department of Education for the same purpose.
SECTION 14
SPECIFIC
APPROPRIATION
SECTION 14. The unexpended balance of funds provided to the Department
of Education for the Open Door Grant Program in Specific Appropriation
117 of chapter 2022-156, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2023-2024 to the Department of Education
for the same purpose.
SECTION 15
SPECIFIC
APPROPRIATION
SECTION 15. The unexpended balance of funds provided to the Department
of Education for the Open Door Grant Program in Specific Appropriation
126 of chapter 2022-156, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2023-2024 to the Department of Education
for the same purpose.
SECTION 16
SPECIFIC
APPROPRIATION
SECTION 16. The unexpended balance of funds provided to the Department
of Education for the Linking Industry to Nursing Education (LINE) Fund
in Specific Appropriation 126A of chapter 2022-156, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2023-2024 to the
Department of Education for the same purpose.
SECTION 17
SPECIFIC
APPROPRIATION
SECTION 17. The unexpended balance of funds in the Child Care
Development Block Grant Trust Fund and the General Revenue Fund provided
to the Department of Education in Specific Appropriation 77 of chapter
2022-156, Laws of Florida, to implement the customer service survey
established pursuant to s. 1002.82(3), Florida Statutes, shall revert
and is appropriated for Fiscal Year 2023-2024 to the Department of
Education for the same purpose.
SECTION 18
SPECIFIC
APPROPRIATION
SECTION 18. The unexpended balance of funds provided to the Department
of Education for the Community School Grant Program in Specific
Appropriation 103 of chapter 2022-156, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2023-2024 to the Department of Education
for the same purpose.
SECTION 19
SPECIFIC
APPROPRIATION
SECTION 19. The Legislature hereby adopts by reference for Fiscal Year
2022-2023 the alternate compliance calculation amounts as the reduction
calculation to the class size operating categorical fund required by
section 1003.03(4), Florida Statutes, as set forth in budget amendment
EOG #B2022-O0054 as submitted by the Governor on behalf of the
Commissioner of Education for approval by the Legislative Budget
Commission. The Commissioner of Education shall modify payments to
school districts as required by section 1003.03(4), Florida Statutes,
for Fiscal Year 2022-2023. This section is effective upon becoming a
law.
SECTION 20
SPECIFIC
APPROPRIATION
SECTION 20. The unexpended balance of funds in the Child Care
Development Block Grant Trust and from the General Revenue Fund provided
to the Department of Education in Specific Appropriation 80 of chapter
2022-156, Laws of Florida, for the Voluntary Prekindergarten Class
Assessments shall revert and is appropriated for Fiscal Year 2023-2024
to the Department of Education for the same purpose.
SECTION 21
SPECIFIC
APPROPRIATION
SECTION 21. The unexpended balance of funds in the Federal Grants Trust
Fund and the General Revenue Fund provided to the Department of
Education in Specific Appropriation 101 of chapter 2022-156, Laws of
Florida, for the Regional Literacy Teams shall revert and is
appropriated for Fiscal Year 2023-2024 to the Department of Education
for the same purpose.
SECTION 22
SPECIFIC
APPROPRIATION
SECTION 22. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 102A of Chapter 2022-156, Laws of
Florida, for the New Worlds Reading Scholarship Program shall revert and
is appropriated for Fiscal Year 2023-2024 to the Department of Education
for the same purpose to include a scholarship award amount of $500 per
student.
SECTION 23
SPECIFIC
APPROPRIATION
SECTION 23. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Education in Specific Appropriation
101 of chapter 2022-156, Laws of Florida, for the Driving Choice Grant
Program established pursuant to section 1006.27, Florida Statutes, shall
revert and is appropriated for Fiscal Year 2023-2024 to the Department
of Education for the same purpose.
SECTION 24
SPECIFIC
APPROPRIATION
SECTION 24. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Education in Specific Appropriation
135 of chapter 2022-156, Laws of Florida, to implement the provisions of
the civics education curriculum established pursuant to section
1003.4282, Florida Statutes, shall revert and is appropriated for Fiscal
Year 2023-2024 to the Department of Education for the same purpose.
SECTION 25
SPECIFIC
APPROPRIATION
SECTION 25. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Education in Specific Appropriation
135 of chapter 2022-156, Laws of Florida, to implement the provisions of
chapter 2022-72, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2023-2024 to the Department of Education for the same
purpose.
SECTION 26
SPECIFIC
APPROPRIATION
SECTION 26. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Education in Specific Appropriation
104 of chapter 2022-156, Laws of Florida, to support the operational
transition of the Jefferson County schools to the Jefferson County
School Board, shall revert and is appropriated for Fiscal Year 2023-2024
to the Department of Education for the same purpose.
SECTION 27
SPECIFIC
APPROPRIATION
SECTION 27. The nonrecurring sum of $35,000,000 from the General
Revenue Fund provided to the Department of Education in Specific
Appropriation 82 of chapter 2022-156, Laws of Florida, for the Voluntary
Prekindergarten Program shall immediately revert. This section is
effective upon becoming law.
SECTION 28
SPECIFIC
APPROPRIATION
SECTION 28. The nonrecurring sum of $109,749,972 from the General
Revenue Fund is appropriated to the Department of Education for Fiscal
Year 2023-2024. These funds shall be placed in reserve. The Department
of Education is authorized to submit budget amendments requesting
release of these funds pursuant to the provisions of chapter 216,
Florida Statutes. Release of the funds is contingent upon the
Department of Education verifying that (a) based on either the October
or February full-time equivalent (FTE) membership surveys, the number of
Family Empowerment Scholarship FTE is in excess of the forecast
calculated for CS/CS/CS/CS/HB 1, and as a result (b) the state funds
appropriated for current operations of the Florida Education Finance
Program (FEFP) are not sufficient to pay the state requirement in full
pursuant to section 1011.62(15), Florida Statutes.
SECTION 29
SPECIFIC
APPROPRIATION
SECTION 29. The unexpended balance of funds provided to the Department
of Education for the Florida Holocaust Museum: Security & Educational
Enhancements for Students, Educators & Scholars in Specific
Appropriation 104 of chapter 2022-156, Laws of Florida, shall revert and
is appropriated to the department in the Fixed Capital Outlay category
for Fiscal Year 2022-2023 for the Florida Holocaust Museum: Security &
Educational Enhancements for Students, Educators & Scholars (HF 1630).
This section is effective upon becoming a law.
SECTION 30
SPECIFIC
APPROPRIATION
SECTION 30. The unexpended balance of funds provided to the Department
of Education from the Federal Elementary and Secondary School Emergency
Relief (ESSER) Fund in section 25 of chapter 2022-156, Laws of Florida,
and subsequently distributed to the department pursuant to budget
amendment EOG #B2023-0005, shall revert and is appropriated for Fiscal
Year 2023-2024 to the Department of Education for the same purpose.
SECTION 31
SPECIFIC
APPROPRIATION
SECTION 31. The unexpended balance of funds provided to the Department
of Education from the Federal Elementary and Secondary School Emergency
Relief (ESSER) Fund in section 26 of chapter 2022-156, Laws of Florida,
and subsequently distributed to the department pursuant to budget
amendment EOG #B2023-0005, shall revert and is appropriated for Fiscal
Year 2023-2024 to the Department of Education for the same purpose.
SECTION 32
SPECIFIC
APPROPRIATION
SECTION 32. The unexpended balance of funds provided to the Department
of Education from the Coronavirus Response and Relief Supplemental
Appropriations (CRRSA) Act in section 28 of chapter 2022-156, Laws of
Florida, and subsequently distributed to the department pursuant to
budget amendment EOG #B2023-0005, shall revert and is appropriated for
Fiscal Year 2023-2024 to the Department of Education for the same
purpose.
SECTION 33
SPECIFIC
APPROPRIATION
SECTION 33. The unexpended balance of funds provided to the Department
of Education from the Federal Elementary and Secondary School Emergency
Relief (ESSER) Fund in section 27 of chapter 2022-156, Laws of Florida,
and subsequently distributed to the department pursuant to budget
amendment #B2023-0005, shall revert and is appropriated for Fiscal Year
2023-2024 to the Department of Education for the same purpose.
SECTION 34
SPECIFIC
APPROPRIATION
SECTION 34. The unexpended balance of funds provided to the Department
of Education for educator disaster relief payment from the Federal
Elementary and Secondary School Relief (ESSER) Fund in section 29 of
chapter law 2022-156, Laws of Florida, and subsequently distributed to
the department pursuant to budget amendment #B2023-0005, shall revert
and is appropriated for Fiscal Year 2023-2024 to the Department of
Education for uses authorized in the Coronavirus Response and Relief
Supplemental Appropriations (CRRSA) Act. The remaining unexpended
balance of funds provided in section 29 of chapter 2022-156, Laws of
Florida, and subsequently distributed to the department pursuant to
budget amendment EOG #B2023-0005, shall revert and is appropriated for
Fiscal Year 2023-2024 to the Department of Education for the same
purpose.
SECTION 35
SPECIFIC
APPROPRIATION
SECTION 35. The unexpended balance of funds provided to the Department
of Education for Emergency Assistance to Non-public Schools (EANS) Fund
from the Coronavirus Response and Relief Supplemental Appropriations
(CRRSA) Act in section 31 of chapter 2022-156, Laws of Florida, and
subsequently distributed to the department pursuant to budget amendment
EOG #B2023-0005, shall revert and is appropriated for Fiscal Year
2023-2024 to the Department of Education for the same purpose.
SECTION 36
SPECIFIC
APPROPRIATION
SECTION 36. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 22 of
chapter 2022-156, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendments #B2023-0004 and #B2023-0005,
shall revert and is appropriated for Fiscal Year 2023-2024 to the
Department of Education for the same purpose.
SECTION 37
SPECIFIC
APPROPRIATION
SECTION 37. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 36 of
chapter 2022-156, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendments #B2023-0004 and #B2023-0005,
shall revert and is appropriated for Fiscal Year 2023-2024 to the
Department of Education for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION
SECTION 38. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 32 of
chapter 2022-156, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment #B2023-0005, shall revert and
is appropriated for Fiscal Year 2023-2024 to the Department of Education
for uses authorized in the ARP Act.
SECTION 39
SPECIFIC
APPROPRIATION
SECTION 39. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 33 of
chapter 2022-156, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2023-0005, shall revert
and is appropriated for Fiscal Year 2023-2024 to the Department of
Education for the same purpose.
SECTION 40
SPECIFIC
APPROPRIATION
SECTION 40. The unexpended balance of funds provided to the Department
of Education for homeless children and youth from the American Rescue
Plan (ARP) Act in section 34 of chapter 2022-156, Laws of Florida, and
subsequently distributed to the department pursuant to budget amendment
EOG #B2023-0005, shall revert and is appropriated for Fiscal Year
2023-2024 to the Department of Education for the same purpose.
SECTION 41
SPECIFIC
APPROPRIATION
SECTION 41. The unexpended balance of funds provided to the Department
of Education from the Individuals with Disabilities Education
Act/American Rescue Plan (ARP) Act in section 35 of chapter 2022-156,
Laws of Florida, and subsequently distributed to the department pursuant
to budget amendment EOG #B2023-0005, shall revert and is appropriated
for Fiscal Year 2023-2024 to the Department of Education for the same
purpose.
SECTION 42
SPECIFIC
APPROPRIATION
SECTION 42. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 40 of
chapter 2022-156, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment #B2023-0004 and #B2023-0005,
shall revert and is appropriated for Fiscal Year 2023-2024 to the
Department of Education for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION
SECTION 43. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 41 of
chapter 2022-156, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment #B2023-0004 and #B2023-0005,
shall revert and is appropriated for Fiscal Year 2023-2024 to the
Department of Education for the same purpose.
SECTION 44
SPECIFIC
APPROPRIATION
SECTION 44. The unexpended balance of funds provided to the Department
of Education from the Child Care Development Block Grant Trust Fund from
the Coronavirus Response and Relief Supplemental Appropriations (CRRSA)
Act in section 44 of chapter 2022-156, Laws of Florida, and subsequently
distributed to the department pursuant to budget amendments EOG
#B2022-0005 and #B2022-0176, shall revert and is appropriated for Fiscal
Year 2023-2024 to the Department of Education for uses authorized in the
CRRSA Act.
SECTION 45
SPECIFIC
APPROPRIATION
SECTION 45. The unexpended balance of funds provided to the Department
of Education from the Child Care Development Block Grant Trust Fund from
the Coronavirus Response and Relief Supplemental Appropriations (CRRSA)
Act in section 45 of chapter 2022-156, Laws of Florida, and subsequently
distributed to the department pursuant to budget amendments EOG
#B2022-0005 and #B2022-0176, shall revert and is appropriated for Fiscal
Year 2023-2024 to the Department of Education for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION
SECTION 46. The unexpended balance of funds provided to the Department
of Education from the Child Care Development Block Grant Trust Fund from
the Coronavirus Response and Relief Supplemental Appropriations (CRRSA)
Act in section 43 of chapter 2022-156, Laws of Florida, and subsequently
distributed to the department pursuant to budget amendments EOG
#B2022-0005 and #B2022-0176, shall revert and is appropriated for Fiscal
Year 2023-2024 to the Department of Education for the same purpose.
SECTION 47
SPECIFIC
APPROPRIATION
SECTION 47. The unexpended balance of funds provided to the Department
of Education from the Child Care Development Block Grant Trust Fund from
the American Rescue Plan (ARP) Act in section 46 of chapter 2022-156,
Laws of Florida, and subsequently distributed in budget amendment EOG
#B2023-005, shall revert and is appropriated for Fiscal Year 2023-2024
to the Department of Education for the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION
SECTION 48. The unexpended balance of funds appropriated to the
Department of Education in Section 48 of chapter 2022-156, Laws of
Florida, from the American Rescue Plan (ARP) Act and subsequently
distributed to the department pursuant to budget amendments EOG
#B2022-0005 and #B2022-0176 shall revert and is appropriated for Fiscal
Year 2023-2024 to the Department of Education. These funds shall be
placed in reserve. The Department of Education is authorized to submit
a budget amendment requesting release of the funds pursuant to the
provisions of chapter 216, Florida Statutes. Release of the funds shall
be contingent upon the submission of a detailed spend plan that
describes how the funds requested for release will be expended in
compliance of the appropriate provisions of the ARP Act.
SECTION 49
SPECIFIC
APPROPRIATION
SECTION 49. The unexpended balance of funds appropriated to the
Department of Education in Section 48 of chapter 2022-156, Laws of
Florida, from the American Rescue Plan (ARP) Act and subsequently
distributed to the department pursuant to budget amendment EOG
#B2022-0417 shall revert and is appropriated to the Department of
Education for Fiscal Year 2023-2024 for the same purpose.
SECTION 50
SPECIFIC
APPROPRIATION
SECTION 50. The unexpended balance of funds appropriated to the
Department of Education in Section 48 of chapter 2022-156, Laws of
Florida, from the American Rescue Plan (ARP) and subsequently
distributed to the department pursuant to budget amendment EOG
#B2022-0005 shall revert and is appropriated for Fiscal Year 2023-2024
to the Department of Education . From the unexpended balance of funds,
the nonrecurring sum of $750,000 is provide for the Department of
Education to fund a formal cost of care study for the school readiness
program which shall be conducted by the Office of Economic and
Demographic Research in accordance with section 1002.90, Florida
Statutes. The Office of Economic and Demographic Research may contract
with a national recognized organization or entity with experience in
performing this type of evaluation. Such contract would be for the
purpose of collecting and analyzing the financial data necessary to
develop the cost of care. A final report is due to the Governor, the
President of the Senate, and the Speaker of the House of Representatives
by January 1, 2024. The remaining balance of funds shall be placed in
reserve. Release of these funds shall be contingent upon submission of
a detailed spend plan, developed in collaboration with the early
learning coalitions, child care providers, the Florida Children's
Council that represents local match funders, and Florida-based child
care provider associations, that describes how the funds requested for
release will be expended in compliance with the ARP Act.
SECTION 51
SPECIFIC
APPROPRIATION
SECTION 51. From the funds appropriated to the Agency for Health Care
Administration in Specific Appropriations 176 through 181 of chapter
2022-156, Laws of Florida, the sum of $58,299,010 in general revenue
funds including any funds held in unbudgeted reserve shall revert
immediately to the General Revenue Fund. This section shall take effect
upon becoming law.
SECTION 52
SPECIFIC
APPROPRIATION
SECTION 52. From the funds appropriated to the Agency for Health Care
Administration in Specific Appropriations 197 through 224 of chapter
2022-156, Laws of Florida, the sum of $1,821,824,391 in general revenue
funds including any funds held in unbudgeted reserve shall revert
immediately to the General Revenue Fund. This section shall take effect
upon becoming law.
SECTION 53
SPECIFIC
APPROPRIATION
SECTION 53. There is hereby appropriated for Fiscal Year 2022-2023,
$3,314,778 in nonrecurring funds from the General Revenue Fund and
$489,023 in nonrecurring funds from the Medical Care Trust Fund to the
Agency for Health Care Administration to support costs for children of
families impacted by Hurricane Ian in the Florida KidCare Program. This
section is effective upon becoming law.
SECTION 54
SPECIFIC
APPROPRIATION
SECTION 54. The unexpended balance of funds provided to the Agency for
Health Care Administration for the Sickle Cell Disease Medicaid Study in
Specific Appropriation 189 of chapter 2022-156, Laws of Florida, shall
revert and is appropriated to the agency for Fiscal Year 2023-2024 for
the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION
SECTION 55. The unexpended balance of funds provided to the Agency for
Health Care Administration to modernize the MyFloridaRX system in
Specific Appropriation 229 of chapter 2022-156, Laws of Florida, shall
revert and is appropriated to the agency for Fiscal Year 2023-2024 for
the same purpose.
SECTION 56
SPECIFIC
APPROPRIATION
SECTION 56. The unexpended balance of funds provided to the Agency for
Health Care Administration to increase public awareness and utilization
of Florida's online health care data and price transparency tools in
Specific Appropriation 229 of chapter 2022-156, Laws of Florida, shall
revert and is appropriated to the agency for Fiscal Year 2023-2024 for
the same purpose.
SECTION 57
SPECIFIC
APPROPRIATION
SECTION 57. The unexpended balance of funds provided to the Agency for
Persons with Disabilities in Specific Appropriation 245 and section 65
of chapter 2022-156, Laws of Florida, for the Home and Community Based
Services Waiver shall revert and is appropriated for Fiscal Year
2023-2024 in the Lump Sum - Home and Community Based Services Waiver
appropriation category. Operations and Maintenance Trust Fund budget
authority shall revert and is appropriated to the department in an
amount necessary to serve as the federal match to the General Revenue
reappropriation. The agency is authorized to submit budget amendments
requesting the release of funds pursuant to the provisions of chapter
216, Florida Statutes.
SECTION 58
SPECIFIC
APPROPRIATION
SECTION 58. The unexpended balance of funds provided to the Department
of Children and Families in section 79 of chapter 2022-156, Laws of
Florida, for Adult Protection Services shall revert and is appropriated
to the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 59
SPECIFIC
APPROPRIATION
SECTION 59. The unexpended balance of funds provided to the Department
of Children and Families in section 76 of chapter 2022-156, Laws of
Florida, for the transition to Electronic Health Records for civil and
forensic Mental Health Facilities shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 60
SPECIFIC
APPROPRIATION
SECTION 60. The unexpended balance of funds provided to the Department
of Children and Families in section 73 of chapter 2022-156, Laws of
Florida, for Family First Prevention Act Transition funds shall revert
and is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.
SECTION 61
SPECIFIC
APPROPRIATION
SECTION 61. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 317A of chapter
2022-156, Laws of Florida, to provide a marketing campaign for the
Responsible Fatherhood Initiative shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 62
SPECIFIC
APPROPRIATION
SECTION 62. The unexpended balance of funds provided to the Department
of Children and Families in section 80 of chapter 2022-156, Laws of
Florida, for COVID 19-related services that provide for the needs of
children and families experiencing family violence, domestic violence,
and dating violence, shall revert and is appropriated to the department
for Fiscal Year 2023-2024 for the same purpose.
SECTION 63
SPECIFIC
APPROPRIATION
SECTION 63. The unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 418 of chapter 2022-218, Laws
of Florida, for Guardianship Data Transparency shall revert and is
appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 64
SPECIFIC
APPROPRIATION
SECTION 64. The unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 417 of chapter 2022-156, Laws
of Florida, for Public Guardianship Contracted Services shall revert and
is appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 65
SPECIFIC
APPROPRIATION
SECTION 65. The unexpended balance of funds provided to the Department
of Health for COVID-19 response grants and activities in section 90 of
chapter 2022-156, Laws of Florida, and budget amendment EOG #B2023-0066,
shall revert and is appropriated to the department for Fiscal Year
2023-2024 for the same purpose.
SECTION 66
SPECIFIC
APPROPRIATION
SECTION 66. The unexpended balance of funds provided to the Department
of Health for the acquisition of motor vehicles in Specific
Appropriation 492 of chapter 2022-156, Laws of Florida, shall revert and
is appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 67
SPECIFIC
APPROPRIATION
SECTION 67. The unexpended balance of funds provided to the Department
of Health in Specific Appropriation 478 of chapter 2022-156, Laws of
Florida, for the Office of Medical Marijuana Use Information Technology
Systems, shall revert and is appropriated to the department for Fiscal
Year 2023-2024 for the same purpose.
SECTION 68
SPECIFIC
APPROPRIATION
SECTION 68. The nonrecurring sum of $10,348,758 from the Federal
Grants Trust Fund is appropriated to the Department of Corrections for
Fiscal Year 2022-2023, in the Transfer to General Revenue appropriation
category, for funds received from the State Criminal Alien Assistance
Program during Fiscal Years 2020 and 2021 from the Bureau of Justice
Assistance. This section is effective upon becoming law.
SECTION 69
SPECIFIC
APPROPRIATION
SECTION 69. The unexpended balance of nonrecurring funds provided to
the Department of Corrections for the modernization of the Offender
Based Information System in Specific Appropriation 596 of chapter
2022-156, Laws of Florida, shall revert and is appropriated and placed
in reserve for Fiscal Year 2023-2024 to the department for the same
purpose. Upon completion of a comprehensive operational work plan
identifying all project work and a monthly spend plan detailing
estimated and actual costs, the department is authorized to submit
quarterly budget amendments to request release of funds being held in
reserve pursuant to the provisions of chapter 216, Florida Statutes.
SECTION 70
SPECIFIC
APPROPRIATION
SECTION 70. The unexpended balance of funds provided to the
Department of Corrections in Specific Appropriations 595 and 596 of
chapter 2022-156, Laws of Florida, for cybersecurity infrastructure
improvements, shall revert and is appropriated to the department for
Fiscal Year 2023-2024 in the Northwest Regional Data Center
appropriation category for the same purpose. This section is effective
upon becoming a law.
SECTION 71
SPECIFIC
APPROPRIATION
SECTION 71. The unexpended balance of funds provided to the Justice
Administrative Commission for the statewide guardianship database in
Specific Appropriation 742A of chapter 2022-156, Laws of Florida, shall
revert and is appropriated to the Justice Administrative Commission for
Fiscal Year 2023-2024 for the same purpose.
SECTION 72
SPECIFIC
APPROPRIATION
SECTION 72. The nonrecurring sum of $60,923 from the General Revenue
Fund is appropriated to the Office of Criminal Conflict and Civil
Regional Counsel, 2nd Region for Fiscal Year 2022-2023 to address
facility rental increases. This section is effective upon becoming law.
SECTION 73
SPECIFIC
APPROPRIATION
SECTION 73. The nonrecurring sum of $28,170 from the General Revenue
Fund is appropriated to the Office of Criminal Conflict and Civil
Regional Counsel, 5th Region for Fiscal Year 2022-2023 to address
facility rental increases. This section is effective upon becoming law.
SECTION 74
SPECIFIC
APPROPRIATION
SECTION 74. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Juvenile Justice in Specific
Appropriation 1146 of chapter 2022-156, Laws of Florida, shall revert
and is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.
SECTION 75
SPECIFIC
APPROPRIATION
SECTION 75. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Juvenile Justice in Specific
Appropriations 1169 and 1175 of chapter 2022-156, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 76
SPECIFIC
APPROPRIATION
SECTION 76. The unexpended balance of funds provided to the Florida
Department of Law Enforcement for domestic security projects in Specific
Appropriation 2049A of chapter 2022-156, Laws of Florida, subsequently
distributed through budget amendment EOG #B2023-0014, shall revert and
is appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 77
SPECIFIC
APPROPRIATION
SECTION 77. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1245 of chapter
2022-156, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2023-2024 for the same purpose.
SECTION 78
SPECIFIC
APPROPRIATION
SECTION 78. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1276A of chapter
2022-156, Laws of Florida, to provide technical assistance grants to
local law enforcement agencies and county detention facilities to assist
with updating Jail Management Systems for providing compatibility with
the criminal justice data collection and reporting requirements that
comply with sections 900.05 and 943.6871, Florida Statutes, shall revert
and is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.
SECTION 79
SPECIFIC
APPROPRIATION
SECTION 79. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in section 100 of chapter 2022-156, Laws
of Florida, to provide assistance funds to reporting entities for
modification of existing systems to be compliant with the Florida
Incident Based Reporting System, shall revert and is appropriated to the
department for Fiscal Year 2023-2024 for the same purpose.
SECTION 80
SPECIFIC
APPROPRIATION
SECTION 80. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriations 1243, 1244, and
1246 of chapter 2022-156, Laws of Florida, to purchase furniture,
fixtures, and equipment for the new Pensacola Regional Operations Center
building, shall revert and is appropriated to the department for Fiscal
Year 2023-24 for the same purpose.
SECTION 81
SPECIFIC
APPROPRIATION
SECTION 81. The nonrecurring sum of $3,552,724 from the Operating
Trust Fund in the Florida Department of Law Enforcement (FDLE) for
Fiscal Year 2023-2024, shall be transferred to the Department of
Management Services Architects Incidental Trust Fund. The funds shall be
used for renovations to the Capital Circle Office Complex office space
to be utilized by FDLE staff.
SECTION 82
SPECIFIC
APPROPRIATION
SECTION 82. The nonrecurring sum of $5,000,000 from the General
Revenue Fund is appropriated to the Department of Legal Affairs for
Fiscal Year 2022-2023, for current year expenditures related to
litigation of COVID-19 vaccines. The unexpended balance of funds
remaining on June 30, 2023, shall revert and is appropriated for Fiscal
Year 2023-2024 for the same purpose. This section shall take effect upon
becoming law.
SECTION 83
SPECIFIC
APPROPRIATION
SECTION 83. The unexpended balance of funds provided to the Department
of Legal Affairs in Specific Appropriation 1322 and section 101 of
chapter 2022-156, Laws of Florida, for the Agency-wide Information
Technology Modernization Program, shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 84
SPECIFIC
APPROPRIATION
SECTION 84. The unexpended balance of funds from the General Revenue
Fund provided to the State Courts System for the Appellate Case
Management Solution in Specific Appropriations 3213 and 3217 of chapter
2022-156, Laws of Florida, shall revert and are appropriated to the
State Courts System for Fiscal Year 2023-2024 for the same purpose.
SECTION 85
SPECIFIC
APPROPRIATION
SECTION 85. The unexpended balance of funds from the General Revenue
Fund provided to the State Courts System for the new district court of
appeal information technology infrastructure in Specific Appropriation
3223 of chapter 2022-156, Laws of Florida, shall revert and is
appropriated to the State Courts System for Fiscal Year 2023-2024 for
the same purpose.
SECTION 86
SPECIFIC
APPROPRIATION
SECTION 86. The unexpended balance of funds from the General Revenue
Fund provided to the State Courts System for equipment and furnishings
for leased building spaces in Pinellas and Lakeland in Specific
Appropriation 3226 of chapter 2022-156, Laws of Florida, shall revert
and is appropriated to the State Courts System for Fiscal Year 2023-2024
for the same purpose.
SECTION 87
SPECIFIC
APPROPRIATION
SECTION 87. The unexpended balance of funds from the General Revenue
Fund provided to the State Courts System for the Fourteenth Judicial
Circuit courthouse furnishings in Specific Appropriation 3238 of chapter
2022-156, Laws of Florida, shall revert and is appropriated to the State
Courts System for Fiscal Year 2023-2024 for the same purpose.
SECTION 88
SPECIFIC
APPROPRIATION
SECTION 88. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the Acquisition of Motor
Vehicles in Specific Appropriations 1397, 1405, 1468, 1478, 1486, 1494,
1516A, and 1533 of chapter 2022-156, Laws of Florida, shall revert and
is appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 89
SPECIFIC
APPROPRIATION
SECTION 89. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for Forestry Wildfire
Protection/Suppression Equipment in Specific Appropriation 1446 of
chapter 2022-156, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 90
SPECIFIC
APPROPRIATION
SECTION 90. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for Land Management in Specific
Appropriation 1448 of chapter 2022-156, Laws of Florida, shall revert
and is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.
SECTION 91
SPECIFIC
APPROPRIATION
SECTION 91. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for Aircraft Purchase in Specific
Appropriation 1452A of chapter 2022-156, Laws of Florida, shall revert
and is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.
SECTION 92
SPECIFIC
APPROPRIATION
SECTION 92. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for Operating Capital Outlay in
Specific Appropriations 1524 of chapter 2022-156, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 93
SPECIFIC
APPROPRIATION
SECTION 93. The nonrecurring sum of $895,000 from the Food and
Nutrition Services Trust Fund is appropriated to the Department of
Agriculture and Consumer Services for Fiscal Year 2022-2023 for
Emergency Feeding programs. This section is effective upon becoming a
law.
SECTION 94
SPECIFIC
APPROPRIATION
SECTION 94. The unexpended balance of funds provided to the Department
of Business and Professional Regulation from the Administrative Trust
Fund in Specific Appropriation 2075A of chapter 2022-156, Laws of
Florida, for the modernization of the current myfloridalicense.com
customer service website and call center software shall revert and is
appropriated for Fiscal Year 2023-2024 to the department for the same
purpose.
SECTION 95
SPECIFIC
APPROPRIATION
SECTION 95. There is hereby appropriated for Fiscal Year 2022-2023,
$106,000,000 in nonrecurring funds from the General Revenue Fund in
Fixed Capital Outlay to the Department of Environmental Protection for
beach erosion projects as identified in section 161.101 (22), Florida
Statutes, related to damages from Hurricanes Ian and Nicole. This
section is effective upon becoming a law.
SECTION 96
SPECIFIC
APPROPRIATION
SECTION 96. There is hereby appropriated for Fiscal Year 2022-2023,
$50,000,000 in nonrecurring funds from the General Revenue Fund in Fixed
Capital Outlay to the Department of Environmental Protection for the
Hurricane Restoration Reimbursement Grant Program as established in
chapter 2022-272, Laws of Florida. This section is effective upon
becoming a law.
SECTION 97
SPECIFIC
APPROPRIATION
SECTION 97. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund for
Hurricane Michael related expenditures pursuant to Budget Amendment EOG#
B2020-0029, and subsequently appropriated in section 64 of chapter
2020-111, Laws of Florida, and section 101 of chapter 2021-36, Laws of
Florida, and section 114 of chapter 2022-156, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 98
SPECIFIC
APPROPRIATION
SECTION 98. The unexpended balance of funds provided to the Department
of Financial Services from the Administrative Trust Fund in Specific
Appropriation 2333 of chapter 2022-156, Laws of Florida, for the
SharePoint Online migration shall revert and is appropriated to the
department for Fiscal Year 2023-2024 for the same purpose.
SECTION 99
SPECIFIC
APPROPRIATION
SECTION 99. The unexpended balance of funds provided to the Department
of Financial Services from the Administrative Trust Fund in Specific
Appropriation 2331 of chapter 2022-156, Laws of Florida, for the
telephone and contact center refresh shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 100
SPECIFIC
APPROPRIATION
SECTION 100. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund in
Specific Appropriation 2414 of chapter 2022-156, Laws of Florida, for
the replacement of a firefighting training apparatus at the State Fire
College shall revert and is appropriated to the department for Fiscal
Year 2023-2024 for the same purpose.
SECTION 101
SPECIFIC
APPROPRIATION
SECTION 101. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund for
domestic security equipment in Specific Appropriation 2049A of chapter
2022-156, Laws of Florida, and subsequently distributed to the
department pursuant to Budget Amendment EOG# B2023-0014, shall revert
and is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.
SECTION 102
SPECIFIC
APPROPRIATION
SECTION 102. The sum of $2,500,000 from the unexpended balance of
general revenue funds appropriated to the Department of Financial
Services for the My Safe Florida Home Program, in Section Four (2)(c) of
chapter 2022-268, Laws of Florida, for education and consumer awareness
shall revert and is appropriated in Fiscal Year 2023-2024 for
administrative costs.
SECTION 103
SPECIFIC
APPROPRIATION
SECTION 103. The unexpended balances of funds provided in Specific
Appropriations 171A, 255, 430, 745A, 1157, 1460, 1564, 1809, 2018A,
2072, 2352, 2436, 2759G, 2765, and 2889 of chapter 2022-156, 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 2023-2024 for the same purpose.
SECTION 104
SPECIFIC
APPROPRIATION
SECTION 104. The unexpended balance of funds provided to the Florida
Fish and Wildlife Conservation Commission for the Acquisition and
Replacement of Motor Vehicles, Patrol Vehicles, Boats, Motors, and
Trailers in Specific Appropriations 1804, 1826, 1827, 1851, 1867, 1891,
1902, 1918, and 1919 of chapter 2022-156, Laws of Florida, shall revert
and is appropriated to the Florida Fish and Wildlife Conservation
Commission for Fiscal Year 2023-2024 for the same purpose.
SECTION 105
SPECIFIC
APPROPRIATION
SECTION 105. The nonrecurring sum of $1,258,804 from the Operating Trust
Fund is appropriated to the Department of the Lottery for the Instant
Ticket contract in Fiscal Year 2022-2023 to support obligations based on
estimated sales. This section is effective upon becoming law.
SECTION 106
SPECIFIC
APPROPRIATION
SECTION 106. The nonrecurring sum of $8,534,430 from the Operating Trust
Fund is appropriated to the Department of the Lottery for the Gaming
System contract in Fiscal Year 2022-2023 to support obligations based on
estimated sales. This section is effective upon becoming law.
SECTION 107
SPECIFIC
APPROPRIATION
SECTION 107. The unexpended balance of funds provided to the Department
of the Lottery from the Operating Trust Fund in Specific Appropriation
2759P of chapter 2022-156, Laws of Florida, for the prize payment system
replacement shall revert and is appropriated to the department for
Fiscal Year 2023-2024 for the same purpose.
SECTION 108
SPECIFIC
APPROPRIATION
SECTION 108. The nonrecurring sum of $640,550 from the Operating Trust
Fund is appropriated to the Department of the Lottery in Fiscal Year
2022-2023 for operating deficits. This section is effective upon
becoming law.
SECTION 109
SPECIFIC
APPROPRIATION
SECTION 109. The unexpended balance of funds provided to the Department
of Management Services in section 132 of chapter 2022-156, Laws of
Florida, for contracted legal services, shall revert and is appropriated
to the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 110
SPECIFIC
APPROPRIATION
SECTION 110. The unexpended balance of funds appropriated to the
Department of Management Services in section 138 of chapter 2022-156,
Laws of Florida, for the former Arthur G. Dozier School for Boys, shall
revert and is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 111
SPECIFIC
APPROPRIATION
SECTION 111. The unexpended balance of funds provided to the Department
of Management Services from the General Revenue Fund in section 129 of
chapter 2022-156, Laws of Florida, for the Florida Holocaust Memorial
shall revert and is appropriated to the department for Fiscal Year
2023-2024, in the Florida Holocaust Memorial - Capitol Complex - DMS
Managed fixed capital outlay category, for the same purpose.
SECTION 112
SPECIFIC
APPROPRIATION
SECTION 112. The unexpended balance of funds provided to the Department
of Management Services from the General Revenue Fund in section 130 of
chapter 2022-156, Laws of Florida, for the Florida Slavery Memorial
shall revert and is appropriated to the department for Fiscal Year
2023-2024, in the Florida Slavery Memorial - Capitol Complex - DMS
Managed fixed capital outlay category, for the same purpose.
SECTION 113
SPECIFIC
APPROPRIATION
SECTION 113. The unexpended balance of funds provided to the Department
of Management Services from the General Revenue Fund in Specific
Appropriation 2781A of chapter 2022-156, Laws of Florida, for the
comprehensive review of state-operated correctional institutions shall
revert and is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 114
SPECIFIC
APPROPRIATION
SECTION 114. The unexpended balance of funds provided to the Department
of Management Services from the Emergency Communications Number E911
System Trust Fund in Specific Appropriation 2906 of chapter 2022-156,
Laws of Florida, for the implementation of the E911 Grant Portal
Development shall revert and is appropriated to the department for
Fiscal Year 2023-2024 for the same purpose.
SECTION 115
SPECIFIC
APPROPRIATION
SECTION 115. The unexpended balance of funds provided to the Department
of Management Services from the Emergency Communications Number E911
System Trust Fund in Specific Appropriation 2901 of chapter 2022-156,
Laws of Florida, for the implementation of the E911 Call Routing system
shall revert and is appropriated to the department for Fiscal Year
2023-2024 for the same purpose.
SECTION 116
SPECIFIC
APPROPRIATION
SECTION 116. The unexpended balance of funds provided to the Department
of Management Services from the Communications Working Capital Trust
Fund in Specific Appropriation 2906 of chapter 2022-156, Laws of
Florida, for the Communications Service Authorization and Billing System
(CSAB) migration and cloud hosting costs shall revert and is
appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 117
SPECIFIC
APPROPRIATION
SECTION 117. The unexpended balance of funds appropriated to the
Department of Management Services in Specific Appropriation 2849 of
chapter 2022-156, Laws of Florida, to implement a new case management
and analytics solution for healthcare fraud, shall revert and is
appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 118
SPECIFIC
APPROPRIATION
SECTION 118. The nonrecurring sum of $200,000 from the Operating Trust
Fund is appropriated to the Department of Management Services for Fiscal
Year 2022-2023 in the Contracted Services Appropriations Category for
actuarial studies in the Division of Retirement. This section is
effective upon becoming a law.
SECTION 119
SPECIFIC
APPROPRIATION
SECTION 119. The unexpended balance of funds appropriated to the
Department of Management Services in Specific Appropriation 2944, of
chapter 2022-156, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2023-2024 to implement, operate and
maintain a state Cybersecurity Operations Center (CSOC) pursuant to
section 282.318, Florida Statutes. These funds shall be placed in
reserve. The Department of Management Services shall assess the status
of the Florida Digital Service cybersecurity assets and staffing to
determine and plan the remaining work necessary to complete the
integration of current cybersecurity tools required to establish the
state CSOC.
An operational work plan shall be submitted to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee for the release of funds. The
operational work plan shall identify the scope of remaining work, and
include: (1) a schedule for integrating the tools and participating
state agencies into the CSOC; and (2) a spending plan that includes the
contracted services necessary to complete CSOC integration for
participating state agencies. Upon submission of the operational work
plan, the department is authorized to submit quarterly budget amendments
requesting release of funds pursuant to the provisions of chapter 216,
Florida Statutes.
SECTION 120
SPECIFIC
APPROPRIATION
SECTION 120. The unexpended balance of funds from the General Revenue
Fund appropriated to the Department of Management Services for local
government cybersecurity grants in Specific Appropriation 2944A, of
chapter 2022-156, Laws of Florida, shall revert and is appropriated to
the Department of Management Services for Fiscal Year 2023-2024 to
administer a competitive cybersecurity grant program that transfers
nonrecurring financial assistance to local governments. The funds shall
be placed in reserve.
The Department is authorized to submit budget amendments requesting
release of funds pursuant to the provisions of chapter 216, Florida
Statutes. Release is contingent upon submission of (1) eligibility and
award criteria documentation and (2) identification of each local
government grant recipient and grant award. Grant applications shall
require participation in the Florida Critical Infrastructure Risk
Assessment conducted by the Florida Center for Cybersecurity at the
University of South Florida. All grants shall be awarded as
nonrecurring, and local governments shall utilize the funding pursuant
to the provisions of section 282.3185, Florida Statutes, which may
include but are not limited to establishing cybersecurity risk
management programs, adopting cybersecurity standards, and implementing
vulnerability mitigation.
SECTION 121
SPECIFIC
APPROPRIATION
SECTION 121. The unexpended balance of funds from the Federal Grants
Trust Fund appropriated to the Department of Management Services in
Specific Appropriation 2944A, of Chapter 2022-156, Laws of Florida, for
the Federal State and Local Cybersecurity Grant Program shall revert.
This section is effective upon becoming law.
SECTION 122
SPECIFIC
APPROPRIATION
SECTION 122. The remaining cash balance of the Working Capital Trust
Fund within the Department of Management Services is appropriated to the
Northwest Regional Data Center at Florida State University for
distribution to former State Data Center customer entities to support
adjustments to customer entity billings and/or refunds based on the
annual reconciliation process for Fiscal Year 2021-2022 and Fiscal Year
2022-2023.
SECTION 123
SPECIFIC
APPROPRIATION
SECTION 123. The unexpended balance of funds appropriated to the
Department of Management Services for cloud modernization of State Data
Center customer agency applications in Specific Appropriation 2930A, of
chapter 2022-156, Laws of Florida, shall revert and is appropriated in
Administered Funds for Fiscal Year 2023-2024 for the same purpose. The
funds shall be placed in reserve. The Office of Policy and Budget within
the Executive Office of the Governor, in coordination with the State
Data Center customer agencies, is authorized to submit budget amendments
pursuant to the provisions of chapter 216, Florida Statutes, to transfer
funds to the customer agencies based on the customer agencies planned,
nonrecurring quarterly expenditures. Release is contingent upon
submission and approval of the completed cloud readiness assessment for
the customer entity in need of release and the updated customer entity's
cloud strategic plan as required in Specific Appropriation 2930B of
chapter 2022-156, Laws of Florida.
The Northwest Regional Data Center at Florida State University shall
submit quarterly status reports to the Executive Office of the
Governor's Office of Policy & Budget, the chair of the Senate Committee
on Appropriations, and the chair of the House of Representatives
Appropriations Committee. Each status report must detail progress made
to date on the transition of customer entity applications approved for
release of funds. The status reports shall be submitted the 15th day
following the end of each quarter.
SECTION 124
SPECIFIC
APPROPRIATION
SECTION 124. The unexpended balance of funds from the General Revenue
Fund appropriated to the Department of Management Services in Specific
Appropriation 2930B, of chapter 2022-156, Laws of Florida, shall revert
and is appropriated to the Northwest Regional Data Center at Florida
State University for the same purpose. This section is effective upon
becoming law.
SECTION 125
SPECIFIC
APPROPRIATION
SECTION 125. The nonrecurring sum of $20,106,110 from the General
Revenue Fund is appropriated to the Department of Revenue for Fiscal
Year 2022-2023 for the purpose of mitigating the deficit in the Fiscally
Constrained Counties and Fiscally Constrained Counties Conservation
Lands distributions as determined by the March 10, 2023 Revenue
Estimating Conference. This section is effective upon becoming law.
SECTION 126
SPECIFIC
APPROPRIATION
SECTION 126. The unexpended balance of funds provided to the Department
of Revenue from the Child Support Incentive Trust Fund in Specific
Appropriations 3092 and 3097 of chapter 2022-156, Laws of Florida, for
the implementation of the HANA database shall revert and is appropriated
to the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 127
SPECIFIC
APPROPRIATION
SECTION 127. The nonrecurring sum of $125,000 from the Operating Trust
Fund is appropriated to the Department of Revenue for Fiscal Year
2022-2023 for legal services with the Office of the Attorney General.
This section is effective upon becoming law.
SECTION 128
SPECIFIC
APPROPRIATION
SECTION 128. The nonrecurring sum of $3,500,000 from the Local
Government Half-Cent Sales Tax Clearing Trust Fund is appropriated to
the Department of Revenue for Fiscal Year 2022-2023 for emergency
distributions to counties pursuant to section 218.65, Florida Statutes.
This section is effective upon becoming a law.
SECTION 129
SPECIFIC
APPROPRIATION
SECTION 129. The unexpended balance of funds provided to the Department
of Economic Opportunity for the Community Development Block Grant -
Disaster Recovery Program in section 156 of chapter 2022-156, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2023-2024 to
the department for the same purpose.
SECTION 130
SPECIFIC
APPROPRIATION
SECTION 130. The unexpended balance of funds provided to the Department
of Economic Opportunity in budget amendment EOG #B2023-0363 to
administer the Community Services Block Grant Program, shall revert and
is appropriated for Fiscal Year 2023-2024 to the department for the same
purpose.
SECTION 131
SPECIFIC
APPROPRIATION
SECTION 131. The unexpended balance of funds provided to the Department
of Economic Opportunity for the Revolving Loan Fund Program in section
157 of chapter 2022-156, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2023-2024 to the department for the same
purpose.
SECTION 132
SPECIFIC
APPROPRIATION
SECTION 132. The unexpended balance of funds provided to the Department
of Economic Opportunity for the Reemployment Assistance System
Modernization, section 159 of chapter 2022-156, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2023-2024 to the department
for the same purpose.
SECTION 133
SPECIFIC
APPROPRIATION
SECTION 133. The unexpended balances of funds provided to the Department
of Economic Opportunity for the Capital Projects Fund Program in budget
amendment EOG #B2023-0329, section 165 of chapter 2022-156, Laws of
Florida, shall revert and are appropriated for Fiscal Year 2023-2024 to
the department for the same purpose.
SECTION 134
SPECIFIC
APPROPRIATION
SECTION 134. The unexpended balance of funds provided to the Department
of Economic Opportunity for the American Rescue Plan Act's Homeowner
Assistance Fund in section 168 of chapter 2022-156, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2023-2024 to the
department for the same purpose.
SECTION 135
SPECIFIC
APPROPRIATION
SECTION 135. The unexpended balance of funds provided to the Department
of Economic Opportunity in budget amendment EOG #B2023-0096 for the
Broadband Equity, Access and Deployment Program, shall revert and is
appropriated for Fiscal Year 2023-2024 to the department for the same
purpose.
SECTION 136
SPECIFIC
APPROPRIATION
SECTION 136. The unexpended balance of funds provided to the Department
of Economic Opportunity in budget amendment EOG #B2023-0095 for digital
equity grant programs, shall revert and is appropriated for Fiscal Year
2023-2024 to the department for the same purpose.
SECTION 137
SPECIFIC
APPROPRIATION
SECTION 137. The unexpended balances of funds provided to the Department
of Economic Opportunity in budget amendment EOG #B2023-0098 for the
State Small Business Credit Initiative (SSBCI) Program and SSBCI
Technical Assistance Program, shall revert and are appropriated for
Fiscal Year 2023-2024 to the department for the same purpose.
SECTION 138
SPECIFIC
APPROPRIATION
SECTION 138. The unexpended balance of funds provided to the Department
of Economic Opportunity in budget amendment EOG #B2023-0361 to
administer the Low-Income Household Energy Assistance Program,
Low-Income Household Water Assistance Program, and Weatherization
Assistance Program, shall revert and is appropriated to the department
for Fiscal Year 2023-2024 for the same purpose.
SECTION 139
SPECIFIC
APPROPRIATION
SECTION 139. The Chief Financial Officer shall transfer the nonrecurring
sum of $77 million from the General Revenue Fund to the Local Government
Housing Trust Fund, and the nonrecurring sum of $33 million from the
General Revenue Fund to the State Housing Trust Fund within the
Department of Economic Opportunity for Fiscal Year 2023-2024 to offset
revenue loss estimates.
SECTION 140
SPECIFIC
APPROPRIATION
SECTION 140. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
domestic security projects in Specific Appropriation 2049A of chapter
2022-156, Laws of Florida, subsequently distributed through Budget
Amendment EOG#2023-B0014, and the unexpended balance of funds
appropriated to the Executive Office of the Governor, Division of
Emergency Management, in section 170 of chapter 2022-156, Laws of
Florida, shall revert and are appropriated for Fiscal Year 2023-2024 to
the division 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 Federal Emergency Management Performance Grant in Specific
Appropriations 2617 and 2626 of chapter 2022-156, Laws of Florida, and
the unexpended balance of funds appropriated to the Executive Office of
the Governor, Division of Emergency Management, in section 171 of
chapter 2022-156, Laws of Florida, shall revert and are appropriated for
Fiscal Year 2023-2024 to the division 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 Hurricane Loss Mitigation Program in Specific Appropriation 2637 of
chapter 2022-156, Laws of Florida, and the unexpended balance of funds
appropriated to the Executive Office of the Governor, Division of
Emergency Management, in section 172 of chapter 2022-156, Laws of
Florida, shall revert and are appropriated for Fiscal Year 2023-2024 to
the division for the same purpose.
SECTION 143
SPECIFIC
APPROPRIATION
SECTION 143. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the federal Citrus Disaster Recovery Program in section 173 of chapter
2022-156, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2023-2024 to the division for the same purpose.
SECTION 144
SPECIFIC
APPROPRIATION
SECTION 144. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the Timber Disaster Recovery Program in section 175 of chapter 2022-156,
Laws of Florida, shall revert and is appropriated for Fiscal Year
2023-2024 to the division 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 Hazard
Mitigation Grant Program in Specific Appropriation 2632 of chapter
2022-156, Laws for Florida, shall revert and is appropriated to the
division for Fiscal Year 2023-2024 for the same purpose.
SECTION 146
SPECIFIC
APPROPRIATION
SECTION 146. The unexpended balances of funds provided to the Executive
Office of the Governor, Division of Emergency Management, to respond to
the impacts of Hurricane Ian provided through budget amendments EOG
#B2023-0196, #B2023-0236, #B2023-0389 shall revert and are appropriated
to the division for Fiscal Year 2023-2024 for the same purpose.
SECTION 147
SPECIFIC
APPROPRIATION
SECTION 147. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for Urban
Search and Rescue in Specific Appropriation 2623 of chapter 2022-156,
Laws of Florida, shall revert and is appropriated to the division for
Fiscal Year 2023-2024 for the same purpose.
SECTION 148
SPECIFIC
APPROPRIATION
SECTION 148. There is hereby appropriated for Fiscal Year 2022-2023,
$2,500,000 in nonrecurring funds from the Highway Safety Operating Trust
Fund to the Department of Highway Safety and Motor Vehicles for the
increase in fuel costs incurred in Fiscal Year 2022-2023. This section
is effective upon becoming a law.
SECTION 149
SPECIFIC
APPROPRIATION
SECTION 149. The unexpended balance of funds from the General Revenue
Fund appropriated to the Department of State in Specific Appropriation
3170A, of chapter 2022-156, Laws of Florida, shall revert and are
appropriated to the department for Fiscal Year 2023-2024 to
competitively procure a deliverables-based, cloud-hosted solution for
the replacement of the current corporate registry system. The
procurement must be awarded by competitive solicitation pursuant to s.
287.057, Florida Statutes. These funds shall be placed in reserve. Upon
submission of the unexecuted contract, the department is authorized to
submit quarterly budget amendments to request release of funds being
held in reserve pursuant to the provisions of chapter 216, Florida
Statutes, and based on the department's planned quarterly expenditures.
Release is contingent upon the approval of a detailed operational work
plan and a monthly spend plan that identifies all related work and costs
budgeted for Fiscal Year 2023-2024. The department shall submit
quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee. Each status report shall
include progress made to date for each project milestone, deliverable,
and task order; planned and actual completion dates; planned and actual
costs incurred; and any project issues and risks. This section is
effective upon becoming a law.
SECTION 150
SPECIFIC
APPROPRIATION
SECTION 150. The unexpended balance of funds provided to the Department
of State for litigation expenses in Specific Appropriation 3124 of
chapter 2022-156, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 151
SPECIFIC
APPROPRIATION
SECTION 151. There is hereby appropriated for Fiscal Year 2022-2023,
$2,878,646 in nonrecurring funds from the General Revenue Fund to the
Department of State to reimburse local governments for qualified
expenditures related to special elections, pursuant to section 100.102,
Florida Statutes. This section shall take effect upon becoming a law.
SECTION 152
SPECIFIC
APPROPRIATION
SECTION 152. The Chief Financial Officer shall transfer the
nonrecurring sum of $2,000,000,000 from the General Revenue Fund to the
State Transportation Trust Fund in the Department of Transportation for
Fiscal Year 2022-2023 to implement the Moving Florida Forward Plan to
accelerate the completion of selected road projects and provide traffic
congestion relief in the State of Florida. The nonrecurring sum of
$2,000,000,000 from the State Transportation Trust Fund is hereby
appropriated to the Department of Transportation in Fixed Capital Outlay
for Fiscal Year 2022-2023 to implement the plan. Any unexpended balance
of funds appropriated in this section remaining on June 30, 2023, shall
revert and are appropriated for the same purposes in the 2023-2024
fiscal year. By the end of the month following each quarter, the
department shall reconcile all disbursements, transfer to the General
Revenue Fund all interest earnings from the transferred funds, and
provide a report of reconciliation along with a progress report on
implementation of the Moving Florida Forward Plan to the Executive
Office of the Governor and the chairs of the legislative appropriations
committees. This section is effective upon becoming a law.
SECTION 153
SPECIFIC
APPROPRIATION
SECTION 153. The unexpended balances of funds appropriated from the
state's award from the federal Coronavirus State Fiscal Recovery Fund
(Public Law 117-2), in sections 195, 196, and 197 of chapter 2022-156,
L.O.F., remaining on June 30, 2023, shall revert and are appropriated
for Fiscal Year 2023-2024 for the same purposes, except the following
unexpended balances shall revert immediately:
Broadband Opportunity Program (section 197)............... 20,000,000
Deferred Building Maintenance Program (section 195)....... 63,973,466
Local Support Grants (section 197)........................ 178,230,698
Public Education Capital Outlay - Gulf Coast State
College Acquisition of Adjacent Property - Panama City
Campus (section 197).................................... 3,140,000
State Highway System Projects (section 196)............... 25,000,000
Workforce Information System (section 197)................ 10,000,000
The Department of Transportation shall transfer $25,000,000 from the
State Transportation Trust Fund to the General Revenue Fund using
nonoperating authority no later than June 15, 2023.
This section is effective upon becoming a law.
SECTION 154
SPECIFIC
APPROPRIATION
SECTION 154. From the funds received and deposited into the General
Revenue Fund from the state's award from the federal Coronavirus State
Fiscal Recovery Fund (Public Law 117-2), the following nonrecurring
appropriations from the General Revenue Fund are authorized for the
2022-2023 fiscal year:
FIRST RESPONDER RECOGNITION PAYMENTS PROGRAM
The nonrecurring sum of $165,000,000 from the General Revenue Fund is
appropriated to Administered Funds for one-time recognition payments of
up to $1,000, after taxes, to each essential first responder employed by
a state or local government as of June 1, 2023. An essential first
responder is an individual employed by a state or local government
within Florida who is a sworn law enforcement officer; emergency medical
technician; firefighter; paramedic; Institutional Security Officer,
Chief, Specialist, or Supervisor of the Department of Children and
Families or Agency for Persons with Disabilities; or Certified
Correctional Officer, Certified Correctional Probation Officer, or IG
Inspector of the Department of Corrections. The recognition payment
shall be adjusted to include the 7.65 percent for Federal Insurance
Contribution Act (FICA) tax. Each recognition payment shall be prorated
based on the full-time equivalency of the employee's position. Employees
classified as other personal services (OPS) or temporary employees are
not eligible for the recognition payment. Impacted collective bargaining
units are not precluded from bargaining over wages; however, the funding
allocation for the recognition payment must be used solely to comply
with the requirements of this section.
The Executive Office of the Governor's Office of Policy and Budget shall
develop a plan, in coordination with the Department of Economic
Opportunity, for the distribution of funds. Applicable state agencies
and each local entity must assist the office with the collection of
necessary data and provide all other information or assistance required
by the office. The plan shall be submitted to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Appropriations Committee by June 15, 2023. The Department of Economic
Opportunity is responsible for processing payments for local
governments, and the Executive Office of the Governor will coordinate
the distributions for state employees.
PINEY POINT
The nonrecurring sum of $85,000,000 from the General Revenue Fund is
appropriated to the Department of Environmental Protection in Fixed
Capital Outlay for continued stabilization, water treatment, and closure
at the former Piney Point facility.
CAMP BLANDING READINESS CENTER
The nonrecurring sum of $56,250,000 from the General Revenue Fund is
appropriated to the Department of Military Affairs in Fixed Capital
Outlay to support construction projects at the Camp Blanding Readiness
Center needed to retain the current Level II National Guard facility
status.
MENTAL HEALTH FORENSIC BED CAPACITY
The nonrecurring sum of $30,000,000 from the General Revenue Fund is
appropriated to the Department of Children and Families to sustain and
expand forensic bed capacity to support admissions to state mental
health facilities and reduce the waitlist for admission.
This section is effective upon becoming a law. Any unexpended balances
of funds appropriated in this section remaining on June 30, 2023, shall
revert and are appropriated for the same purposes for Fiscal Year
2023-2024.
SECTION 155
SPECIFIC
APPROPRIATION
SECTION 155. The nonrecurring sum of $200,000 from the Planning and
Budgeting System Trust Fund is appropriated to the Executive Office of
the Governor - Legislative Appropriations System/ Planning and Budgeting
Subsystem for Fiscal Year 2022-2023 in Fixed Capital Outlay to replace
two air conditioning chillers located in the Knott Building. This
section is effective upon becoming a law.
SECTION 156
SPECIFIC
APPROPRIATION
SECTION 156. The nonrecurring sum of $11,000,000 from the General
Revenue Fund is appropriated to the Executive Office of the Governor for
Fiscal Year 2022-2023 to convert the Legislative Appropriations System/
Planning and Budgeting Subsystem mainframe application to a new
environment. The unexpended balance remaining on June 30, 2023, shall
revert and is appropriated for Fiscal Year 2023-2024 for the same
purpose. This section is effective upon becoming a law.
SECTION 157
SPECIFIC
APPROPRIATION
SECTION 157. The unexpended balance from the General Revenue Fund
provided in the appropriation category "Salaries and Benefits" in
chapter 2022-156, 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, 2023.
SECTION 158
SPECIFIC
APPROPRIATION
SECTION 158. The Chief Financial Officer shall transfer $70,000,000
from the General Revenue Fund to the State Risk Management Trust Fund
for Fiscal Year 2022-2023. This section is effective upon becoming a
law.
SECTION 159
SPECIFIC
APPROPRIATION
SECTION 159. The Chief Financial Officer shall transfer $137,100,000
from the General Revenue Fund to the State Board of Administration/
Division of Bond Finance for Fiscal Year 2023-2024 for defeasing
outstanding debt associated with State Revolving Fund Taxable Bonds
maturing in 2024 through 2030.
SECTION 160
SPECIFIC
APPROPRIATION
SECTION 160. The Chief Financial Officer shall transfer $400,000,000
from the General Revenue Fund to the State Employees' Health Insurance
Trust Fund for Fiscal Year 2023-2024.
SECTION 161
SPECIFIC
APPROPRIATION
SECTION 161. The Chief Financial Officer shall transfer $500,000,000
from the General Revenue Fund to the Emergency Preparedness and Response
Fund for Fiscal Year 2023-2024, as authorized by section 252.3711,
Florida Statutes.
SECTION 162
SPECIFIC
APPROPRIATION
SECTION 162. The Chief Financial Officer shall transfer $1,262,600,000
from the General Revenue Fund to the Budget Stabilization Fund for
Fiscal Year 2023-2024, as authorized by Article III, section 19(g), of
the Florida Constitution.
SECTION 163
SPECIFIC
APPROPRIATION
SECTION 163. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 164
SPECIFIC
APPROPRIATION
SECTION 164. Except as otherwise provided herein, this act shall take
effect July 1, 2023, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2023, then it shall
operate retroactively to July 1, 2023.
TOTAL THIS GENERAL APPROPRIATION ACT
FROM GENERAL REVENUE FUND . . . . . . 43,184,708,200
FROM TRUST FUNDS . . . . . . . . . . 69,783,596,111
TOTAL POSITIONS . . . . . . . . . . 112,325.26
TOTAL ALL FUNDS . . . . . . . . . . 112,968,304,311
TOTAL APPROVED SALARY RATE . . . . 6,072,343,252
ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)
HB 5001 AI FY 2023-24
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
A - STATE OPERATIONS 8,505.6 .0 .0 83.7 10,203.9 18,793.3 112,325.26
B - AID TO LOC GOV - OPERATION 19,091.5 2,224.4 .0 .0 5,411.6 26,727.5 .00
C - PYMT OF PEN, BEN & CLAIMS 404.8 708.3 .0 .0 41.1 1,154.1 .00
D - PASS THRU/ST & FED FUNDS 2,630.9 103.8 .0 .0 7,563.5 10,298.2 .00
E - MEDICAID AND TANF 10,833.8 .0 .0 320.3 25,053.5 36,207.6 .00
H - TRANS TO OTHER ENTITIES 150.5 .0 .0 .0 186.5 337.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 41,617.0 3,036.5 .0 404.0 48,460.2 93,517.7 112,325.26
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
I - STATE CAPITAL OUTLAY - DMS 77.7 .0 .0 .0 28.3 106.1 .00
J - ST CAPITAL OUTLAY - AGENCY 232.8 .0 .0 .0 582.6 815.4 .00
K - STATE CAPITAL OUTLAY - DOT 202.0 .0 .0 .0 13,383.9 13,585.9 .00
L - STATE CAPITAL OUTLAY-PECO .0 .0 906.3 .0 44.0 950.3 .00
M - AID TO LOC GOVT-CAP OUTLAY 1,004.2 .0 .0 .0 1,574.8 2,579.0 .00
N - DEBT SERVICE 51.0 119.6 693.3 .0 549.9 1,413.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 1,567.7 119.6 1,599.6 .0 16,163.6 19,450.6 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL ITEM. OF EXPENDITURES 43,184.7 3,156.1 1,599.6 404.0 64,623.8 112,968.3 112,325.26
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SUMMARY BY SECTION
(FOR INFORMATION ONLY)
HB 5001 AI FY 2023-24
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 1 - EDUCATION ENHANCEMENT
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,224,426,390 2,224,426,390
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 2,224,426,390 2,224,426,390
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 708,307,738 708,307,738
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 708,307,738 708,307,738
________________ ________________ ________________
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 . . . . . . . . . . . 119,633,253 119,633,253
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 119,633,253 119,633,253
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 3,156,143,737 3,156,143,737
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 3,156,143,737 3,156,143,737
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 3,036,510,484 3,036,510,484
FIXED CAPITAL OUTLAY . . . . . . . . . . 119,633,253 119,633,253
________________ ________________ ________________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 266,273,118 53,261,680 319,534,798
STATE FUNDS - MATCHING . . . . . . . . . . . . 50,119,454 2,095,000 52,214,454
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 324,946,706 324,946,706
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 575,203 575,203
---------------- ---------------- ----------------
POSITIONS 2,280.75
TOTAL STATE OPERATIONS 316,392,572 380,878,589 697,271,161
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,581,245,707 364,560,976 15,945,806,683
STATE FUNDS - MATCHING . . . . . . . . . . . . 207,047,643 207,047,643
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 953,464,707 953,464,707
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 15,788,293,350 1,318,025,683 17,106,319,033
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 362,472,257 1,467,506 363,939,763
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 190,548 190,548
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 362,472,257 1,658,054 364,130,311
________________ ________________ ________________
HB 5001 AI FY 2023-24
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,585,641,382 86,161,098 2,671,802,480
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,710,222,993 2,710,222,993
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,585,641,382 2,796,384,091 5,382,025,473
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,406,369 4,582,573 10,988,942
STATE FUNDS - MATCHING . . . . . . . . . . . . 99,480 99,480
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,232,759 2,232,759
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 6,505,849 6,815,332 13,321,181
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 950,328,730 950,328,730
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 950,328,730 950,328,730
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 25,092,357 25,092,357
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 25,092,357 25,092,357
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 825,367,901 825,367,901
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 825,367,901 825,367,901
________________ ________________ ________________
POSITIONS 2,280.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 19,084,397,767 6,279,458,380 25,363,856,147
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 18,827,131,190 2,285,730,464 21,112,861,654
STATE FUNDS - MATCHING . . . . . . . . . 257,266,577 2,095,000 259,361,577
FEDERAL FUNDS . . . . . . . . . . . . . 3,991,057,713 3,991,057,713
TRANS/RECIPIENT/FED FUNDS . . . . . . . 575,203 575,203
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 19,059,305,410 4,503,761,749 23,563,067,159
FIXED CAPITAL OUTLAY . . . . . . . . . . 25,092,357 1,775,696,631 1,800,788,988
________________ ________________ ________________
SECTION 3 - HUMAN SERVICES
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 326,457,547 946,262,651 1,272,720,198
STATE FUNDS - MATCHING . . . . . . . . . . . . 652,265,887 373,179,548 1,025,445,435
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,139,658,628 2,139,658,628
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 132,490,145 132,490,145
---------------- ---------------- ----------------
POSITIONS 31,139.76
TOTAL STATE OPERATIONS 978,723,434 3,591,590,972 4,570,314,406
________________ ________________ ________________
HB 5001 AI FY 2023-24
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 934,574,664 232,859,347 1,167,434,011
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,812,722,424 62,234,283 1,874,956,707
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,662,621,995 2,662,621,995
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 153,333,827 153,333,827
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 2,747,297,088 3,111,049,452 5,858,346,540
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 19,534,749 19,534,749
STATE FUNDS - MATCHING . . . . . . . . . . . . 4,618,700 4,618,700
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 24,153,449 24,153,449
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,000,000 9,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 9,000,000 1,000,000 10,000,000
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,833,760,972 4,478,205,891 15,311,966,863
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 19,734,718,078 19,734,718,078
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,160,877,024 1,160,877,024
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 10,833,760,972 25,373,800,993 36,207,561,965
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,596,321 16,182,742 38,779,063
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,842,932 6,924,194 15,767,126
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 18,081,117 18,081,117
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 331,707 331,707
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 31,439,253 41,519,760 72,959,013
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,795,000 18,795,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 18,795,000 18,795,000
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 41,084,480 41,084,480
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 41,084,480 41,084,480
________________ ________________ ________________
POSITIONS 31,139.76
TOTAL SECTION 3 . . . . . . . . . . . . . . 14,684,253,676 32,118,961,177 46,803,214,853
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,372,042,761 1,195,304,740 2,567,347,501
STATE FUNDS - MATCHING . . . . . . . . . 13,312,210,915 4,920,543,916 18,232,754,831
FEDERAL FUNDS . . . . . . . . . . . . . 24,556,079,818 24,556,079,818
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,447,032,703 1,447,032,703
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 14,624,374,196 32,118,961,177 46,743,335,373
FIXED CAPITAL OUTLAY . . . . . . . . . . 59,879,480 59,879,480
________________ ________________ ________________
HB 5001 AI FY 2023-24
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,367,955,272 462,098,113 4,830,053,385
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,677,704 12,271,563 19,949,267
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 48,244,232 48,244,232
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 68,596,480 68,596,480
---------------- ---------------- ----------------
POSITIONS 40,714.00
TOTAL STATE OPERATIONS 4,375,632,976 591,210,388 4,966,843,364
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 339,167,931 38,851,719 378,019,650
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,290,006 50,290,006
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,650,000 1,650,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 339,174,043 90,791,725 429,965,768
________________ ________________ ________________
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 . . . . . . . . . . . 9,939,200 2,529,702 12,468,902
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 166,221,502 166,221,502
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 9,939,200 168,751,204 178,690,404
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,450,810 2,561,713 23,012,523
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,111 25,091 41,202
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,960,391 8,960,391
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 91,711 91,711
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 20,466,921 11,638,906 32,105,827
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,956,100 2,500,000 23,456,100
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 20,956,100 2,500,000 23,456,100
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 26,567,400 26,567,400
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 26,567,400 26,567,400
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,961,476 50,961,476
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 50,961,476 50,961,476
________________ ________________ ________________
HB 5001 AI FY 2023-24
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
POSITIONS 40,714.00
TOTAL SECTION 4 . . . . . . . . . . . . . . 4,843,698,116 890,492,223 5,734,190,339
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 4,835,998,189 524,541,247 5,360,539,436
STATE FUNDS - MATCHING . . . . . . . . . 7,699,927 12,296,654 19,996,581
FEDERAL FUNDS . . . . . . . . . . . . . 283,316,131 283,316,131
TRANS/RECIPIENT/FED FUNDS . . . . . . . 70,338,191 70,338,191
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 4,745,213,140 887,992,223 5,633,205,363
FIXED CAPITAL OUTLAY . . . . . . . . . . 98,484,976 2,500,000 100,984,976
________________ ________________ ________________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 217,908,508 1,734,162,789 1,952,071,297
STATE FUNDS - MATCHING . . . . . . . . . . . . 245,872 46,218,497 46,464,369
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 228,819,625 228,819,625
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 600,000 600,000
---------------- ---------------- ----------------
POSITIONS 15,258.25
TOTAL STATE OPERATIONS 218,154,380 2,009,800,911 2,227,955,291
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 23,130,849 120,257,625 143,388,474
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,404,178 9,404,178
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 32,296,046 129,661,803 161,957,849
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,557,261 12,557,261
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,139,982,379 2,139,982,379
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,152,539,640 2,152,539,640
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 419,722 45,692,680 46,112,402
STATE FUNDS - MATCHING . . . . . . . . . . . . 362 362
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 166,123 166,123
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 419,722 45,859,165 46,278,887
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 155,960,000 541,026,451 696,986,451
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 29,704,375 29,704,375
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 155,960,000 570,730,826 726,690,826
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 201,999,455 9,424,837,654 9,626,837,109
STATE FUNDS - MATCHING . . . . . . . . . . . . 45,334,284 45,334,284
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,913,771,135 3,913,771,135
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 201,999,455 13,383,943,073 13,585,942,528
________________ ________________ ________________
HB 5001 AI FY 2023-24
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 . . . . . . . . . . . 717,645,405 858,242,234 1,575,887,639
STATE FUNDS - MATCHING . . . . . . . . . . . . 28,000,450 166,667 28,167,117
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 697,708,063 697,708,063
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 745,645,855 1,556,116,964 2,301,762,819
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 401,818,242 401,818,242
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 401,818,242 401,818,242
________________ ________________ ________________
POSITIONS 15,258.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 1,354,475,458 20,250,470,624 21,604,946,082
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,317,063,939 13,138,594,936 14,455,658,875
STATE FUNDS - MATCHING . . . . . . . . . 37,411,519 91,719,810 129,131,329
FEDERAL FUNDS . . . . . . . . . . . . . 7,019,555,878 7,019,555,878
TRANS/RECIPIENT/FED FUNDS . . . . . . . 600,000 600,000
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 250,870,148 4,337,861,519 4,588,731,667
FIXED CAPITAL OUTLAY . . . . . . . . . . 1,103,605,310 15,912,609,105 17,016,214,415
________________ ________________ ________________
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,989,039,575 2,408,806,751 4,397,846,326
STATE FUNDS - MATCHING . . . . . . . . . . . . 61,257,735 153,817,086 215,074,821
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,008,517,556 1,008,517,556
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 35,733,000 35,733,000
---------------- ---------------- ----------------
POSITIONS 18,406.50
TOTAL STATE OPERATIONS 2,050,297,310 3,606,874,393 5,657,171,703
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 178,805,671 108,421,899 287,227,570
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,015,563 8,447,346 13,462,909
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 644,185,160 644,185,160
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 183,821,234 762,090,705 945,911,939
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,147,011 13,799,704 31,946,715
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,147,011 13,799,704 31,946,715
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 26,322,626 218,794,339 245,116,965
STATE FUNDS - MATCHING . . . . . . . . . . . . 331,327,043 331,327,043
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,894,744,538 1,894,744,538
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 26,322,626 2,444,865,920 2,471,188,546
________________ ________________ ________________
HB 5001 AI FY 2023-24
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 79,031,711 30,572,812 109,604,523
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,791,451 197 11,791,648
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,042,137 50,042,137
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 42,996 42,996
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 90,823,162 80,658,142 171,481,304
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 68,723,384 28,341,724 97,065,108
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 68,723,384 28,341,724 97,065,108
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 33,557,456 8,385,337 41,942,793
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,540,000 3,540,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,020,000 1,020,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 37,097,456 9,405,337 46,502,793
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 163,974,962 15,664,920 179,639,882
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 163,974,962 18,664,920 182,639,882
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 16,029,356 16,029,356
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 16,029,356 16,029,356
________________ ________________ ________________
POSITIONS 18,406.50
TOTAL SECTION 6 . . . . . . . . . . . . . . 2,639,207,145 6,980,730,201 9,619,937,346
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,557,602,396 2,848,816,842 5,406,419,238
STATE FUNDS - MATCHING . . . . . . . . . 81,604,749 496,591,672 578,196,421
FEDERAL FUNDS . . . . . . . . . . . . . 3,597,489,391 3,597,489,391
TRANS/RECIPIENT/FED FUNDS . . . . . . . 37,832,296 37,832,296
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 2,369,411,343 6,908,288,864 9,277,700,207
FIXED CAPITAL OUTLAY . . . . . . . . . . 269,795,802 72,441,337 342,237,139
________________ ________________ ________________
SECTION 7 - JUDICIAL BRANCH
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 566,400,834 95,778,629 662,179,463
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,365,865 2,365,865
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 9,157,550 9,157,550
---------------- ---------------- ----------------
POSITIONS 4,526.00
TOTAL STATE OPERATIONS 566,400,834 107,302,044 673,702,878
________________ ________________ ________________
HB 5001 AI FY 2023-24
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 7 - JUDICIAL BRANCH
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 620,000 620,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 620,000 620,000
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 830,204 7,388 837,592
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,620 3,620
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 26,717 26,717
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 830,204 37,725 867,929
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,000,000 9,000,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 9,000,000 9,000,000
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,825,000 1,825,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 1,825,000 1,825,000
________________ ________________ ________________
POSITIONS 4,526.00
TOTAL SECTION 7 . . . . . . . . . . . . . . 578,676,038 107,339,769 686,015,807
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 578,676,038 95,786,017 674,462,055
FEDERAL FUNDS . . . . . . . . . . . . . 2,369,485 2,369,485
TRANS/RECIPIENT/FED FUNDS . . . . . . . 9,184,267 9,184,267
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 567,851,038 107,339,769 675,190,807
FIXED CAPITAL OUTLAY . . . . . . . . . . 10,825,000 10,825,000
________________ ________________ ________________
SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)
HB 5001 AI FY 2023-24
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,734,034,854 5,700,370,613 13,434,405,467
STATE FUNDS - MATCHING . . . . . . . . . . . . 771,566,652 587,581,694 1,359,148,346
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,752,552,612 3,752,552,612
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 247,152,378 247,152,378
---------------- ---------------- ----------------
POSITIONS 112,325.26
TOTAL STATE OPERATIONS 8,505,601,506 10,287,657,297 18,793,258,803
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,057,544,822 3,089,377,956 20,146,922,778
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,033,956,939 70,681,629 2,104,638,568
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,319,966,046 4,319,966,046
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 156,020,127 156,020,127
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 19,091,501,761 7,636,045,758 26,727,547,519
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 400,154,017 739,574,948 1,139,728,965
STATE FUNDS - MATCHING . . . . . . . . . . . . 4,618,700 4,618,700
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,790,548 9,790,548
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 404,772,717 749,365,496 1,154,138,213
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,630,903,208 423,818,756 3,054,721,964
STATE FUNDS - MATCHING . . . . . . . . . . . . 331,327,043 331,327,043
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,912,171,412 6,912,171,412
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,630,903,208 7,667,317,211 10,298,220,419
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,833,760,972 4,478,205,891 15,311,966,863
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 19,734,718,078 19,734,718,078
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,160,877,024 1,160,877,024
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 10,833,760,972 25,373,800,993 36,207,561,965
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 129,735,137 99,599,908 229,335,045
STATE FUNDS - MATCHING . . . . . . . . . . . . 20,749,974 6,949,844 27,699,818
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 79,486,147 79,486,147
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 493,131 493,131
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 150,485,111 186,529,030 337,014,141
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 77,723,384 28,341,724 106,065,108
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 77,723,384 28,341,724 106,065,108
________________ ________________ ________________
HB 5001 AI FY 2023-24
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 229,268,556 551,911,788 781,180,344
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,540,000 3,540,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 29,704,375 29,704,375
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,020,000 1,020,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 232,808,556 582,636,163 815,444,719
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 201,999,455 9,424,837,654 9,626,837,109
STATE FUNDS - MATCHING . . . . . . . . . . . . 45,334,284 45,334,284
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,913,771,135 3,913,771,135
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 201,999,455 13,383,943,073 13,585,942,528
________________ ________________ ________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 950,328,730 950,328,730
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 950,328,730 950,328,730
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 976,189,604 873,907,154 1,850,096,758
STATE FUNDS - MATCHING . . . . . . . . . . . . 28,000,450 3,166,667 31,167,117
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 697,708,063 697,708,063
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 1,004,190,054 1,574,781,884 2,578,971,938
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,961,476 1,362,848,752 1,413,810,228
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 50,961,476 1,362,848,752 1,413,810,228
________________ ________________ ________________
POSITIONS 112,325.26
TOTAL ALL SECTIONS . . . . . . . . . . . . . 43,184,708,200 69,783,596,111 112,968,304,311
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 29,488,514,513 23,244,917,983 52,733,432,496
STATE FUNDS - MATCHING . . . . . . . . . 13,696,193,687 5,523,247,052 19,219,440,739
FEDERAL FUNDS . . . . . . . . . . . . . 39,449,868,416 39,449,868,416
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,565,562,660 1,565,562,660
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 41,617,025,275 51,900,715,785 93,517,741,060
FIXED CAPITAL OUTLAY . . . . . . . . . . 1,567,682,925 17,882,880,326 19,450,563,251
________________ ________________ ________________
SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)
HB 5001 AI FY 2023-24
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 3,036.5 .0 .0 .0 3,036.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 3,036.5 .0 .0 .0 3,036.5 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 19,059.3 .0 .0 .0 4,503.8 23,563.1 2,280.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 19,059.3 .0 .0 .0 4,503.8 23,563.1 2,280.75
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 581.7 .0 .0 .0 936.7 1,518.5 98.00
EDUCATION/PUBLIC SCHOOLS... 13,492.1 1,354.8 .0 .0 3,168.2 18,015.1 .00
EDUCATION/FL COLLEGES...... 1,355.9 273.9 .0 .0 .0 1,629.8 .00
EDUCATION/UNIVERSITIES..... 3,005.8 699.6 .0 .0 5.2 3,710.6 .00
EDUCATION/OTHER............ 623.7 708.3 .0 .0 393.5 1,725.6 2,182.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 19,059.3 3,036.5 .0 .0 4,503.8 26,599.6 2,280.75
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 10,154.9 .0 .0 320.3 24,771.0 35,246.2 1,530.50
AGENCY/PERSONS WITH DISABL... 949.3 .0 .0 .0 1,278.1 2,227.4 2,716.00
CHILDREN & FAMILIES.......... 2,567.4 .0 .0 .0 2,388.6 4,955.9 12,265.75
ELDER AFFAIRS, DEPT OF....... 209.0 .0 .0 .0 259.9 468.9 413.00
HEALTH, DEPT OF.............. 708.5 .0 .0 83.7 2,867.9 3,660.2 12,758.01
VETERANS' AFFAIRS, DEPT OF... 35.3 .0 .0 .0 149.4 184.8 1,456.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 14,624.4 .0 .0 404.0 31,714.9 46,743.3 31,139.76
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 2,986.5 .0 .0 .0 74.5 3,061.0 23,120.00
FL COMMISN/OFFENDER REVIEW... 14.1 .0 .0 .0 .1 14.2 161.00
JUSTICE ADMINISTRATION....... 961.2 .0 .0 .0 193.1 1,154.4 10,713.00
JUVENILE JUSTICE, DEPT OF.... 484.8 .0 .0 .0 153.6 638.4 3,245.50
LAW ENFORCEMENT, DEPT OF..... 219.9 .0 .0 .0 164.4 384.3 1,991.00
LEGAL AFFAIRS/ATTY GENERAL... 78.6 .0 .0 .0 302.3 380.9 1,483.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,745.2 .0 .0 .0 888.0 5,633.2 40,714.00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 137.7 .0 .0 .0 2,591.8 2,729.5 3,798.25
ENVIR PROTECTION, DEPT OF.... 29.9 .0 .0 .0 474.7 504.6 3,106.50
FISH/WILDLIFE CONSERV COMM... 83.3 .0 .0 .0 364.8 448.1 2,177.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 906.6 906.6 6,176.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 250.9 .0 .0 .0 4,337.9 4,588.7 15,258.25
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 1,166.3 .0 .0 .0 521.4 1,687.7 .00
BUSINESS/PROFESSIONAL REG.... 2.1 .0 .0 .0 168.5 170.6 1,560.25
CITRUS, DEPT OF.............. 5.7 .0 .0 .0 21.4 27.1 28.00
ECONOMIC OPPORTUNITY......... 127.5 .0 .0 .0 1,414.5 1,542.0 1,510.00
FINANCIAL SERVICES........... 135.0 .0 .0 .0 466.9 601.9 2,588.50
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
HB 5001 AI FY 2023-24
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 6 - GENERAL GOVERNMENT
GOVERNOR, EXECUTIVE OFFICE... 89.4 .0 .0 .0 2,377.8 2,467.2 487.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 553.7 553.7 4,353.00
LEGISLATIVE BRANCH........... 225.2 .0 .0 .0 2.6 227.8 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 223.1 223.1 424.50
MANAGEMENT SRVCS, DEPT OF.... 131.7 .0 .0 .0 633.4 765.1 1,252.50
MILITARY AFFAIRS, DEPT OF.... 104.1 .0 .0 .0 41.9 146.0 468.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 28.9 28.9 272.00
REVENUE, DEPARTMENT OF....... 277.2 .0 .0 .0 431.4 708.5 5,011.75
STATE, DEPT OF............... 105.2 .0 .0 .0 22.9 128.1 451.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 2,369.4 .0 .0 .0 6,908.3 9,277.7 18,406.50
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 567.9 .0 .0 .0 107.3 675.2 4,526.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 567.9 .0 .0 .0 107.3 675.2 4,526.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 41,617.0 3,036.5 .0 404.0 48,460.2 93,517.7 112,325.26
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 119.6 .0 .0 .0 119.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 119.6 .0 .0 .0 119.6 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 25.1 .0 1,599.6 .0 176.1 1,800.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 25.1 .0 1,599.6 .0 176.1 1,800.8 .00
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 12.6 .0 .0 .0 .0 12.6 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 12.4 119.6 1,599.6 .0 176.1 1,907.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 25.1 119.6 1,599.6 .0 176.1 1,920.4 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/PERSONS WITH DISABL... 21.2 .0 .0 .0 .0 21.2 .00
CHILDREN & FAMILIES.......... 23.3 .0 .0 .0 .0 23.3 .00
ELDER AFFAIRS, DEPT OF....... .5 .0 .0 .0 .0 .5 .00
HEALTH, DEPT OF.............. 10.2 .0 .0 .0 .0 10.2 .00
VETERANS' AFFAIRS, DEPT OF... 4.7 .0 .0 .0 .0 4.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 59.9 .0 .0 .0 .0 59.9 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 66.4 .0 .0 .0 2.5 68.9 .00
JUVENILE JUSTICE, DEPT OF.... 5.9 .0 .0 .0 .0 5.9 .00
LAW ENFORCEMENT, DEPT OF..... 26.0 .0 .0 .0 .0 26.0 .00
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
HB 5001 AI FY 2023-24
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
FIXED CAPITAL OUTLAY
____________________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
LEGAL AFFAIRS/ATTY GENERAL... .2 .0 .0 .0 .0 .2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 98.5 .0 .0 .0 2.5 101.0 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 62.9 .0 .0 .0 27.6 90.5 .00
ENVIR PROTECTION, DEPT OF.... 819.2 .0 .0 .0 2,177.2 2,996.5 .00
FISH/WILDLIFE CONSERV COMM... 19.5 .0 .0 .0 24.7 44.2 .00
TRANSPORTATION, DEPT OF...... 202.0 .0 .0 .0 13,683.1 13,885.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 1,103.6 .0 .0 .0 15,912.6 17,016.2 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ECONOMIC OPPORTUNITY......... 51.8 .0 .0 .0 8.0 59.8 .00
FINANCIAL SERVICES........... 21.6 .0 .0 .0 9.5 31.1 .00
GOVERNOR, EXECUTIVE OFFICE... 20.0 .0 .0 .0 3.0 23.0 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 6.9 6.9 .00
MANAGEMENT SRVCS, DEPT OF.... 61.9 .0 .0 .0 44.4 106.3 .00
MILITARY AFFAIRS, DEPT OF.... 46.0 .0 .0 .0 .6 46.6 .00
STATE, DEPT OF............... 68.5 .0 .0 .0 .0 68.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 269.8 .0 .0 .0 72.4 342.2 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 10.8 .0 .0 .0 .0 10.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 10.8 .0 .0 .0 .0 10.8 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 1,567.7 119.6 1,599.6 .0 16,163.6 19,450.6 .00
__________ __________ __________ __________ __________ __________ __________
OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 3,156.1 .0 .0 .0 3,156.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 3,156.1 .0 .0 .0 3,156.1 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 19,084.4 .0 1,599.6 .0 4,679.8 25,363.9 2,280.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 19,084.4 .0 1,599.6 .0 4,679.8 25,363.9 2,280.75
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 581.7 .0 .0 .0 936.7 1,518.5 98.00
EDUCATION/PUBLIC SCHOOLS... 13,504.7 1,354.8 .0 .0 3,168.2 18,027.7 .00
EDUCATION/FL COLLEGES...... 1,355.9 273.9 .0 .0 .0 1,629.8 .00
EDUCATION/UNIVERSITIES..... 3,005.8 699.6 .0 .0 5.2 3,710.6 .00
EDUCATION/OTHER............ 636.2 827.9 1,599.6 .0 569.6 3,633.4 2,182.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 19,084.4 3,156.1 1,599.6 .0 4,679.8 28,520.0 2,280.75
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
HB 5001 AI FY 2023-24
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 10,154.9 .0 .0 320.3 24,771.0 35,246.2 1,530.50
AGENCY/PERSONS WITH DISABL... 970.5 .0 .0 .0 1,278.1 2,248.6 2,716.00
CHILDREN & FAMILIES.......... 2,590.6 .0 .0 .0 2,388.6 4,979.2 12,265.75
ELDER AFFAIRS, DEPT OF....... 209.5 .0 .0 .0 259.9 469.4 413.00
HEALTH, DEPT OF.............. 718.7 .0 .0 83.7 2,867.9 3,670.4 12,758.01
VETERANS' AFFAIRS, DEPT OF... 40.0 .0 .0 .0 149.4 189.5 1,456.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 14,684.3 .0 .0 404.0 31,714.9 46,803.2 31,139.76
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 3,052.8 .0 .0 .0 77.0 3,129.9 23,120.00
FL COMMISN/OFFENDER REVIEW... 14.1 .0 .0 .0 .1 14.2 161.00
JUSTICE ADMINISTRATION....... 961.2 .0 .0 .0 193.1 1,154.4 10,713.00
JUVENILE JUSTICE, DEPT OF.... 490.8 .0 .0 .0 153.6 644.4 3,245.50
LAW ENFORCEMENT, DEPT OF..... 245.9 .0 .0 .0 164.4 410.3 1,991.00
LEGAL AFFAIRS/ATTY GENERAL... 78.9 .0 .0 .0 302.3 381.1 1,483.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,843.7 .0 .0 .0 890.5 5,734.2 40,714.00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 200.6 .0 .0 .0 2,619.4 2,820.0 3,798.25
ENVIR PROTECTION, DEPT OF.... 849.1 .0 .0 .0 2,651.9 3,501.0 3,106.50
FISH/WILDLIFE CONSERV COMM... 102.8 .0 .0 .0 389.5 492.2 2,177.50
TRANSPORTATION, DEPT OF...... 202.0 .0 .0 .0 14,589.7 14,791.7 6,176.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 1,354.5 .0 .0 .0 20,250.5 21,604.9 15,258.25
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 1,166.3 .0 .0 .0 521.4 1,687.7 .00
BUSINESS/PROFESSIONAL REG.... 2.1 .0 .0 .0 168.5 170.6 1,560.25
CITRUS, DEPT OF.............. 5.7 .0 .0 .0 21.4 27.1 28.00
ECONOMIC OPPORTUNITY......... 179.4 .0 .0 .0 1,422.5 1,601.9 1,510.00
FINANCIAL SERVICES........... 156.7 .0 .0 .0 476.4 633.0 2,588.50
GOVERNOR, EXECUTIVE OFFICE... 109.4 .0 .0 .0 2,380.8 2,490.2 487.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 560.6 560.6 4,353.00
LEGISLATIVE BRANCH........... 225.2 .0 .0 .0 2.6 227.8 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 223.1 223.1 424.50
MANAGEMENT SRVCS, DEPT OF.... 193.6 .0 .0 .0 677.8 871.4 1,252.50
MILITARY AFFAIRS, DEPT OF.... 150.1 .0 .0 .0 42.5 192.6 468.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 28.9 28.9 272.00
REVENUE, DEPARTMENT OF....... 277.2 .0 .0 .0 431.4 708.5 5,011.75
STATE, DEPT OF............... 173.7 .0 .0 .0 22.9 196.6 451.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 2,639.2 .0 .0 .0 6,980.7 9,619.9 18,406.50
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 578.7 .0 .0 .0 107.3 686.0 4,526.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 578.7 .0 .0 .0 107.3 686.0 4,526.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 43,184.7 3,156.1 1,599.6 404.0 64,623.8 112,968.3 112,325.26
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
