Bill Text: FL S2500 | 2021 | Regular Session | Enrolled

Florida Senate Bill 2500 (Prior Session Legislation)

Bill Title: Appropriations

Spectrum: Committee Bill

Status: (Passed) 2021-06-03 - Chapter No. 2021-36, companion bill(s) passed, see HB 5011 (Ch. 2021-43), HB 5101 (Ch. 2021-44), HB 5301 (Ch. 2021-45), HB 5601 (Ch. 2021-46), CS/CS/SB 1954 (Ch. 2021-28), SB 2502 (Ch. 2021-37), SB 2504 (Ch. 2021-38), SB 2512 (Ch. 2021-39), SB 2514 (Ch. 2021-29), SB 2516 (Ch. 2021-40), SB 2518 (Ch. 2021-41), SB 7018 (Ch. 2021-42) [S2500 Detail]

Download: Florida-2021-S2500-Enrolled.html

DEPARTMENT PAGE

SECTION 1 - EDUCATION ENHANCEMENT

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

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 6

SECTION 3 - HUMAN SERVICES

AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 56

AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 72

CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 79

ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 96

HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 103

VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 123

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

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

FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 144

JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 145

JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 190

LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 200

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 211

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

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 220

ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 238

FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 268

TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 281

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 295

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 297

CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 311

ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 313

FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 327

GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 356

DEPARTMENT PAGE

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 362

LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 369

LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 370

MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 372

MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 394

PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 398

REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 400

STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 405

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 414

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 454

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 455

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 463

SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 465

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________

An act making appropriations; providing moneys for
the annual period beginning July 1, 2021, and ending
June 30, 2022, and supplemental appropriations for
the period ending June 30, 2021,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 2021-2022 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 64, 65 through 67, 69 through 74,
and 154, 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
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
DEBT SERVICE
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 28,954,268

Funds in Specific Appropriation 1 are for the cash and debt service
requirements of the Classrooms First and 1997 School Capital Outlay Bond
programs established in chapter 97-384, Laws of Florida.

Funds in Specific Appropriation 1 shall be transferred using
nonoperating budget authority into the Lottery Capital Outlay and Debt
Service Trust Fund, pursuant to section 1013.71, Florida Statutes, for
the payment of debt service and projects. There is appropriated from the
Lottery Capital Outlay and Debt Service Trust Fund, an amount sufficient
to enable the payment of debt service and projects resulting from these
transfers.

2 FIXED CAPITAL OUTLAY
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 128,655,782

Funds in Specific Appropriation 2 shall be transferred using
nonoperating budget authority into 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 2 are for Fiscal Year 2021-2022
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.

3 FIXED CAPITAL OUTLAY
EDUCATIONAL FACILITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,645,235

Funds in Specific Appropriation 3 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 3 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 . . . . . . . . . . 164,255,285

TOTAL ALL FUNDS . . . . . . . . . . 164,255,285

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

5 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 623,261,360

From the funds in Specific Appropriation 5, the Bright Futures
Scholarship awards for the 2021-2022 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.

6 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 84,574,856

Funds in Specific Appropriation 6 are allocated in Specific
Appropriation 72. 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 . . . . . . . . . . 707,836,216

TOTAL ALL FUNDS . . . . . . . . . . 707,836,216

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

The calculations of the Florida Education Finance Program (FEFP) for the
2021-2022 fiscal year are incorporated by reference in SB 2502. The
calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 7, 8, 90, and 91.

7 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 626,929,962

Funds provided in Specific Appropriation 7 are allocated in
Specific Appropriation 90.

8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356

Funds in Specific Appropriations 8 and 91 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 $984.42, for grades 4 to 8 shall be $939.92, and for
grades 9 to 12 shall be $942.19. The class size reduction allocation
shall be recalculated based on enrollment through the October 2021 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 8 and 91, 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 . . . . . . . . . . 730,706,318

TOTAL ALL FUNDS . . . . . . . . . . 730,706,318

PROGRAM: WORKFORCE EDUCATION

9 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 106,651,312

Funds in Specific Appropriation 9 are allocated in Specific
Appropriation 122. 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

10 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 196,932,429

The funds in Specific Appropriation 10 shall be allocated as
follows:

Eastern Florida State College............................. 7,485,794
Broward College........................................... 14,953,668
College of Central Florida................................ 4,147,257
Chipola College........................................... 2,430,298

Daytona State College..................................... 9,117,159
Florida SouthWestern State College........................ 5,649,896
Florida State College at Jacksonville..................... 13,606,923
The College of the Florida Keys........................... 1,168,674
Gulf Coast State College.................................. 3,791,300
Hillsborough Community College............................ 9,784,781
Indian River State College................................ 8,200,771
Florida Gateway College................................... 2,397,283
Lake-Sumter State College................................. 2,317,578
State College of Florida, Manatee-Sarasota................ 3,901,568
Miami Dade College........................................ 30,660,327
North Florida College..................................... 1,263,365
Northwest Florida State College........................... 3,384,175
Palm Beach State College.................................. 9,949,475
Pasco-Hernando State College.............................. 4,621,140
Pensacola State College................................... 6,062,173
Polk State College........................................ 4,660,748
Saint Johns River State College........................... 3,236,588
Saint Petersburg College.................................. 12,104,813
Santa Fe College.......................................... 5,933,828
Seminole State College of Florida......................... 6,458,496
South Florida State College............................... 2,799,758
Tallahassee Community College............................. 5,576,841
Valencia College.......................................... 11,267,752

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 12 through 17 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.

12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 464,518,872

Funds in Specific Appropriation 12 shall be allocated as follows:

University of Florida..................................... 85,399,792
Florida State University.................................. 71,303,155
Florida A&M University.................................... 26,908,721
University of South Florida............................... 63,525,937
University of South Florida, St. Petersburg............... 2,813,991
University of South Florida, Sarasota/Manatee............. 2,427,894
Florida Atlantic University............................... 37,891,551
University of West Florida................................ 14,313,794
University of Central Florida............................. 65,359,993
Florida International University.......................... 55,936,720
University of North Florida............................... 23,259,651
Florida Gulf Coast University............................. 12,964,324
New College of Florida.................................... 1,895,212
Florida Polytechnic University............................ 518,137

14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,079,571

15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,740,542

16 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,898,617

17 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 . . . . . . . . . . 503,062,176

TOTAL ALL FUNDS . . . . . . . . . . 503,062,176

TOTAL OF SECTION 1

FROM TRUST FUNDS . . . . . . . . . . 2,409,443,736

TOTAL ALL FUNDS . . . . . . . . . . 2,409,443,736

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 19 through 20B, and 24 through 26A
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 2021-2022 in Specific Appropriations 19 through 20B, and 24
through 26A.

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

18 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 46,000,000

Funds in Specific Appropriation 18 shall be allocated by the Board
of Governors to the universities on a pro rata distribution basis in
accordance with the Board of Governors Legislative Budget Request for
funding from the Capital Improvements Fee Trust Fund, as approved on
September 16, 2020. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.

19 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 182,864,353

Funds in Specific Appropriation 19 are provided to charter schools
and shall be distributed in accordance with section 1013.62, Florida
Statutes.

20 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 7,673,357

Funds in Specific Appropriation 20 shall be distributed among
developmental research (laboratory) schools approved pursuant to section
1002.32, Florida Statutes, based upon full-time equivalent student

membership.

20A FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 10,628,108
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 15,421,126

Nonrecurring funds in Specific Appropriation 20A shall be allocated
as follows:

CHIPOLA COLLEGE
Repair/Renovation of Welding/Construction Trade Building
(Senate Form 2030) (HB 3907)............................ 250,000
GULF COAST STATE COLLEGE
Construct STEM Bldg (Replace Bldg 12)-Panama City......... 11,486,326
INDIAN RIVER STATE COLLEGE
Replace Fac 8 Industrial Tech Main........................ 10,628,108
POLK STATE COLLEGE
Ren Enhanced Security College-wide (Senate Form 1137) (HB
2281)................................................... 2,234,800
SOUTH FLORIDA STATE COLLEGE
Ren. College-Wide Mechanical Infrastructure (Senate Form
2109)................................................... 1,450,000

20B FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 18,479,572
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 19,353,901

Nonrecurring funds in Specific Appropriation 20B shall be allocated
as follows:

FLORIDA STATE UNIVERSITY
Interdisciplinary Research Commercialization Bldg (IRCB).. 23,492,086
UNIVERSITY OF SOUTH FLORIDA
Judy Genshaft Honors College.............................. 8,091,387
UNIVERSITY OF WEST FLORIDA
Building 54, Fire Mitigation.............................. 6,250,000

22 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 14,395,937
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 840,629,358
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 16,513,034

Funds in Specific Appropriation 22 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2021-2022 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 22 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.

23 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

24 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 2,748,336

Funds in Specific Appropriation 24 are provided for maintenance
projects at the Florida School for the Deaf and the Blind.

25 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 315,000

Funds in Specific Appropriation 25 are provided for the Division of
Blind Services for repair and maintenance at the Daytona facility.

26 FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 5,973,927

Funds in Specific Appropriation 26 are provided for the following
projects to correct health and safety issues, correct building
deficiencies, and complete renovations at public broadcasting stations:

WDNA-FM, Miami - WDNA-FM, Miami - Installation and
replacement of the transmission system.................. 163,273
WEDU-TV, Tampa - Replace leaking roof that DMS has deemed
beyond repair........................................... 413,036
WFIT-FM, Melbourne - Replace existing satellite dish with
one that can withstand hurricane force winds............ 32,245
WJCT-TV/FM, Jacksonville - Replace leaking roof that DMS
has deemed beyond repair Phase 2........................ 494,713
WJCT-TV/FM, Jacksonville - Repaint Studio-Transmitter
Link Tower that is out of Federal Aviation
Administration (FAA) compliance Phase 2................. 52,672
WMFE-FM, Orlando - Replace damaged and leaking roof....... 1,715,000
WMNF-FM, Tampa - Install security upgrades for unsafe
parking lot Phase 2..................................... 225,319
WQCS-FM, Fort Pierce - Replace damaged and leaking roof... 130,000
WQCS-FM, Fort Pierce - Install manual hurricane shutters
on exterior windows..................................... 28,200
WUFT-TV/FM, Gainesville - Harden and hurricane proof
Florida Public Radio Emergency Network (FPREN) Storm
Center Phase 3.......................................... 1,818,000
WUSF-FM, Tampa - Upgrade HVAC system with variable air
volume (VAV) control boxes to mitigate mold and cool
equipment............................................... 168,000
WXEL-TV, Boynton Beach - Replace failing HVAC system and
Building Automated System............................... 733,469

26A FIXED CAPITAL OUTLAY
PUBLIC SCHOOL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 9,350,000

Funds in Specific Appropriation 26A are provided to the Hernando
County School District for the Hernando Career Certificate and Dual
Enrollment Expansion.

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 29,107,680
FROM TRUST FUNDS . . . . . . . . . . 1,273,238,329

TOTAL ALL FUNDS . . . . . . . . . . 1,302,346,009

VOCATIONAL REHABILITATION

For funds in Specific Appropriations 28 through 41 for the Vocational
Rehabilitation Program, the Department of Education is the designated
state agency for purposes of compliance with the Federal Rehabilitation
Act of 1973, as amended.

If the department identifies additional resources that may be used to
maximize federal matching funds for the Vocational Rehabilitation
Program, the department shall submit a budget amendment prior to the
expenditure of the funds, in accordance with the provisions of chapter
216, Florida Statutes.

APPROVED SALARY RATE 37,034,973

28 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 11,063,678
FROM ADMINISTRATIVE TRUST FUND . . . 238,106
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 41,471,787

29 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,509,817

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

31 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 7,256,567

From the funds provided in Specific Appropriation 31, recurring
funds are provided for the following base appropriations projects:

Adults with Disabilities - Helping People Succeed......... 109,006
Broward County Public Schools Adults with Disabilities.... 800,000
Daytona State College Adults with Disabilities Program.... 70,000
Flagler Adults with Disabilities Program.................. 535,892
Gadsden Adults with Disabilities Program.................. 100,000
Gulf Adults with Disabilities Program..................... 35,000
Inclusive Transition and Employment Management Program
(ITEM).................................................. 750,000
Jackson Adults with Disabilities Program.................. 1,019,247
Leon Adults with Disabilities Program..................... 225,000
Miami-Dade Adults with Disabilities Program............... 1,125,208
Palm Beach Habilitation Center............................ 225,000
Sumter Adults with Disabilities Program................... 42,500
Tallahassee Community College Adults with Disabilities
Program................................................. 25,000
Taylor Adults with Disabilities Program................... 42,500
Wakulla Adults with Disabilities Program.................. 42,500

From the funds provided in Specific Appropriation 31, nonrecurring
funds are provided for the following appropriations projects:

Arc Broward Skills Training - Adults with Disabilities
(Senate Form 1192) (HB 2169)............................ 350,000
Boca Raton Habilitation Center for the Handicapped -
Adults with Disabilities (Senate Form 1011) (HB 2605)... 200,000
Brevard Adults with Disabilities (Senate Form 1131) (HB
4053)................................................... 199,714
Bridging the Gap In Employment of Young Adults with
Unique Abilities (Senate Form 1186) (HB 3609)........... 200,000
Floridians with Disabilities Get Back to Work (Senate
Form 1020) (HB 2131).................................... 260,000
Inclusive Transition and Employment Management Program
(Senate Form 1066) (HB 2219)............................ 400,000
Jacksonville School for Autism STEP - Supportive
Transition & Employment Placement (Senate Form 1285)
(HB 2209)............................................... 250,000
The WOW Center of Miami (Senate Form 1022) (HB 2543)...... 250,000

Funds provided in Specific Appropriation 31 for the Inclusive
Transition and Employment Management Program (ITEM) shall be used to
provide young adults with disabilities who are between the ages of 16
and 28 with transitional skills, education, and on-the-job experience to
allow them to acquire and retain permanent employment.

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

33 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,167,838
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 16,608,886

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

From the funds in Specific Appropriation 33, $549,823 in recurring
funds from the General Revenue Fund is appropriated for the High School
High Tech Program.

34 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,682,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 5,087,789

From the funds provided in Specific Appropriation 34, 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 34, $450,000 in
nonrecurring funds are provided for Community Transition Services for
Adults with Disabilities (Senate Form 1799) (HB 3327).

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

36 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 440,448

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

38 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 62,162
FROM ADMINISTRATIVE TRUST FUND . . . 956
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 228,796

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

40 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 236,976

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

TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 52,620,237
FROM TRUST FUNDS . . . . . . . . . . 187,292,322

TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 239,912,559

BLIND SERVICES, DIVISION OF

APPROVED SALARY RATE 10,816,197

42 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 4,832,322
FROM ADMINISTRATIVE TRUST FUND . . . 384,690
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 10,731,302

43 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,997
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 305,701
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,441

44 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

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

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

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

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

49 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,252,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,481,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746

From the funds in Specific Appropriation 49, 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 49, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:

Florida Association of Agencies Serving the Blind (Senate
Form 1084) (HB 2555).................................... 400,000
Lighthouse for the Blind - Collier (Senate Form 1024) (HB
2101)................................................... 90,000

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

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

52 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,768
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 254,504

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

From the funds in Specific Appropriation 53, $50,000 in recurring
funds from the General Revenue Fund is provided for the Braille &
Talking Book Library (base appropriations project).

54 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 6,177,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000

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

56 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,590
FROM ADMINISTRATIVE TRUST FUND . . . 2,790
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 89,409

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

58 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 234,325

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

TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 16,774,286
FROM TRUST FUNDS . . . . . . . . . . 40,749,734

TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 57,524,020

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

Prior to the disbursement of funds from Specific Appropriations 60, 62,
and 63, each institution shall submit a proposed expenditure plan to the
Department of Education pursuant to the requirements of section
1011.521, Florida Statutes.

Institutions receiving funds from Specific Appropriation 62 must submit
an annual report to the Department of Education detailing the following
metrics for Florida resident students: entrance requirements for the
year; percentage of students receiving Pell Grants, Bright Futures, and
other academic aid; graduation rates; retention rates; job placement
rates; and job placement rates in-field up to 120 days past graduation.
The report shall also include information for each institution on the
total federal loan amounts disbursed and the total number of students
who received federal loans. The report must be submitted by September 1,
2021, and reflect prior academic year statistics.

60 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 3,500,000

The recurring funds in Specific Appropriation 60 are appropriated
for a base appropriations project for the University of Miami Medical
Training and Simulation Laboratory.

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

From the funds in Specific Appropriation 62, $30,421,685 is provided
for the following institutions, which shall only be expended for student
access and retention, or direct instructional purposes:

Bethune-Cookman University................................ 16,960,111
Edward Waters College..................................... 6,429,526
Florida Memorial University............................... 7,032,048

In addition, $1,000,000 is provided for the Edward Waters College -
Institute on Criminal Justice (recurring base appropriations project).

63 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 10,421,500

From the funds in Specific Appropriation 63, $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 63, $5,421,500 in
nonrecurring funds is provided for the following appropriations
projects:

Embry-Riddle Aeronautical University Center of Aerospace
Resilience - Space Optical Detection and Communication
Capability (Senate Form 1742) (HB 3883)................. 750,000
Florida Institute of Technology - Florida Tech -
Biomedical Aerospace Manufacturing (BAM) (Senate Form
1574) (HB 2095)......................................... 2,000,000
Florida Institute of Technology - Florida Tech - Restore
Lagoon Inflow Research Project (Senate Form 1510) (HB
2197)................................................... 921,500
International Institute of Orthotics and Prosthetics
Sustainable Expansion (Senate Form 1265) (HB 3503)...... 750,000

Saint Leo University Robotics Engineering Degree and
Microcredentials Program (Senate Form 2078)............. 1,000,000

64 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 114,861,630

Funds in Specific Appropriation 64 are provided to support 40,430
qualified Florida resident students at $2,841 per student for tuition
assistance pursuant to section 1009.89, Florida Statutes.

From the funds in Specific Appropriation 64, $80,942,931 in recurring
funds are provided to be distributed pursuant to the following
guidelines:

Ave Maria University...................................... 974,463
Eckerd College............................................ 855,141
Edward Waters College..................................... 1,582,437
Embry-Riddle Aeronautical University...................... 4,301,274
Everglades University..................................... 1,639,257
Flagler College........................................... 3,770,007
Florida College........................................... 360,807
Florida Institute of Technology........................... 3,210,330
Florida Southern College.................................. 4,565,487
Hodges University......................................... 394,899
Jacksonville University................................... 3,139,305
Keiser University......................................... 20,543,271
Lynn University........................................... 2,139,273
Nova Southeastern University.............................. 10,596,930
Palm Beach Atlantic University............................ 3,440,451
Ringling College of Art and Design........................ 1,369,362
Stetson University........................................ 5,807,004
The Baptist College of Florida............................ 193,188
University of Miami....................................... 7,417,851
University of Tampa....................................... 4,642,194

From the funds in Specific Appropriation 64, $33,918,699 in nonrecurring
funds are provided to be distributed pursuant to the following
guidelines:

AdventHealth University................................... 718,773
AI Miami Intntl Univ of Art and Design.................... 676,158
Barry University.......................................... 4,005,810
Beacon College............................................ 389,217
Bethune-Cookman University................................ 4,173,429
Florida Memorial University............................... 1,014,237
Johnson University........................................ 312,510
Rollins College........................................... 3,897,852
Saint Leo University...................................... 5,682,000
South University - West Palm Beach........................ 1,352,316
Southeastern University................................... 5,812,686
St. Thomas University..................................... 3,082,485
Warner University......................................... 1,525,617
Webber International University........................... 1,275,609

By September 1, 2021, institutions receiving funds from Specific
Appropriation 64 shall report to the Department of Education, in a
format prescribed by the department, the most recently available
information on Florida resident students on the following five metrics:
access rate based upon percentage of Pell-eligible students;
affordability rate based upon average student loan debt; graduation
rate; retention rate; and postgraduate employment or continuing
education rate.

The department shall establish performance measures and recommend
minimum performance standards that institutions must meet to remain
eligible to receive grants pursuant to section 1009.89, Florida
Statutes. In addition, the department should evaluate other metrics for
potential inclusion in their recommendations. By October 1, 2021, the
department shall submit a report to the chair of the House
Appropriations Committee, the chair of the Senate Appropriations
Committee, and the Governor's Office of Policy and Budget on the
performance of eligible institutions and the institutions that have not
met the minimum performance standards recommended by the department.

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
2021-2022 enrollment.

64A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 250,000

The nonrecurring funds in Specific Appropriation 64A are provided for
Flagler College - Hotel Ponce de Leon Preservation and Restoration
(Senate Form 1260) (HB 3403).

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 160,454,815

TOTAL ALL FUNDS . . . . . . . . . . 160,454,815

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

65 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 34,258,620

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

From the funds in Specific Appropriation 66, $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, 2021, 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.

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

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

69 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 917,798

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

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

72 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 199,482,620

From the funds in Specific Appropriations 6 and 72, the sum of
$282,502,476 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............ 11,007,644
Florida Work Experience................................... 1,569,922
Rosewood Family Scholarships.............................. 256,747
Florida Farmworker Scholarships........................... 272,151

From the funds in Specific Appropriation 72, $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 72, $305,000 in recurring
funds from the General Revenue Fund is provided for the Randolph Bracy
Ocoee Scholarship Program. The program shall provide up to 50
scholarships to eligible students annually, in an amount up to $6,100,
not to exceed the amount of the student's tuition and registration fees.
To be eligible for an award, a student must: be a direct descendant of
victims of the Ocoee Election Day Riots of November 1920 or a current
African-American resident of Ocoee; meet the general eligibility
requirements for student eligibility as provided in section 1009.40
Florida Statutes; file an application within the established time
limits; and enrolled as a degree-seeking or certificate-seeking student
at a state university, Florida college system institution, or a career
center authorized by law. The department shall rank eligible initial
applicants for the purpose of awarding scholarships based on need, as
determined by the department.

From the funds in Specific Appropriation 72, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida College to Congress Opportunity Scholarships (Senate Form 2079)
(HB 2893).

From the funds provided in Specific Appropriations 6 and 72, 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 2020-2021 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, 2021.
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.

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

73A FINANCIAL ASSISTANCE PAYMENTS
GRANTS AND AIDS - DUAL ENROLLMENT
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 15,550,000

The funds in Specific Appropriation 73A are provided to support
public postsecondary institutions in providing dual enrollment. The
funds shall be used to reimburse eligible postsecondary institutions for
tuition and related instructional material costs for dual enrolled
students. For fall and spring terms, institutions shall be reimbursed
for tuition and related instruction taken by private school or home
education program secondary students. For summer term, institutions
shall be reimbursed for tuition and related instruction taken by public
school, private school or home education program secondary students.

74 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 . . . . . . 273,306,864
FROM TRUST FUNDS . . . . . . . . . . 1,467,506

TOTAL ALL FUNDS . . . . . . . . . . 274,774,370

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

76 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER DEFAULT FEES TO THE STUDENT LOAN
GUARANTY RESERVE TRUST FUND
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 5,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
FROM TRUST FUNDS . . . . . . . . . . 105,000

TOTAL ALL FUNDS . . . . . . . . . . 105,000

EARLY LEARNING

PROGRAM: EARLY LEARNING SERVICES

From the funds in Specific Appropriations 77 through 89, any expenditure
from the Temporary Assistance for Needy Families (TANF) Block Grant must
be expended in accordance with the requirements and limitations of Part
A of Title IV of the Social Security Act, as amended, or any other
applicable federal requirement or limitation. Before any funds are
released by the Department of Children and Families, each provider shall
identify the number of clients to be served and certify their
eligibility under Part A of Title IV of the Social Security Act. Funds
may not be released for services to any clients except those so
identified and certified.

The agency head or a designee shall certify that controls are in place
to ensure that such funds are expended in accordance with the
requirements and limitations of federal law and that reporting
requirements of federal law are met. It shall be the responsibility of
any entity to which such funds are appropriated to obtain the required
certification prior to any expenditure of funds.

APPROVED SALARY RATE 5,909,878

77 SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 4,646,268
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,819,509

78 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 112,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 205,414

79 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

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

80A LUMP SUM
FEDERAL CORONAVIRUS RESPONSE AND RELIEF
SUPPLEMENTAL ACT (CRRSA) FUND
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 348,285,903

The Office of Early Learning is authorized to submit a budget
amendment(s) requesting the release of funds, pursuant to the provisions
of chapter 216, Florida Statutes. Release of funds for each budget
amendment shall be contingent upon submission of a detailed 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 provisions of the Coronavirus Response and Relief
Supplemental Appropriations Act and enumerated in the federal Notice of
Award number 2101FLCCC5 dated February 1, 2021.

80B SPECIAL CATEGORIES
GRANTS AND AIDS - EARLY LEARNING
INSTRUCTOR BONUSES
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 166,238,432

The funds provided in Specific Appropriation 80B are provided to the
Office of Early Learning to administer two bonuses to Florida's child
care and early learning instructors totaling a net amount of $1,000
each. Applications for the first bonus shall be available no later than
July 1, 2021, and funds shall be distributed no later than October 30,
2021. Applications for the second bonus shall be available no later
than January 1, 2022, and funds shall be distributed no later than April
30, 2022. The office is authorized to provide these bonus funds through
a sub-recipient to ensure direct payment to instructors. Administrative
costs associated with the distribution of bonuses shall not exceed
$500,000.

81 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,150,211
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,441,945
FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000

From the funds in Specific Appropriation 81, $1,479,060 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Office of Early Learning to competitively
procure information technology staff augmentation services. These funds
shall be placed in reserve. The office is authorized to submit budget
amendments requesting release of these funds pursuant to the provisions
of chapter 216, Florida Statutes. Release is contingent upon the
approval of a detailed operational work plan and monthly spend plan that
identifies all work activities and costs budgeted for Fiscal Year
2021-2022.

82 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 3,173,957
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 82, the following
projects are funded with nonrecurring funds from the General Revenue
Fund that shall be allocated as follows:

Brain Bag Early Literacy Program (Senate Form 1646) (HB
2039)................................................... 115,000
Florida Reading Corps (Senate Form 1149) (HB 2927)........ 600,000
Jack and Jill Children's Center - Economic
Empowerment/Workforce Development Initiative (Senate
Form 1197) (HB 2791).................................... 650,000

From the funds in Specific Appropriation 82, $3,000,000 in recurring
funds and $7,000,000 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided for the Teacher

Education and Compensation Helps Program (T.E.A.C.H.) as provided in
section 1002.95, Florida Statutes.

From the funds in Specific Appropriation 82, $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) (Senate Form 1835) (HB 3157) 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 82, $3,500,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund are
provided to the Office of Early Learning for purposes of implementing
the provisions of section 1002.82(2)(o), Florida Statutes.

From the funds in Specific Appropriation 82, $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 82, $3,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Office 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 office shall consult with
the early learning coalitions.

83 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 693,709,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427

For the funds in Specific Appropriation 83, expenditures for Gold
Seal Quality Expenditure payments shall be reported as direct services.
The Office of Early Learning shall have the authority to reclassify Gold
Seal Quality Expenditure payments by the early learning coalitions and
statewide contractors to meet targeted federal requirements for
improving the quality of infant and toddler child care to the extent
allowable in the state's approved Child Care and Development Fund Plan.

From the funds in Specific Appropriation 83, $689,927,228 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:

Alachua................................................... 11,548,748
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 13,845,216
Brevard................................................... 20,707,271
Broward................................................... 50,283,993
Charlotte, DeSoto, Highlands, Hardee...................... 10,174,341
Columbia, Hamilton, Lafayette, Union, Suwannee............ 8,311,081
Dade, Monroe.............................................. 130,005,929
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 9,224,354
Duval..................................................... 34,106,162
Escambia.................................................. 16,200,732
Hendry, Glades, Collier, Lee.............................. 23,566,101
Hillsborough.............................................. 50,849,605
Lake...................................................... 8,117,929
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 19,386,136
Manatee................................................... 10,585,968
Marion.................................................... 11,068,807
Martin, Okeechobee, Indian River.......................... 9,005,882
Okaloosa, Walton.......................................... 9,006,926
Orange.................................................... 43,320,473
Osceola................................................... 7,536,138
Palm Beach................................................ 40,845,982
Pasco, Hernando........................................... 16,566,878

Pinellas.................................................. 34,601,941
Polk...................................................... 22,598,861
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 17,775,520
St. Lucie................................................. 10,014,444
Santa Rosa................................................ 4,392,601
Sarasota.................................................. 6,095,067
Seminole.................................................. 9,987,385
Volusia, Flagler.......................................... 16,464,654
Redlands Christian Migrant Association.................... 13,732,103

From the funds in Specific Appropriation 83, provided for the School
Readiness Program and allocated to the early learning coalitions, the
Office 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(6), Florida Statutes. At
least 14 days prior to reallocating any funds, the office shall submit
written notification to 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 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 83, $950,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund shall be used to allocate School Readiness Fraud Restitution
payments collected in the prior year.

From the funds in Specific Appropriation 83, $23,277,090 in
recurring funds and $16,722,910 in nonrecurring funds from the Child
Care and Development Block Grant Trust Fund are provided to the Office
of Early Learning for purposes of implementing the pay differential
program pursuant to section 1002.82(2)(o), Florida Statutes. The office
shall have the authority to reallocate any unexpended portion of the
funds provided for the pay differential program to the early learning
coalitions to provide school readiness services. At least 14 days prior
to reallocating any funds, the office shall submit written notification
to 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 that includes the total amount
of funds being reallocated and the early learning coalitions involved in
the reallocation.

From the funds in Specific Appropriation 83, $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 Office 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 Office of Early Learning shall provide a report to the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by
December 1, 2021, that includes the following information about the
office's allocation of the $30,000,000 in local matching funds provided
in Specific Appropriation 85 of chapter 2020-111, 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 83, $72,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to expand school readiness services to families
currently on a school readiness wait list. To be eligible for funding an
early learning coalition must have a school readiness wait list on July

1, 2021, that complies with the provisions of rule 6M-4.300 of the
Florida Administrative Code. The Office of Early Learning shall work
with each early learning coalition to verify the number of children on
each early learning coalition's school readiness wait list. The office
shall develop an allocation plan for purposes of distributing the funds
to eligible early learning coalitions and shall submit the plan to the
Governor's Office of Policy and Budget and the chair of the Senate
Committee on Appropriations and the chair of the House of
Representatives Appropriations Committee by October 1, 2021. If the
total amount of the allocation is greater than the amount provided in
this specific appropriation, the allocation shall be prorated to the
level provided to support the appropriation, based on each early
learning coalition's proportionate share of the total school readiness
wait list.

From the funds in Specific Appropriation 83, $100,000,000 in
recurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Office of Early Learning to provide eligible
early learning coalitions with school readiness provider rate increases
to reduce variance and inequities in provider payment rates across the
state pursuant to the plan submitted in Fiscal Year 2020-2021.

84 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 1,629,791

Funds in Specific Appropriation 84 are provided to the Office of
Early Learning for the Voluntary Prekindergarten evidence-based pre- and
post-assessment as required by section 1002.67, Florida Statutes.

In addition, funds in Specific Appropriation 84 are provided to the
Office of Early Learning to implement Voluntary Prekindergarten
accountability standards, as required by section 1002.67, Florida
Statutes, including the maintenance of the website. These funds shall
also be distributed to Voluntary Prekindergarten providers, early
learning coalitions and school districts to support the continued
implementation of the Voluntary Prekindergarten Progress Monitoring
Assessment developed by the Department of Education in collaboration
with the Florida Center for Reading Research and for professional
development opportunities and online training for Voluntary
Prekindergarten providers with a focus on emergent literacy and
mathematical thinking.

85 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,360
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 24,786

86 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 408,568,112

Funds in Specific Appropriation 86 are provided for the Voluntary
Prekindergarten Education Program as provided in sections 1002.51
through 1002.79, Florida Statutes, and shall be initially allocated to
early learning coalitions as indicated below. Pursuant to the provisions
of section 1002.71(3)(a), Florida Statutes, for Fiscal Year 2021-2022,
the base student allocation per full-time equivalent student for the
school year program shall be $2,486, and the base student allocation for
the summer program shall be $2,122. The allocation includes four percent
in addition to the base student allocation to fund administrative and
other program costs of the early learning coalitions related to the
Voluntary Prekindergarten Education Program.

The funds in Specific Appropriation 86 shall be allocated as
follows:

Alachua................................................... 4,285,550
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 3,574,999
Brevard................................................... 11,556,550
Broward................................................... 40,117,128
Charlotte, DeSoto, Highlands, Hardee...................... 4,934,151
Columbia, Hamilton, Lafayette, Union, Suwannee............ 2,813,618
Dade, Monroe.............................................. 55,772,775

Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,746,843
Duval..................................................... 24,288,697
Escambia.................................................. 4,800,247
Hendry, Glades, Collier, Lee.............................. 20,154,573
Hillsborough.............................................. 31,038,603
Lake...................................................... 6,405,423
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 6,940,997
Manatee................................................... 7,065,858
Marion.................................................... 5,512,850
Martin, Okeechobee, Indian River.......................... 6,249,205
Okaloosa, Walton.......................................... 5,741,460
Orange.................................................... 32,401,826
Osceola................................................... 9,047,354
Palm Beach................................................ 30,491,205
Pasco, Hernando........................................... 14,250,260
Pinellas.................................................. 14,936,974
Polk...................................................... 11,520,159
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 14,695,013
St. Lucie................................................. 6,170,429
Santa Rosa................................................ 2,725,200
Sarasota.................................................. 4,759,535
Seminole.................................................. 10,729,051
Volusia, Flagler.......................................... 10,841,579

87 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,267
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,095

88 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,082,860
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,005,150

89 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 211,952
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 281,949

TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 565,623,858
FROM TRUST FUNDS . . . . . . . . . . 1,349,196,287

TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,914,820,145

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

90 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,294,820,217
FROM STATE SCHOOL TRUST FUND . . . . 144,273,902

Funds provided in Specific Appropriations 7 and 90 shall be
allocated using a base student allocation of $4,372.91 for the FEFP.

From the funds in Specific Appropriations 7 and 90, $550,000,000 is
provided for the Teacher Salary Increase Allocation, pursuant to section
1011.62, Florida Statutes.

Eighty percent of the total allocation is provided for school districts
to increase the minimum base salary for full-time classroom teachers as

defined in section 1012.01(2)(a), Florida Statutes, plus certified
prekindergarten teachers funded in the Florida Education Finance
Program, but not including substitute teachers, to at least $47,500, or
to the maximum amount achievable based on the school district's
allocation. No eligible full-time classroom teacher shall receive a base
salary less than the minimum base salary as adjusted by the school
district's allocation.

Twenty percent of the total allocation, plus any remaining funds from
the district's share of the eighty percent allocation, shall be used by
school districts as specified in section 1011.62, Florida Statutes.

Funds provided in Specific Appropriations 7 and 90 for the
supplemental allocation for juvenile justice education programs shall be
allocated pursuant to the formula provided in section 1011.62, Florida
Statutes. The allocation factor shall be $1,282.53.

From the funds provided in Specific Appropriations 7 and 90,
juvenile justice education programs shall receive funds as provided in
section 1003.52(13), Florida Statutes. Up to $341 per student may be
used for high school equivalency examination fees for juvenile justice
students who pass the high school equivalency exam in full, or in part,
while in a juvenile justice education program and may be used for
students in juvenile justice education programs to support equipment,
specially designed curricula, and industry credentialing testing fees,
for students enrolled in career and technical education (CTE) courses
that lead to industry recognized certifications.

The district cost differential (DCD) for each district shall be
calculated pursuant to the provisions of section 1011.62, Florida
Statutes.

From the funds provided in Specific Appropriations 7 and 90,
$55,500,000 is provided for the Sparsity Supplement as defined in
section 1011.62, Florida Statutes, for school districts of 24,000 and
fewer FTE in the 2021-2022 fiscal year.

Total Required Local Effort for Fiscal Year 2021-2022 shall be
$8,218,314,071. The total amount shall include adjustments made for the
calculation required in section 1011.62(4)(a) through (c), Florida
Statutes.

The maximum nonvoted discretionary millage which may be levied pursuant
to the provisions of section 1011.71(1), Florida Statutes, by district
school boards in Fiscal Year 2021-2022 shall be 0.748 mills. This
millage shall be used to calculate the discretionary millage compression
supplement as provided in section 1011.62(5), Florida Statutes. To be
eligible for the supplement, a district must levy the maximum.

Funds provided in Specific Appropriations 7 and 90 are based upon
program cost factors for Fiscal Year 2021-2022 as follows:

1. Basic Programs
A. K-3 Basic................................................1.126
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.010

2. Programs for Exceptional Students
A. Support Level 4..........................................3.648
B. Support Level 5..........................................5.340

3. English for Speakers of Other Languages ....................1.199
4. Programs for Grades 9-12 Career Education...................1.010

From the funds in Specific Appropriations 7 and 90, $1,064,584,063
is provided to school districts as an Exceptional Student Education
(ESE) Guaranteed Allocation as authorized by law to provide educational
programs and services for exceptional students. The ESE Guaranteed
Allocation funds are provided in addition to the funds for each
exceptional student in the per FTE student calculation. School districts
that provided educational services in the 2020-2021 fiscal year for
exceptional students who are residents of other districts shall not
discontinue providing such services without the prior approval of the
Department of Education. Expenditure requirements for the ESE Guaranteed
Allocation shall be as prescribed in section 1010.20(3), Florida
Statutes, for programs for exceptional students.

From the funds provided in Specific Appropriations 7 and 90, the
value of 43.35 weighted FTE students is provided to supplement the
funding for severely handicapped students served in ESE programs 254 and
255 when a school district has less than 10,000 FTE student enrollment
and less than three FTE eligible students per program. The Commissioner
of Education shall allocate the value of the supplemental FTE based on
documented evidence of the difference in the cost of the service and the
amount of funds received in the district's FEFP allocations for the
students being served. The supplemental value shall not exceed three
FTE.

From the funds in Specific Appropriations 7 and 90, $180,000,000 is
provided for Safe Schools activities and shall be allocated as follows:
$250,000 shall be distributed to each district, and the remaining
balance shall be allocated pursuant to section 1011.62, Florida
Statutes.

From the funds in Specific Appropriations 7 and 90, $714,704,630 is
for Supplemental Academic Instruction to be provided pursuant to section
1011.62, Florida Statutes.

From the funds in Specific Appropriations 7 and 90, $24,383,050 is
provided pursuant to section 1011.62, Florida Statutes, for a Turnaround
School Supplemental Services Allocation at a per FTE funding amount for
eligible schools of $500.

From the funds in Specific Appropriations 7 and 90, $130,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction pursuant to section 1011.62, Florida
Statutes. The amount of $115,000 shall be allocated to each district and
the remaining balance shall be allocated pursuant to section 1011.62,
Florida Statutes.

From the funds provided in Specific Appropriations 7 and 90,
$241,135,805 is provided for Instructional Materials including
$12,733,273 for Library Media Materials, $3,480,428 for the purchase of
science lab materials and supplies, $10,794,729 for dual enrollment
instructional materials, and $3,255,285 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $317.36 for the 2021-2022 fiscal year.
School districts shall pay for instructional materials used for the
instruction of public high school students who are earning credit toward
high school graduation under the dual enrollment program as provided in
section 1011.62, Florida Statutes.

The funds provided for Instructional Materials may also be used by
school districts to purchase electronic devices and technology equipment
and infrastructure that comply with the eligible expenditures authorized
pursuant to section 1011.62, Florida Statutes. Prior to release of the
funds by the department to a school district for the purchase of
electronic devices or technology equipment or infrastructure, the
district must: (1) certify that it has the instructional materials
necessary to provide instruction aligned to the adopted statewide
benchmarks and standards, and (2) include an expenditure plan for the
purchase of electronic devices and technology equipment, and
infrastructure that demonstrates its compliance with section 1011.62,
Florida Statutes. The department shall provide a report to the
Legislature on or before March 1, 2022, that details the district
expenditures for these funds to demonstrate compliance with the amount
made available for such purchases.

From funds provided in Specific Appropriations 7 and 90,
$458,641,984 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.

From funds provided in Specific Appropriations 7 and 90, $54,143,375
is provided for the Teachers Classroom Supply Assistance Program and
shall be given to teachers pursuant to section 1012.71, Florida
Statutes. The allocation shall not be recalculated during the school
year.

Funds provided in Specific Appropriations 7 and 90 for the Federally
Connected Student Supplement shall be allocated pursuant to the formula
provided in section 1011.62, Florida Statutes.

Districts may charge a fee for grades K-12 voluntary, non-credit summer
school enrollment in basic program courses. The amount of any student's

fee shall be based on the student's ability to pay and the student's
financial need as determined by district school board policy.

From the funds in Specific Appropriations 7 and 90, $120,000,000 is
provided for the Mental Health Assistance Allocation as provided
pursuant to section 1011.62, Florida Statutes.

From the funds in Specific Appropriations 7 and 90, $8,000,000 is
provided for the Digital Classrooms allocation as provided in section
1011.62, Florida Statutes. The minimum amount to be allocated to each
district is $100,000. Twenty percent of the funds provided may be used
for professional development, including in-state conference attendance
or online coursework, to enhance the use of technology for digital
instructional strategies.

From the funds provided in Specific Appropriations 7 and 90,
$50,235,191 is provided for the Funding Compression and Hold Harmless
allocation to be allocated based on the formula provided in section
1011.62, Florida Statutes. For the funding compression, 25 percent of
the difference between the district's prior year funds per FTE and the
state average shall be used to determine the allocation. A district's
allocation shall not be greater than $100 per FTE. For the hold
harmless, the index factor shall be 1.0.

From the funds provided in Specific Appropriations 7 and 90,
$464,287,903 is provided for the Student Reserve Allocation and shall
only be distributed to school districts if the state funds appropriated
for current operation of the Florida Education Finance Program (FEFP)
are not sufficient to pay the state requirement in full pursuant to
section 1011.62(19), Florida Statutes.

91 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,647,815,051
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 11,942,635,268
FROM TRUST FUNDS . . . . . . . . . . 230,435,000

TOTAL ALL FUNDS . . . . . . . . . . 12,173,070,268

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 99 and 104, 60
percent shall be released to the Department of Education at the
beginning of the first quarter and the balance at the beginning of the
third quarter. The Department of Education shall disburse the funds to
eligible entities within 30 days of release.

The funds provided for Educator Professional Liability Insurance in
Specific Appropriation 100 shall be 100 percent released to the
Department of Education at the beginning of the first quarter.

Funds provided in Specific Appropriations 93 through 114 shall be used
to serve Florida students.

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

Funds in Specific Appropriation 93 shall be used to certify and

train school guardians as provided in section 30.15, Florida Statutes.

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

Funds in Specific Appropriation 94 may be used to contract for the
operation of the Florida Partnership for Minority and Underrepresented
Student Achievement and to achieve the partnership's mission as provided
in section 1007.35, Florida Statutes. The funds shall be expended for
professional development for Advanced Placement classroom teachers.

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

Funds in Specific Appropriation 95 are provided for the Take Stock
in Children program (recurring base appropriations project).

96 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 10,222,988

From the funds provided in Specific Appropriation 96, 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 96, the following
projects are funded with nonrecurring funds that shall be allocated as
follows:

Best Buddies Mentoring and Student Assistance Initiative
(Senate Form 1198) (HB 2563)............................ 350,000
Big Brothers Big Sisters Bigs Inspiring Scholastic
Success (BISS) Project (Senate Form 1301) (HB 2739)..... 500,000
Florida Youth Leadership, Mentoring and Character
Education Pilot Program (HB 3977)....................... 475,000
YMCA State Alliance/YMCA Reads (Senate Form 1127) (HB
2277)................................................... 500,000

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

98 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 2,700,000

Funds provided in Specific Appropriation 98 shall be allocated to
the Multidisciplinary Educational Services Centers as provided in
section 1006.03, Florida Statutes, as follows:

University of Florida..................................... 450,000
University of Miami....................................... 450,000
Florida State University.................................. 450,000
University of South Florida............................... 450,000
University of Florida Health Science Center at
Jacksonville............................................ 450,000
Keiser University......................................... 450,000

Each center shall provide a report to the Department of Education by
September 1, 2021, 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.

99 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,000,000

Funds in Specific Appropriation 99 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 99 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.

100 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 908,000

101 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 36,321

102 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 476,178
FROM ADMINISTRATIVE TRUST FUND . . . 48,391

103 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,400,000

Funds provided in Specific Appropriation 103 are for Autism Centers
as provided in section 1004.55, Florida Statutes, and shall be allocated
as follows:

Florida Atlantic University............................... 1,056,776
Florida State University (College of Medicine)............ 1,224,008
University of Central Florida............................. 1,721,639
University of Florida (College of Medicine)............... 1,077,893
University of Florida (Jacksonville)...................... 1,072,732
University of Miami (Department of Psychology) including
$391,650 for activities in Broward County through Nova
Southeastern University................................. 1,802,195
University of South Florida/Florida Mental Health
Institute............................................... 1,444,757

Autism Centers shall provide appropriate nutritional information to
parents of children served through funds provided in Specific
Appropriation 103. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2021.

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

105 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 17,169,426

From the funds provided in Specific Appropriation 105, the following
shall be allocated from recurring funds:

Computer Science Certification and Teacher Bonuses as
provided in section 1007.2616, Florida Statutes......... 10,000,000
Mental Health Awareness and Assistance Training as
provided in section 1012.584, Florida Statutes.......... 5,500,000
Principal of the Year as provided in section 1012.986,
Florida Statutes........................................ 29,426
School Related Personnel of the Year as provided in
section 1012.21, Florida Statutes....................... 370,000
Teacher of the Year as provided in section 1012.77,
Florida Statutes........................................ 770,000

From the funds provided in Specific Appropriation 105 for the Teacher
of the Year Program, $770,000 is provided for financial awards, in
conjunction with any private donations, resulting in district
participants receiving a minimum total award amount of $10,000; the
selected finalists receiving a minimum total award of $15,000; and the
Teacher of the Year receiving a minimum total award amount of $20,000.

Funds in Specific Appropriation 105 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 105 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.

Funds in Specific Appropriation 105 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, 2022, that details how the funds were allocated
by school district.

From the funds in Specific Appropriation 105, $500,000 in
nonrecurring funds are provided for Florida Association of District
School Superintendents Training as provided in section 1001.47, Florida
Statutes.

106 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 12,964,983

From the funds in Specific Appropriation 106, nonrecurring funds are
provided for the following:

Blue Mission Reach Program (Senate Form 1888) (HB 3601)... 250,000
Focus Statewide Data Collection and Student Information
Solution (Senate Form 2039) (HB 3479)................... 2,220,000
School Bond Issuance Data Base (Senate Form 1096) (HB
2505)................................................... 670,223
Stay KidSafe! Elementary Safety Education and Human
Trafficking Prevention (Senate Form 1202) (HB 3191)..... 184,760

From the funds in Specific Appropriation 106, $2,530,645 in recurring
funds and $3,469,355 in nonrecurring funds is provided for the School
District Intensive Reading Initiative Pilot. These funds are provided to
Collier, Escambia, Gulf, Highlands, Lafayette, Indian River, Pasco, St.
Johns, Santa Rosa, and Sarasota school districts to provide additional
reading intervention opportunities to students in kindergarten through
grade 5 enrolled in a public school who either scored below a Level 3 on
the English Language Arts (ELA) assessment in the prior year or who the
district has determined through progress monitoring to be below grade
level and in need of additional reading intervention. Each school
district shall receive $300,000 plus a pro rata share of the balance of
the appropriation based on the district's 2020-2021 K-5 student FTE.
School districts may use the funds for: (a) salaries and stipends for
reading coaches, specialists, interventionists, and other instructional
staff qualified to provide reading intervention as defined in section
1011.62 (9)(d)1.,Florida Statutes, during the school year or a summer
program; (b) salaries or stipends for local reading coordinators to
facilitate a district-managed reading intervention response to improve
student reading outcomes; or (c) curriculum, resources, and materials
necessary to implement explicit and systematic instructional strategies.

Each participating school district shall report to the Department of
Education no later than June 30, 2022, on the following: (a) program
expenditures by category; (b) numbers of students served by the pilot
program by grade level; (c) student outcomes as evidenced by progress
monitoring results or 2021-2022 ELA assessment results; and (d) best
practices and lessons learned during implementation which may benefit
expansion of the pilot to the statewide level. The department must
provide a summary report of the pilot program based on the individual
district reports to the Governor, President of the Senate, and Speaker
of the House of Representatives by August 1, 2022.

From the funds in Specific Appropriation 106, $640,000 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 106, $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.

108 SPECIAL CATEGORIES
GRANTS AND AIDS - READING SCHOLARSHIP
ACCOUNTS
FROM GENERAL REVENUE FUND . . . . . 7,600,000

Funds in Specific Appropriation 108 are provided from nonrecurring
funds in the amount of $500 per student for each scholarship award as
provided in section 1002.411, Florida Statutes.

108A SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOLS OF HOPE
FROM GENERAL REVENUE FUND . . . . . 60,000,000

From the funds in Specific Appropriation 108A, $40,000,000 in
recurring funds and $20,000,000 in nonrecurring funds from the General
Revenue Fund are provided for Schools of Hope as provided in section
1002.333, Florida Statutes.

109 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,180,571

The funds in Specific Appropriation 109 are provided to the
Department of Education to support the planning and implementation of
community school programs pursuant to section 1003.64, Florida Statutes.

110 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 34,903,184

From the funds in Specific Appropriation 110, the following
appropriation projects are funded with recurring funds that shall be
allocated as follows:

African American Task Force (Recurring Base
Appropriations Project)................................. 100,000
AMI Kids (Recurring Base Appropriations Project).......... 1,100,000
Early Childhood Music Education Incentive Pilot Program
as provided in section 1003.481, Florida Statutes....... 400,000
Florida Holocaust Museum (Recurring Base Appropriations
Project)................................................ 600,000
Girl Scouts of Florida (Recurring Base Appropriations
Project)................................................ 267,635
Holocaust Memorial Miami Beach (Recurring Base
Appropriations Project)................................. 66,501
Holocaust Task Force (Recurring Base Appropriations
Project)................................................ 100,000
State Science Fair (Recurring Base Appropriations Project) 72,032
YMCA Youth in Government (Recurring Base Appropriations
Project)................................................ 100,000

From the funds in Specific Appropriation 110, nonrecurring funds are
provided for the following:

After-School All-Stars (Senate Form 1077) (HB 2569)....... 1,000,000

All Pro Dad's Fatherhood Involvement in Literacy and
Family Engagement (Senate Form 1280) (HB 3055).......... 1,200,000
AMI Kids Career and Job Placement Program (Senate Form
1634) (HB 3705)......................................... 1,000,000
Arts for a Complete Education (Senate Form 1032) (HB 3285) 110,952
Breakthrough Miami (Senate Form 1067) (HB 2389)........... 500,000
City of Delray Beach Learning Loss Recovery Tutorial
Program (Senate Form 1309).............................. 80,000
Coding in Color (Senate Form 1206) (HB 3169).............. 1,000,000
Community Based Post-COVID Acceleration Initiative
(Senate Form 1251)...................................... 200,000
DUST - Developing Urban Sophisticated Technocrats (Senate
Form 1875) (HB 3103).................................... 250,000
Exploration of Culture and Humanities Options (ECHO) -
Orlando (Senate Form 1777) (HB 3441).................... 350,000
Feeding Tampa Bay - FRESHforce Program (Senate Form 1303). 400,000
Florida Debate Initiative (Senate Form 1278) (HB 3625).... 500,000
Florida Medal of Honor Memorial (HB 3803)................. 250,000
Florida Novice Teacher Professional Development (Senate
Form 1378) (HB 3707).................................... 275,000
Hernando School District - Nature Coast Technical
Criminal Justice Program (HB 3521)...................... 150,000
Holocaust Memorial Miami Beach (Senate Form 1174) (HB
2339)................................................... 333,499
Kid's C.O.D.E. (Creative Online Development Education)
(HB 3245)............................................... 185,000
Learning for Life (Senate Form 2074) (HB 2603)............ 500,000
Liberty County School District - Liberty County High
School New Vocational Program (Senate Form 1444) (HB
3321)................................................... 150,000
Li'l Abner Foundation Programs (Senate Form 1889)......... 173,292
Linking Educational Assets for Readiness Now (LEARN)
(Senate Form 1085) (HB 2149)............................ 200,000
Manatee Schools STEM Career Pathways Pilot (Senate Form
1083) (HB 3685)......................................... 950,000
Mentoring Tomorrow's Leaders - Broward County Public
Schools (Senate Form 1331) (HB 3545).................... 400,000
National Flight Academy (Senate Form 1641) (HB 2087)...... 421,495
New World School of the Arts (Senate Form 2115) (HB 3563). 500,000
NEFL 21st Century Workforce Development for Diversity and
Inclusion in the Age of Automation (Senate Form 1287)
(HB 3401)............................................... 975,000
Oasis Charter Schools STEM Makerspace Initiative (Senate
Form 1840) (HB 2707).................................... 350,000
Renewed Minds Educational Enrichment Program (HB 3175).... 300,000
Safer, Smarter Schools (Senate Form 1648) (HB 3603)....... 2,000,000
St. John's Schools Classrooms to Careers/Flagships
(Senate Form 2053)...................................... 50,000
Security Funding in Jewish Day Schools (Senate Form 1431)
(HB 2049)............................................... 3,500,000
State Academic Tourney (Senate Form 2040)................. 150,000
Summer Bridge Program in Hillsborough County Public
Schools (Senate Form 1216) (HB 2033).................... 500,000
Tech Sassy Girlz (Senate Form 1424) (HB 3865)............. 100,000
Temple Israel Security Initiative (Senate Form 1826)...... 180,000
The First Tee CHAMP for At-Risk and Dev Disabled (Senate
Form 1122) (HB 3061).................................... 350,000
The Florida Orchestra: Music Education for All (Senate
Form 1576) (HB 3681).................................... 600,000
The Overtown Youth Center (Senate Form 1806) (HB 3361).... 1,000,000
Walton County and Ohana Institution Esports Program
(Senate Form 2118) (HB 4083)............................ 498,300
Wayne Barton Study Center Academic Enrichment Program
(Senate Form 2112) (HB 3675)............................ 300,000
Women of Tomorrow Mentoring & Scholarship Program (Senate
Form 1612) (HB 2109).................................... 500,000
YMCA Youth in Government (Senate Form 1126) (HB 2295)..... 200,000
Youth at Risk (Senate Form 1013) (HB 4105)................ 275,000

From the funds in Specific Appropriation 110, $7,223,749 in recurring
funds and $1,965,729 in nonrecurring funds from the General Revenue Fund
are provided for the SEED School of Miami as provided in section
1002.3305, Florida Statutes.

111 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 5,679,708

FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354

From the funds in Specific Appropriation 111, $350,000 in recurring
funds and $600,000 in nonrecurring funds from the General Revenue Fund
are provided for The Family Cafe (Senate Form 1014) (HB 3829). Funds in
Specific Appropriation 111 for The Family Cafe are supplemental and
shall not be used to replace or supplant current funds awarded for The
Family Cafe project (recurring base appropriations project).

From the funds in Specific Appropriation 111, $1,141,704 in recurring
funds and $150,000 in nonrecurring funds from the General Revenue Fund
are provided for Learning Through Listening (Senate Form 1372) (HB 3629)
(recurring base appropriations project).

From the funds in Specific Appropriation 111, $250,000 in recurring
funds and $250,000 in nonrecurring funds from the General Revenue Fund
are provided for the Special Olympics (Senate Form 1680) (HB 2323)
(recurring base appropriations project).

From the funds in Specific Appropriation 111, the following recurring
funds from the General Revenue Fund shall be allocated as follows:

Auditory-Oral Education Grant Funding (recurring base
appropriations project)................................. 750,000
Florida Diagnostic and Learning Resources System
Associate Centers as provided in section 1006.03,
Florida Statutes........................................ 577,758

From the funds in Specific Appropriation 111, $1,610,246 in
nonrecurring funds from the General Revenue Fund are provided for the
Pepin Academies Foundation (Senate Form 2060).

Funds in Specific Appropriation 111 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 111 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 2021-2022 fiscal year to the department by September 30, 2022.

112 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 51,883,746

FROM ADMINISTRATIVE TRUST FUND . . . 120,937
FROM FEDERAL GRANTS TRUST FUND . . . 2,045,037
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,564,128

From the funds in Specific Appropriation 112, 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, 2022, 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 2021-2022 fiscal year.

From the funds in Specific Appropriation 112, $273,476 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 90 to participate in the Teacher Salary Increase
Allocation.

113 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 205,170
FROM ADMINISTRATIVE TRUST FUND . . . 40,489

113A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 44,801,800

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

Building Hope for People with Autism on the Treasure
Coast (Senate Form 1606) (HB 3357)...................... 1,340,000
Hernando School District - Nature Coast Technical
Criminal Justice Program (HB 3521)...................... 200,000
Hurricane Michael - Calhoun County Schools Portables
(Senate Form 1457) (HB 3081)............................ 361,800
Lafayette District Schools Safe and Secure Schools
Electronic Access Control Key System (Senate Form 1749)
(HB 3079)............................................... 400,000
Walton County School District Magnet Innovation Center
(Senate Form 1535) (HB 4077)............................ 500,000

From the funds provided in Specific Appropriation 113A, $42,000,000 in
nonrecurring funds is provided for the School Hardening Grant program to
improve the physical security of school buildings based on the security
risk assessment required by section 1006.1493, Florida Statutes. Funds
may only be used for capital purchases. Funds shall be allocated
initially based on each district's capital outlay FTE and charter school
FTE. No district shall be allocated less than $42,000. Funds shall be
provided based on district application, which must be submitted to the
Department of Education by February 1, 2022.

114 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 5,120,000

From the funds in Specific Appropriation 114, the following projects
are funded with nonrecurring funds that shall be allocated as follows:

Kids in Positive Places (Senate Form 2016) (HB 3311)...... 500,000
Learning Independence for Tomorrow, Inc. (LIFT) Campus
(Senate Form 1035) (HB 2229)............................ 800,000
Police Athletic League of St. Petersburg Renovation
(Senate Form 1223) (HB 2507)............................ 2,000,000
Safe & Secure Campus - Jewish Federation Sarasota Manatee
(Senate Form 1299)...................................... 1,000,000
Security Funding in Jewish Day Schools (Senate Form 1431)
(HB 2049)............................................... 500,000

Temple Israel Security Initiative (Senate Form 1826)...... 320,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 296,627,075
FROM TRUST FUNDS . . . . . . . . . . 7,152,336

TOTAL ALL FUNDS . . . . . . . . . . 303,779,411

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

115A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL ELEMENTARY AND
SECONDARY SCHOOL EMERGENCY RELIEF (ESSER)
FUND - NONENROLLMENT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 112,329,220

Funds provided in Specific Appropriation 115A shall be allocated as
follows:

Alachua................................................... 1,094,554
Baker..................................................... 155,626
Bay....................................................... 996,421
Bradford.................................................. 149,671
Brevard................................................... 2,567,868
Broward................................................... 10,275,136
Calhoun................................................... 95,741
Charlotte................................................. 503,990
Citrus.................................................... 607,743
Clay...................................................... 634,491
Collier................................................... 1,454,765
Columbia.................................................. 436,305
Dade...................................................... 18,741,370
DeSoto.................................................... 308,403
Dixie..................................................... 116,374
Duval..................................................... 5,758,133
Escambia.................................................. 1,939,044
Flagler................................................... 402,199
Franklin.................................................. 82,214
Gadsden................................................... 592,560
Gilchrist................................................. 93,940
Glades.................................................... 61,358
Gulf...................................................... 72,860
Hamilton.................................................. 123,718
Hardee.................................................... 330,309
Hendry.................................................... 418,938
Hernando.................................................. 793,057
Highlands................................................. 912,062
Hillsborough.............................................. 8,760,513
Holmes.................................................... 132,973
Indian River.............................................. 533,476
Jackson................................................... 351,619
Jefferson................................................. 72,584
Lafayette................................................. 47,252
Lake...................................................... 1,579,433
Lee....................................................... 3,365,769
Leon...................................................... 1,198,282
Levy...................................................... 247,577
Liberty................................................... 45,191
Madison................................................... 181,019
Manatee................................................... 1,581,208
Marion.................................................... 2,261,839
Martin.................................................... 495,083
Monroe.................................................... 229,771
Nassau.................................................... 217,717
Okaloosa.................................................. 921,660
Okeechobee................................................ 332,247
Orange.................................................... 9,786,075
Osceola................................................... 2,423,962
Palm Beach................................................ 6,855,319
Pasco..................................................... 2,301,305
Pinellas.................................................. 3,405,348

Polk...................................................... 4,899,834
Putnam.................................................... 772,050
St. Johns................................................. 394,968
St. Lucie................................................. 1,608,989
Santa Rosa................................................ 566,740
Sarasota.................................................. 1,210,679
Seminole.................................................. 1,573,716
Sumter.................................................... 271,251
Suwannee.................................................. 302,153
Taylor.................................................... 160,079
Union..................................................... 63,432
Volusia................................................... 2,564,178
Wakulla................................................... 110,049
Walton.................................................... 339,361
Washington................................................ 179,693
FAMU Lab School........................................... 34,881
FAU - Palm Beach.......................................... 29,232
FAU - St. Lucie........................................... 32,989
FSU Lab - Broward......................................... 10,374
FSU Lab - Leon............................................ 26,295
UF Lab School............................................. 18,818
Virtual School............................................ 113,387

115B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL ELEMENTARY AND
SECONDARY SCHOOL EMERGENCY RELIEF (ESSER)
FUND - ACADEMIC ACCELERATION
FROM FEDERAL GRANTS TRUST FUND . . . 561,646,121

Funds provided in Specific Appropriation 115B shall be allocated as
follows:

Alachua................................................... 5,472,772
Baker..................................................... 778,128
Bay....................................................... 4,982,104
Bradford.................................................. 748,356
Brevard................................................... 12,839,341
Broward................................................... 51,375,681
Calhoun................................................... 478,703
Charlotte................................................. 2,519,950
Citrus.................................................... 3,038,714
Clay...................................................... 3,172,457
Collier................................................... 7,273,823
Columbia.................................................. 2,181,527
Dade...................................................... 93,706,852
DeSoto.................................................... 1,542,016
Dixie..................................................... 581,871
Duval..................................................... 28,790,664
Escambia.................................................. 9,695,222
Flagler................................................... 2,010,996
Franklin.................................................. 411,071
Gadsden................................................... 2,962,802
Gilchrist................................................. 469,701
Glades.................................................... 306,792
Gulf...................................................... 364,301
Hamilton.................................................. 618,591
Hardee.................................................... 1,651,543
Hendry.................................................... 2,094,692
Hernando.................................................. 3,965,285
Highlands................................................. 4,560,311
Hillsborough.............................................. 43,802,567
Holmes.................................................... 664,863
Indian River.............................................. 2,667,382
Jackson................................................... 1,758,096
Jefferson................................................. 362,921
Lafayette................................................. 236,261
Lake...................................................... 7,897,166
Lee....................................................... 16,828,843
Leon...................................................... 5,991,408
Levy...................................................... 1,237,884
Liberty................................................... 225,955
Madison................................................... 905,094
Manatee................................................... 7,906,041
Marion.................................................... 11,309,196
Martin.................................................... 2,475,417
Monroe.................................................... 1,148,857
Nassau.................................................... 1,088,586

Okaloosa.................................................. 4,608,301
Okeechobee................................................ 1,661,237
Orange.................................................... 48,930,373
Osceola................................................... 12,119,808
Palm Beach................................................ 34,276,593
Pasco..................................................... 11,506,525
Pinellas.................................................. 17,026,742
Polk...................................................... 24,499,168
Putnam.................................................... 3,860,252
St. Johns................................................. 1,974,838
St. Lucie................................................. 8,044,945
Santa Rosa................................................ 2,833,702
Sarasota.................................................. 6,053,393
Seminole.................................................. 7,868,582
Sumter.................................................... 1,356,257
Suwannee.................................................. 1,510,767
Taylor.................................................... 800,395
Union..................................................... 317,161
Volusia................................................... 12,820,888
Wakulla................................................... 550,243
Walton.................................................... 1,696,804
Washington................................................ 898,465
FAMU Lab School........................................... 174,405
FAU - Palm Beach.......................................... 146,159
FAU - St. Lucie........................................... 164,945
FSU Lab - Broward......................................... 51,869
FSU Lab - Leon............................................ 131,475
UF Lab School............................................. 94,091
Virtual School............................................ 566,935

115C AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL ELEMENTARY AND
SECONDARY SCHOOL EMERGENCY RELIEF (ESSER)
FUND - TECHNOLOGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 140,411,531

Funds provided in Specific Appropriation 115C shall be allocated as
follows:

Alachua................................................... 1,368,193
Baker..................................................... 194,532
Bay....................................................... 1,245,526
Bradford.................................................. 187,089
Brevard................................................... 3,209,835
Broward................................................... 12,843,920
Calhoun................................................... 119,676
Charlotte................................................. 629,988
Citrus.................................................... 759,678
Clay...................................................... 793,114
Collier................................................... 1,818,456
Columbia.................................................. 545,382
Dade...................................................... 23,426,713
DeSoto.................................................... 385,504
Dixie..................................................... 145,468
Duval..................................................... 7,197,666
Escambia.................................................. 2,423,806
Flagler................................................... 502,749
Franklin.................................................. 102,768
Gadsden................................................... 740,700
Gilchrist................................................. 117,425
Glades.................................................... 76,698
Gulf...................................................... 91,075
Hamilton.................................................. 154,648
Hardee.................................................... 412,886
Hendry.................................................... 523,673
Hernando.................................................. 991,321
Highlands................................................. 1,140,078
Hillsborough.............................................. 10,950,642
Holmes.................................................... 166,216
Indian River.............................................. 666,846
Jackson................................................... 439,524
Jefferson................................................. 90,730
Lafayette................................................. 59,065
Lake...................................................... 1,974,292
Lee....................................................... 4,207,211
Leon...................................................... 1,497,852
Levy...................................................... 309,471

Liberty................................................... 56,489
Madison................................................... 226,274
Manatee................................................... 1,976,510
Marion.................................................... 2,827,299
Martin.................................................... 618,854
Monroe.................................................... 287,214
Nassau.................................................... 272,147
Okaloosa.................................................. 1,152,075
Okeechobee................................................ 415,309
Orange.................................................... 12,232,593
Osceola................................................... 3,029,952
Palm Beach................................................ 8,569,148
Pasco..................................................... 2,876,631
Pinellas.................................................. 4,256,685
Polk...................................................... 6,124,792
Putnam.................................................... 965,063
St. Johns................................................. 493,709
St. Lucie................................................. 2,011,236
Santa Rosa................................................ 708,426
Sarasota.................................................. 1,513,348
Seminole.................................................. 1,967,146
Sumter.................................................... 339,064
Suwannee.................................................. 377,692
Taylor.................................................... 200,099
Union..................................................... 79,290
Volusia................................................... 3,205,222
Wakulla................................................... 137,561
Walton.................................................... 424,201
Washington................................................ 224,616
FAMU Lab School........................................... 43,601
FAU - Palm Beach.......................................... 36,540
FAU - St. Lucie........................................... 41,236
FSU Lab - Broward......................................... 12,967
FSU Lab - Leon............................................ 32,869
UF Lab School............................................. 23,523
Virtual School............................................ 141,734

From the funds provided in Specific Appropriation 115C, each school
district shall use its funds for costs associated with purchasing
educational technology, including hardware, software and connectivity,
for students that aid in regular and substantive educational interaction
between students and their classroom teachers, including low-income
students and students with disabilities which may include assistive
technology or adaptive equipment.

116 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 2,282,126,657

116A LUMP SUM
FEDERAL ELEMENTARY AND SECONDARY SCHOOL
EMERGENCY RELIEF (ESSER) FUND
FROM FEDERAL GRANTS TRUST FUND . . . 1,158,329,431

The Department of Education is authorized to submit a budget
amendment(s) requesting the release of funds, pursuant to the provisions
of chapter 216, Florida Statutes. Release of the funds shall be
contingent upon submission of a detailed spending plan that describes
the amount that will be allocated to each school district and how each
school district will be expending its funds in compliance with the
provisions of the Elementary and Secondary School Emergency Relief as
authorized in section 313 of the Coronavirus Response and Relief
Supplemental Appropriations (CRRSA) Act, 2021. The department shall
include in the budget amendment(s) detailed information about how these
funds will be disbursed to the school districts.

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 4,264,606,313

TOTAL ALL FUNDS . . . . . . . . . . 4,264,606,313

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

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

119 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 9,714,053

The funds provided in Specific Appropriation 119 shall be allocated
as follows:

Florida Channel Closed Captioning......................... 390,862
Florida Channel Satellite Transponder Operations.......... 800,000
Florida Channel Statewide Governmental and Cultural
Affairs Programming..................................... 497,522
Florida Channel Year Round Coverage....................... 2,714,588
Florida Public Radio Emergency Network Storm Center....... 166,270
Public Radio Stations (recurring base appropriations
project)................................................ 1,300,000
Public Television Stations................................ 3,844,811

From the funds provided in Specific Appropriation 119, "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 119 for Public
Television Stations, $320,400 shall be allocated to each public
television station recommended by the Commissioner of Education. Public
Radio Stations shall be allocated $100,000 per station.

From the funds provided in Specific Appropriation 119 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 . . . . . . 9,938,677

TOTAL ALL FUNDS . . . . . . . . . . 9,938,677

PROGRAM: WORKFORCE EDUCATION

120 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 6,500,000

Funds in Specific Appropriation 120 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2020-2021
academic year. Funding shall be based on students who earned industry
certifications in the following occupational areas: health science to
include surgical technology, orthopedic technology, dental assisting
technology, practical nursing, medical coder/biller, medical assisting,
certified nursing assistant, emergency medical technician and paramedic,
clinical lab technician, EKG technician, pharmacy technician, and
clinical hemodialysis technician; automotive service technology; auto
collision repair and refinishing; medium/heavy duty truck technician;
marine engine repair; cyber security; cloud virtualization; network
support services; computer programming; computer-aided drafting;
advanced manufacturing; electrician; plumbing; public safety; welding;
Federal Aviation Administration airframe mechanics and power plant
mechanics; and heating, ventilation and air conditioning technician.
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.

121 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 46,606,798

121A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GOVERNORS
EMERGENCY EDUCATION RELIEF (GEER) FUND
FROM FEDERAL GRANTS TRUST FUND . . . 15,000,000

The nonrecurring funds provided in Specific Appropriation 121A from
the federal Governors Emergency Education Relief Fund, award number
S425C210025 from the Federal Grants Trust Fund are provided to the
Department of Education for District Workforce Education to implement
the provisions relating to the Open Door Grant Program in HB 1507 and
are contingent upon the bill or similar legislation becoming a law.

122 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 265,705,579

From the funds in Specific Appropriation 9 from the Educational
Enhancement Trust Fund and Specific Appropriation 122 from the
General Revenue Fund, $372,356,891 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:

Alachua................................................... 536,075
Baker..................................................... 166,406
Bay....................................................... 2,854,566
Bradford.................................................. 966,583
Brevard................................................... 3,478,404
Broward................................................... 77,776,734
Calhoun................................................... 79,804
Charlotte................................................. 2,243,283
Citrus.................................................... 2,064,261
Clay...................................................... 495,645
Collier................................................... 10,017,505
Columbia.................................................. 280,199
Miami-Dade................................................ 80,670,340
DeSoto.................................................... 607,940
Dixie..................................................... 69,289
Escambia.................................................. 3,840,386
Flagler................................................... 996,068
Franklin.................................................. 75,902
Gadsden................................................... 407,392
Glades.................................................... 79,216
Gulf...................................................... 79,816
Hamilton.................................................. 73,672
Hardee.................................................... 182,126
Hendry.................................................... 419,998
Hernando.................................................. 573,537
Hillsborough.............................................. 29,207,769
Indian River.............................................. 1,007,631
Jackson................................................... 224,766
Jefferson................................................. 82,209
Lafayette................................................. 73,271
Lake...................................................... 4,755,613
Lee....................................................... 9,947,091
Leon...................................................... 6,386,855
Liberty................................................... 89,377
Madison................................................... 73,087
Manatee................................................... 9,465,433
Marion.................................................... 3,964,712
Martin.................................................... 1,109,196
Monroe.................................................... 609,617
Nassau.................................................... 646,119
Okaloosa.................................................. 2,223,670
Orange.................................................... 31,942,536
Osceola................................................... 6,731,307
Palm Beach................................................ 17,692,976
Pasco..................................................... 3,111,881
Pinellas.................................................. 25,958,745

Polk...................................................... 7,590,670
Saint Johns............................................... 4,039,530
Santa Rosa................................................ 2,201,116
Sarasota.................................................. 8,276,099
Sumter.................................................... 184,581
Suwannee.................................................. 853,532
Taylor.................................................... 1,168,522
Union..................................................... 78,680
Wakulla................................................... 89,546
Walton.................................................... 1,129,182
Washington................................................ 2,406,425

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 9, 120, and 122 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 9 and 122, 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.

123 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PATHWAYS TO CAREER
OPPORTUNITIES GRANT
FROM GENERAL REVENUE FUND . . . . . 10,000,000

The recurring general revenue funds in Specific Appropriation 123 are
provided for the Pathways to Career Opportunities Grant Program. The
Department of Education shall administer the competitive grant program,
determine eligibility, and distribute grants. Grantees include high
schools, career centers, charter technical career centers, Florida
College System institutions, and other entities authorized to sponsor an
apprenticeship or preapprenticeship program, as defined in section
446.021, Florida Statutes. The funds may be used to establish new
apprenticeship or preapprenticeship programs, or expand existing
programs. Applicants must provide projected enrollment and projected
costs for the new or expanded apprenticeship program. The department
shall give priority to apprenticeship programs with demonstrated
regional demand. Grant funds may be used for instructional equipment,
supplies, personnel, student services, and other expenses associated
with the creation or expansion of an apprenticeship program. Grant funds
may not be used for recurring instructional costs or for indirect costs.
Grant recipients must submit quarterly reports in a format prescribed by
the department.

124 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 73,997,159

125 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 1,676,857

From the funds in Specific Appropriation 125, $100,000 in recurring
funds and $100,000 in nonrecurring funds are appropriated for a base
appropriations project for the Lotus House Education and Employment
Program for High Special Needs Homeless Women and Youth (Senate Form
1030) (HB 2785).

From the funds in Specific Appropriation 125, $1,476,857 in
nonrecurring funds is provided for the following appropriations
projects:

Online Adult High School Program for State Library System
(Senate Form 1848) (HB 3787)............................ 700,000
The Bridges Competitive Small Business Initiative (Senate
Form 2095) (HB 3319).................................... 350,000
West Technical Education Center - Adult Education &
Workforce Development Training Program (Senate Form
1395) (HB 2873)......................................... 426,857

125A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 416,130

From the funds in Specific Appropriation 125A, $416,130 in
nonrecurring funds is provided to the Bay County School District for the
Tom P. Haney Technical Center "Make it Happen" Nursing, CSIT, and
Massage Therapy Program Modernization/Expansion (Senate Form 1110) (HB
3671).

TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 284,298,566
FROM TRUST FUNDS . . . . . . . . . . 135,603,957

TOTAL ALL FUNDS . . . . . . . . . . 419,902,523

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

126 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 14,000,000

Funds in Specific Appropriation 126 are provided to colleges for
students who earn industry certifications during the 2021-2022 academic
year. Funding shall be based on students who earn industry
certifications in the following occupational areas: public safety,
health sciences, automotive service technology, auto collision repair
and refinishing, marine engine repair, cyber security, cloud
virtualization, network support services, computer programming, advanced
manufacturing, electrician, welding, Federal Aviation Administration
airframe mechanics, power plant mechanics, unmanned aircraft systems,
pharmacy technicians, and heating, ventilation and air conditioning
technicians. The Department of Education shall distribute the awards by
June 1, 2022, and establish procedures and timelines for colleges to
report earned certifications for funding. The department may allocate
any funds not obligated by June 1, 2022, to schools who have earned
awards, based on the percentage of earned certifications. By October 31,
2021, 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 2020-2021
academic year which were eligible to be included in the funding
allocation for the 2020-2021 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
2021-2022 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.

127 AID TO LOCAL GOVERNMENTS
STUDENT SUCCESS INCENTIVE FUNDS
FROM GENERAL REVENUE FUND . . . . . 25,000,000

From the funds in Specific Appropriation 127, $15,000,000 is
provided for the 2+2 Student Success Incentive Fund to support college
efforts to improve the success of students enrolled in associate of arts
degree programs in completing critical college credit courses,
graduating with associate of arts degrees, and transferring to
baccalaureate degree programs. These funds shall be allocated as
follows:

Eastern Florida State College............................. 634,409
Broward College........................................... 1,496,875
College of Central Florida................................ 299,136
Chipola College........................................... 108,069
Daytona State College..................................... 345,053
Florida SouthWestern State College........................ 453,272
Florida State College at Jacksonville..................... 330,516
The College of the Florida Keys........................... 15,056
Gulf Coast State College.................................. 114,974
Hillsborough Community College............................ 712,824
Indian River State College................................ 588,944
Florida Gateway College................................... 76,422
Lake-Sumter State College................................. 261,604
State College of Florida, Manatee-Sarasota................ 266,261
Miami Dade College........................................ 1,933,978
North Florida College..................................... 50,140
Northwest Florida State College........................... 126,576
Palm Beach State College.................................. 790,295
Pasco-Hernando State College.............................. 528,768
Pensacola State College................................... 221,307
Polk State College........................................ 215,553
Saint Johns River State College........................... 171,848
Saint Petersburg College.................................. 569,614
Santa Fe College.......................................... 780,372
Seminole State College of Florida......................... 712,028
South Florida State College............................... 63,783
Tallahassee Community College............................. 745,684
Valencia College.......................................... 2,386,639

From the funds in Specific Appropriation 127, $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............................. 267,536
Broward College........................................... 1,122,089
College of Central Florida................................ 253,838
Chipola College........................................... 77,886
Daytona State College..................................... 294,918
Florida SouthWestern State College........................ 249,596
Florida State College at Jacksonville..................... 819,437
The College of the Florida Keys........................... 41,019
Gulf Coast State College.................................. 131,597
Hillsborough Community College............................ 321,143
Indian River State College................................ 325,476
Florida Gateway College................................... 124,080
Lake-Sumter State College................................. 35,050
State College of Florida, Manatee-Sarasota................ 155,896
Miami Dade College........................................ 1,541,180
North Florida College..................................... 43,481
Northwest Florida State College........................... 83,802
Palm Beach State College.................................. 574,894
Pasco-Hernando State College.............................. 169,873
Pensacola State College................................... 135,322
Polk State College........................................ 198,162

Saint Johns River State College........................... 77,858
Saint Petersburg College.................................. 542,877
Santa Fe College.......................................... 213,634
Seminole State College of Florida......................... 744,421
South Florida State College............................... 119,714
Tallahassee Community College............................. 186,245
Valencia College.......................................... 1,148,976

129 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,099,440,778

Funds provided in Specific Appropriation 129 are provided for
operating funds and approved baccalaureate programs and shall be
allocated as follows:

Eastern Florida State College............................. 37,906,780
Broward College........................................... 77,191,852
College of Central Florida................................ 25,137,727
Chipola College........................................... 10,122,783
Daytona State College..................................... 43,084,116
Florida SouthWestern State College........................ 31,271,582
Florida State College at Jacksonville..................... 65,269,763
The College of the Florida Keys........................... 7,306,183
Gulf Coast State College.................................. 20,724,248
Hillsborough Community College............................ 61,643,784
Indian River State College................................ 43,222,200
Florida Gateway College................................... 12,343,150
Lake-Sumter State College................................. 13,071,677
State College of Florida, Manatee-Sarasota................ 22,363,091
Miami Dade College........................................ 148,245,620
North Florida College..................................... 6,918,250
Northwest Florida State College........................... 17,140,914
Palm Beach State College.................................. 58,017,036
Pasco-Hernando State College.............................. 33,552,231
Pensacola State College................................... 32,146,954
Polk State College........................................ 34,006,344
Saint Johns River State College........................... 21,776,932
Saint Petersburg College.................................. 66,706,554
Santa Fe College.......................................... 38,518,774
Seminole State College of Florida......................... 40,112,438
South Florida State College............................... 17,437,031
Tallahassee Community College............................. 29,269,153
Valencia College.......................................... 84,933,611

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

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

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

Daytona State College
Critical Nursing and Health Sciences in Flagler County
(Senate Form 1218) (HB 3893)............................ 200,000
Pasco-Hernando State College
Instructional and Performing Arts Center (Senate Form
1756) (HB 2683)......................................... 1,000,000
Saint Petersburg College
Law Enforcement Simulation City (Senate Form 1157) (HB
2481)................................................... 510,000
Midtown Campus Digital Inclusion and Enhancements (Senate
Form 1419) (HB 3481).................................... 674,484
Seminole State College
Construction Trades Program (Senate Form 1005) (HB 3663).. 250,000
South Florida State College

Clinical Immersion Center (Senate Form 1653) (HB 3825).... 1,000,000
State College of Florida, Manatee-Sarasota
Nursing Center of Excellence (Senate Form 1097)........... 250,000
Tallahassee Community College
Leon Works Expo and Junior Apprenticeship Program (Senate
Form 1538) (HB 3355).................................... 50,000
Nursing Program Expansion (Senate Form 1834) (HB 3345).... 500,000
Valencia College
July in November The Story of the 1920 Ocoee Election Day
Riots (Senate Form 1632)................................ 1,000,000

Prior to the disbursement of funds in Specific Appropriations 10 and
129, colleges shall submit an operating budget for the expenditure of
these funds as provided in section 1011.30, Florida Statutes. The
operating budget shall clearly identify planned expenditures for
baccalaureate programs and shall include the sources of funds.

For advanced and professional, postsecondary vocational, developmental
education, educator preparation institute programs, and baccalaureate
degree programs, tuition and fees shall be assessed in accordance with
section 1009.23, Florida Statutes.

Pursuant to the provisions of section 1009.26(1), Florida Statutes,
Florida colleges may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to eight percent
of the fee revenues that would otherwise be collected.

From the funds in Specific Appropriations 10 and 129, each Florida
college shall report enrollment for adult general education programs
identified in section 1004.02, Florida Statutes, in accordance with the
Department of Education instructional hours reporting procedures. The
Auditor General shall verify compliance with this requirement during
scheduled operational audits of the Florida colleges.

Each Florida college board of trustees is given flexibility to make
necessary adjustments to its operating budget. If any board reduces
individual programs or projects within the Florida college by more than
10 percent during the 2021-2022 fiscal year, written notification shall
be made to the Governor, President of the Senate, Speaker of the House
of Representatives, and the Department of Education.

From the funds in Specific Appropriation 129, Miami Dade College (MDC)
shall provide detailed quarterly reports, on the Status of Fixed Capital
Outlay and Partially Funded Public Education Capital Outlay (PECO)
Projects, including planned, in-progress, and completed projects. The
reports shall include the following: MDC Priority Number; Department of
Education Priority Number; Project Name; First Fiscal Year Funded; Total
All Previous State Funding; Amount Spent/Contractually Obligated; Total
State Funding Needed for Project; Total Local Funds; Total State and
Local Funds; Total State Funds Remaining; and Project Status.
Additionally, the college shall provide the same detail for expenditures
utilizing funds transferred between Fund 1 (Current Funds Unrestricted)
and Fund 7 (Unexpended Plant and Renewals/Replacement) for all other
eligible acquisition, construction, major repair, renovation and/or
replacement of institutional properties. The quarterly reports shall be
submitted to the chair of the House Appropriations Committee, the chair
of the Senate Appropriations Committee, and the Governor's Office of
Policy and Budget. The first quarterly report shall be submitted on
October 30, 2021, for the period of July 1, 2021, through September 30,
2021, and quarterly thereafter.

129A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GOVERNORS
EMERGENCY EDUCATION RELIEF (GEER) FUND
FROM FEDERAL GRANTS TRUST FUND . . . 20,000,000

The nonrecurring funds provided in Specific Appropriation 129A, from
the federal Governors Emergency Education Relief Fund, award number
S425C210025 from the Federal Grants Trust Fund are provided to the
Florida College System to implement the provisions relating to the Open
Door Grant Program in HB 1507 and are contingent upon the bill or
similar legislation becoming a law.

129B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 9,076,322

From the funds in Specific Appropriation 129B, provided to the host
entity as specified in HB 847 or similar legislation, $1,267,808 shall
be released to the Florida Postsecondary Academic Library Network at the
host entity at the beginning of the first quarter, and $2,158,700 shall
be released at the beginning of the second quarter in addition to the
normal releases. The additional releases are provided to maximize cost
savings through centralized purchases of subscription-based electronic
resources and low-cost, no-cost, or open-access electronic textbooks.
Administrative costs shall not exceed five percent.

Funding provided is contingent upon the passage of HB 847, or other
similar legislation, during the 2021 Regular Session and such
legislation becoming a law.

130 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 983,182

TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,148,500,282
FROM TRUST FUNDS . . . . . . . . . . 20,000,000

TOTAL ALL FUNDS . . . . . . . . . . 1,168,500,282

STATE BOARD OF EDUCATION

From the funds provided in Specific Appropriations 131 through 143, 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, 2021, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2021-2022 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, 2021, balance of all unexpended federal
indirect cost funds.

From the funds provided in Specific Appropriations 131 through 143, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2021, 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, 2021.

Funds provided in Specific Appropriations 131 through 143 from the
Working Capital Trust Fund shall be cost-recovered from funds used to
pay data processing services provided in accordance with section
216.272, Florida Statutes.

APPROVED SALARY RATE 51,201,752

131 SALARIES AND BENEFITS POSITIONS 934.00
FROM GENERAL REVENUE FUND . . . . . 14,549,112
FROM ADMINISTRATIVE TRUST FUND . . . 7,586,866
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,517,196
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,133,330
FROM FEDERAL GRANTS TRUST FUND . . . 24,298,267
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,888,092
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 7,331,525
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 78,720
FROM OPERATING TRUST FUND . . . . . 310,198

FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 422,420
FROM WORKING CAPITAL TRUST FUND . . 5,936,540

From the funds provided in Specific Appropriation 131 $364,433 in
recurring funds from the General Revenue Fund and 4.0 FTE positions are
provided to implement the provisions of HB 1507 and are contingent upon
the bill, or substantially similar legislation, becoming a law.

132 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 242,954
FROM ADMINISTRATIVE TRUST FUND . . . 140,473
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 94,347
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 41,618
FROM FEDERAL GRANTS TRUST FUND . . . 533,358
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 221,752
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 24,981
FROM OPERATING TRUST FUND . . . . . 5,005
FROM WORKING CAPITAL TRUST FUND . . 57,725

133 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,335,640
FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,009,523
FROM EDUCATIONAL MEDIA AND
TECHNOLOGY TRUST FUND . . . . . . . 133,426
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 898,664
FROM FEDERAL GRANTS TRUST FUND . . . 2,188,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,433
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 540,776
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 800,556
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 39,050
FROM OPERATING TRUST FUND . . . . . 295,667
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 135,350
FROM WORKING CAPITAL TRUST FUND . . 706,077

From the funds provided in Specific Appropriation 133, $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 2021-2022 fiscal year.

From the funds provided in Specific Appropriation 133, $1,000,000 in
recurring funds from the General Revenue Fund is provided to the Just
Read, Florida Office for the development and delivery of a
literacy-focused online professional development system for Florida
teachers as provided in section 1001.215, Florida Statutes.

From the funds provided in Specific Appropriation 133, $23,896 in
recurring funds and $16,504 in nonrecurring funds from the General
Revenue Fund are provided to implement the provisions of HB 1507 and are
contingent upon the bill, or substantially similar legislation, becoming
a law.

134 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

134A LUMP SUM
FEDERAL ELEMENTARY AND SECONDARY SCHOOL
EMERGENCY RELIEF (ESSER) FUND - STATE
EDUCATION AGENCY RESERVE
FROM FEDERAL GRANTS TRUST FUND . . . 255,009,999

The Department of Education is authorized to submit budget amendments
requesting the release of funds, pursuant to the provisions of chapter
216, Florida Statutes. Release of the funds for each budget amendment
shall be contingent upon submission of a detailed spending plan that
describes how the funds requested for release will be expended in
compliance with the provisions of the Elementary and Secondary School
Education Relief (ESSER) Fund as provided in the Coronavirus Response
and Relief Supplemental Appropriations Act, 2021. The detailed spending
plan must specify each anticipated deliverable, the cost associated with
each deliverable and the timeline for completion of each deliverable.

135 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 48,226,311
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 70,376,441
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900

From the funds provided in Specific Appropriation 135, $8,000,000 in
nonrecurring funds in federal Elementary and Secondary School Emergency
Relief Fund, award number S425D210052 from the Federal Grants Trust Fund
is appropriated to the Department of Education to implement the
provisions in HB 7011 and are contingent upon the bill or similar
legislation becoming a law.

From the funds provided in Specific Appropriation 135, $7,500,000 in
nonrecurring funds in federal Elementary and Secondary School Emergency
Relief Fund, award number S425D210052 from the Federal Grants Trust Fund
is appropriated to the Department of Education to implement the
provision of HB 419 and are contingent upon the bill or similar
legislation becoming a law.

136 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 260,876

137 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,500,000
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 . . . 21,467,369
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 405,405
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 14,115,208
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 19,893
FROM OPERATING TRUST FUND . . . . . 374,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 4,242,250
FROM WORKING CAPITAL TRUST FUND . . 943,604

From the funds in Specific Appropriation 137, $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 provided in Specific Appropriation 137, $6,500,000 in
nonrecurring funds in federal Elementary and Secondary School Emergency
Relief Fund, award number S425D210052 from the Federal Grants Trust Fund
is appropriated to the Department of Education to implement the
provisions in HB 7011 and are contingent upon the bill or similar
legislation becoming a law.

From the funds in Specific Appropriation 137, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to implement the Number One Standards Teacher
Professional Development initiative.

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

139 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 107,245
FROM ADMINISTRATIVE TRUST FUND . . . 52,051
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 30,534
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 14,623
FROM FEDERAL GRANTS TRUST FUND . . . 89,107
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 3,880
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 84,660
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 395
FROM OPERATING TRUST FUND . . . . . 3,926
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,640
FROM WORKING CAPITAL TRUST FUND . . 25,558

140 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 119,887
FROM ADMINISTRATIVE TRUST FUND . . . 20,708
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 17,217
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 11,252
FROM FEDERAL GRANTS TRUST FUND . . . 70,949
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 8,833
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 42,589
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 293
FROM OPERATING TRUST FUND . . . . . 2,765
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,724
FROM WORKING CAPITAL TRUST FUND . . 25,512

From the funds provided in Specific Appropriation 140 $1,320 in
recurring funds from the General Revenue Fund is provided to implement
the provisions of HB 1507 and are contingent upon the bill, or
substantially similar legislation, becoming a law.

141 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,113
FROM ADMINISTRATIVE TRUST FUND . . . 8

FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,351
FROM FEDERAL GRANTS TRUST FUND . . . 43
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 122,740
FROM WORKING CAPITAL TRUST FUND . . 13,402

142 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,546,058
FROM ADMINISTRATIVE TRUST FUND . . . 1,737,037
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,186,173
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 341,871
FROM FEDERAL GRANTS TRUST FUND . . . 2,847,868
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 319,372
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,119,675
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,841
FROM OPERATING TRUST FUND . . . . . 94,965
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 70,204
FROM WORKING CAPITAL TRUST FUND . . 1,247,243

From the funds provided in Specific Appropriation 142 $43,712 in
recurring funds from the General Revenue Fund is provided to implement
the provisions of HB 1507 and are contingent upon the bill, or
substantially similar legislation, becoming a law.

143 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,838,332
FROM ADMINISTRATIVE TRUST FUND . . . 10,286
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 72,085
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,083
FROM FEDERAL GRANTS TRUST FUND . . . 28,223
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 705,650
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 42,045
FROM WORKING CAPITAL TRUST FUND . . 4,372,253

TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 76,880,498
FROM TRUST FUNDS . . . . . . . . . . 468,213,256

TOTAL POSITIONS . . . . . . . . . . 934.00
TOTAL ALL FUNDS . . . . . . . . . . 545,093,754

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 12 through 17 and 144 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.

144 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 10,576,930

The funds in Specific Appropriation 144 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 144 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.

145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 2,347,934,358
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,791,677,200
FROM PHOSPHATE RESEARCH TRUST FUND . 5,234,908

The funds provided in Specific Appropriations 145 through 153 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2021-2022 fiscal year to
the named university entities to expend tuition and fees that are
collected during the 2021-2022 fiscal year and carried forward from the
prior fiscal year and that are appropriated into local accounts pursuant
to section 1011.4106, Florida Statutes. The expenditure of tuition and
fee revenues from local accounts by each university entity shall not
exceed the authority provided by these specific appropriations, unless
approved pursuant to the provisions of chapter 216, Florida Statutes.

Funds from the General Revenue Fund provided in Specific Appropriations
145 through 153 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 12 through 17 and 145 through 157
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.

Funds in Specific Appropriation 145 from the General Revenue Fund
shall be allocated as follows:

University of Florida..................................... 435,374,541
Florida State University.................................. 303,061,892
Florida A&M University.................................... 67,940,728
University of South Florida............................... 166,396,418
University of South Florida, St. Petersburg............... 26,379,252
University of South Florida, Sarasota/Manatee............. 15,492,411
Florida Atlantic University............................... 114,704,709
University of West Florida................................ 53,427,130
University of Central Florida............................. 194,175,216
Florida International University.......................... 182,153,220
University of North Florida............................... 73,309,826
Florida Gulf Coast University............................. 73,160,343
New College of Florida.................................... 25,463,692
Florida Polytechnic University............................ 31,617,480
State University Performance Based Incentives............. 560,000,000
Incentives for Programs of Strategic Emphasis............. 25,000,000
Johnson Matching Grant.................................... 277,500

Funds provided in Specific Appropriation 145, as listed above,
include recurring funds from the General Revenue Fund for the following
base appropriations projects:

Florida A&M University
Crestview Education Center................................ 1,500,000
Florida Atlantic University
Max Planck Scientific Fellowship Program.................. 889,101
Florida International University
FIUnique.................................................. 3,900,000
Florida State University
Student Veterans Center................................... 500,000

University of North Florida
Advanced Manufacturing & Materials Innovation............. 855,000
University of South Florida
Florida Cybersecurity Initiative.......................... 6,450,000
University of West Florida
Office of Economic Development & Engagement............... 1,187,500
Physician Assistance Program.............................. 1,000,000
School of Mechanical Engineering.......................... 1,000,000
Veteran & Military Student Support........................ 250,000

Included within the total appropriations for state universities in
Specific Appropriation 145, nonrecurring funds from the General
Revenue Fund are provided for the following appropriations projects:

Florida International University
The Washington Center Scholarships (Senate Form 1048) (HB
2217)................................................... 250,000
Florida State University
FSU Boys and Girls State (Senate Form 1365) (HB 2575)..... 200,000
University of Central Florida
Post Traumatic Stress Disorder Clinic of Florida Veterans
and First Responders (Senate Form 1774) (HB 3269)....... 1,050,000
University of South Florida, St. Petersburg
Citizen Scholar Partnership (Senate Form 1613) (HB 3935).. 306,176

Funds in Specific Appropriation 145 from the Education and General
Student and Other Fees Trust Fund shall be allocated as follows:

University of Florida..................................... 342,653,152
Florida State University.................................. 229,310,768
Florida A&M University.................................... 67,801,614
University of South Florida............................... 187,739,487
University of South Florida, St. Petersburg............... 25,596,995
University of South Florida, Sarasota/Manatee............. 11,370,425
Florida Atlantic University............................... 136,401,331
University of West Florida................................ 53,000,000
University of Central Florida............................. 318,133,474
Florida International University.......................... 262,330,676
University of North Florida............................... 77,333,530
Florida Gulf Coast University............................. 69,089,932
New College of Florida.................................... 6,807,778
Florida Polytechnic University............................ 4,108,038

Undergraduate tuition shall be assessed in accordance with section
1009.24, Florida Statutes. Tuition for graduate and professional
programs and out-of-state fees for all programs shall be established
pursuant to section 1009.24, Florida Statutes. No state university may
receive general revenue funding associated with the enrollment of
out-of-state students.

Each university board of trustees is given flexibility to make necessary
adjustments to its operating budget. If any board reduces individual
programs or projects within the university by more than 10 percent
during the 2021-2022 fiscal year, written notification shall be made to
the Executive Office of the Governor, President of the Senate, Speaker
of the House of Representatives, and the Board of Governors.

Funds in Specific Appropriation 145 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.

From the funds in Specific Appropriation 145, $560,000,000 is provided
for State University System Performance Based Incentives. The funds
available for allocation to the universities based on the performance
funding model shall consist of the state's investment of $265,000,000 in
nonrecurring funds, plus an institutional investment of $295,000,000 in
recurring funds to be redistributed from the base funding of the State
University System. The Board of Governors shall allocate all
appropriated funds for State University System Performance Based
Incentives based on the requirements in section 1001.92, Florida
Statutes.

From the funds in Specific Appropriation 145, the Board of Governors
Foundation shall distribute $257,500 in recurring funds and $20,000 in
nonrecurring funds to state universities for Johnson Scholarships in
accordance with section 1009.74, Florida Statutes. Sixty percent of such
funds shall be released at the beginning of the first quarter and the
balance at the beginning of the third quarter.

From the funds in Specific Appropriation 145, $10,000,000 in recurring
general revenue is provided to the Florida Institute for Child Welfare
at Florida State University pursuant to section 1004.615, Florida
Statutes. The Institute shall provide quarterly implementation status
reports to the chair of the Senate Appropriations Committee; the chair
of the House Appropriations Committee; the chair of the Senate Committee
on Children, Families, and Elder Affairs; and the chair of the House of
Representatives Health and Human Services Committee.

From the funds in Specific Appropriation 145, $25,000,000 in recurring
general revenue is provided as Incentives for Programs of Strategic
Emphasis during the 2021-2022 academic year and are contingent on House
Bill 1261, or substantially similar legislation, becoming a law.
Universities are eligible to receive funds based on the number of
waivers provided pursuant to the provisions of HB 1261, or substantially
similar legislation, in the eight Programs of Strategic Emphasis in
science, technology, engineering, or math 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, 50, and may not be included in any revision to the Programs
of Strategic Emphasis unless it meets the criteria established by the
Credentials Review Committee established by HB 1507 or similar
legislation. The Board of Governors shall distribute no more than
$12,500,000 for waivers provided during the fall 2021 academic term.
Remaining funds shall be distributed based on waivers provided during
the spring 2022 academic term. The Board of Governors shall establish
procedures and timelines for universities to report the number and value
of waivers in order to receive incentive funds.

From the funds provided in Specific Appropriation 145, $75,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
administrator designated by the Department of Education to implement the
provisions relating to the New Worlds Reading Initiative in House Bill 3
and are contingent upon the bill or similar legislation becoming a law.

145A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 11,836,500

From the funds in Specific Appropriation 145A provided to the host
entity as specified in HB 847 or similar legislation, $1,267,808 shall
be released to the Florida Postsecondary Academic Library Network at the
host entity at the beginning of the first quarter, and $2,158,700 shall
be released at the beginning of the second quarter in addition to the
normal releases. The additional releases are provided to maximize cost
savings through centralized purchases of subscription-based electronic
resources and low-cost, no-cost, or open-access electronic textbooks.
Administrative costs shall not exceed five percent.

Funding provided is contingent upon the passage of HB 847, or other
similar legislation, during the 2021 Regular Session and such
legislation becoming a law.

146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 14,636,475

147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 160,113,899

From the funds in Specific Appropriation 147, 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

148 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 69,382,951
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 65,542,305

From the funds in Specific Appropriation 148, 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

149 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 108,596,162
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 37,517,537

From the funds in Specific Appropriation 149, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:

University of Florida - Jacksonville - Child Abuse
Pediatrics Fellowship (Senate Form 1703) (HB 3807)...... 300,000
UF Health Alzheimer's and Dementia Research (Senate Form
1842) (HB 2201)......................................... 2,500,000

150 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,359,083
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 14,898,434

151 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 31,104,247
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,346,940

From the funds in Specific Appropriation 151, $337,000 in recurring
funds from the General Revenue Fund is provided for Crohn's and Colitis
Research (base appropriations project).

152 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 33,153,594
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,787,129

From the funds in Specific Appropriation 152, $1,500,000 in recurring
funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).

153 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 16,747,039
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 10,717,381

154 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
154 shall be allocated for need-based financial aid.

Funds in Specific Appropriation 154 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

155 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 155, 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 155 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.

156 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 4,039,184

The funds in Specific Appropriation 156 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.

157 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,870,698
FROM PHOSPHATE RESEARCH TRUST FUND . 4,831

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,883,476,063
FROM TRUST FUNDS . . . . . . . . . . 1,962,726,665

TOTAL ALL FUNDS . . . . . . . . . . 4,846,202,728

BOARD OF GOVERNORS

APPROVED SALARY RATE 5,238,229

158 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 6,406,759
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 837,496

From the funds provided in Specific Appropriation 158, the state-
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.

159 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,310
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,589
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,196

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 . . . . . 12,214

164 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,150
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 4,279

164A SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES IN POST-SECONDARY
EDUCATION
FROM GENERAL REVENUE FUND . . . . . 5,000,000

From the funds provided in Specific Appropriation 164A, nonrecurring
funds from the General Revenue Fund are provided for the following
appropriations project:

Alzheimer's Research Using Exablate Neuro Focused
Ultrasound (Senate Form 1343) (HB 3505)................. 4,500,000
Take Stock in College (Senate Form 1029) (HB 2179)........ 500,000

165 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 349,859

TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 13,370,959
FROM TRUST FUNDS . . . . . . . . . . 1,098,309

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 14,469,268

TOTAL OF SECTION 2

FROM GENERAL REVENUE FUND . . . . . . 17,753,615,128

FROM TRUST FUNDS . . . . . . . . . . 9,941,885,014

TOTAL POSITIONS . . . . . . . . . . 2,270.75

TOTAL ALL FUNDS . . . . . . . . . . 27,695,500,142

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 565,623,858
FROM TRUST FUNDS . . . . . . . . . . 1,349,196,287

EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 12,533,499,586
FROM TRUST FUNDS . . . . . . . . . . 5,475,155,236
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,148,500,282
FROM TRUST FUNDS . . . . . . . . . . 216,932,429
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,883,476,063
FROM TRUST FUNDS . . . . . . . . . . 2,465,788,841
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 622,515,339
FROM TRUST FUNDS . . . . . . . . . . 2,844,255,957

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 17,753,615,128
FROM TRUST FUNDS . . . . . . . . . . 12,351,328,750

TOTAL POSITIONS . . . . . . . . . . 2,270.75
TOTAL ALL FUNDS . . . . . . . . . . 30,104,943,878
TOTAL APPROVED SALARY RATE . . . . 110,201,029

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

The moneys contained herein are appropriated from the named funds to the
Agency for Health Care Administration, Agency for Persons with
Disabilities, Department of Children and Families, Department of Elder
Affairs, Department of Health, and Department of Veterans' Affairs as
the amounts to be used to pay the salaries, other operational
expenditures, and fixed capital outlay of the named agencies.

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

APPROVED SALARY RATE 13,534,471

166 SALARIES AND BENEFITS POSITIONS 255.00
FROM GENERAL REVENUE FUND . . . . . 3,142,120
FROM ADMINISTRATIVE TRUST FUND . . . 15,882,753

167 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 738,880
FROM ADMINISTRATIVE TRUST FUND . . . 1,341,736

168 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,537,172

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

170 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 5,332,799

From the funds in Specific Appropriation 170, $950,000 in
nonrecurring funds from the Administrative Trust Fund is provided for
the Bureau of Financial Services Enterprise Financial System.

170A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

Funds in Specific Appropriation 170A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The Agency for Health Care
Administration is authorized to submit budget amendments requesting
release of these funds pursuant to the provisions of chapter 216,
Florida Statutes. Release is contingent upon the approval of a detailed
operational work plan and a monthly spend plan that identifies all
project work and costs budgeted for Fiscal Year 2021-2022. The agency
shall submit quarterly project status reports to the Executive Office of
the Governor's Office of Policy & Budget, the Florida Digital Service,
and the chair of the Senate Appropriations Committee and the chair of
the House Appropriations Committee. Each status report must include
progress made to date for each project milestone, deliverable, and task
order, planned and actual completion dates, planned and actual costs
incurred, and any current project issues and risks.

171 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,033
FROM ADMINISTRATIVE TRUST FUND . . . 131,606

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

173 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,237
FROM ADMINISTRATIVE TRUST FUND . . . 65,276

174 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,490,833

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,351,621
FROM TRUST FUNDS . . . . . . . . . . 28,451,946

TOTAL POSITIONS . . . . . . . . . . 255.00
TOTAL ALL FUNDS . . . . . . . . . . 32,803,567

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

175 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 65,813,031
FROM MEDICAL CARE TRUST FUND . . . . 185,687,787

Funds in Specific Appropriations 175 and 178 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 2020-2021 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.

176 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 829,413
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 683,845
FROM MEDICAL CARE TRUST FUND . . . . 2,356,804

177 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 3,887,088
FROM MEDICAL CARE TRUST FUND . . . . 10,978,334

178 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,230,305
FROM MEDICAL CARE TRUST FUND . . . . 23,220,332

Funds in Specific Appropriation 178 are provided to the Agency for
Health Care Administration for Florida Healthy Kids dental services to
be paid a monthly premium of no more than $15.56 per member per month
for the period July 1 through December 31 and $16.10 per member per
month for the period January 1 through June 30.

179 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 13,818,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,842,423
FROM MEDICAL CARE TRUST FUND . . . . 38,861,718

180 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 46,782,424

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,850,095
FROM MEDICAL CARE TRUST FUND . . . . 131,998,846

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 139,360,530
FROM TRUST FUNDS . . . . . . . . . . 414,480,184

TOTAL ALL FUNDS . . . . . . . . . . 553,840,714

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 30,483,580

181 SALARIES AND BENEFITS POSITIONS 621.00
FROM GENERAL REVENUE FUND . . . . . 2,851,853
FROM MEDICAL CARE TRUST FUND . . . . 41,735,406

182 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,497
FROM MEDICAL CARE TRUST FUND . . . . 3,383,475

183 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 903,495
FROM MEDICAL CARE TRUST FUND . . . . 6,649,750

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

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

186 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 43,291
FROM MEDICAL CARE TRUST FUND . . . . 43,291

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

188 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,028,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,070,535
FROM MEDICAL CARE TRUST FUND . . . . 73,777,432

In order to preserve the limits of Specific Appropriation 188, 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 188, $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.

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

From the funds in Specific Appropriation 189, $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 189, 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.

190 SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM MEDICAL CARE TRUST FUND . . . . 48,093,248

Funds in Specific Appropriation 190 are provided to the Agency for
Health Care Administration for the modular replacement of the Florida
Medicaid Management Information System and fiscal agent that complies
with all applicable federal and state laws and requirements, including,
but not limited to, the Centers for Medicare and Medicaid Services
Interoperability and Patient Access Rule CMS-9115. These funds shall be
held in reserve and are contingent upon Senate Bill 2502 becoming a law.
Upon submission of a comprehensive operational work plan identifying all
project work and a monthly spend plan detailing estimated and actual
costs, the agency is authorized to submit quarterly budget amendments to
request release of funds being held in reserve pursuant to the
provisions of chapter 216, Florida Statutes, and based on the agency's
planned quarterly expenditures. The agency shall submit monthly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget, the Florida Digital Service, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
project issues and risks. The agency shall consult with the Executive
Office of the Governor's working group for interagency information
technology integration for the development of competitive solicitations
that provide for data interoperability and shared information technology
services across the state's health and human services agencies.

From the funds in Specific Appropriation 190, the following maximum
amounts are appropriated solely and exclusively for these project
components authorized for competitive procurement:

Implementation of an Enterprise Data Warehouse and Data
Governance.............................................. 6,261,573
Operations and Maintenance of an Integration Platform and
Integration Services for Existing Systems and New
Modules................................................. 11,351,837
Strategic Planning, Program Management, and Project
Management Activities................................... 4,396,136
Independent Verification and Validation Services.......... 3,230,996

From the funds in Specific Appropriation 190, the following maximum
amounts are appropriated solely and exclusively for these project
components authorized for competitive procurement, for which the agency
shall issue Invitations to Negotiate pursuant to chapter 287, Florida
Statutes:

Core Fiscal Agent Procurement and Implementation.......... 13,183,905
Provider Module Procurement and Implementation............ 6,384,920
Unified Operations Center................................. 3,283,881

From the funds provided in Specific Appropriation 190, $3,230,996 is
provided to the Agency for Health Care Administration to competitively
procure a private sector provider with experience in conducting
independent verification and validation services of public sector
information technology projects to provide independent verification and
validation services for all agency staff and vendor work needed to
implement the initiative. The contracted provider shall be made readily
available to provide all project related data to the Florida Digital
Service in support of their project oversight responsibilities pursuant
to section 282.0051, Florida Statutes. The contract shall require that
all deliverables be simultaneously provided to the agency, the Centers
for Medicare and Medicaid Services, the Department of Management
Services, the Executive Office of the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House Appropriations Committee.

191 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,172,571
FROM MEDICAL CARE TRUST FUND . . . . 53,677,531

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

193 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 200,405
FROM MEDICAL CARE TRUST FUND . . . . 255,662

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

195 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 78,528
FROM MEDICAL CARE TRUST FUND . . . . 150,973

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 38,461,830
FROM TRUST FUNDS . . . . . . . . . . 252,771,675

TOTAL POSITIONS . . . . . . . . . . 621.00
TOTAL ALL FUNDS . . . . . . . . . . 291,233,505

MEDICAID SERVICES TO INDIVIDUALS

From the funds in Specific Appropriations 196 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 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.

The Agency for Health Care Administration, in consultation with the
Department of Health, shall study the use of donor human milk as a
supplement to newborn care and health specific to newborn infants born
prematurely and hospitalized within the newborn intensive care unit
(NICU). The purpose of this study is to document the overall increase in
use by hospitals of donor human milk made available via donor human milk
banks and the related improvement in outcomes and achieved cost-savings
for both Medicaid and commercial payors regarding newborn care within a
NICU. The study shall contemplate the safety considerations in utilizing
human milk for newborns in the NICU and the adulterants and contaminants
that can be transmitted via human milk. The agency shall submit a report
along with recommendations of best practices which must address, at a
minimum: the operation of a donor human milk tissue bank that
facilitates the donation; processing and distribution of donor human
milk tissue and donor human milk tissue derivatives; procedures for
donation and distribution of donor human milk tissue and donor human
milk tissue derivatives; and testing of donor human milk tissue and
donor human milk tissue derivatives before donation, processing, and
distribution to ensure the absence of adulterants and other contaminants
as determined by the agency. The agency shall submit the report to the

chair of the Senate Committee on Health Policy and the chair of the
House Health and Human Services Committee by November 1, 2021.

196 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 49,568
FROM MEDICAL CARE TRUST FUND . . . . 83,714

197 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 301,207,882
FROM MEDICAL CARE TRUST FUND . . . . 514,930,016

198 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM GENERAL REVENUE FUND . . . . . 72,763
FROM MEDICAL CARE TRUST FUND . . . . 134,474

199 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 199, $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).

200 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,472,491
FROM MEDICAL CARE TRUST FUND . . . . 39,642,571

From the funds in Specific Appropriation 200, $8,160,343 in recurring
funds from the General Revenue Fund and $13,781,962 in recurring funds
from the Medical Care Trust Fund are provided to the Agency for Health
Care Administration for the operational support of the Healthy Start
Program.

201 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 37,843,790
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,400,073
FROM MEDICAL CARE TRUST FUND . . . . 180,350,231

From the funds in Specific Appropriation 201, $36,185,870 from the
General Revenue Fund, $37,190,000 from the Grants and Donations Trust
Fund, and $123,924,130 from the Medical Care Trust Fund are provided to
fund the Statewide Medicaid Residency Program and the Graduate Medical
Education Startup Bonus Program. Of these funds, $97,300,000 shall be
used to fund the Statewide Medicaid Residency Program in accordance with
section 409.909(3), Florida Statutes. Of these funds, $42,262,976 shall
be distributed to the two hospitals with the largest number of graduate
medical residents in statewide supply/demand deficit. The remaining
funds shall be used to fund the Graduate Medical Education Startup Bonus
Program in accordance with section 409.909(5), Florida Statutes, and are
provided for the following physician specialties and subspecialties,
both adult and pediatric, that are in statewide supply/demand deficit:
allergy or immunology; anesthesiology; cardiology; endocrinology; family
medicine; general surgery; hematology; oncology; infectious diseases;
nephrology; neurology; obstetrics/gynecology; ophthalmology; orthopedic
surgery; otolaryngology; psychiatry; pulmonary; radiology; rheumatology;
thoracic surgery; and urology. 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 201, $4,090,900 from the

Grants and Donations Trust Fund and $6,909,100 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
primary care demand greater than supply by 25 percent or more as
documented in the 2015 IHS Florida Statewide and Regional Physician
Workforce Analysis: Estimating Current and Forecasting Future Supply and
Demand, 2025 projection. Of these funds, $4,500,000 shall be first
distributed proportionally per-FTE to hospitals with greater than or
equal to 14 percent Medicaid utilization, based on the 2019 Florida
Hospital Uniform Reporting System data as of December 31, 2020. The
remaining funds shall be distributed proportionally per the filled State
Fiscal Year 2020-2021 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 201, $11,157,000 from the
Grants and Donations Trust Fund and $18,843,000 from the Medical Care
Trust Fund are provided to fund filled Fiscal Year 2020-2021 unweighted
FTEs to residency positions in urology, thoracic surgery, nephrology,
ophthalmology, infectious disease, and hematology/oncology, to address
the declining Graduate Medical Education in these severe deficit
physician specialties. Of these funds, $11,700,000 shall be first
distributed to hospitals with greater than 40 unweighted 2020-2021
fiscal year FTEs in specialties in a decline. The remaining funds shall
be distributed proportionally based on total unweighted 2020-2021 fiscal
year FTEs in specialties in a decline. 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 201, $12,272,700 from the
Grants and Donations Trust Fund and $20,727,300 from the Medical Care
Trust Fund are provided to statutory teaching hospitals as defined in
section 408.07(45), Florida Statutes, which provide charity care greater
than $10 million in charity costs as calculated by the 2020-2021 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, $13,000,000 shall be first distributed to hospitals with greater
than 500 unweighted 2020-2021 fiscal year FTEs. The remaining funds
shall be distributed proportionally based on the total unweighted
2020-2021 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 201, $3,053,113 from the
Grants and Donations Trust Fund and $5,156,387 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 2020-2021 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 201, $1,636,360 from the
Grants and Donations Trust Fund and $2,763,640 from the Medical Care
Trust Fund are provided to fund up to $200,000 per filled Fiscal Year
2021-2022 unweighted FTE resident, fellow or intern position in an
accredited program who rotates through mental health and behavioral
health facilities licensed under section 394, Florida Statutes, to
address the severe deficit of physicians trained in these specialties.
Payments to providers under this section of proviso are contingent upon

the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.

From the funds in Specific Appropriation 201, $457,920 in
nonrecurring funds from the General Revenue Fund are provided to the
Nemours Children's Hospital - Improving Access to Pediatric Residency &
Fellowship GME (Senate Form 2096)(HB 3549).

From the funds in Specific Appropriation 201, $500,000 in
nonrecurring funds from the General Revenue Fund and $844,447 in
nonrecurring funds from the Medical Care Trust Fund are provided to
Citrus Health Network to fund psychiatry residency slots for Federally
Qualified Health Centers that hold continued institutional accreditation
from the Accreditation Council for Graduate Medical Education in adult
and child psychiatry (Senate Form 1618)(HB 3585).

From the funds in Specific Appropriation 201, $450,000 in
nonrecurring funds from the General Revenue Fund and $760,003 in
nonrecurring funds from the Medical Care Trust Fund are provided to
Lakeland Regional Health to address the severe physician shortage in
Polk County (Senate Form 1855).

From the funds in Specific Appropriation 201, $250,000 in
nonrecurring funds from the General Revenue Fund and $422,224 in
nonrecurring funds from the Medical Care Trust Fund are provided to fund
up to $100,000 per-FTE internal medicine residency slots for Tallahassee
Memorial Healthcare (Senate Form 2047)(HB 3025).

The Agency for Health Care Administration shall seek authorization from
the federal Centers for Medicare and Medicaid Services (CMS) to
establish an indirect medical education program for institutions
participating in a graduate medical education program. Upon federal CMS
approval, the agency is authorized to submit a budget amendment pursuant
to chapter 216, Florida Statutes, requesting additional spending
authority to implement 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.

202 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 262,233,840
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,470,035
FROM MEDICAL CARE TRUST FUND . . . . 629,492,948
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 322,094

From the funds in Specific Appropriation 202, the calculations of the
Medicaid Hospital Funding Program for Fiscal Year 2021-2022 are
incorporated by reference in Senate Bill 2502. The calculations are the
basis for the appropriations made in the General Appropriations Act.

From the funds in Specific Appropriation 202, 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.

Funds in Specific Appropriations 202, 206, and 210, $115,155,749 in
nonrecurring funds from the General Revenue Fund and $194,485,952 in
nonrecurring funds from the Medical Care Trust Fund are provided for
Hospital Inpatient and Hospital Outpatient Automatic Rate Enhancements.

From the funds in Specific Appropriations 202 and 209, $2,747,820
from the Grants and Donations Trust Fund and $4,640,778 from the Medical
Care Trust Fund are provided to make Medicaid payments for
multi-visceral transplants and intestine transplants in Florida. The
Agency for Health Care Administration shall set the global fee for
facilities that provide these transplant procedures at $972,232; the
global fee for physicians providing multi-visceral transplants will be

set at $50,000. The payments shall be used to pay approved
multi-visceral transplant and intestine transplant facilities a global
fee for providing these transplant services to Medicaid beneficiaries.
Payment of the global fee is contingent upon the nonfederal share being
provided through grants and donations from state, county, or other
governmental funds. The agency is authorized to seek any federal waiver
or state plan amendment necessary to implement this provision.

From the funds in Specific Appropriations 202 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 Appropriation 202, 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 - $3,614.46
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
Free Standing Rehabilitation Provider Adjustor - 2.482
Rural Provider Adjustor - 2.247
Long Term Acute Care (LTAC) Provider Adjustor - 2.187
High Medicaid and High Outlier Provider Adjustor - 2.243
Outlier Threshold - $60,000
Marginal Cost Percentage - 60%
Marginal Cost Percentage for Pediatric Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Neonates Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Transplant Pediatric Claims
Severity Levels 3 or 4 - 80%
Documentation and Coding Adjustment - 1/3 of 1% per year
Level I Trauma Add On - 17%
Level II or Level II and Pediatric Add On - 11%
Pediatric Trauma Add On - 4%

From the funds in Specific Appropriations 202, 206, and 210,
$57,287,041 in nonrecurring funds from the Grants and Donations Trust
Fund and $96,751,789 in nonrecurring funds from the Medical Care Trust
Fund are provided to implement cost-based reimbursement computed as
multipliers by the Agency for Health Care Administration based on upper
payment limit principles for qualifying Florida cancer hospitals that
meet the criteria in 42 U.S.C. s. 1395ww(d)(1)(B)(v), and achieve the
quality metrics in the pre-print approved by the federal Centers for
Medicare and Medicaid Services for a minimum fee schedule calculated as
a supplemental per member per month payment. These funds shall be placed
in reserve. The agency shall submit a budget amendment requesting
release of the funds held in reserve pursuant to chapter 216, Florida
Statutes. In addition to the proposed amendment, the agency must submit
a proposed distribution model by entity and a proposed listing of
entities contributing intergovernmental transfers to support the state
match. Payments to providers under this section of proviso are
contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.

203 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 6,545,351
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 95,242,073
FROM MEDICAL CARE TRUST FUND . . . . 237,153,827

From the funds in Specific Appropriation 203, $6,545,351 from the
General Revenue Fund, $95,242,073 from the Grants and Donations Trust
Fund and $237,153,827 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.

204 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 560,968,669
FROM MEDICAL CARE TRUST FUND . . . . 947,417,104

From the funds in Specific Appropriation 204, $560,968,669 from the
Grants and Donations Trust Fund and $947,417,104 from the Medical Care
Trust Fund are provided to the Agency for Health Care Administration for
the purpose of implementing the Low Income Pool program. These funds
shall be placed in reserve. The agency shall submit a budget amendment
requesting release of the funds held in reserve pursuant to chapter 216,
Florida Statutes, and the final terms and conditions of the Low Income
Pool. If the chair and vice chair of the Legislative Budget Commission
or the President of the Senate and the Speaker of the House of
Representatives object in writing to a proposed amendment within 14 days
after notification, the Governor shall void the action. In addition to
the proposed amendment, the agency must submit a proposed distribution
model by entity and a proposed listing of entities contributing
Intergovernmental Transfers to support the state match required. Low
Income Pool payments to providers are contingent upon the nonfederal
share being provided through intergovernmental transfers in the Grants
and Donations Trust Fund. In the event the funds are not available in
the Grants and Donations Trust Fund, the State of Florida is not
obligated to make payments under this section of proviso.

In order to preserve the limits of Specific Appropriation 204, the
Agency for Health Care Administration is prohibited from seeking federal
approval to amend the Special Terms and Conditions for the Low Income
Pool before a 14 day prior notification is provided to the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee. Such
notification is subject to the legislative review and objection
provisions of section 216.177, Florida Statutes.

The Agency for Health Care Administration shall seek an amendment to
Special Term & Condition 69 of the Centers for Medicare and Medicaid
Services waiver number 11-W-00206/4 to include non-profit, licensed
behavioral health providers that participate in the coordinated system
of care pursuant to section 394.4573(2), Florida Statutes, in counties
that have implemented indigent care programs pursuant to section
212.055, Florida Statutes, as qualifying community behavioral health
providers. Upon federal CMS approval, the agency is authorized to submit
a budget amendment pursuant to chapter 216, Florida Statutes, as
provided pursuant to this section of proviso.

205 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 2,350,963
FROM MEDICAL CARE TRUST FUND . . . . 3,970,529

206 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 63,913,258
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,091,781
FROM MEDICAL CARE TRUST FUND . . . . 155,226,116

FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 131,732

From the funds in Specific Appropriation 206, the calculations of the
Medicaid Hospital Funding Program for Fiscal Year 2021-2022 are
incorporated by reference in Senate Bill 2502. The calculations are the
basis for the appropriations made in the General Appropriations Act.

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 - $247.70
Hospital Outpatient Base Rate - $383.83
Rural Hospital Provider Adjustor - 1.5636
High Medicaid and High Outlier Hospital Adjustor - 2.1358
Documentation and Coding Adjustment - 0%

207 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 368,313,190
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 717,605,634
FROM REFUGEE ASSISTANCE TRUST FUND . 329,675

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
peritoneal dialysis (PD) as a modality choice. Further, the agency shall
consult with the dialysis community concerning suitable voluntary
reporting to the state Medicaid program on members' PD suitability.

From the funds in Specific Appropriation 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 $675,558 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, $18,604,703
from the Grants and Donations Trust Fund and $31,421,387 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 to establish the Florida Assertive
Community Treatment (FACT) Team Services as a Medicaid state plan
covered service. Medicaid coverage for the FACT Team Services is
contingent on the availability of state matching funds of $9,293,781
from the Medical Care Trust Fund being provided in Specific
Appropriation 374A. The Agency for Health Care Administration is
authorized to seek any federal waiver or state plan amendment necessary
to implement this provision.

From the funds in Specific Appropriations 207 and 210, $89,180,295 in
recurring funds from the General Revenue Fund and $150,616,141 in
recurring funds from the Medical Care Trust Fund are provided to extend
postpartum care for mothers eligible for Medicaid under section
409.903(5), Florida Statutes, to a period of 12 months or 365 days.

208 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,087,109
FROM MEDICAL CARE TRUST FUND . . . . 69,656,875

From the funds in Specific Appropriation 208, $2,000,000 in recurring
funds from the General Revenue Fund and $3,377,790 in recurring funds
from the Medical Care Trust Fund are provided for a Prescribed Pediatric
Extended Care (PPEC) rate increase.

209 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 64,290,006
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,145,989
FROM MEDICAL CARE TRUST FUND . . . . 203,116,452
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 132,481

From the funds in Specific Appropriation 209, $28,874,165 from the
Grants and Donations Trust Fund and $48,765,428 from the Medical Care
Trust Fund are provided for a differential fee schedule paid as
supplemental payments for services provided by doctors of medicine,
osteopathy, and dentistry as well as other licensed health care
practitioners acting under the supervision of those doctors pursuant to
existing statutes and written protocols employed by or under contract
with a medical or dental school or a public hospital in Florida.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.

210 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 4,355,044,703
FROM HEALTH CARE TRUST FUND . . . . 382,271,882
FROM TOBACCO SETTLEMENT TRUST FUND . 318,911,094
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,990,404,231
FROM MEDICAL CARE TRUST FUND . . . . 9,962,263,766
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 764,316,684
FROM REFUGEE ASSISTANCE TRUST FUND . 2,480,025

The Agency for Health Care Administration shall seek authorization from
the federal Centers for Medicare and Medicaid Services (CMS) to
establish a directed payment program for hospitals providing inpatient
and outpatient services to Medicaid managed care enrollees. Upon federal
CMS approval, the agency is authorized to submit a budget amendment
pursuant to chapter 216, Florida Statutes, requesting additional
spending authority to implement 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, $116,579,533 from the
Grants and Donations Trust Fund and $196,890,574 from the Medical Care
Trust Fund shall be used to pay prepaid health plans to support access
to high quality care provided by doctors of medicine, osteopathy and
dentistry as well as other licensed health care practitioners acting
under the supervision of those doctors pursuant to existing statutes and
written protocols employed by or under contract with a medical or dental
school in Florida or a public hospital through a minimum fee schedule
calculated as a supplemental per member per month payment, based on the
amount allowable under the state plan amendment and historic utilization
of services. Payments to providers under this section of proviso are
contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.

From the funds in Specific Appropriation 210, $4,000,000 from the
General Revenue Fund and $6,755,579 from the Medical Care Trust Fund are
provided for flexible services for persons with severe mental illness or
substance abuse disorders, including, but not limited to, temporary
housing assistance, subject to federal approval under section
409.906(13)(e), Florida Statutes.

From the funds in Specific Appropriation 210, $5,019,958 from the
Grants and Donations Trust Fund and $8,478,181 from the Medical Care
Trust Fund are provided to increase reimbursement for physicians and
dentists employed by or under contract with a Florida medical or dental
school and practitioners under the supervision of those physicians or
dentists to the level provided for these physicians and practitioners
pursuant to a minimum fee schedule calculated as a supplemental per
member per month payment based on the historic utilization of services
by Medicaid eligible children. Payment of the increase under this
section of proviso is contingent upon the nonfederal share being
provided through intergovernmental transfers in the Grants and Donations
Trust Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso.

Funds in Specific Appropriations 210 and 211, reflect a recurring
reduction of $8,420,090 from the General Revenue Fund and $14,220,646
from the Medical Care Trust Fund to eliminate the optional coverage for
over-the-counter drugs from the Florida Medicaid preferred drug list for
recipients 21 years of age and older. The Agency for Health Care
Administration is authorized to submit a state plan amendment and any
rule amendments necessary to implement this provision.

From the funds in Specific Appropriations 210 and 221, $35,000,000
from the Grants and Donations Trust Fund and $59,111,320 from the

Medical Care Trust Fund are provided for a certified public expenditure
program for Emergency Medical Services. The Agency for Health Care
Administration shall seek a state plan amendment/waiver to implement
this program pursuant to 42 CFR 433.51. Payments to providers under this
section of proviso is contingent upon the nonfederal share being
provided through intergovernmental transfers in the Grants and Donations
Trust Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso.

From the funds in Specific Appropriations 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.

211 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 60,815,869
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 255,110,234
FROM MEDICAL CARE TRUST FUND . . . . 74,741,270
FROM REFUGEE ASSISTANCE TRUST FUND . 402,473

212 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 710,010,366

213 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 415,280
FROM MEDICAL CARE TRUST FUND . . . . 710,156

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 . . . . . 810,575,168
FROM MEDICAL CARE TRUST FUND . . . . 1,509,067,157

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 $6,755,579 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 . . . . . . 7,120,915,166
FROM TRUST FUNDS . . . . . . . . . . 20,014,657,067

TOTAL ALL FUNDS . . . . . . . . . . 27,135,572,233

MEDICAID LONG TERM CARE

216 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,456,624
FROM MEDICAL CARE TRUST FUND . . . . 2,460,085

217 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 166,024
FROM MEDICAL CARE TRUST FUND . . . . 1,409,146,821

218 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 77,202,216

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 243 for the Developmental Disabilities Home and
Community Based Waiver. Priority for the use of these funds will be
given to the planning and service areas with the greatest potential for
transition success.

219 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 94,398,760
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,627,715
FROM MEDICAL CARE TRUST FUND . . . . 187,558,626

From the funds in Specific Appropriation 219, $16,627,715 from the
Grants and Donations Trust Fund and $28,082,462 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 recurring methodology to be utilized by the Agency for Health Care
Administration to establish rates taking into consideration the
reductions imposed on or after October 1, 2008, shall be to compare the
average unit appropriation with actual average unit cost as follows: 1)
the average unit appropriation shall be determined by dividing the total
appropriation in Specific Appropriation 219 by the total bed days for
the past fiscal year; 2) the total actual cost as generated based on the
July 1 rate setting shall be divided by the total bed days for the past
fiscal year to determine the actual unit cost; 3) the actual unit cost
shall be reduced to a Reduced Actual Unit Cost by the same percentage
used to calculate the legislative appropriation to account for client
participation contributions; 4) no negative adjustment to the rates paid
to providers shall occur so long as the Reduced Actual Unit Cost is
equal to or less than the average unit appropriation; and 5) in the
event the Reduced Actual Unit Cost is greater than the average unit
appropriation, a prorated reduction shall be imposed on all rates after
all Quality Assessment Fee funds have been exhausted to cover the rate
reductions.

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, $6,813,961 in recurring
funds from the General Revenue Fund and $11,508,064 in recurring funds
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 . . . . . 27,220,144
FROM HEALTH CARE TRUST FUND . . . . 16,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,921,212
FROM MEDICAL CARE TRUST FUND . . . . 124,760,063

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, $429,457,232
from the Grants and Donations Trust Fund and $725,308,113 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.

221 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 1,216,256,069
FROM HEALTH CARE TRUST FUND . . . . 308,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,225,200
FROM MEDICAL CARE TRUST FUND . . . . 3,299,374,453

222 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 6,432,748

223 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 90,663,744

TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,339,497,621
FROM TRUST FUNDS . . . . . . . . . . 5,994,202,758

TOTAL ALL FUNDS . . . . . . . . . . 7,333,700,379

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

APPROVED SALARY RATE 30,697,403

224 SALARIES AND BENEFITS POSITIONS 653.50
FROM HEALTH CARE TRUST FUND . . . . 43,767,209

225 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 1,682,076
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 77,958

226 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 7,134,848

227 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 277,208

228 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HEALTH CARE TRUST FUND . . . . 6,356,890
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 5,924,096

From the funds in Specific Appropriation 228, the recurring sum of
$5,000,000 from the Quality of Long-Term Care Facility Improvement Trust
Fund is provided to the Agency for Health Care Administration to support
activities that benefit nursing home residents and that protect or
improve their quality of care or quality of life. These funds shall be
placed in reserve. The agency is authorized to submit a budget amendment
requesting release of the funds pursuant to chapter 216, Florida
Statutes. The budget amendment shall include a detailed operational work
plan and spending plan. The agency shall submit reports to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee by September 30, 2021 for Fiscal Year 2020-2021
and by June 30, 2022 for Fiscal Year 2021-2022 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, $80,977 from the Health
Care Trust Fund is provided for the University of South Florida Policy
Exchange (recurring base appropriation project).

229 SPECIAL CATEGORIES
EMERGENCY ALTERNATIVE PLACEMENT
FROM HEALTH CARE TRUST FUND . . . . 806,629

230 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 403,992

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 . . . . 201,593

233 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 728,130

234 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM HEALTH CARE TRUST FUND . . . . 26,517,885

TOTAL: HEALTH CARE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 94,018,783

TOTAL POSITIONS . . . . . . . . . . 653.50
TOTAL ALL FUNDS . . . . . . . . . . 94,018,783

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 8,642,586,768
FROM TRUST FUNDS . . . . . . . . . . 26,798,582,413

TOTAL POSITIONS . . . . . . . . . . 1,529.50
TOTAL ALL FUNDS . . . . . . . . . . 35,441,169,181
TOTAL APPROVED SALARY RATE . . . . 74,715,454

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 19,140,068

235 SALARIES AND BENEFITS POSITIONS 434.00
FROM GENERAL REVENUE FUND . . . . . 15,950,856
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,701,398
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,876,717

236 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,710,952
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,429,341
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 170,720

237 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,919,994
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,129,466
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061

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

239 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 2,580,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,106,771

Funds in Specific Appropriation 239 expended for developmental
training programs shall require a 12.5 percent match from local sources.
In-kind match is acceptable provided there are no reductions in the
number of persons served or level of services provided.

From the funds in Specific Appropriation 239, the nonrecurring sum of
$1,000,000 from the Social Services Block Grant Trust Fund is provided
for supported employment services for individuals on the waiting list
for the Developmental Disabilities Medicaid Waiver program. The
supported employment services shall be provided in a manner consistent
with the same rules and regulations governing these services in the
Developmental Disabilities Medicaid Waiver program, and may additionally
be used towards obtaining and maintaining paid or unpaid internships.

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

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

242 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,675,515

From the funds in Specific Appropriation 242, $3,000,000 from the
General Revenue Fund is provided to Arc of Florida - Dental Services
(recurring base appropriations project).

From the funds in Specific Appropriation 242, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

JAFCO Children's Ability Center (Senate Form 1015)(HB
2167)................................................... 850,000
Easterseals Southwest Florida Vocational Training,
Employment Services and Education (Senate Form 1052)(HB
3425)................................................... 978,497
MACtown's Life Skills Services - Adult Day Training
(Senate Form 1059)(HB 4059)............................. 300,000

Association for the Development of the Exceptional (ADE)
- Culinary and Senior Program for Adults with
Developmental Disabilities (Senate Form 1188)(HB 3423).. 300,000
Challenge Enterprises of North Florida, Inc. - Club
Challenge (Senate Form 1292)(HB 2729)................... 200,000
ARC Jacksonville Transition to Community Employment &
Life Skills (Senate Form 1404)(HB 4099)................. 300,000
Envision at Dre's Haven (Senate Form 1425)(HB 3971)....... 100,000
Devereux Advanced Behavioral Health Dual Diagnosis
Services: Mental Health and Intellectual/Developmental
Disabilities(Senate Form 1518)(HB 3537)................. 350,000
DNA Comprehensive Therapy Care Model (Senate Form
1843)(HB 2851).......................................... 1,667,000
Area Stage Company's Inclusion Theatre Project (Senate
Form 1885)(HB 2551)..................................... 175,000
Easterseals of Northeast Central Florida Autism Center of
Excellence (Senate Form 1124)(HB 2441).................. 250,000
Inspire of Central Florida Operation G.R.O.W. (Senate
Form 1073)(HB 2257)..................................... 352,323
Easterseals Southwest Florida Comprehensive Behavioral
and Mental Health Services for Autism and Related
Disabilities (Senate Form 1053)(HB 3289)................ 1,718,695
Easterseals Brevard Life Skills and Employment-Readiness
Program (Senate Form 1382)(HB 2465)..................... 200,000
Our Pride Academy, Inc. (Senate Form 1204)(HB 2565)....... 1,200,000
The Arc Gateway Program for Adult Learning and Support
(Senate Form 1640)(HB 2107)............................. 250,000
Chabad of Kendall/Friendship Circle Community Crisis
Lifeline (Senate Form 1865)(HB 2783).................... 289,000
Ability Tree Florida R.E.S.T. and Recreation Center (HB
2461)................................................... 195,000

243 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 519,213,113
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,896,358

Funds in Specific Appropriation 243 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 243, $35,578,500 from
the General Revenue Fund and $60,088,346 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.

244 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 498,493

245 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,130
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 61,577

245A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 1,625,000

From the funds in Specific Appropriation 245A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Ability Tree Florida R.E.S.T. and Recreation Center (HB
2461)................................................... 25,000
The Arc Nature Coast, Center for Critical Needs and Aging
(Senate Form 1940)(HB 2013)............................. 1,100,000
The Arc of the St. Johns Hurricane Shelter and Education
Center (Senate Form 1934)(HB 3433)...................... 500,000

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 560,528,701
FROM TRUST FUNDS . . . . . . . . . . 904,282,749

TOTAL POSITIONS . . . . . . . . . . 434.00
TOTAL ALL FUNDS . . . . . . . . . . 1,464,811,450

PROGRAM MANAGEMENT AND COMPLIANCE

APPROVED SALARY RATE 10,990,513

246 SALARIES AND BENEFITS POSITIONS 183.00
FROM GENERAL REVENUE FUND . . . . . 9,736,373
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,634,008

247 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 375,362
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 298,810

248 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,154,404
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,812

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

250 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 40,754
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,130

251 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 582,967
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 362,512

252 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 252, $500,000 in recurring

funds from the General Revenue Fund is provided for the Special Olympics
(recurring base appropriations project).

252A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 475,000

Funds in Specific Appropriation 252A 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
2021-2022. 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.

253 SPECIAL CATEGORIES
AGENCY FOR PERSONS WITH DISABILITIES -
ICONNECT
FROM GENERAL REVENUE FUND . . . . . 783,434
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,030,552

From the funds in Specific Appropriation 253, the nonrecurring sum of
$1,372,118 from the Operations and Maintenance Trust Fund is 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.

254 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 156,920

255 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,679,933
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,990,806

256 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,403
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 35,785

257 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,352
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 335,411

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 17,638,949
FROM TRUST FUNDS . . . . . . . . . . 16,003,920

TOTAL POSITIONS . . . . . . . . . . 183.00
TOTAL ALL FUNDS . . . . . . . . . . 33,642,869

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

APPROVED SALARY RATE 58,049,616

258 SALARIES AND BENEFITS POSITIONS 1,580.00
FROM GENERAL REVENUE FUND . . . . . 32,481,544
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 46,387,777

259 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 802,962
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,198,008

260 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,202,507
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,354,032

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

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

263 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 611,767
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 872,197
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,480

264 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,918,146
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,215,903

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 . . . . . 2,067,800
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,270,896

267 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 238,602
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 368,351

268 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 14,051,900

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,089,228

From the funds provided in Specific Appropriation 268, the
nonrecurring sums of $12,051,900 from the General Revenue Fund and
$8,000,000 from the Operations and Maintenance Trust Fund are provided
for maintenance and repair projects at the Sunland Center in Marianna to
ensure the health and safety of residents and staff.

From the funds provided in Specific Appropriation 268, the
nonrecurring sum of $2,000,000 from the General Revenue Fund is provided
for renovations and repairs at the Billy Joe Rish Park for Disabled
Individuals.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 55,611,171
FROM TRUST FUNDS . . . . . . . . . . 67,970,042

TOTAL POSITIONS . . . . . . . . . . 1,580.00
TOTAL ALL FUNDS . . . . . . . . . . 123,581,213

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

APPROVED SALARY RATE 17,876,393

269 SALARIES AND BENEFITS POSITIONS 503.50
FROM GENERAL REVENUE FUND . . . . . 26,780,577

270 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,169

271 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 936,672

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

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

274 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 571,137

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

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

277 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,047,240

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

279 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 123,325

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 31,177,689

TOTAL POSITIONS . . . . . . . . . . 503.50
TOTAL ALL FUNDS . . . . . . . . . . 31,177,689

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 664,956,510
FROM TRUST FUNDS . . . . . . . . . . 988,256,711

TOTAL POSITIONS . . . . . . . . . . 2,700.50
TOTAL ALL FUNDS . . . . . . . . . . 1,653,213,221
TOTAL APPROVED SALARY RATE . . . . 106,056,590

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 43,904,414

280 SALARIES AND BENEFITS POSITIONS 720.25
FROM GENERAL REVENUE FUND . . . . . 38,974,840
FROM ADMINISTRATIVE TRUST FUND . . . 15,732,143
FROM FEDERAL GRANTS TRUST FUND . . . 3,873,082
FROM WELFARE TRANSITION TRUST FUND . 2,409,918
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,014
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 662,721

281 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 316,577
FROM ADMINISTRATIVE TRUST FUND . . . 55,357
FROM FEDERAL GRANTS TRUST FUND . . . 64,966
FROM WELFARE TRANSITION TRUST FUND . 8,247
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,151

282 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,186,914
FROM ADMINISTRATIVE TRUST FUND . . . 913,469
FROM FEDERAL GRANTS TRUST FUND . . . 331,798
FROM WELFARE TRANSITION TRUST FUND . 160,675
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 46,704

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

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

285 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 291,391

286 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

286A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 900,000

Funds in Specific Appropriation 286A are provided for the planning and
remediation tasks necessary to integrate department applications with
the new Florida Planning, Accounting, and Ledger Management (PALM)
system. The funds shall be placed in reserve. The department is
authorized to submit budget amendments requesting release of these funds

pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the approval of a detailed operational work plan and a
monthly spend plan that identifies all project work and costs budgeted
for Fiscal Year 2021-2022. The department 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.

287 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 138,161
FROM ADMINISTRATIVE TRUST FUND . . . 354,181

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

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

290 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

291 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,376,439
FROM ADMINISTRATIVE TRUST FUND . . . 725,517

292 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 8,420,673

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 59,816,697
FROM TRUST FUNDS . . . . . . . . . . 25,909,954

TOTAL POSITIONS . . . . . . . . . . 720.25
TOTAL ALL FUNDS . . . . . . . . . . 85,726,651

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 13,312,657

293 SALARIES AND BENEFITS POSITIONS 232.00
FROM GENERAL REVENUE FUND . . . . . 6,406,092
FROM ADMINISTRATIVE TRUST FUND . . . 6,851,829
FROM FEDERAL GRANTS TRUST FUND . . . 5,208,475
FROM WELFARE TRANSITION TRUST FUND . 244,960
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 182,228

294 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,835
FROM ADMINISTRATIVE TRUST FUND . . . 211,928
FROM FEDERAL GRANTS TRUST FUND . . . 132,387

295 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,443,798
FROM ADMINISTRATIVE TRUST FUND . . . 223,046
FROM FEDERAL GRANTS TRUST FUND . . . 945,059
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218

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

297 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,752,169
FROM ADMINISTRATIVE TRUST FUND . . . 121,409
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,474,907
FROM FEDERAL GRANTS TRUST FUND . . . 366,454
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808

From the funds in Specific Appropriations 297 and 298, $2,284,000 in
nonrecurring funds from the General Revenue Fund is provided for the
implementation of case record face sheets pursuant to SB 80, or similar
legislation becoming a law.

298 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 6,367,609
FROM FEDERAL GRANTS TRUST FUND . . . 2,121,379
FROM WELFARE TRANSITION TRUST FUND . 303,259

299 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 2,059,992
FROM FEDERAL GRANTS TRUST FUND . . . 3,929,220
FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000

300 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 105,244

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

302 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,931,681
FROM ADMINISTRATIVE TRUST FUND . . . 2,207,619
FROM FEDERAL GRANTS TRUST FUND . . . 9,446,643
FROM WELFARE TRANSITION TRUST FUND . 227,160
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,048
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 13,899

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 30,254,031
FROM TRUST FUNDS . . . . . . . . . . 34,624,516

TOTAL POSITIONS . . . . . . . . . . 232.00
TOTAL ALL FUNDS . . . . . . . . . . 64,878,547

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

APPROVED SALARY RATE 172,801,356

303 SALARIES AND BENEFITS POSITIONS 3,800.00
FROM GENERAL REVENUE FUND . . . . . 128,649,749
FROM DOMESTIC VIOLENCE TRUST FUND . 345,276
FROM FEDERAL GRANTS TRUST FUND . . . 32,645,059
FROM WELFARE TRANSITION TRUST FUND . 68,364,472

FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,770,475

304 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,025,056
FROM FEDERAL GRANTS TRUST FUND . . . 2,385,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM WELFARE TRANSITION TRUST FUND . 2,524,213
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 871,156

305 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,054,285
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 58,436
FROM FEDERAL GRANTS TRUST FUND . . . 5,454,035
FROM WELFARE TRANSITION TRUST FUND . 12,491,980
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 4,666,840

306 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

306A LUMP SUM
CHILD WELFARE BEST PRACTICES
FROM GENERAL REVENUE FUND . . . . . 30,000,000

Funds provided in Specific Appropriation 306A are provided to
implement SB 80 and SB 96, and are contingent upon the bills, or
substantially similar legislation, becoming a law. The amount of
$2,500,000 is nonrecurring. These funds shall be used to implement
portions of legislation relating to the implementation of family finding
and kinship navigator programs and of sexual abuse report investigations
under s. 39.2015, Florida Statutes. The amount of $6,535,000 in
recurring funds must be used: to expand services for older youth in, or
who recently exited, foster care; to expand the Keys 2 Independence
program; and to expand post-adoption services. Pursuant to the
provisions of chapter 216, Florida Statutes, the department is
authorized to submit a budget amendment requesting the release of funds
and for the reassignment of authorized positions from within the
department to implement this legislation.

306B LUMP SUM
FAMILY FIRST PREVENTION SERVICES ACT
TRANSITION FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 11,200,000

Funds in Specific Appropriation 306B are provided to implement
evidence-based prevention services that meet the requirements of the
federal Family First Transition Act. The department is authorized to
submit a budget amendment requesting the release of funds, pursuant to
the provisions of chapter 216, Florida Statutes. Release of the funds
shall be contingent upon submission of a detailed spending plan
describing the uses of the funds and intended outcomes.

307 LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,054,312

Funds provided in Specific Appropriation 307 are available to
Community-based Care lead agencies pursuant to the provisions of section
409.990, Florida Statutes.

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

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

310 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,325,179
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 3,665,700
FROM WELFARE TRANSITION TRUST FUND . 2,049,300
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 950,225

From the funds in Specific Appropriation 310, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for a
competitive procurement of an electronic placement assessment tool to
ensure the first, best matched family is selected for the foster child
based on characteristics, skills, and interests.

310A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,606,686

From the funds in Specific Appropriation 310A, the following projects
are funded in nonrecurring funds from the General Revenue Fund:

4Kids of South Florida - Foster Family Recruitment
(Senate Form 1779)(HB 3375)............................. 750,000
All Star Children's Campus of Hope and Healing (Senate
Form 1911)(HB 2847)..................................... 250,000
Camillus House - Human Trafficking Recovery Program
(Senate Form 1242)(HB 2787)............................. 150,000
Casa Valentina - Foster Care to Independent Living
(Senate Form 1870)(HB 3567)............................. 175,000
Centro Mater - Child Care Program (Senate Form 2002)...... 153,480
ChildNet - Preventing Opioid and Substance Abuse Based
Removals (Senate Form 1308)(HB 3453).................... 360,000
Children of Inmates - Family Support Services (Senate
Form 1602)(HB 3559)..................................... 100,000
Devereux - Services for Sexually Exploited Youth (Senate
Form 1466)(HB 3851)..................................... 587,706
Exchange Club Northeast Florida - Parent Aide (Senate
Form 1405)(HB 2585)..................................... 150,000
Family First - All Pro Dad Adoption & Foster Care
Promotion (Senate Form 1760)(HB 2621)................... 650,000
Family Support Services of North Florida - Services for
At-Risk Youth (Senate Form 1505)(HB 3805)............... 250,000
Florida Caregiving Youth Expansion (Senate Form 1232)(HB
2617)................................................... 250,000
Foster Care Wraparound Support and Jail Diversion
Services (HB 3895)...................................... 300,500
Grace Landing - Caregiver Support Program (Senate Form
2007)(HB 3909).......................................... 200,000
Hillsborough County High Risk Adoption Support Program
(Senate Form 1946)(HB 3553)............................. 250,000
Ladies Learning to Lead Program (Senate Form 1631)(HB
3531)................................................... 100,000
Miami Bridge - Host Homes for Homeless Youth (Senate Form
1226)(HB 2699).......................................... 100,000
Miracles Outreach - New Beginnings Alternative Community
Education Services (Senate Form 1859)(HB 2883).......... 100,000
One More Child - Services for Human Trafficking
Prevention and Recovery (Senate Form 1723)(HB 2251)..... 400,000
One More Child - Single Moms Program (Senate Form
1721)(HB 3335).......................................... 250,000
Place of Hope - Child Welfare Services (Senate Form
1609)(HB 3259).......................................... 250,000
The Lifeboat Project - Human Trafficking Victim Housing
(Senate Form 1969)(HB 3959)............................. 80,000
Twin Oaks - Waypoint Career and Technical College (Senate
Form 1720)(HB 3257)..................................... 400,000
Victory for Youth/Share Your Heart (Senate Form 1212)(HB
2055)................................................... 250,000
Voices for Children - Child Welfare Services (Senate Form

1262)(HB 3871).......................................... 100,000

311 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 28,866,021
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,430
FROM WELFARE TRANSITION TRUST FUND . 18,297,468
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,009,094

Funds provided in Specific Appropriation 311 shall be used by the
department to award grants to the sheriffs of the following counties to
conduct child protective investigations as mandated in section 39.3065,
Florida Statutes. The funds shall be allocated as follows:

Broward County Sheriff.................................... 15,201,864
Hillsborough County Sheriff............................... 13,738,700
Manatee County Sheriff.................................... 4,855,360
Pasco County Sheriff...................................... 6,466,825
Pinellas County Sheriff................................... 11,915,854
Seminole County Sheriff................................... 4,633,803
Walton County Sheriff..................................... 860,607

312 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

From the funds in Specific Appropriation 312, $1,677,803 from the
Federal Grants Trust Fund is provided to the Department of Health to
contract with the Florida Council Against Sexual Violence to implement
portions of the Violence Against Women Act STOP Formula Grant.

313 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 14,190,131
FROM FEDERAL GRANTS TRUST FUND . . . 4,612,495
FROM WELFARE TRANSITION TRUST FUND . 9,577,637

Funds in Specific Appropriation 313 reflect a recurring reduction of
$3,124,120 from the General Revenue fund and a recurring increase of
$3,124,120 in the Federal Grants Trust Fund to enable the Healthy
Families Program to maximize federal Title IV-E claiming opportunities
authorized by the Family First Prevention Services Act.

314 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 12,560,369
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 16,417,884
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM WELFARE TRANSITION TRUST FUND . 2,593,221
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,262,655
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,512,439

315 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,504,829

316 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 435,843

317 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

318 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 3,233,700

318A SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 34,593,172

From the funds in Specific Appropriation 318A, $19,791,518 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Chafee Foster Care Independent Living Program to implement and
administer programs designed to assist foster youth who remain in foster
care until 18 years of age, or have left foster care because they
attained 18 years of age. The program shall provide services to
transition the youth from foster care to living independently.

From the funds in Specific Appropriation 318A, $2,876,674 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Education and Training Voucher program for financial assistance for
postsecondary training and education who have aged out of foster care,
or have left foster care after age 16 due to kinship, guardianship, or
adoption placements.

From the funds in Specific Appropriation 318A, $5,028,565 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Promoting Safe and Stable Families program. Services provided by this
program shall be used for services that address family support and
preservation, time-limited family reunification, and adoption promotion
and support.

From the funds in Specific Appropriation 318A, $6,896,415 in
nonrecurring funds from the Federal Grants Trust Fund is provided for
adult protective services. Funds may be used to enhance, improve, or
expand investigations of abuse, neglect, or exploitation of vulnerable
adults.

319 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 12,124
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
FROM FEDERAL GRANTS TRUST FUND . . . 4,388
FROM WELFARE TRANSITION TRUST FUND . 1,041
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,711

320 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 468,660
FROM FEDERAL GRANTS TRUST FUND . . . 161,084
FROM WELFARE TRANSITION TRUST FUND . 212,981
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 94,227

321 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 401,889,145
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 263,975,283
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 321, the department shall
conduct a comprehensive, multi-year review of the revenues,
expenditures, and financial position of all community-based care lead
agencies and shall cover the most recent two consecutive fiscal years.
The review must include a comprehensive system-of-care analysis. All
lead agencies must develop and maintain a plan to achieve financial

viability which shall accompany the department's submission. The
department's review shall be submitted to the Governor, President of the
Senate, and Speaker of the House of Representatives by November 1, 2021.

From the funds in Specific Appropriation 321, and as authorized by s.
409.991(4), Florida Statutes, $4,371,313 from the General Revenue Fund
is provided to the community-based care lead agency that serves the
Sixth Judicial Circuit and $3,863,739 from the General Revenue Fund is
provided to the community-based care lead agency that serves the
Thirteenth Judicial Circuit to implement pilot projects that improve the
safety, permanency, and well-being of children in the local child
welfare system of care.

From the funds in Specific Appropriation 321, $3,912,297 of Child
Abuse Prevention and Treatment Act Grant funds from the Federal Grants
Trust Fund shall be used for evidence-based prevention programs to
implement the Plans of Safe Care program to address the needs of
substance affected newborns and their families.

322 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 112,042,073
FROM FEDERAL GRANTS TRUST FUND . . . 136,085,452
FROM WELFARE TRANSITION TRUST FUND . 14,377,342

Funds provided in Specific Appropriation 322 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, 2022, 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, 2022.

323 SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,642,841
FROM FEDERAL GRANTS TRUST FUND . . . 5,411,559

323A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - GUARDIANS FOR NEW
FUTURES ADVOCACY CENTER
FROM GENERAL REVENUE FUND . . . . . 1,351,230

From the funds in Specific Appropriation 323A, $1,351,230 in
nonrecurring funds from the General Revenue Fund is provided for the
Guardians for New Futures 4Kids Advocacy Center Facility (Senate Form
1704)(HB 3271).

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 808,444,258
FROM TRUST FUNDS . . . . . . . . . . 828,455,418

TOTAL POSITIONS . . . . . . . . . . 3,800.00
TOTAL ALL FUNDS . . . . . . . . . . 1,636,899,676

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

APPROVED SALARY RATE 129,562,515

324 SALARIES AND BENEFITS POSITIONS 3,138.50
FROM GENERAL REVENUE FUND . . . . . 111,389,738
FROM FEDERAL GRANTS TRUST FUND . . . 61,643,443
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,474,595

325 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,734,391
FROM FEDERAL GRANTS TRUST FUND . . . 3,311

326 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,082,942
FROM FEDERAL GRANTS TRUST FUND . . . 564,187
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 328,930

327 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 382,698
FROM FEDERAL GRANTS TRUST FUND . . . 377,471

328 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 4,051,944
FROM FEDERAL GRANTS TRUST FUND . . . 483,069

329 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,926,262
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883

330 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,972,008

331 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,242,936
FROM FEDERAL GRANTS TRUST FUND . . . 14,827,993

332 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 8,698,278
FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,992

From the funds in Specific Appropriation 332, 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.

333 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,708,992
FROM FEDERAL GRANTS TRUST FUND . . . 788,781

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

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

336 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 352,608
FROM FEDERAL GRANTS TRUST FUND . . . 10,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 979

TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 289,343,449
FROM TRUST FUNDS . . . . . . . . . . 89,686,833

TOTAL POSITIONS . . . . . . . . . . 3,138.50
TOTAL ALL FUNDS . . . . . . . . . . 379,030,282

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

APPROVED SALARY RATE 168,157,780

337 SALARIES AND BENEFITS POSITIONS 4,241.00
FROM GENERAL REVENUE FUND . . . . . 101,295,976
FROM FEDERAL GRANTS TRUST FUND . . . 109,619,319
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,197,113
FROM WELFARE TRANSITION TRUST FUND . 7,356,676

338 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,565,257
FROM FEDERAL GRANTS TRUST FUND . . . 3,221,007
FROM WELFARE TRANSITION TRUST FUND . 143,547

339 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,023,077
FROM FEDERAL GRANTS TRUST FUND . . . 14,359,179
FROM WELFARE TRANSITION TRUST FUND . 988,895

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

341 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,181,500

342 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

343 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,000,000

344 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,006,410
FROM FEDERAL GRANTS TRUST FUND . . . 25,379,879
FROM WELFARE TRANSITION TRUST FUND . 438,817

From the funds in Specific Appropriation 344, $17,500,000 of
nonrecurring funds from the General Revenue Fund is appropriated to the
Department of Children and Families to make a full and final payment and
settle all claims and amounts due to the United States Treasury
Department, related to the Food and Nutrition Service, Supplemental
Nutrition Assistance Program, Error Rate bonuses.

From the funds in Specific Appropriation 344, the nonrecurring sum of
$3,839,215 from the General Revenue Fund and $2,981,785 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 (Senate Form 2019)(HB 4037).

345 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,354,801
FROM FEDERAL GRANTS TRUST FUND . . . 17,709,776
FROM WELFARE TRANSITION TRUST FUND . 39,977

From the funds in Specific Appropriation 345, the following projects
are funded in nonrecurring funds from the General Revenue Fund:

Clara White Mission Daily Feeding Program (Senate Form
1501)(HB 2291).......................................... 200,000
Connecting Everyone with Second Chances (CESC) - Homeless
Services (Senate Form 1558)(HB 3253).................... 716,000
HOPE Mission Center (Helping Our People Everyday) (Senate

Form 1470)(HB 3843)..................................... 100,000
Inmar Government Services - Public Assistance Mobile
Technology Pilot (Senate Form 1829)(HB 3099)............ 250,000
Miami-Dade County Homeless Trust - Housing First Program
(Senate Form 1787)(HB 3565)............................. 562,000
Zebra Coalition - Youth Housing Project (Senate Form
1933)(HB 3657).......................................... 50,000

346 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 29,562,792

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

348 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 952,403
FROM FEDERAL GRANTS TRUST FUND . . . 823,701
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,374

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

350 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 5,935
FROM FEDERAL GRANTS TRUST FUND . . . 8,322
FROM WELFARE TRANSITION TRUST FUND . 545

351 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

352 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 104,000,703
FROM WELFARE TRANSITION TRUST FUND . 22,970,676

353 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 4,894,683

354 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,618,700

355 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 6,506,756

356 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660

356A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ZEBRA COALITION YOUTH
TRANSITIONAL HOUSING PROJECT
FROM GENERAL REVENUE FUND . . . . . 700,000

From the funds in Specific Appropriation 356A, $700,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Zebra Coalition youth transitional housing project in Orange County
(Senate Form 1933)(HB 3657).

356B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - METROPOLITAN MINISTRIES-
MIRACLES FOR PASCO HOMELESS CAMPUS
EXPANSION
FROM GENERAL REVENUE FUND . . . . . 5,000,000

From the funds in Specific Appropriation 356B, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Metropolitan Ministries campus expansion project in Pasco County (Senate
Form 1348)(HB 3367).

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 282,289,192
FROM TRUST FUNDS . . . . . . . . . . 256,282,419

TOTAL POSITIONS . . . . . . . . . . 4,241.00
TOTAL ALL FUNDS . . . . . . . . . . 538,571,611

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

APPROVED SALARY RATE 5,882,897

357 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 7,916,376
FROM FEDERAL GRANTS TRUST FUND . . . 64,117
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 175,528

358 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,299,995
FROM FEDERAL GRANTS TRUST FUND . . . 3,431,143
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,786
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 266,820

359 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,452,671
FROM FEDERAL GRANTS TRUST FUND . . . 457,629
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,134
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,425

359A LUMP SUM
STATE OPIOID RESPONSE GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 90,130,714

Funds provided in Specific Appropriation 359A are contingent on a
federal State Opioid Response (SOR) grant being awarded to the
Department of Children and Families. The purpose of the federal grant is
to increase states' efforts to address the opioid crisis by increasing
access to medication-assisted treatment, reducing unmet treatment need,
and reducing opioid overdose related deaths through prevention,
treatment and recovery activities for opioid use disorders. The
department is authorized to submit a budget amendment requesting the
release of funds, pursuant to the provisions of chapter 216, Florida
Statutes. Release of the funds shall be contingent upon submission of a
detailed spending plan describing the uses of the funds for
medication-assisted treatment, prevention, and recovery services that
are projected to be addressed with the funds.

360 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000

361 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,750,000

Funds provided in Specific Appropriation 361 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 s. 394.495(6)(e)(1), Florida Statutes.

362 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 215,116,111
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 63,952,637
FROM FEDERAL GRANTS TRUST FUND . . . 24,295,890
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 58,654
FROM WELFARE TRANSITION TRUST FUND . 6,948,619

From the funds in Specific Appropriation 362, 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 362, $1,800,000 in recurring
funds from the General Revenue Fund is provided for supported employment
services for individuals with mental health disorders.

From the funds in Specific Appropriation 362, the recurring sum of
$3,000,000 from the General Revenue Fund is provided to 211 providers
for mental health services. These funds shall be placed in reserve.
Pursuant to the provisions of chapter 216, the department is authorized
to submit budget amendments to request release of the funds held in
reserve.

363 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,738,856

364 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,095,694
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 110,346,648
FROM FEDERAL GRANTS TRUST FUND . . . 56,418,945
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,438,065

From the funds in Specific Appropriation 364, $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 364, $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 364, $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 364, 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
Drug Abuse Comprehensive Coordinating Office (DACCO)...... 100,000

365 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 19,878,768

366 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,559,346
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM FEDERAL GRANTS TRUST FUND . . . 106,139
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599

From the funds in Specific Appropriation 366, the sum of $1,500,000
in recurring funds from the General Revenue Fund (recurring base
appropriations project) and $500,000 in nonrecurring funds from the
General Revenue Fund (Senate Form 1556)(HB 2193) are provided 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.

367 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,527,489
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 845,000
FROM FEDERAL GRANTS TRUST FUND . . . 11,389,004

From the funds in Specific Appropriation 367, $4,000,000 from the
General Revenue Fund is provided to continue implementation of
behavioral telehealth services to children in public schools, with an
emphasis towards serving rural counties.

From the funds in Specific Appropriation 367, the following projects
are funded in nonrecurring funds from the General Revenue Fund:

Academy of Glengary - Employment Services for Persons
with Mental Health Illnesses (Senate Form 1307)(HB 3621) 100,000
Aspire Health - Veterans and National Guard Mental Health
Services (Senate Form 1758)(HB 2795).................... 500,000
BayCare - Veterans Intervention Program (Senate Form
1759)(HB 2215).......................................... 485,000
CASL Renaissance Manor - Independent Supportive Housing
(Senate Form 1300)(HB 3987)............................. 1,250,000
Centerstone Psychiatric Residency (Senate Form 1838)...... 250,000
Circles of Care - Behavioral Health Services (Senate Form
1383)(HB 3439).......................................... 750,000
City of West Park - Mental Health Initiative (Senate Form
1781)................................................... 150,000
Clay Behavioral Health - Community Crisis Prevention Team
(Senate Form 1352)(HB 2991)............................. 500,000
Community Rehabilitation Center - Project Alive (Senate

Form 1768)(HB 2797)..................................... 200,000
David Lawrence Center Wraparound Collier Program (WRAP)
(Senate Form 1273)(HB 2631)............................. 279,112
Directions for Living - Community Action Team for Babies
(Senate Form 1394)(HB 3307)............................. 670,000
Faulk Center - Behind the Mask Mental Health Program
(Senate Form 1263)(HB 3981)............................. 75,000
Flagler Health - Central Receiving Center (Senate Form
1689)(HB 3613).......................................... 1,250,000
Florida Recovery Schools - Duval (Senate Form 1821)(HB
3337)................................................... 200,000
Ft. Myers Salvation Army Residential Treatment Program
(Senate Form 1230)(HB 3323)............................. 300,000
Gateway Community Services - PROJECT SAVES LIVES (Senate
Form 1401)(HB 2061)..................................... 747,582
Here's Help - Juvenile Residential Treatment Expansion
(Senate Form 1214)(HB 2081)............................. 250,000
Hillsborough County - Crisis Stabilization Beds (Senate
Form 1269)(HB 2007)..................................... 1,500,000
Jewish Family Service - Mental Health First Aid Coalition
(Senate Form 1233)(HB 2151)............................. 100,000
Leon County Sheriff's Office - Mobile Response Program
(CALM) (Senate Form 1700)(HB 3875)...................... 350,000
LGBT+ Center Orlando United Assistance Center (Senate
Form 1087)(HB 2181)..................................... 150,000
LifeStream Behavioral Health - Crisis Stabilization Unit
Services (Senate Form 1474)(HB 2671).................... 1,100,000
LifeStream Behavioral Health - Central Receiving System
(Senate Form 1962)(HB 3509)............................. 1,500,000
Marion County Law Enforcement Co-Responder Program
(Senate Form 1726)(HB 3715)............................. 150,000
Mental Health Association Walk-in and Counseling Center
(Senate Form 1392)(HB 2865)............................. 300,000
Northwest Behavioral Health - Treating Trauma Now (Senate
Form 1604)(HB 3183)..................................... 100,000
Okaloosa-Walton Mental Health and Substance Abuse
Pre-trial Diversion Program (Senate Form 1987)(HB 3547). 200,000
Peace River Center Sheriff's Outreach Program (Senate
Form 1707)(HB 2089)..................................... 850,000
Personal Enrichment Through Mental Health Services Crisis
Stabilization Unit Beds (Senate Form 1789)(HB 3477)..... 750,000
River Region - Substance Use and Mental Health Treatment
for Veterans (Senate Form 1286)(HB 2285)................ 409,455
Seminole County Hope and Healing Center (Opioid/Addiction
Recovery Partnership) (Senate Form 1220)(HB 3669))...... 400,000
Starting Point Behavioral Healthcare - Talkable TALKS
(Senate Form 1403)(HB 2369)............................. 400,000
St. Johns EPIC Recovery Center - Women's Substance Use
Residential Treatment Beds (Senate Form 1261)(HB 3397).. 500,000
Veterans Alternative - Alternative Therapy Services
(Senate Form 1761)(HB 2845)............................. 300,000

From the funds in Specific Appropriation 367, the following projects
are funded in nonrecurring funds from the Alcohol, Drug Abuse, and
Mental Health Trust Fund:

Flagler County Mental Health Drop-In Center (Senate Form
1950)(HB 3821).......................................... 245,000
University of Florida Health Center for Psychiatry and
Addiction (Senate Form 1385)(HB 2863)................... 500,000

From the funds in Specific Appropriation 367, the following projects
are funded in nonrecurring funds from the Federal Grants Trust Fund:

Broward County Long Acting Injectable Buprenorphine Pilot
Program (Senate Form 1330)(HB 3993)..................... 158,184
Broward Health - Integrated Medication Assisted Treatment
Response (iMATR) (Senate Form 1809)(HB 3983)............ 426,604
Florida Alliance of Boys & Girls Clubs Youth Opioid
Prevention Program (Senate Form 2009)(HB 3835).......... 1,000,000
Medication Assisted Treatment & Telehealth Enhanced
Recovery (MATTER) (Senate Form 1412)(HB 2897)........... 500,000
Project Opioid - Florida Opioid Pilot Program (Senate
Form 1219)(HB 3571)..................................... 200,000
STEPS Women's Residential Services with Medication -
Assisted Treatment (Senate Form 1393)(HB 3615).......... 500,000

368 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958

369 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276

369A SPECIAL CATEGORIES
GRANTS AND AIDS - OPIOID SETTLEMENT FUNDS
FROM GENERAL REVENUE FUND . . . . . 11,267,851

From the funds provided in Specific Appropriation 369A, the
nonrecurring sum of $8,267,851 from the General Revenue Fund, which was
awarded, in part, under 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. Consistent with the
Consent Judgement's explicit requirement that settlement funds be used
only in connection with the opioid epidemic, the department shall use
these funds to provide additional treatment such as medication-assisted
treatment, abstinence-based treatment, or other evidence-based programs
for opioid use disorder.

From the funds in Specific Appropriation 369A, the nonrecurring sum of
$3,000,000 from the General Revenue Fund, which was awarded, in part,
under the Consent Judgement in State of Florida v. McKinsey & Company,
shall be provided to the Department of Children and Families for the
Managing Entities to implement care coordination among provider
organizations that treat individuals with substance abuse disorders.

From the funds in Specific Appropriation 369A, the nonrecurring sum of
$500,000 from the General Revenue Fund, which was awarded, in part,
under the Consent Judgement in State of Florida v. McKinsey & Company,
shall be provided to the Department of Children and Families for the
Managing Entities to facilitate community engagement in assessing
cultural health disparities, to develop strategies that engage minority
populations with community services, and to enhance the awareness of
mental health and substance abuse services available to minority
communities.

370 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779

371 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 146,923

371A SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 80,573,485
FROM FEDERAL GRANTS TRUST FUND . . . 2,859,403

From the funds in Specific Appropriation 371A, $2,859,403 of
nonrecurring funds from the Federal Grants Trust Fund, provided by the
COVID-19 Emergency Response Grant, is available for behavioral health
services for individuals who are indigent, uninsured, or underinsured,
and experiencing negative mental health issues due to the COVID-19
pandemic.

From the funds in Specific Appropriation 371A, $80,573,485 of
nonrecurring funds from the Alcohol, Drug Abuse and Mental Health Trust
Fund, provided by the Mental Health and Substance Abuse Block Grant, is
for activities and services to individuals, families, and communities
affected by substance use disorders, to adults with Serious Mental
Illness (SMI), or to children with Serious Emotional Disturbance (SED).
These funds shall prioritize the treatment and support of individuals
without insurance, of services not covered by the Children's Health
Insurance Program (CHIP), Medicaid, Medicare, or of services not covered
by the private insurance of indigent populations but have demonstrated

success in improving treatment outcomes or supporting recovery.

372 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,129

373 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

374 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 20,394,360
FROM FEDERAL GRANTS TRUST FUND . . . 4,522,967
FROM WELFARE TRANSITION TRUST FUND . 731,355

Funds in Specific Appropriation 374 are provided for the
administrative costs of the seven regional managing entities that
deliver behavioral health care through local network providers.

From the funds in Specific Appropriation 374, the department shall
conduct a comprehensive, multi-year review of the revenues,
expenditures, and financial position of the managing agencies and shall
cover the most recent two consecutive fiscal years. The review must
include a comprehensive system-of-care analysis. The department's review
shall be submitted to the Governor, President of the Senate, and Speaker
of the House of Representatives by November 1, 2021.

374A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ASSERTIVE
COMMUNITY TREATMENT (FACT) TEAM SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,196,540
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 5,701,869
FROM FEDERAL GRANTS TRUST FUND . . . 8,382,733

From the funds in Specific Appropriation 374A, $9,681,126 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.

From the funds in Specific Appropriation 374A, the following project
is funded in nonrecurring funds from the Alcohol, Drug Abuse, and Mental
Health Trust Fund:

Florida Assertive Community Treatment (FACT) Team - St.
Johns and Putnam Counties (Senate Form 1217)(HB 3399)... 1,250,000

374B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - VINCENT HOUSE HERNANDO
MENTAL HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 500,000

From the funds in Specific Appropriation 374B, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Vincent House Mental Health Center in Hernando County (Senate Form
1963)(HB 2751).

374C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GUIDANCE CARE CENTER - BAKER ACT RECEIVING
FACILITY UPGRADES
FROM GENERAL REVENUE FUND . . . . . 200,000

From the funds in Specific Appropriation 374C, $200,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Guidance Care Center for capital upgrades to a Baker Act receiving
facility (Senate Form 1243)(HB 2147).

374D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - THE GROVE YOUTH
RESIDENTIAL SUBSTANCE ABUSE TREATMENT
FACILITY
FROM GENERAL REVENUE FUND . . . . . 150,000

From the funds in Specific Appropriation 374D, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for The
Grove Residential Treatment Facility (Senate Form 1222)(HB 3661).

374E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SOUTH FLORIDA CHILDREN'S
CRISIS STABILIZATION CENTER
FROM GENERAL REVENUE FUND . . . . . 480,000

From the funds in Specific Appropriation 374E, $480,000 in
nonrecurring funds from the General Revenue Fund is provided for the
South Florida Children's Crisis Stabilization Center in Miami-Dade
County (Senate Form 1210)(HB 2423).

374F GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LAKELAND REGIONAL MEDICAL CENTER -
FREESTANDING BEHAVIORAL HEALTH HOSPITAL
AND OUTPATIENT CENTER
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 374F, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Lakeland Regional Medical Center that will offer coordinated acute care
behavioral health services (Senate Form 1475)(HB 2853).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 570,626,386
FROM TRUST FUNDS . . . . . . . . . . 480,847,300

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 1,051,473,686

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,040,774,013
FROM TRUST FUNDS . . . . . . . . . . 1,715,806,440

TOTAL POSITIONS . . . . . . . . . . 12,230.75
TOTAL ALL FUNDS . . . . . . . . . . 3,756,580,453
TOTAL APPROVED SALARY RATE . . . . 533,621,619

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

APPROVED SALARY RATE 10,009,721

375 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 7,316,936
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,316,937

376 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 593,734
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 593,734

377 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299

378 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,292

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,291

379 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664

380 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 120,604
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 88,096

381 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732

382 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,022
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 41,019

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,214,283
FROM TRUST FUNDS . . . . . . . . . . 9,181,772

TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 18,396,055

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 3,136,463

383 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 1,586,059
FROM FEDERAL GRANTS TRUST FUND . . . 2,412,528
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 956,635

384 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 268,538
FROM FEDERAL GRANTS TRUST FUND . . . 841,341
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 233,307

385 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 394,099
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 441,437

386 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000

387 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493

388 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 39,273,224

From the funds in Specific Appropriation 388, $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 388, $6,786,548 in recurring
funding from the General Revenue Fund is provided for Alzheimer's
respite care services to serve individuals on the waitlist statewide.

From the funds in Specific Appropriation 388, $222,801 in recurring
funding from the General Revenue Fund is provided for the memory
disorder clinic at Miami Jewish Health, pursuant to section 430.502,
Florida Statutes.

From the funds in Specific Appropriation 388, 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 388, the following projects
are funded from nonrecurring general revenue funds:

Alzheimer's Community Care Association - Critical Support
Initiative (Senate Form 1605)........................... 250,000
Alzheimer's Association Brain Bus (Senate Form 1038)(HB
2137)................................................... 319,000
Brain Bank - Alzheimer's Disease Research - Mount Sinai
(Senate Form 2055)(HB 3837)............................. 500,000
Deerfield Beach Day Care Center (Senate Form 1031)(HB
3193)................................................... 250,000
City of Lauderdale Lakes Alzheimer's Care Center -
Alzheimer Care Services Expansion (Senate Form 1808)(HB
3939)................................................... 250,000
Naples Senior Center Dementia Respite Support Program
(Senate Form 1099)(HB 2027)............................. 75,000

389 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 82,722,756
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,965,056

From the funds in Specific Appropriation 389, $7,292,592 in recurring
funding from the General Revenue Fund is provided to serve elders on the
Community Care for the Elderly Program waitlist. The Department of Elder
Affairs shall allocate these increased funds to the 11 planning and
service areas according to the department's established statewide
allocation formula for the Community Care for the Elderly Program. Each
Aging Resource Center shall prioritize funding to serve frail seniors on
the waiting list who are most at risk of nursing home placement.

390 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764

391 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,483,520
FROM FEDERAL GRANTS TRUST FUND . . . 93,806,144

From the funds in Specific Appropriation 391, 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 391, the following projects
are funded from nonrecurring general revenue funds:

City of Hialeah - Meals Program (Senate Form 1116)(HB
3857)................................................... 1,650,000
City of Hialeah Gardens - Hot Meals (Senate Form 1129)(HB
2421)................................................... 292,000
City of Miami Springs Senior Center (Senate Form 1001)(HB
2223)................................................... 215,000
City of Opa-Locka Senior Programming (Senate Form 1208)... 100,000
City of West Park - Senior Programming (Senate Form 1328). 100,000
David Posnack Jewish Community Center - Senior Kosher
Meal Program (Senate Form 1196)(HB 2511)................ 149,537
Jewish Community Services of South Florida - Nutritional
Equity for Seniors Keeping Kosher (Senate Form 1868)(HB
3435)................................................... 400,000
North East Florida Senior Home Delivered Meals Program
(Senate Form 1407)(HB 2059)............................. 400,000
North Miami Foundation for Senior Citizens Services, Inc.
(Senate Form 1175)(HB 3745)............................. 250,000

392 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,710
FROM FEDERAL GRANTS TRUST FUND . . . 458,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 53,564

393 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,003,545
FROM FEDERAL GRANTS TRUST FUND . . . 10,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,511

394 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,149

395 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

396 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,967
FROM FEDERAL GRANTS TRUST FUND . . . 10,719
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,846

397 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 33,717,847
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 56,945,898

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

From the funds in Specific Appropriation 397, $734,793 from the
General Revenue Fund and $1,240,987 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 250 slots in Hillsborough, Hernando and Pasco
counties, effective April 1, 2022.

From the funds in Specific Appropriation 397, $587,834 from the
General Revenue Fund and $992,790 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 150 slots in Manatee, Sarasota and Desoto
counties, effective March 1, 2022.

From the funds in Specific Appropriation 397, $2,696,488 from the
General Revenue Fund and $4,554,086 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 200 slots in Palm Beach County, effective July
1, 2021.

From the funds in Specific Appropriation 397, $2,521,128 from the
General Revenue Fund and $4,257,921 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 200 slots in Broward and Miami Dade counties,
effective July 1, 2021.

397A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,000,000

From the funds in Specific Appropriation 397A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

CARES One Stop Senior Center in Dade City (Senate Form
1271)................................................... 1,250,000
City of Miami Badia Senior Center (Senate Form 1927)(HB
2839)................................................... 1,700,000
Collier County Golden Gate Senior Center Expansion
(Senate Form 1023)(HB 3761)............................. 250,000
Nassau County Council on Aging - Hilliard Westside Senior
Life Center and Adult Day Healthcare (Senate Form
1281)(HB 2713).......................................... 600,000
Neighborly Care Network Adult Day Care Center and Meals
on Wheels Distribution Center (Senate Form 1082)(HB
3475)................................................... 200,000

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 174,612,958
FROM TRUST FUNDS . . . . . . . . . . 178,544,919

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 353,157,877

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,598,760

398 SALARIES AND BENEFITS POSITIONS 63.50
FROM GENERAL REVENUE FUND . . . . . 1,972,071
FROM ADMINISTRATIVE TRUST FUND . . . 1,863,002
FROM FEDERAL GRANTS TRUST FUND . . . 1,443,038

399 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 95,216
FROM ADMINISTRATIVE TRUST FUND . . . 402,975
FROM FEDERAL GRANTS TRUST FUND . . . 658,126

400 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,611
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228

401 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000

402 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,485
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789

403 SPECIAL CATEGORIES
ENTERPRISE CLIENT INFORMATION AND
REGISTRATION TRACKING SYSTEM (ECIRTS)
FROM GENERAL REVENUE FUND . . . . . 862,920
FROM FEDERAL GRANTS TRUST FUND . . . 937,584
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 887,779

From the funds in Specific Appropriation 403, $862,920 in
nonrecurring funds from the General Revenue Fund, $937,584 in
nonrecurring funds from the Federal Grants Trust Fund, and $887,779 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided for the implementation of the Enterprise Client Information and
Registration Tracking System (eCIRTS). The funds shall be held in
reserve and the Department of Elder Affairs is authorized to submit
budget amendments for the release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the approval of a comprehensive operational work plan reflecting all
project tasks and a detailed spend plan reflecting estimated and actual
monthly costs for the project. The department shall submit quarterly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget and the chair of the Senate Committee on
Appropriations and the chair of the House of Representatives
Appropriations Committee. Each report must include progress made to date
for each project milestone, planned and actual completion dates, planned
and actual costs incurred, and any current project issues and risks.

404 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 64,536

405 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

406 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,123
FROM ADMINISTRATIVE TRUST FUND . . . 14,774

407 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,506
FROM ADMINISTRATIVE TRUST FUND . . . 54,442
FROM FEDERAL GRANTS TRUST FUND . . . 187,103
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 375,001

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,282,490
FROM TRUST FUNDS . . . . . . . . . . 8,341,112

TOTAL POSITIONS . . . . . . . . . . 63.50
TOTAL ALL FUNDS . . . . . . . . . . 11,623,602

CONSUMER ADVOCATE SERVICES

APPROVED SALARY RATE 1,625,792

408 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 790,296
FROM FEDERAL GRANTS TRUST FUND . . . 1,513,516

409 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 162,150
FROM FEDERAL GRANTS TRUST FUND . . . 424,415

410 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 209,359
FROM ADMINISTRATIVE TRUST FUND . . . 106,740
FROM FEDERAL GRANTS TRUST FUND . . . 107,427

411 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,961,663
FROM ADMINISTRATIVE TRUST FUND . . . 154,816

412 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,652
FROM ADMINISTRATIVE TRUST FUND . . . 149,000

413 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 35,415

414 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020

415 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092

416 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,707
FROM FEDERAL GRANTS TRUST FUND . . . 7,858

TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,657,572
FROM TRUST FUNDS . . . . . . . . . . 3,251,942

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 21,909,514

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 205,767,303
FROM TRUST FUNDS . . . . . . . . . . 199,319,745

TOTAL POSITIONS . . . . . . . . . . 407.00
TOTAL ALL FUNDS . . . . . . . . . . 405,087,048
TOTAL APPROVED SALARY RATE . . . . 18,370,736

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

APPROVED SALARY RATE 20,213,563

417 SALARIES AND BENEFITS POSITIONS 380.50
FROM GENERAL REVENUE FUND . . . . . 3,474,771
FROM ADMINISTRATIVE TRUST FUND . . . 24,036,863

418 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,323
FROM ADMINISTRATIVE TRUST FUND . . . 1,385,183

419 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,781,406
FROM ADMINISTRATIVE TRUST FUND . . . 12,757,320

420 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 9,287,119

421 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 673,137

422 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 26,328

423 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,455,172
FROM ADMINISTRATIVE TRUST FUND . . . 6,140,408

423A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 410,419

Funds in Specific Appropriation 423A are provided for the planning and
remediation tasks necessary to integrate department applications with
the new Florida Planning, Accounting, and Ledger Management (PALM)
system. The funds shall be placed in reserve. The department is
authorized to submit budget amendments requesting release of these funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the approval of a detailed operational work plan and a
monthly spend plan that identifies all project work and costs budgeted
for Fiscal Year 2021-2022. The department 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.

424 SPECIAL CATEGORIES
CENTRALIZED ONLINE REPORTING, TRACKING,
AND NOTIFICATION ENTERPRISE (CORTNE)
SYSTEM
FROM ADMINISTRATIVE TRUST FUND . . . 1,444,555

From the funds in Specific Appropriation 424, $1,444,555 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Health for the continued development of a Centralized
Online Reporting, Tracking, and Notification Enterprise (CORTNE) system.
The department shall coordinate with the Department of Financial
Services' Florida PALM project to ensure the CORTNE system does not
duplicate functionality that will be provided in the PALM system.

425 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 85,486
FROM ADMINISTRATIVE TRUST FUND . . . 143,672

426 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731

427 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937

428 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,338
FROM ADMINISTRATIVE TRUST FUND . . . 82,544

429 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 920,522
FROM ADMINISTRATIVE TRUST FUND . . . 5,571,641

430 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,722,249
FROM ADMINISTRATIVE TRUST FUND . . . 1,290,594

TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 19,872,191
FROM TRUST FUNDS . . . . . . . . . . 54,812,332

TOTAL POSITIONS . . . . . . . . . . 380.50
TOTAL ALL FUNDS . . . . . . . . . . 74,684,523

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

APPROVED SALARY RATE 12,570,941

431 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 2,861,298
FROM ADMINISTRATIVE TRUST FUND . . . 548,315
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 45,761
FROM TOBACCO SETTLEMENT TRUST FUND . 354,466
FROM EPILEPSY SERVICES TRUST FUND . 74,687
FROM FEDERAL GRANTS TRUST FUND . . . 11,737,574
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,523
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,315,095
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 604,045

From the funds in Specific Appropriation 431, $354,466 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.

432 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 84,418
FROM FEDERAL GRANTS TRUST FUND . . . 1,400,217
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,851
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 151,789
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 69,990

433 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 253,093
FROM ADMINISTRATIVE TRUST FUND . . . 105,534
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 35,000
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 2,622,507
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,410
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 466,752
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 292,504

434 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

435 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,812,230
FROM EPILEPSY SERVICES TRUST FUND . 709,547

From the funds in Specific Appropriation 435, $144,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida Epilepsy Services Program (Senate Form 2012)(HB 3501).

436 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424

437 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,682,810

438 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000

439 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 439 from the General Revenue Fund are
provided as state match for Title XXI administrative funding for school
health services in Specific Appropriations 476 through 478, 481, and
484.

From the funds in Specific Appropriation 439, not less than
$6,000,000 from the General Revenue Fund shall be provided for the Full
Services Schools program pursuant to section 402.3026, Florida Statutes.

440 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,000

441 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000

Funds in Specific Appropriation 441 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.

442 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 4,500,000

Funds in Specific Appropriation 442 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.

443 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 214,803
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,128,548
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 13,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 305,500

444 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,613,936
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 444, $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 444, $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 444, $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 444, $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 444, $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 444, $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 444, $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 444, $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 444, $1,000,000 from the
General Revenue Fund is provided to Vision Quest to provide free
comprehensive eye examinations and eyeglasses to financially
disadvantaged school children who have no access to vision care. These
services will be provided statewide and VisionQuest shall be reimbursed
at current Medicaid rates for exams, refractions, and dispensing; and at
a flat rate of $48 for eyeglasses (recurring base appropriations
project).

From the funds in Specific Appropriation 444, $875,000 from the
General Revenue Fund, of which $125,000 is nonrecurring (Senate Form
1049)(HB 3583), 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 444, $875,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Sertoma Speech and Hearing Foundation of Florida, Inc., a Florida
non-profit corporation, to support auditory oral early intervention
programs serving children who are deaf, ages birth through two, in
multiple counties including rural and underserved areas. These early
intervention programs must solely offer auditory oral educational
habilitation services, as defined and described in section 1002.391,
Florida Statutes, and include faculty members who are credentialed as
Certified Listening and Spoken Language Specialists or hearing support
services in pursuit of spoken language outcomes for infants and toddlers
who are deaf (Senate Form 1158)(HB 2381).

From the funds in Specific Appropriation 444, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Agape Community Health Center Mobile Dental Unit (Senate
Form 1128)(HB 4091)..................................... 375,000
Andrews Regenerative Medicine Center (Senate Form
1676)(HB 2859).......................................... 500,000
Baycare Behavioral Health Remote Patient Monitoring
Program (Senate Form 1081)(HB 2225)..................... 100,000
Broward Children's Center Medically Complex Young Adults
(Senate Form 1853)(HB 4089)............................. 250,000
Central Florida Family Health Center - COVID-19 Infusion
Center (Senate Form 1423)(HB 3861)...................... 240,000
City of Gainesville Community Resource Paramedic Program
Funding (Senate Form 1802)(HB 3619)..................... 250,000
Common Threads - Health Nutrition Education (Senate Form
1288)(HB 3719).......................................... 200,000
Florida Dental Association Florida Mission of Mercy
(Senate Form 1540)(HB 2171)............................. 225,000
Florida Nurses Association (Senate Form 1507)(HB 4087).... 800,000
Mobile Health Unit - Gadsden (Senate Form 1428)(HB 3353).. 400,000
Nova Southeastern University - Clinic-Based Service
Outreach (Senate Form 1000)(HB 2009).................... 3,500,000
Professional Resource Network (Senate Form 1766)(HB 2881). 75,000
St. John Bosco Clinic (Senate Form 1088)(HB 2419)......... 300,000

445 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 20,725,176
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431

From the funds in Specific Appropriation 445, $750,000 in

nonrecurring funds from the General Revenue Fund is provided for the
Nurse-Family Partnership Implementation (Senate Form 1190)(HB 2133).

446 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 10,850,000

447 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000

448 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 448, $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).

449 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686

450 SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 45,800,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 16,428,743

Funds in Specific Appropriation 450 are provided for the Florida
Consortium of National Cancer Institute (NCI) Centers Program
established in section 381.915, Florida Statutes.

Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
participate in the Florida Consortium of National Cancer Institute (NCI)
Centers Program as follows: H. Lee Moffitt Cancer Center and Research
Institute is eligible for Tier 1 designation as a NCI-designated
comprehensive cancer center; the University of Miami Sylvester
Comprehensive Cancer Center is eligible for Tier 2 designation as a NCI
designated cancer center; and the University of Florida Health Shands
Cancer Hospital is eligible for Tier 3 designation in the Florida
Consortium of NCI Centers Program.

451 SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 451 are provided to the Mayo Clinic
Cancer Center of Jacksonville to fund an endowed cancer research chair
pursuant to section 381.922(4), Florida Statutes.

452 SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 452 are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.

453 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds in Specific Appropriation 453 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.

454 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 308,875,678

455 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 98,121
FROM FEDERAL GRANTS TRUST FUND . . . 322

456 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 250,929,257

457 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

458 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 73,988,595

Funds in Specific Appropriation 458 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........................... 13,699,547
State & Community Interventions - AHEC.................... 5,979,627
Health Communications Interventions....................... 24,662,864
Cessation Interventions................................... 13,841,251
Cessation Interventions - AHEC............................ 8,107,146
Surveillance & Evaluation................................. 6,750,642
Administration & Management............................... 947,518

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 458, 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.

459 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,444
FROM ADMINISTRATIVE TRUST FUND . . . 2,142
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 457
FROM FEDERAL GRANTS TRUST FUND . . . 50,718
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 310
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 5,149
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,633

459A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 450,000

From the funds in Specific Appropriation 459A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Doctors' Memorial Hospital - Critical Rural Health Clinic (Senate Form
1512)(HB 4019).

From the funds in Specific Appropriation 459A, $200,000 in
nonrecurring funds from the General Revenue Fund is provided to the YMCA
of Florida's First Coast for the Immokalee Unique Abilities Center
(Senate Form 2031)(HB 3095).

TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 170,471,620
FROM TRUST FUNDS . . . . . . . . . . 725,286,449

TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 895,758,069

DISEASE CONTROL AND HEALTH PROTECTION

APPROVED SALARY RATE 27,444,870

460 SALARIES AND BENEFITS POSITIONS 608.50
FROM GENERAL REVENUE FUND . . . . . 8,468,791
FROM ADMINISTRATIVE TRUST FUND . . . 1,468,257
FROM FEDERAL GRANTS TRUST FUND . . . 14,285,766
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,968,572
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 7,690,935
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 363,459

461 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,979
FROM ADMINISTRATIVE TRUST FUND . . . 30,243
FROM FEDERAL GRANTS TRUST FUND . . . 2,462,876
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,160,650
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 135,188

462 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,449,137
FROM ADMINISTRATIVE TRUST FUND . . . 729,127
FROM FEDERAL GRANTS TRUST FUND . . . 10,590,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,413,677
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 17,157,469
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615

463 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 463 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 463 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 463, $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 463, $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).

464 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HOUSING OPPORTUNITIES
FOR PERSONS WITH AIDS (HOPWA)
FROM FEDERAL GRANTS TRUST FUND . . . 11,322,322

465 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

466 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 52,500
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 625,124
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 406,972

467 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,291,055
FROM ADMINISTRATIVE TRUST FUND . . . 245,165
FROM FEDERAL GRANTS TRUST FUND . . . 11,104,638
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,776,252
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 4,032,939
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500

From the funds in Specific Appropriation 467, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.

From the funds in Specific Appropriation 467, $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.

468 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,994,926
FROM FEDERAL GRANTS TRUST FUND . . . 9,362,591

From the funds in Specific Appropriation 468, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Foundation for Sickle Cell Disease Research (Senate Form
1417)(HB 3647).......................................... 250,000
Live Like Bella Childhood Cancer Foundation (Senate Form
1266)(HB 2139).......................................... 500,000
Jordan AVI Ogman Foundation for Research and Development
of TECPR2 Disease Cure (Senate Form 1788)(HB 3551)...... 50,000
University of Miami-HIV/AIDS Research at Center for AIDS
Research (Senate Form 1156)(HB 2567).................... 250,000
University of Miami Miller School of Medicine - Florida
Stroke Registry (Senate Form 1187)(HB 3817)............. 1,000,000

469 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885

469A SPECIAL CATEGORIES
OFFICE OF MEDICAL MARIJUANA USE
INFORMATION TECHNOLOGY SYSTEMS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,442,239

Funds in Specific Appropriation 469A, are provided to the Department
of Health for the Office of Medical Marijuana Use for information
technology issues including the Statewide Seed-To-Sale Tracking system,
technology upgrades to the Medical Marijuana Use Registry and the
Compliance, Licensure, Enforcement, and Regulatory (CLEAR) system. These
funds shall be held in reserve and the department is authorized to
submit budget amendments for the release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release of funds held in
reserve is contingent upon the approval of a comprehensive operational
work plan for each project reflecting all project tasks and a detailed
spending plan reflecting estimated and actual costs that comport with
each deliverable proposed by the department. The department shall submit
quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget and the chair of the Senate
Committee on Appropriations and the chair of the House of
Representatives Appropriations Committee. Each status report must
include progress made to date for each project milestone, deliverable,
and task order, planned and actual deliverable completion dates, planned
and actual costs incurred, and any project issues and risks.

470 SPECIAL CATEGORIES
TRANSFER TO FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
RESEARCH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,978,430

Funds provided in Specific Appropriation 470 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, 2021 for the calendar quarter
ending June 30, 2021. 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.

471 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687

472 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 131,101
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,143
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 61,018

473 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 31,674
FROM ADMINISTRATIVE TRUST FUND . . . 1,748
FROM FEDERAL GRANTS TRUST FUND . . . 49,573
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 45,320

474 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 70,112
FROM ADMINISTRATIVE TRUST FUND . . . 4,623
FROM FEDERAL GRANTS TRUST FUND . . . 73,442
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,838
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 30,576
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,143

475 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 62,728,537
FROM TRUST FUNDS . . . . . . . . . . 233,031,485

TOTAL POSITIONS . . . . . . . . . . 608.50
TOTAL ALL FUNDS . . . . . . . . . . 295,760,022

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

APPROVED SALARY RATE 396,134,795

476 SALARIES AND BENEFITS POSITIONS 8,976.51
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 568,938,893

477 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 58,015,634

478 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 126,272,482

From the funds in Specific Appropriations 478 and 500, 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.

479 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 143,721,454

480 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 480, 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

481 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802

482 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00

483 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,374,843

484 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 90,252,267

485 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500

486 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 6,694,635

487 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117

488 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,299,516

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 145,673,251
FROM TRUST FUNDS . . . . . . . . . . 869,420,689

TOTAL POSITIONS . . . . . . . . . . 9,026.51
TOTAL ALL FUNDS . . . . . . . . . . 1,015,093,940

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

APPROVED SALARY RATE 21,708,971

489 SALARIES AND BENEFITS POSITIONS 450.00
FROM GENERAL REVENUE FUND . . . . . 2,251,636
FROM ADMINISTRATIVE TRUST FUND . . . 1,674,504
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,702,506
FROM FEDERAL GRANTS TRUST FUND . . . 7,967,136
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 766,772
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,765,693
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,725,512
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 6,776,653

490 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,054
FROM ADMINISTRATIVE TRUST FUND . . . 190,798
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 628,079
FROM FEDERAL GRANTS TRUST FUND . . . 654,518
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 66,523
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 122,445
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 741,842
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 45,451

491 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 256,763
FROM ADMINISTRATIVE TRUST FUND . . . 238,536

FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 520,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,846,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,116
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 573,192
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,645,717

492 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,445,679

493 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675

494 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461

495 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

496 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856

497 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607

498 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

499 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,495,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507

From the funds in Specific Appropriation 499, $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 499, $1,000,000 in

nonrecurring funds from the General Revenue Fund is provided to the
Bitner Plante ALC Clinic Initiative of Florida (Senate Form 1279)(HB
3635).

From the funds in Specific Appropriation 499, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Baptist Health Research Institute Familial Screening for Brain Aneurysms
(Senate Form 1402)(HB 2289).

500 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 22,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 43,293,173

The funds in Specific Appropriation 500 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 500, $5,000,000 from the
General Revenue Fund is provided to the Department of Health for the
purchase of emergency opioid antagonists to be made available to
emergency responders.

From the funds provided in Specific Appropriation 500, $2,000,000 in
recurring funds from the General Revenue Fund is provided for the
Hormonal Long-acting Reversible Contraception (HLARC) Program.

This program will be implemented through contracts with family planning
providers to provide low cost hormonal long-acting reversible
contraception (HLARC). Funds may be used to train clinical providers and
provide education and outreach. Funds may also be used for HLARC
removals. The Department of Health shall submit a report by January 1,
2022, to the Governor, President of the Senate, and Speaker of the House
of Representatives which includes data on services provided, patient
demographics, and use of funds for training and outreach.

501 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

502 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,166,915

503 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352

504 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 490,833
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 54,239

505 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

506 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747

507 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 507, $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
Research (Senate Form 1887)(HB 2835).

508 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

509 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,266
FROM ADMINISTRATIVE TRUST FUND . . . 5,555
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 14,878
FROM FEDERAL GRANTS TRUST FUND . . . 33,515
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,142
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 12,885
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,384
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 25,888

510 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 30,663,917
FROM TRUST FUNDS . . . . . . . . . . 259,703,051

TOTAL POSITIONS . . . . . . . . . . 450.00
TOTAL ALL FUNDS . . . . . . . . . . 290,366,968

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

APPROVED SALARY RATE 20,298,000

511 SALARIES AND BENEFITS POSITIONS 335.50
FROM GENERAL REVENUE FUND . . . . . 9,774,353
FROM DONATIONS TRUST FUND . . . . . 11,590,553
FROM FEDERAL GRANTS TRUST FUND . . . 2,734,917

512 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 188,130
FROM DONATIONS TRUST FUND . . . . . 183,563
FROM FEDERAL GRANTS TRUST FUND . . . 365,960

513 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787
FROM DONATIONS TRUST FUND . . . . . 3,084,281
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301

514 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,700

515 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 12,476,607
FROM DONATIONS TRUST FUND . . . . . 184,425,179
FROM FEDERAL GRANTS TRUST FUND . . . 649,863
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 9,910,054
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263

From the funds in Specific Appropriation 515, 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 515 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 515, $555,000 from the
General Revenue Fund, of which $275,000 is nonrecurring (Senate Form
1351)(HB 3427), is provided to the Fetal Alcohol Spectrum Disorder
program in Sarasota County (recurring base appropriations project).

From the funds in Specific Appropriation 515, nonrecurring funds from
the General Revenue Fund are provided for the following projects.

Johns Hopkins All Children's Hospital Academic
Orthodontic Care for Complex Pediatric Patients in the
Tampa Bay Area (Senate Form 1189)(HB 2887).............. 550,000
Keys Area Health Education Center - Monroe County
Children's Health Center (Senate Form 1092)(HB 2895).... 500,000
St. Joseph's Children's Hospital- Chronic Complex Clinic
(Senate Form 2022)(HB 3595)............................. 300,000

From the funds in Specific Appropriation 515, 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
Miami Children's Hospital - Craniofacial and Cleft
Lip/Cleft Palate........................................ 255,150
University of Miami - HIV/AIDS............................ 260,269
Sickle Cell Disease Association of Florida, Inc. - Sickle
Cell Outreach........................................... 283,860
University of Florida - Disease Management................ 344,258
University of Florida - Hematology/Oncology............... 362,912
University of Florida - Comprehensive Children's Kidney
Failure Center.......................................... 390,466
University of South Florida - Tampa Referral Center....... 393,120
University of Miami - Hematology/Oncology................. 404,501
University of Florida - Cranio/Multi-Handicapped.......... 525,043

The Department of Health is authorized to reallocate funding among the
above institutions based on contractual negotiations so long as the
General Revenue allocation is not increased.

From the funds in Specific Appropriation 515, recurring funds from
the Maternal and Child Health Block Grant Trust Fund are provided for
the following Children's Medical Services specialty contracts:

St. Joseph's Children's Hospital - Chronic Complex Clinic. 12,500
Children's Diagnostic and Treatment Center - HIV/AIDS.. 46,296
University of South Florida - Behavioral Health........... 73,559
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................ 200,000
Nemours Jacksonville - Hematology/Oncology................ 238,318
University of Florida - Behavioral Health................. 285,000
University of Miami - Behavioral Health................... 285,000
Florida International University - Behavioral Health...... 285,000
Florida State University - Behavioral Health.............. 285,000
University of South Florida - Behavioral Health........... 291,668
National Institute for Children's Health Quality - QI
Learning Collaborative.................................. 597,726
University of Central Florida - Patient-Centered Medical
Home.................................................... 755,000

The Department of Health is authorized to reallocate funding among the
above institutions based on contractual negotiations so long as the
Maternal and Child Health Block Grant Trust Fund allocation is not
increased.

516 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 19,537,467
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295

517 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

518 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 300,000

From the funds in Specific Appropriation 518, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring
base appropriations project).

519 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 6,216,498

Funds in Specific Appropriation 519, $6,216,498 from the General
Revenue Fund, of which $250,000 is nonrecurring, is provided to the
Poison Control Centers of Florida.

520 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 352,309

521 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 47,361,173
FROM FEDERAL GRANTS TRUST FUND . . . 26,255,076

From the funds in Specific Appropriation 521, 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 521, up to $1,234,819 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Department of Health for the replacement of its Early Steps
Administrative system. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget and the chair of the Senate Committee on
Appropriations and the chair of the House of Representatives
Appropriations Committee. Each report must include progress made to date
for each project milestone, planned and actual completion dates, planned
and actual costs incurred, and any current project issues and risks.

522 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

523 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 101,514
FROM DONATIONS TRUST FUND . . . . . 76,047
FROM FEDERAL GRANTS TRUST FUND . . . 33,011

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 97,702,847
FROM TRUST FUNDS . . . . . . . . . . 256,596,103

TOTAL POSITIONS . . . . . . . . . . 335.50
TOTAL ALL FUNDS . . . . . . . . . . 354,298,950

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

APPROVED SALARY RATE 24,209,286

524 SALARIES AND BENEFITS POSITIONS 593.50
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 36,271,037

525 OTHER PERSONAL SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 4,580,944

526 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 86,419
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 6,179,709

527 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604

528 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 21,000

529 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452

530 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 220,188

531 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 863,761
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 20,875,704

From the funds in Specific Appropriation 531, $4,018,800 in
nonrecurring funds from the Medical Quality Assurance Trust Fund is
provided to the Department of Health for the development of an
Artificial Intelligence Customer Service Solution. From these funds,
$3,014,100 shall be held in reserve and the department is authorized to
submit budget amendments requesting the release of funds pursuant to the
provisions of chapter 216, Florida Statutes. Requests for the release of
funds shall include a detailed operational work plan and project
spending plan. The department shall also provide quarterly project
status reports to the chair of the Senate Appropriations Committee, the
chair of the House Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. The report must include
progress made to date for each project milestone and contract
deliverable, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.

532 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 122,000

533 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 324,987

534 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364

536 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 166,054

TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 71,282,223

TOTAL POSITIONS . . . . . . . . . . 593.50
TOTAL ALL FUNDS . . . . . . . . . . 71,282,223

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

APPROVED SALARY RATE 47,554,418

537 SALARIES AND BENEFITS POSITIONS 1,040.00
FROM GENERAL REVENUE FUND . . . . . 693,527
FROM FEDERAL GRANTS TRUST FUND . . . 771,122
FROM U.S. TRUST FUND . . . . . . . . 72,405,218

538 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 846,958
FROM FEDERAL GRANTS TRUST FUND . . . 868,983
FROM U.S. TRUST FUND . . . . . . . . 28,287,069

539 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 21,622,860

540 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 712,620

541 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

542 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,691
FROM FEDERAL GRANTS TRUST FUND . . . 1,691
FROM U.S. TRUST FUND . . . . . . . . 412,303

543 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334

544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,587
FROM FEDERAL GRANTS TRUST FUND . . . 2,626
FROM U.S. TRUST FUND . . . . . . . . 344,760

TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,823,933
FROM TRUST FUNDS . . . . . . . . . . 162,485,675

TOTAL POSITIONS . . . . . . . . . . 1,040.00
TOTAL ALL FUNDS . . . . . . . . . . 164,309,608

TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 528,936,296
FROM TRUST FUNDS . . . . . . . . . . 2,632,618,007

TOTAL POSITIONS . . . . . . . . . . 12,681.01
TOTAL ALL FUNDS . . . . . . . . . . 3,161,554,303
TOTAL APPROVED SALARY RATE . . . . 570,134,844

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

APPROVED SALARY RATE 48,285,671

545 SALARIES AND BENEFITS POSITIONS 1,338.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 75,933,316

546 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,643,790

547 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,709,412
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 13,068,508

548 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 350,900
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 520,994

549 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,331,974

550 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,629,257

551 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,000

552 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,711,079

553 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 458,961

554 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 785,000

TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 20,845,312
FROM TRUST FUNDS . . . . . . . . . . 113,447,879

TOTAL POSITIONS . . . . . . . . . . 1,338.00
TOTAL ALL FUNDS . . . . . . . . . . 134,293,191

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,908,083

555 SALARIES AND BENEFITS POSITIONS 29.50
FROM GENERAL REVENUE FUND . . . . . 2,627,438

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 212,924

556 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,790

557 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 703,965
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 547,965

558 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512

559 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,882
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 519,862

559A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 83,670

Funds in Specific Appropriation 559A are provided for the planning and
remediation tasks necessary to integrate department applications with
the new Florida Planning, Accounting, and Ledger Management (PALM)
system. The funds shall be placed in reserve. The department is
authorized to submit budget amendments requesting release of these funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the approval of a detailed operational work plan and a
monthly spend plan that identifies all project work and costs budgeted
for Fiscal Year 2021-2022. The department 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.

560 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 58,772
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 82,166

561 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,664
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 651

562 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,339

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,751,032
FROM TRUST FUNDS . . . . . . . . . . 1,363,568

TOTAL POSITIONS . . . . . . . . . . 29.50
TOTAL ALL FUNDS . . . . . . . . . . 5,114,600

VETERANS' BENEFITS AND ASSISTANCE

APPROVED SALARY RATE 5,602,584

563 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 4,683,755
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,039,013

564 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,353

565 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 386,359

566 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 15,500

567 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,500

567A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,415,778

From the funds in Specific Appropriation 567A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Florida Veterans Legal Helpline (Senate Form 1264)(HB
3053)................................................... 500,000
Veterans in Crisis Emergency Fund (Senate Form 1268)(HB
2559)................................................... 245,000
K9s For Warriors (Senate Form 1399)(HB 3581).............. 750,000
Five Star Veterans Center Homeless Housing and
Re-Integration Project (Senate Form 1506)(HB 2371)...... 250,000
Northeast Florida Fire Watch (Senate Form 1555)(HB 2063).. 200,000
Alternative Treatment Options for Veterans (Senate Form
1830)(HB 3499).......................................... 200,000
Quantum Leap Farm Equine Assisted Therapy for Veterans
(Senate Form 1763)(HB 2849)............................. 120,778
SOF Missions Suicide Prevention (Senate Form 1272)(HB
3655)................................................... 150,000

568 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,854
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,860

569 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,762
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,174

569A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,050,000

From the funds in Specific Appropriation 569A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

City of Sunrise Veterans and Senior Repurposing of
Facility (Senate Form 1199)(HB 2583).................... 150,000
K9 Partners for Patriots (Senate Form 1858)(HB 3963)...... 900,000

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 8,410,371
FROM TRUST FUNDS . . . . . . . . . . 3,503,759

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 11,914,130

VETERANS EMPLOYMENT AND TRAINING SERVICES

569B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS ENTREPRENEUR TRAINING
FROM GENERAL REVENUE FUND . . . . . 650,000

From the funds in Specific Appropriation 569B, nonrecurring funds from
the General Revenue Fund is provided for the Veterans Employment and
Training Services (VETS) Program pursuant to sections 295.21 and 295.22,
Florida Statutes.

569C AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS WORKFORCE TRAINING GRANTS
FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 650,000

From the funds in Specific Appropriation 569C, nonrecurring funds from
the General Revenue Fund is provided for the Veterans Employment and
Training Services (VETS) Program pursuant to sections 295.21 and 295.22,
Florida Statutes.

570 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 344,106

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,644,106

TOTAL ALL FUNDS . . . . . . . . . . 1,644,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 34,650,821
FROM TRUST FUNDS . . . . . . . . . . 118,315,206

TOTAL POSITIONS . . . . . . . . . . 1,482.50
TOTAL ALL FUNDS . . . . . . . . . . 152,966,027
TOTAL APPROVED SALARY RATE . . . . 55,796,338

TOTAL OF SECTION 3

FROM GENERAL REVENUE FUND . . . . . . 12,117,671,711

FROM TRUST FUNDS . . . . . . . . . . 32,452,898,522

TOTAL POSITIONS . . . . . . . . . . 31,031.26

TOTAL ALL FUNDS . . . . . . . . . . 44,570,570,233

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

The moneys contained herein are appropriated from the named funds to the
Department of Corrections, Justice Administration, Department of
Juvenile Justice, Florida Department of Law Enforcement, Department of
Legal Affairs/Attorney General, and Florida Commission on Offender
Review as the amounts to be used to pay the salaries, other operational
expenditures, and fixed capital outlay of the named agencies.

CORRECTIONS, DEPARTMENT OF

The Department of Corrections may develop a comprehensive plan for the
consolidation of a state operated correctional institution, as defined
in section 944.02, Florida Statutes. The plan shall include specific
recommendations for aligning inmate populations with capacity and must
identify:

1. The institution, by facility type, capacity, and historical officer
vacancy rates;
2. The institution's location and proximity to others within the
geographic region;
3. The local labor pool and availability of workforce for staffing the
institution;
4. Estimated costs for the continued ongoing maintenance and upkeep
needs of the institution identified for consolidation; and
5. Net annual savings generated by an institution consolidation.

The comprehensive plan shall also include recommendations to redirect
identified cost savings to address correctional officer salaries and
shall be utilized to specifically address current correctional officer
employment attrition, turnover, and vacancy rates.

In the event the Department of Corrections elects to develop a
comprehensive plan for the consolidation of a state operated
correctional institution, a written report of the plan must be submitted
to the Governor, President of the Senate, and Speaker of the House of
Representatives no later than December 31, 2021. Contingent upon the
submission of the comprehensive plan, the department may submit a budget
amendment to the Joint Legislative Budget Commission requesting the
realignment of positions and budget associated with any identified
consolidation savings to address specific salary adjustments identified
in the comprehensive plan, pursuant to the provisions of chapter 216,
Florida Statutes.

From the funds in Specific Appropriations 572 through 726, 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 572 through 726, 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 572 through 726 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, 2021,
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 23,917,274

572 SALARIES AND BENEFITS POSITIONS 469.00
FROM GENERAL REVENUE FUND . . . . . 24,817,138

FROM ADMINISTRATIVE TRUST FUND . . . 1,603,201
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 81,237

573 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,478
FROM ADMINISTRATIVE TRUST FUND . . . 263,874

574 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,231,053
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,083,200

575 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,227
FROM ADMINISTRATIVE TRUST FUND . . . 30,160
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 50,000

576 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,992

577 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 565,016
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 200,000

578 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 554,451

579 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394

580 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,535

581 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,126,367
FROM ADMINISTRATIVE TRUST FUND . . . 49,896
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 102,903

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 34,389,257
FROM TRUST FUNDS . . . . . . . . . . 4,489,865

TOTAL POSITIONS . . . . . . . . . . 469.00
TOTAL ALL FUNDS . . . . . . . . . . 38,879,122

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,962,189

582 SALARIES AND BENEFITS POSITIONS 179.50
FROM GENERAL REVENUE FUND . . . . . 10,085,630
FROM ADMINISTRATIVE TRUST FUND . . . 428,230

583 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,110

584 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,203,941
FROM ADMINISTRATIVE TRUST FUND . . . 2,484,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761

585 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720

586 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,084,778
FROM ADMINISTRATIVE TRUST FUND . . . 421,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857

587 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 58,643

588 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 45,329

589 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270

590 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 997

591 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,215,878
FROM ADMINISTRATIVE TRUST FUND . . . 81,909
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,885

592 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 56,500

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 23,840,296
FROM TRUST FUNDS . . . . . . . . . . 4,145,653

TOTAL POSITIONS . . . . . . . . . . 179.50
TOTAL ALL FUNDS . . . . . . . . . . 27,985,949

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

From the funds provided in Specific Appropriations 593 through 656, each
correctional facility warden, in conjunction with the Chief Financial
Officer of the Department of Corrections, shall submit a report on the
allocation of human resources and associated budget by correctional
facility to the chair of the Senate Appropriations Committee and the
chair of the House of Representatives Appropriations Committee by July
30th of each year. At a minimum, each correctional facility must
identify the number of full-time authorized positions, delineating
between filled and vacant, the projected number of employee hours needed
to fulfill the operations of each facility, specifically denoting
projected overtime hours, the methodology utilized to assign overtime in
a uniform and equitable manner, and recruitment efforts and challenges
including turnover rates. The department shall submit a comparison of
actual utilization to projected estimates. The Inspector General shall
certify that he or she has reviewed the information contained in each
report and has verified its accuracy.

From the funds in Specific Appropriations 593 through 656, 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 1, 2022.

From the recurring funds from the General Revenue Fund provided in
Specific Appropriations 604, 617 and 629, 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 604, 617 and 629, a total of $150,000 is
provided to the Bureau of Private Prison Monitoring within the
Department of Management Services to pay for subject matter experts to
conduct medical and mental health site visits of the medical departments
of private prisons and perform quality management audits no longer
performed by the Department of Corrections. Funding is provided as
follows:

Adult Male Custody Operations............................. 109,350
Adult and Youthful Offender Female Custody Operations..... 22,800
Male Youthful Offender Custody Operations................. 17,850

From the funds provided in Specific Appropriations 593, 595, 603 and
606, funds are provided to continue the transition of correctional
officers from 12 hour shifts to 8.5 hour shifts at state operated
correctional facilities.

From the funds provided in Specific Appropriations 593 through 656, the
Department of Corrections must submit quarterly status reports regarding
the status of the implementation and transition to 8.5 hour shifts for
correctional officers employed at affected state operated correctional
facilities to the chair of the House of Representatives Appropriations
Committee and the chair of the Senate Appropriations Committee. The
report must include: a timeline of the estimated transition to 8.5 hour
shifts by month for each facility; the progress of the transition at
each facility; the number of filled and vacant correctional officer
positions at each facility, by class; the amount of overtime hours and
expenditures for each correctional officer class per month at each
facility; and the number of use of force incidents per month at each
facility. The use of force incidents shall specify the number of inmate
on inmate events, inmate on officer assaults, and contraband. The
department must deliver the report by the 15th day following the end of
each quarter.

ADULT MALE CUSTODY OPERATIONS

APPROVED SALARY RATE 436,527,932

593 SALARIES AND BENEFITS POSITIONS 10,040.00
FROM GENERAL REVENUE FUND . . . . . 610,234,099
FROM FEDERAL GRANTS TRUST FUND . . . 187,635

594 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,283,829

595 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 21,009,519
FROM FEDERAL GRANTS TRUST FUND . . . 216,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389

596 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,278,666
FROM FEDERAL GRANTS TRUST FUND . . . 47,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000

597 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 35,747,139

598 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,415,849
FROM FEDERAL GRANTS TRUST FUND . . . 249,000

From the funds in Specific Appropriation 598, $250,000 in

nonrecurring funds from the General Revenue Fund is provided for
Children of Inmates: Family Strengthening and Reunification program
(Senate Form 2037) (HB 2669).

599 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 3,457,329

600 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 18,435,600

601 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000

Funds in Specific Appropriation 601 are from reimbursements from the
United States Government for incarcerating aliens in Florida's prisons.
If total reimbursements exceed $6,800,000, the Department of Corrections
shall submit a budget amendment in accordance with all applicable
provisions of chapter 216, Florida Statutes, requesting additional
budget authority to transfer the balance of funds to the General Revenue
Fund.

602 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,844,563
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,198,047

603 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,346,898

604 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 121,536,211
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 4,262,266

From the funds in Specific Appropriation 604, $2,961,680 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 Bay, 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. The Continuum of Care program, which was developed and
piloted at the Graceville Correctional Facility, will continue to be
provided at Graceville at no cost to the state. With these recidivism
reduction programs in place, the above referenced facilities shall be
known as Correctional and Rehabilitation Facilities (Senate Form 1849)
(HB 3643).

605 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 564,610

606 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 493,433

TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 850,647,745
FROM TRUST FUNDS . . . . . . . . . . 13,451,307

TOTAL POSITIONS . . . . . . . . . . 10,040.00
TOTAL ALL FUNDS . . . . . . . . . . 864,099,052

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

APPROVED SALARY RATE 41,714,073

607 SALARIES AND BENEFITS POSITIONS 842.00
FROM GENERAL REVENUE FUND . . . . . 53,000,283

608 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 520,345

609 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,823,011

610 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

611 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,491,375

612 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 399,752

613 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 311,282

614 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,333,257
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,497

615 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,408,944

616 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 345,371

617 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 21,785,000
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359

From the funds in Specific Appropriation 617, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for Shaping
Success: Gender-Responsive Reentry Approach (Senate Form 1883) (HB
2637).

618 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 66,988

619 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,107

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 87,499,715
FROM TRUST FUNDS . . . . . . . . . . 603,856

TOTAL POSITIONS . . . . . . . . . . 842.00
TOTAL ALL FUNDS . . . . . . . . . . 88,103,571

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

APPROVED SALARY RATE 15,516,460

620 SALARIES AND BENEFITS POSITIONS 309.00
FROM GENERAL REVENUE FUND . . . . . 19,814,979
FROM FEDERAL GRANTS TRUST FUND . . . 13,555

621 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 286,618

622 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 175,634
FROM FEDERAL GRANTS TRUST FUND . . . 5,511

623 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185

624 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 767,581

625 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 120,696

626 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 100,105

627 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,590,987

628 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 160,700

629 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 19,716,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403

630 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 42,259

631 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,353
FROM FEDERAL GRANTS TRUST FUND . . . 711

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 43,802,261
FROM TRUST FUNDS . . . . . . . . . . 215,180

TOTAL POSITIONS . . . . . . . . . . 309.00
TOTAL ALL FUNDS . . . . . . . . . . 44,017,441

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

APPROVED SALARY RATE 342,744,190

632 SALARIES AND BENEFITS POSITIONS 8,199.00
FROM GENERAL REVENUE FUND . . . . . 479,984,266
FROM FEDERAL GRANTS TRUST FUND . . . 3,140

633 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,060,654

634 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,495,555

635 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000

636 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 22,589,388

637 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 672,670

638 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 2,822,923

639 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 30,015,927

640 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,603,006

641 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,294,789

642 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 493,810

643 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 242,021

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 572,295,009
FROM TRUST FUNDS . . . . . . . . . . 3,140

TOTAL POSITIONS . . . . . . . . . . 8,199.00
TOTAL ALL FUNDS . . . . . . . . . . 572,298,149

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

APPROVED SALARY RATE 47,924,320

644 SALARIES AND BENEFITS POSITIONS 929.00
FROM GENERAL REVENUE FUND . . . . . 30,378,233
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 27,683,734

The general revenue funds provided in Specific Appropriation 644 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.

645 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 426,281
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 514,620

646 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 37,707

647 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 466,353
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 233,548

648 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 420,151

Funds and positions provided in Specific Appropriation 648, 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.

649 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 649, no privately
operated work release center may house more than 200 inmates at any
given time. In addition, each facility with 100 or more inmates in its
work release program must have at least one certified correctional
officer on premises at all times. A person who was a certified
correctional officer at the time of separating or retiring from the
Department of Corrections in good standing is considered to be a
certified correctional officer for this purpose unless his or her
certification has been revoked for misconduct.

From the funds in Specific Appropriation 649, $4,734,780 in recurring
funds from the General Revenue Fund is provided to competitively procure
three contracted work release centers, not to exceed 100 beds each. The
contracted work release centers shall provide security, supervision,
housing, care, meals, licensed outpatient substance use treatment
services, employability skills, family reunification, anger management,
budgeting training, victim awareness, and related transition services to
enhance the inmate's successful reintegration back into society.
Services will be provided, concurrent with paid employment, to inmates
who meet the criteria for participation in contracted work release as
stipulated in Rule 33-601.602, Florida Administrative Code.

650 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 38,618
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 36,638

651 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,636,446

652 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,322,150

653 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 224,680
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 148,620

654 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 5,754,883

655 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,002
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 3,537

656 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,198

FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 11,696

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 64,899,341
FROM TRUST FUNDS . . . . . . . . . . 29,321,036

TOTAL POSITIONS . . . . . . . . . . 934.00
TOTAL ALL FUNDS . . . . . . . . . . 94,220,377

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 21,254,822

657 SALARIES AND BENEFITS POSITIONS 470.00
FROM GENERAL REVENUE FUND . . . . . 36,311,127

658 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 880,786

659 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,736,253
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,505

660 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 203,220

661 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 925,000

662 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,511,951

From the funds in Specific Appropriation 662, $1,000,000 in recurring
funds from the General Revenue Fund is provided to continue the victim
notification system (VINE).

From the funds in Specific Appropriation 662, $1,000,000 in recurring
funds from the General Revenue Fund is provided to continue the
automated staffing, time management and scheduling system.

From the funds in Specific Appropriation 662, $750,000 in
nonrecurring funds from the General Revenue Fund is provided for Inmate
Communications Management and Consulting (Senate Form 1850) (HB 3849).

663 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 165,080

664 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,886

665 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,135

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 49,809,438
FROM TRUST FUNDS . . . . . . . . . . 127,505

TOTAL POSITIONS . . . . . . . . . . 470.00
TOTAL ALL FUNDS . . . . . . . . . . 49,936,943

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

APPROVED SALARY RATE 20,687,101

666 SALARIES AND BENEFITS POSITIONS 540.00
FROM GENERAL REVENUE FUND . . . . . 33,622,683

667 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 80,241,997

668 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 289,061

669 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 2,439,726
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000

670 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,984,258

671 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894

672 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,700

673 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,889

674 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 53,051,077

Funds in Specific Appropriation 674 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................................. 763,763
Moore Haven Correctional Facility (Glades County)......... 991,842
South Bay Correctional Facility (Palm Beach County)....... 1,419,500
Graceville Correctional Facility (Jackson County)......... 6,200,477
Blackwater River Correctional Facility (Santa Rosa County) 8,549,625
Gadsden Correctional Facility............................. 1,219,920
Lake City Correctional Facility (Columbia County)......... 1,208,625
Various DOC Facility Projects - Series 2009 B and C Bonds. 20,576,125

Series 2009 B and C Bonds include various facility construction projects
for the following Department of Corrections facilities:

Mayo Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
Reception Center (Marion County), Lancaster Secure Housing Unit
(Gilchrist County), Liberty Work Camp (Liberty County), Franklin Work
Camp (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
Work Camp (Okeechobee County), New River Work Camp (Bradford County),
Santa Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
(Broward County), Kissimmee Work Release Center (Osceola County), Lake
City Work Release Center (Columbia County), Santa Fe Work Release Center
(Alachua County), Everglades Re-Entry Center (Dade County), Baker
Re-Entry Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
County).

From the funds in Specific Appropriation 674, $12,121,200 is provided
for any additional payments required under the master lease purchase
agreement used to secure additional certificates of participation issued
to finance or refinance correctional facilities. The Department of
Corrections and the Department of Management Services are authorized
pursuant to chapters 944, 287, and 255, Florida Statutes, to enter into
one or more amendments to the master lease purchase agreement previously
executed by the Department of Management Services to finance or
refinance the acquisition, construction, and equipping of the Lake
Correctional Institution Mental Health Facility (Lake County). Payments
under such amendment or amendments to the master lease purchase
agreement may commence prior to the completion of the facilities. The
principal amount of the additional certificates of participation issued
to finance the Lake Correctional Institution Mental Health Facility may

not exceed $158,163,339.

The funds in Specific Appropriation 674 reflect a reduction of
$281,998 based on savings realized from bond refinancing.

675 FIXED CAPITAL OUTLAY
AMERICANS WITH DISABILITIES ACT REPAIRS/
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 750,000

676 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 12,014,792

Funds in Specific Appropriation 676 are provided to address the most
critical maintenance and repair needs and improvements at the Department
of Corrections' facilities statewide.

677 FIXED CAPITAL OUTLAY
IMPROVEMENTS TO SECURITY SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 2,668,000

678 FIXED CAPITAL OUTLAY
NEW AND EXPANDED LAUNDRY FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,600,000

679 FIXED CAPITAL OUTLAY
NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,750,000

680 FIXED CAPITAL OUTLAY
NEW AND EXPANDED MAINTENANCE AND STORAGE
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,500,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 206,196,077
FROM TRUST FUNDS . . . . . . . . . . 1,000,000

TOTAL POSITIONS . . . . . . . . . . 540.00
TOTAL ALL FUNDS . . . . . . . . . . 207,196,077

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

APPROVED SALARY RATE 134,135,913

681 SALARIES AND BENEFITS POSITIONS 2,793.00
FROM GENERAL REVENUE FUND . . . . . 197,918,938
FROM FEDERAL GRANTS TRUST FUND . . . 141,916

682 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,212

683 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,267,529

684 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,941

685 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 560,274

686 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,211,272

Funds in Specific Appropriation 686 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, 2021. Price level increases specifically appropriated may be
used for rent payments for Department of Corrections' private leases in
the 2021-2022 fiscal year. No other funds are appropriated or shall be

transferred by the department for such increases.

687 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,470,324

From the funds in Specific Appropriation 687, $900,000 in
nonrecurring funds from the General Revenue Fund is provided for Home
Builders Institute (HBI) Building Careers for Inmates & Returning
Citizens (Senate Form 1248) (HB 4047).

From the funds in Specific Appropriation 687, $230,000 in
nonrecurring funds from the General Revenue Fund is provided for The
Nspire Interrupters Program: A Violence Interrupters Model-Based
Approach (Senate Form 1801) (HB 2537).

688 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,712,824

689 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414

690 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 9,639,891

691 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 239,915,723
FROM TRUST FUNDS . . . . . . . . . . 141,916

TOTAL POSITIONS . . . . . . . . . . 2,793.00
TOTAL ALL FUNDS . . . . . . . . . . 240,057,639

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

From the funds in Specific Appropriations 699 through 701, the
Department of Corrections is authorized to transfer funds to the Agency
for Health Care Administration from the General Revenue Fund to purchase
prescription drugs pursuant to the parameters of the Canadian
Prescription Drug Importation Program, as authorized by section
381.02035, Florida Statutes, for use in state programs as outlined in
section 381.02035(3), Florida Statutes.

APPROVED SALARY RATE 7,724,557

692 SALARIES AND BENEFITS POSITIONS 151.50
FROM GENERAL REVENUE FUND . . . . . 10,043,463
FROM FEDERAL GRANTS TRUST FUND . . . 439,700

693 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,221
FROM FEDERAL GRANTS TRUST FUND . . . 28,317

694 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,276,884
FROM FEDERAL GRANTS TRUST FUND . . . 201,494

695 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000

696 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,367,212

697 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 932,967

698 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 421,000,000

Funds in Specific Appropriation 698 are provided exclusively to pay
for contracted statewide inmate health care services provided during the
2021-2022 fiscal year.

699 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 38,480,847

700 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876

701 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 84,923,167

702 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,100

703 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 277,887

TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 566,986,624
FROM TRUST FUNDS . . . . . . . . . . 669,511

TOTAL POSITIONS . . . . . . . . . . 151.50
TOTAL ALL FUNDS . . . . . . . . . . 567,656,135

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

APPROVED SALARY RATE 1,451,311

704 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 1,790,773
FROM FEDERAL GRANTS TRUST FUND . . . 135,953

705 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 15,000

706 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 75,000

707 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

708 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000

709 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 . . . . . . 16,726,003
FROM TRUST FUNDS . . . . . . . . . . 2,430,953

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 19,156,956

BASIC EDUCATION SKILLS

APPROVED SALARY RATE 19,082,288

710 SALARIES AND BENEFITS POSITIONS 370.00
FROM GENERAL REVENUE FUND . . . . . 21,337,522
FROM FEDERAL GRANTS TRUST FUND . . . 2,556,366

711 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,192,799
FROM FEDERAL GRANTS TRUST FUND . . . 353,523
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 600,000

712 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,914,186
FROM FEDERAL GRANTS TRUST FUND . . . 1,200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,373,738

713 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 526,262

714 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,585,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

From the funds in Specific Appropriation 714, $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 1, 2022.

From the funds in Specific Appropriation 714, $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.

715 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 117,288

716 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888

717 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,926
FROM FEDERAL GRANTS TRUST FUND . . . 945

TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 35,297,705
FROM TRUST FUNDS . . . . . . . . . . 7,810,834

TOTAL POSITIONS . . . . . . . . . . 370.00
TOTAL ALL FUNDS . . . . . . . . . . 43,108,539

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

APPROVED SALARY RATE 3,463,624

718 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 3,804,272
FROM FEDERAL GRANTS TRUST FUND . . . 225,571

719 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,283,025

720 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770

721 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,830,281

From the funds in Specific Appropriation 721, by November 1, 2021,
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, 2021.

From the funds in Specific Appropriation 721, $1,225,000 in recurring
funds and $1,500,000 in nonrecurring funds from the General Revenue Fund
are provided for Operation New Hope's re-entry initiatives (recurring
base appropriations project) (Senate Form 1289) (HB 2275). Through its
pre-release program (Ready4Release) Operation New Hope will provide
pre-release services which include release planning / needs assessment
and educational support. These services can be provided to any inmate at
any Department of Corrections' facility who is within 12 months of
release and is returning to any county that has a Ready4Work
(post-release) center. Through its post-release program (Ready4Work)
Operation New Hope will provide post-release services including case
management, career development, life skills training, job skills
training, family reunification, financial assistance, and job placement
assistance to ex-offenders on community supervision, or ex-offenders
that have been released from a Department of Corrections' facility no
more than three years before entry into the Ready4Work program, or
ex-offenders released from county jail within 12 months prior to entry
into the Ready4Work program. The Ready4Work Program can provide
post-release service to any ex-offender that is within travel distance
to the Ready4Work location.

From the funds in Specific Appropriation 721, $1,000,000 in recurring
funds and $500,000 in nonrecurring funds from the General Revenue Fund
are provided for the Ready4Work-Hillsborough re-entry program (recurring
base appropriations project) (Senate Form 1743) (HB 2347), which
replicates the Operation New Hope Ready4Work program. Funds used for the
administrative services shall be 15 percent of total funds appropriated.
Ready4Work-Hillsborough will provide pre-release risk assessment, a
plan-of-care, career development, life skills training, and referrals
for incarcerated inmates who may be eligible for Ready4Work re-entry
program services upon release. Ready4Work-Hillsborough will also provide
post-release services including case management, career development,
life skills training, job skills training, life-coaching (mentoring),
family reunification, and job placement assistance to offenders on
community supervision. Ready4Work-Hillsborough may also provide such
post-release services to formerly incarcerated persons who have been
released from a Department of Corrections' facility no more than three
years before entry into the Ready4Work-Hillsborough re-entry program.

Eligibility for participation in the Ready4Work-Hillsborough re-entry
program is limited to inmates, offenders on community supervision, and
recently released ex-inmates who are transitioning back into the
communities and workforce of Hillsborough, Pinellas, Pasco, or Polk
counties.

From the funds in Specific Appropriation 721, $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 721, $1,762,500 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:

Brevard County Reentry Portal (Senate Form 1132) (HB 3539) 612,500
Project Clean Slate (Senate Form 1792).................... 250,000
Re-entry Alliance Pensacola, Inc. (REAP) Escambia County
Re-entry Portal (Senate Form 1675) (HB 2085)............ 300,000
Re-Entry Alliance Pensacola, Inc. (REAP) Santa Rosa
Re-Entry Portal (Senate Form 1797) (HB 3641)............ 100,000
RESTORE Ex-Offender Reentry (Senate Form 1236) (HB 3471).. 500,000

722 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544

723 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,322

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 13,313,214
FROM TRUST FUNDS . . . . . . . . . . 225,571

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 13,538,785

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

From the funds in Specific Appropriations 724 through 726, 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.

724 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000

725 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,743,762

From the funds in Specific Appropriation 725, $500,000 in recurring
funds from the General Revenue Fund is provided for naltrexone
extended-release injectable medication to treat alcohol and opioid
dependence within the Department of Corrections (recurring base
appropriations project).

From the funds in Specific Appropriation 725, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to WestCare
Gulf Coast-Florida, Inc. for the Davis-Bradley Mental Health Overlay:
Integrated Behavioral Health Treatment for Offenders (Senate Form 2090)
(HB 2577).

726 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 726, $600,000 in recurring
funds from the General Revenue Fund is provided for the Drug Abuse
Comprehensive Coordinating Office, Inc. (DACCO) in Hillsborough County
(recurring base appropriations project).

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,794,623
FROM TRUST FUNDS . . . . . . . . . . 400,000

TOTAL ALL FUNDS . . . . . . . . . . 26,194,623

TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,831,413,031
FROM TRUST FUNDS . . . . . . . . . . 65,036,327

TOTAL POSITIONS . . . . . . . . . . 25,418.00
TOTAL ALL FUNDS . . . . . . . . . . 2,896,449,358
TOTAL APPROVED SALARY RATE . . . . 1,125,106,054

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

APPROVED SALARY RATE 6,296,453

727 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 8,786,962
FROM FEDERAL GRANTS TRUST FUND . . . 63,627

728 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,285,404
FROM FEDERAL GRANTS TRUST FUND . . . 46,821

729 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 853,102
FROM FEDERAL GRANTS TRUST FUND . . . 12,863

730 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771

731 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 263,525

732 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 119,165

733 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000

734 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,493

735 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 896,714

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 12,295,136
FROM TRUST FUNDS . . . . . . . . . . 123,311

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 12,418,447

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 12,295,136
FROM TRUST FUNDS . . . . . . . . . . 123,311

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 12,418,447
TOTAL APPROVED SALARY RATE . . . . 6,296,453

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 4,599,089

736 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 6,536,677

737 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,572

737A AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM GENERAL REVENUE FUND . . . . . 6,250,000

From the funds in Specific Appropriation 737A, $6,250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Clerks of Court Pandemic Recovery Plan (Senate Form 1993).

738 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 738 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 2021-2022 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.

739 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

740 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,250,000

Funds in Specific Appropriation 740 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.

741 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000

742 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 742 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.

743 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 703,136

744 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,263,034

Funds in Specific Appropriation 744 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

745 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 745 are provided for case fees and
expenses of court-appointed counsel in civil conflict cases and child
dependency cases.

The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for the following dependency and civil cases is set as
follows:

ADMISSION OF INMATE TO MENTAL HEALTH FACILITY............... 300
ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................ 500
BAKER ACT/MENTAL HEALTH - Ch. 394, F.S...................... 400
CINS/FINS - Ch. 984, F.S.................................... 750
CIVIL APPEALS............................................... 400
DEPENDENCY - Up to 1 Year................................... 800
DEPENDENCY - Each Year after 1st Year....................... 200
DEPENDENCY - No Petition Filed or Dismissed at Shelter...... 200
DEPENDENCY APPEALS.......................................... 1,000
DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S............... 400
EMANCIPATION - Section 743.015, F.S......................... 400
GUARDIANSHIP - EMERGENCY - Ch. 744, F.S..................... 400
GUARDIANSHIP - Ch. 744, F.S................................. 400
MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S................. 300
MEDICAL PROCEDURES - Section 394.459(3), F.S................ 400
PARENTAL NOTIFICATION OF ABORTION ACT....................... 400
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1 Year 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
after 1st Year.............................................. 200
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
after first Year............................................ 200
TERMINATION OF PARENTAL RIGHTS APPEALS...................... 2,000
TUBERCULOSIS - Ch. 392, F.S................................. 300

746 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 709,938
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900

747 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,315

748 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,338,310

749 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 10,667,589

750 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 35,009,413

Funds in Specific Appropriation 750 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 750, 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 745 and 750 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.

751 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646

Funds in Specific Appropriation 751 are provided for the State
Attorneys' due process costs as specified in section 29.005, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below, and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.

1st Judicial Circuit...................................... 607,531
2nd Judicial Circuit...................................... 323,061
3rd Judicial Circuit...................................... 120,143
4th Judicial Circuit...................................... 443,741
5th Judicial Circuit...................................... 333,769
6th Judicial Circuit...................................... 601,122
7th Judicial Circuit...................................... 452,324
8th Judicial Circuit...................................... 227,481
9th Judicial Circuit...................................... 476,378
10th Judicial Circuit..................................... 296,431
11th Judicial Circuit..................................... 2,122,853
12th Judicial Circuit..................................... 267,913
13th Judicial Circuit..................................... 571,480
14th Judicial Circuit..................................... 113,227
15th Judicial Circuit..................................... 711,731
16th Judicial Circuit..................................... 87,962
17th Judicial Circuit..................................... 1,269,184
18th Judicial Circuit..................................... 362,155
19th Judicial Circuit..................................... 259,818
20th Judicial Circuit..................................... 618,342

1st Judicial Circuit...................................... 18,232
2nd Judicial Circuit...................................... 16,650
3rd Judicial Circuit...................................... 10,456
6th Judicial Circuit...................................... 25,443
7th Judicial Circuit...................................... 12,818
8th Judicial Circuit...................................... 21,937
9th Judicial Circuit...................................... 26,007
10th Judicial Circuit..................................... 3,980
11th Judicial Circuit..................................... 426,986
12th Judicial Circuit..................................... 19,650
13th Judicial Circuit..................................... 45,716
15th Judicial Circuit..................................... 61,252
16th Judicial Circuit..................................... 4,315
17th Judicial Circuit..................................... 20,081

752 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000

The funds in Specific Appropriation 752 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).

753 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000

754 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600

755 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000

756 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,326

757 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,895

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 123,802,497
FROM TRUST FUNDS . . . . . . . . . . 6,895,064

TOTAL POSITIONS . . . . . . . . . . 98.50
TOTAL ALL FUNDS . . . . . . . . . . 130,697,561

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

Funds and positions in Specific Appropriations 758 through 766 shall
first be used to represent children involved in dependency proceedings.
Once all children in dependency proceedings are represented, the funds
may be used to represent children in other proceedings as authorized by
law.

APPROVED SALARY RATE 33,418,938

758 SALARIES AND BENEFITS POSITIONS 747.50
FROM GENERAL REVENUE FUND . . . . . 46,918,804
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,583

759 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,426,791
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 230,909

759A EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,015,018
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,249

759B OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 60,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

760 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 760, $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).

760A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,422,888
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000

762 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 517,041

763 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000

Funds in Specific Appropriation 763 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.

764 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196

765 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 173,939

765A DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057

766 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 310,476

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 55,350,368
FROM TRUST FUNDS . . . . . . . . . . 461,741

TOTAL POSITIONS . . . . . . . . . . 747.50
TOTAL ALL FUNDS . . . . . . . . . . 55,812,109

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 767 through 904. 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 788, 824, 838, 851, 865, 879, and
899, $2,010,706 is provided to prosecute insurance fraud cases and
$705,775 is provided to prosecute workers compensation insurance fraud
cases, as follows:

Insurance Fraud Cases

Fourth Judicial Circuit (3 positions)..................... 262,387
Ninth Judicial Circuit (5 positions)...................... 451,632
Eleventh Judicial Circuit (5 positions)................... 653,209
Thirteenth Judicial Circuit (2 positions)................. 159,198
Fifteenth Judicial Circuit (2 positions).................. 167,633
Seventeenth Judicial Circuit (2 positions)................ 167,633
Twentieth Judicial Circuit (2 positions).................. 149,014

Workers Compensation Insurance Fraud

Eleventh Judicial Circuit (2 positions)................... 172,586
Thirteenth Judicial Circuit (2 positions)................. 161,053
Fifteenth Judicial Circuit (2 positions).................. 186,068
Seventeenth Judicial Circuit (2 positions)................ 186,068

Beginning July 1, 2021, the Department of Financial Services shall
release 25 percent of the funds to each state attorney's office. Prior
to subsequent quarterly fund releases, each state attorney's office must
submit the following caseload data to the Department of Financial
Services: the percentage of cases prosecuted of the total number of
cases referred by the department; the number of cases not prosecuted and
the reasons prosecution was not pursued; the staff assigned to each
case; expenditures made; and the current status of each case. The
Department of Financial Services shall determine if case activity
warrants the continued release of funds.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 11,668,349

767 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 14,642,942
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,902,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 982,228

768 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,885
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 183,253

768A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000

769 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

770 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 111,591

771 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404

772 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562

773 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,941
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,394
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,550

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,249,728
FROM TRUST FUNDS . . . . . . . . . . 3,268,156

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 18,517,884

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,766,260

774 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 8,601,536
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 699,201
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 586
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 698,770

775 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,597
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 45,552

775A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000

776 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 148,658
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 452,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 66,600

777 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 80,615

778 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,675

779 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,000

780 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,250
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,945

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,813,041
FROM TRUST FUNDS . . . . . . . . . . 2,244,073

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 11,057,114

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,968,852

781 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 4,981,248
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 653,847
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 265,056

782 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,068

782A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 56,000

783 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 51,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701

784 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 35,227

785 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034

786 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000

787 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,856
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,331
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 516

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,163,980
FROM TRUST FUNDS . . . . . . . . . . 1,151,322

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 6,315,302

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 19,898,168

788 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 24,027,203
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,006,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,326,719

789 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,197
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 55,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,189

789A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,000

790 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 748,271

791 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 . . . . . . . . 310,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 61,845

792 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 238,787

793 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404

794 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150

795 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 75,259
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,218
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,386

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,539,475
FROM TRUST FUNDS . . . . . . . . . . 6,972,886

TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 31,512,361

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 14,022,823

796 SALARIES AND BENEFITS POSITIONS 244.00
FROM GENERAL REVENUE FUND . . . . . 17,446,433
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,409,209
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,821,969

797 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,561
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 157,035
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 163,262

798 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

799 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,287

800 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740

801 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,500

802 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,341
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,573
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,358

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,062,842
FROM TRUST FUNDS . . . . . . . . . . 4,690,943

TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 22,753,785

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 25,952,176

803 SALARIES AND BENEFITS POSITIONS 463.00
FROM GENERAL REVENUE FUND . . . . . 29,785,635
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,646,075
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,223,961

804 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 57,819
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 750,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737

804A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,000

805 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 506,067
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 482,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,866

806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 162,738

807 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724

808 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520

809 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 97,743
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,087

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 30,384,765
FROM TRUST FUNDS . . . . . . . . . . 9,918,660

TOTAL POSITIONS . . . . . . . . . . 463.00
TOTAL ALL FUNDS . . . . . . . . . . 40,303,425

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,946,959

810 SALARIES AND BENEFITS POSITIONS 238.00
FROM GENERAL REVENUE FUND . . . . . 16,149,178
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,302,879

FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 39
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 776,426

811 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,024
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 73,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,980

811A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 140,000

812 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,296
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 118,874
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000

813 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 63,116

814 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 42,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380

815 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381

816 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 52,951
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,155
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 686

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,650,794
FROM TRUST FUNDS . . . . . . . . . . 3,541,422

TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 20,192,216

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 7,174,720

817 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 9,270,581
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,019,675
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 630,241

818 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,558
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,677
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,329

819 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 154,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,396
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 27,026
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,040

820 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,477

821 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,506

822 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306

823 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,119
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,105

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,477,712
FROM TRUST FUNDS . . . . . . . . . . 1,877,085

TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 11,354,797

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 21,547,910

824 SALARIES AND BENEFITS POSITIONS 385.50
FROM GENERAL REVENUE FUND . . . . . 27,481,684
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,672,727
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,394,859

825 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,406
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 291,960
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 242,033
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002

825A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,000

826 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

827 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 127,611

828 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662

829 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416

830 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,661
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,366

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 28,344,247
FROM TRUST FUNDS . . . . . . . . . . 4,390,448

TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 32,734,695

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 13,465,615

831 SALARIES AND BENEFITS POSITIONS 234.00
FROM GENERAL REVENUE FUND . . . . . 13,852,412
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,693,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,250,856

832 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 49,389
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 112,899
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,140

832A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000

833 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

834 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,555

835 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,665

836 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,356

837 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 42,474
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,493
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,841

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,173,502
FROM TRUST FUNDS . . . . . . . . . . 7,691,882

TOTAL POSITIONS . . . . . . . . . . 234.00
TOTAL ALL FUNDS . . . . . . . . . . 21,865,384

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 61,415,259

838 SALARIES AND BENEFITS POSITIONS 1,268.00
FROM GENERAL REVENUE FUND . . . . . 55,058,076
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,269,109
FROM CHILD SUPPORT TRUST FUND . . . 23,287,536
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 59,527
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,562,639

839 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 214,048
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 105,076
FROM CHILD SUPPORT TRUST FUND . . . 753,121
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,217

839A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 239,580

840 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

841 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 397,057
FROM CHILD SUPPORT TRUST FUND . . . 183,502

842 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,000

843 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 199,404
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,895
FROM CHILD SUPPORT TRUST FUND . . . 82,105

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 56,162,668
FROM TRUST FUNDS . . . . . . . . . . 38,529,827

TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 94,692,495

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 10,112,963

844 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 13,089,285
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,264,380
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,129,956

845 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,686
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 520,000

845A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,000

846 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

847 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,042

848 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361

849 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267

850 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,069
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,725
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,339

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,484,849
FROM TRUST FUNDS . . . . . . . . . . 3,364,311

TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 16,849,160

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 19,269,979

851 SALARIES AND BENEFITS POSITIONS 332.00
FROM GENERAL REVENUE FUND . . . . . 24,064,721

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,242,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,394,382

852 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 57,228
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 18,877

852A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,000

853 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 413,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 273,510

854 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 159,765

855 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,027

856 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,980

857 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 79,678
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,218

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,549,746
FROM TRUST FUNDS . . . . . . . . . . 5,245,528

TOTAL POSITIONS . . . . . . . . . . 332.00
TOTAL ALL FUNDS . . . . . . . . . . 29,795,274

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,672,618

858 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 8,596,699
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 924,324
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 557,575

859 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 228,659

859A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,000

860 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

861 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,829

862 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292

863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048

864 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 468
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,349
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,301

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,858,470
FROM TRUST FUNDS . . . . . . . . . . 1,839,895

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 10,698,365

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 18,672,505

865 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 23,133,962
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,498,825
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,450,196

866 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,365
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 241,018
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 144,000

866A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000

867 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

868 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 482,753

869 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

870 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

871 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,165
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,943
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,354

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,702,755
FROM TRUST FUNDS . . . . . . . . . . 5,293,326

TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 28,996,081

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,551,929

872 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 4,343,296
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 488,244
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 241,823

873 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054

874 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

875 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,965

876 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041

877 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

878 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,803

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,504,491
FROM TRUST FUNDS . . . . . . . . . . 998,912

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,503,403

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 27,631,146

879 SALARIES AND BENEFITS POSITIONS 511.50
FROM GENERAL REVENUE FUND . . . . . 35,910,388
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,875,728
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 226,713
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,977,231

880 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 120,229
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 299,916
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 74,524

881 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 . . . . . . . . . . . . . . . 57,013

882 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 112,583
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 67,473

883 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510

884 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

885 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 111,959
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,381
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,833

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 36,989,249
FROM TRUST FUNDS . . . . . . . . . . 6,685,529

TOTAL POSITIONS . . . . . . . . . . 511.50
TOTAL ALL FUNDS . . . . . . . . . . 43,674,778

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 15,849,639

886 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 19,874,741
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,107,528
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,187,255

887 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,100
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,988
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,512

887A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

888 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

889 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 84,347

890 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514

891 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130

892 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 61,855
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,104
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,049

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,387,151
FROM TRUST FUNDS . . . . . . . . . . 3,584,680

TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 23,971,831

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,370,364

893 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 10,676,760
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,485,644
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,372,082

893A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,000

894 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 230,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588

895 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 74,886

896 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,400

897 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798

898 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,024
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,245
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,106

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,950,588
FROM TRUST FUNDS . . . . . . . . . . 3,108,551

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 14,059,139

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 16,219,281

899 SALARIES AND BENEFITS POSITIONS 303.00
FROM GENERAL REVENUE FUND . . . . . 20,458,402
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,529,745
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,977,645

900 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,816
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 86,621
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,970

901 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

902 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 101,840

903 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,524

904 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 63,521
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,790

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,061,637
FROM TRUST FUNDS . . . . . . . . . . 4,904,776

TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 25,966,413

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 905 through 1048.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund.

Each Public Defender Office must submit to the Justice Administrative
Commission (JAC) a quarterly report detailing the number of appointed
and reappointed cases by case type, number of cases closed by case type,
number of clients represented, and number of conflicts by case type and
the basis for the conflict. The JAC shall compile the reports into a tab
delineated spreadsheet format and submit the results to the chair of the
Senate Appropriations Subcommittee on Criminal and Civil Justice and the
chair of the House of Representatives Justice Appropriations
Subcommittee within three weeks after the end of each quarter.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,761,312

905 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 8,792,105
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 182,481
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,329,759

906 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,398
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 58,602

906A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000

907 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

908 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,033

909 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770

910 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 489
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,540

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,037,323
FROM TRUST FUNDS . . . . . . . . . . 1,788,199

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 10,825,522

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,673,137

911 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 6,339,486
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 197,321
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 344,331

912 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,538
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 152,045

913 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

914 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 42,100

915 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,067
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

916 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,612
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 331
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 569

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,460,776
FROM TRUST FUNDS . . . . . . . . . . 783,374

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 7,244,150

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,220,696

917 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,928,070
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 259,486

918 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,950

918A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000

919 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031

920 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,666

921 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000

922 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 7,520

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,014,273
FROM TRUST FUNDS . . . . . . . . . . 483,653

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,497,926

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,131,571

923 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 12,033,062
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,156
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 929,147

924 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,026
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

924A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000

925 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

926 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 75,418

927 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305

928 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,627
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 725
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,859

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,292,354
FROM TRUST FUNDS . . . . . . . . . . 1,624,159

TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 13,916,513

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,912,306

929 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 8,361,570
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 951,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,208,001

930 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,614
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,948
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,196

931 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

932 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,106

933 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500

934 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,091
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,023

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,426,627
FROM TRUST FUNDS . . . . . . . . . . 2,804,773

TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 11,231,400

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 13,315,379

935 SALARIES AND BENEFITS POSITIONS 238.50
FROM GENERAL REVENUE FUND . . . . . 16,523,985
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,058,161
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,289,678

936 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,919
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,500

937 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 . . . . . . . . . . . . 65,000

938 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 88,551

939 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000

940 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,178
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,395
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,544

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,988,047
FROM TRUST FUNDS . . . . . . . . . . 2,637,975

TOTAL POSITIONS . . . . . . . . . . 238.50
TOTAL ALL FUNDS . . . . . . . . . . 19,626,022

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,508,541

941 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 9,111,209
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 103,768
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 585,916

942 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,000

943 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 76,731
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000

944 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,863

945 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589

946 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,972
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 286
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,650

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,228,531
FROM TRUST FUNDS . . . . . . . . . . 916,072

TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 10,144,603

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,282,614

947 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 5,911,771
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,765
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 544,203

948 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

949 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

950 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,974

951 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,751

952 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,594
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,289

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,044,092
FROM TRUST FUNDS . . . . . . . . . . 693,982

TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 6,738,074

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 12,576,396

953 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 15,033,679
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 668,924
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,573,217

954 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,950
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

955 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065

956 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 471,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 350,000

957 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,906

958 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

959 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,813
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,442
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,245

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,764,323
FROM TRUST FUNDS . . . . . . . . . . 2,741,734

TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 18,506,057

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,355,310

960 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 8,689,463
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 434,799

961 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,059
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

962 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,237
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,000

963 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,536

964 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132

965 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 468
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 27,218

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,720,227
FROM TRUST FUNDS . . . . . . . . . . 929,685

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 9,649,912

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 23,154,789

966 SALARIES AND BENEFITS POSITIONS 390.00
FROM GENERAL REVENUE FUND . . . . . 29,618,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,623,552
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,367,388

967 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 115,000

968 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

969 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,770

970 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333

971 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 87,480
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,830
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,275

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 29,915,876
FROM TRUST FUNDS . . . . . . . . . . 3,625,148

TOTAL POSITIONS . . . . . . . . . . 390.00
TOTAL ALL FUNDS . . . . . . . . . . 33,541,024

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,655,325

972 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 6,790,481
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,148,438
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 696,268

973 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,961
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

974 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 320,022
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 10,000

975 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,805
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,104

976 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,586
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 774
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,431

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,052,508
FROM TRUST FUNDS . . . . . . . . . . 2,246,803

TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 9,299,311

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 13,429,557

977 SALARIES AND BENEFITS POSITIONS 217.00
FROM GENERAL REVENUE FUND . . . . . 15,664,486
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 882,014
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,706,956

978 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 123,044
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000

978A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,000

979 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

980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 41,780

981 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835

982 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,975

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,172,241
FROM TRUST FUNDS . . . . . . . . . . 3,316,824

TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 19,489,065

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,047,557

983 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 5,252,117
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 68,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 630,997

984 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,359
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 197,500

985 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

986 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 16,036

987 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855

988 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,152
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 183
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,647

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,367,410
FROM TRUST FUNDS . . . . . . . . . . 1,104,948

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 6,472,358

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 11,001,395

989 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 13,897,153
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 181,113
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,891,571

990 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000

991 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

992 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,286

993 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375

994 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 457
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 43,235

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,016,256
FROM TRUST FUNDS . . . . . . . . . . 2,638,211

TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 16,654,467

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 2,370,180

995 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 3,150,347
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 108,937

996 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,968
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

997 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

998 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,004

999 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520

1000 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,310

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,243,331
FROM TRUST FUNDS . . . . . . . . . . 202,771

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,446,102

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,308,881

1001 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 17,668,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 938,773

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,383,733

1002 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 82,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

1003 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,365
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

1004 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 122,280

1005 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812

1006 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,793
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 631
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 760

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,940,458
FROM TRUST FUNDS . . . . . . . . . . 2,699,989

TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 20,640,447

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 7,698,188

1007 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 8,669,923
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 287,377
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,603,410

1008 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000

1008A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 26,000

1009 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

1010 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,436

1011 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236

1012 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,583
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 913
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,462

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,841,835
FROM TRUST FUNDS . . . . . . . . . . 2,125,130

TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 10,966,965

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,022,669

1013 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 5,855,505
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 393,790
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,066,486

1014 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,131
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 60,000

1014A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,000

1015 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 25,202
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 374,800

1016 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 18,323

1017 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640

1018 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,232
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 927

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,112

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,922,070
FROM TRUST FUNDS . . . . . . . . . . 1,958,078

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 7,880,148

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 7,944,558

1019 SALARIES AND BENEFITS POSITIONS 141.00
FROM GENERAL REVENUE FUND . . . . . 9,634,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,793,930
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,292,893

1020 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 130,000

1021 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 183,882
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 168,092

1022 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 38,383

1023 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730

1024 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,319
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,600
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,478

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,873,479
FROM TRUST FUNDS . . . . . . . . . . 3,462,106

TOTAL POSITIONS . . . . . . . . . . 141.00
TOTAL ALL FUNDS . . . . . . . . . . 13,335,585

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,434,588

1025 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 3,229,095

1026 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114

1027 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 68,971

1028 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535

1029 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,351

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,330,066

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,330,066

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,295,509

1030 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 3,229,013

1031 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381

1032 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907

1033 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840

1034 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,875

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,318,016

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,318,016

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,038,246

1035 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 4,195,692

1036 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,987

1037 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849

1038 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568

1039 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,932

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,083,028

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 5,083,028

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,403,910

1040 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 1,856,627

1041 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 500

1042 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161

1043 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,772

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,869,060

TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 1,869,060

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,022,340

1044 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,893,603
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 131,254

1045 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 56,575

1046 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

1047 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660

1048 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,828

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,947,405
FROM TRUST FUNDS . . . . . . . . . . 338,489

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,285,894

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 1,286,677

1049 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 1,786,129

1050 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 680,199

1051 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 277,713
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 124,796

1052 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,532

1053 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000

1054 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,759

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,752,332
FROM TRUST FUNDS . . . . . . . . . . 124,796

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,877,128

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

APPROVED SALARY RATE 2,765,131

1055 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,806,460

1056 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,511

1057 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 290,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 600,002

1058 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 504,284
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 133,742

1059 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 8,230

1060 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375

1061 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,022

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,681,654
FROM TRUST FUNDS . . . . . . . . . . 741,974

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 5,423,628

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 2,321,339

1062 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,110,791

1063 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960

1064 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 315,621
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 333,877

1065 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 577,911
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000

1066 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 8,808

1067 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702

1068 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,875

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,037,860
FROM TRUST FUNDS . . . . . . . . . . 477,685

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 4,515,545

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

Each Office of Criminal Conflict and Civil Regional Counsel must submit
to the Justice Administrative Commission (JAC) a quarterly report
detailing the number of appointed and reappointed cases by case type,

number of cases closed by case type, number of clients represented, and
number of conflicts by case type and the basis for the conflict. The JAC
shall compile the reports into a tab delineated spreadsheet format and
submit the results to the chair of the Senate Appropriations
Subcommittee on Criminal and Civil Justice and the chair of the House of
Representatives Justice Appropriations Subcommittee within three weeks
after the end of each quarter.

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

APPROVED SALARY RATE 8,332,085

1069 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 10,658,255
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,200,000

1070 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 262,998

1071 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,318,564
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1072 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,428

1073 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,088,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,129

1074 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,228

1075 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,579
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,276

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 13,433,817
FROM TRUST FUNDS . . . . . . . . . . 1,358,405

TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 14,792,222

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

APPROVED SALARY RATE 7,432,191

1076 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 10,177,543
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 618,878

1077 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 129,048

1078 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,180,131
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 274,725

1079 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 57,877

1080 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

1081 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,816

1082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,043
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,872

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 11,974,115
FROM TRUST FUNDS . . . . . . . . . . 1,198,153

TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 13,172,268

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

APPROVED SALARY RATE 5,123,093

1083 SALARIES AND BENEFITS POSITIONS 76.50
FROM GENERAL REVENUE FUND . . . . . 6,548,534
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 657,430

1084 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 88,016

1085 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

1086 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,737

1087 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 670,291
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 145,020

1088 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100

1089 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,393
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,808

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 7,860,767
FROM TRUST FUNDS . . . . . . . . . . 895,000

TOTAL POSITIONS . . . . . . . . . . 76.50
TOTAL ALL FUNDS . . . . . . . . . . 8,755,767

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

APPROVED SALARY RATE 7,708,943

1090 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 9,861,990
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002,020

1091 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,966

1092 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,875,363
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,406
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980

1093 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,993

1094 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 946,191

1095 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,682

1096 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,828
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,574

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 12,805,013
FROM TRUST FUNDS . . . . . . . . . . 1,265,980

TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 14,070,993

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

APPROVED SALARY RATE 5,554,866

1097 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 7,451,908
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000

1098 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 138,937

1099 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800

1100 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,214,408

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,701
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000

1101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,455

1102 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 746,667
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000

1103 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000

1104 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,115

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 9,599,490
FROM TRUST FUNDS . . . . . . . . . . 687,501

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,286,991

TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 869,679,215
FROM TRUST FUNDS . . . . . . . . . . 172,530,614

TOTAL POSITIONS . . . . . . . . . . 10,593.50
TOTAL ALL FUNDS . . . . . . . . . . 1,042,209,829
TOTAL APPROVED SALARY RATE . . . . 584,284,821

JUVENILE JUSTICE, DEPARTMENT OF

From the funds in Specific Appropriations 1105 through 1187, the
Department of Juvenile Justice may work within its existing budget,
including applicable grants, to implement any corrective action plan
that is developed as a result of a Prison Rape Elimination Act audit
conducted in accordance with Title 28, Part 115 of the Code of Federal
Regulations. The department may request additional resources required
through the Legislative Budget Request process as defined in chapter
216, Florida Statutes.

From the funds in Specific Appropriation 1105 through 1187, 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 1, 2022.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

APPROVED SALARY RATE 55,975,683

1105 SALARIES AND BENEFITS POSITIONS 1,453.00
FROM GENERAL REVENUE FUND . . . . . 38,089,146
FROM FEDERAL GRANTS TRUST FUND . . . 1,065,655
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 40,365,413

1106 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 583,989
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,361,962

1107 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

1108 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

1109 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

1110 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853

1111 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

1112 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

1113 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,149,309
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,968,091

1114 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 137,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195

1115 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 184,787
FROM FEDERAL GRANTS TRUST FUND . . . 10,088
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 282,306

1116 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 3,000,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,005,000

TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 62,393,932
FROM TRUST FUNDS . . . . . . . . . . 66,307,073

TOTAL POSITIONS . . . . . . . . . . 1,453.00
TOTAL ALL FUNDS . . . . . . . . . . 128,701,005

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

APPROVED SALARY RATE 34,964,436

1117 SALARIES AND BENEFITS POSITIONS 826.50
FROM GENERAL REVENUE FUND . . . . . 46,847,259

1118 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 604,266
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,614

1119 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

1120 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

1121 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,225,716

Funds in Specific Appropriation 1121 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 1121, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for
Parenting with Love and Limits (PLL) Evidence Based Family Stabilization
and Trauma Model (Senate Form 1769) (HB 2391).

1122 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490

1123 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,794,628
FROM FEDERAL GRANTS TRUST FUND . . . 375,777
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,405,386
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995

1124 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 234,381

1125 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 263,791

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 89,673,436
FROM TRUST FUNDS . . . . . . . . . . 4,053,979

TOTAL POSITIONS . . . . . . . . . . 826.50
TOTAL ALL FUNDS . . . . . . . . . . 93,727,415

COMMUNITY INTERVENTIONS AND SERVICES

APPROVED SALARY RATE 20,181,624

1126 SALARIES AND BENEFITS POSITIONS 496.00
FROM GENERAL REVENUE FUND . . . . . 27,444,556

1127 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,072,073

1128 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,323,924
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,381,642

1129 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

1130 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,680
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856

1131 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,987,499
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489

1132 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 670,856

1133 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,680

1134 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 163,174

1135 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 100,000

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 48,447,442
FROM TRUST FUNDS . . . . . . . . . . 1,627,987

TOTAL POSITIONS . . . . . . . . . . 496.00
TOTAL ALL FUNDS . . . . . . . . . . 50,075,429

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 8,745,434

1136 SALARIES AND BENEFITS POSITIONS 175.00
FROM GENERAL REVENUE FUND . . . . . 12,121,538
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 310,556

1137 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 669,752
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,829

1138 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,545,492
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 140,119
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 200,000

1139 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

1140 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285

1141 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 7,778

1142 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 542,571
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

1143 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 338,849
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,421,058

1144 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 260,473

1145 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 56,523
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973

1146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 58,473
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,325

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,765,734
FROM TRUST FUNDS . . . . . . . . . . 2,328,860

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 20,094,594

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 2,988,063

1147 SALARIES AND BENEFITS POSITIONS 58.50
FROM GENERAL REVENUE FUND . . . . . 3,939,486

1148 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,269,160

1149 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000

1150 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 698,565

1150A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 99,092

Funds in Specific Appropriation 1150A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments requesting release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the approval of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy & Budget, the Florida Digital Service, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual completion dates, planned and actual costs incurred, and any
current project issues and risks.

1151 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,874

1152 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315

1153 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,418

1154 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 489,389

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,569,299

TOTAL POSITIONS . . . . . . . . . . 58.50
TOTAL ALL FUNDS . . . . . . . . . . 7,569,299

PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT

CONTRACTING AND QUALITY IMPROVEMENT

APPROVED SALARY RATE 5,641,319

1155 SALARIES AND BENEFITS POSITIONS 120.50
FROM GENERAL REVENUE FUND . . . . . 8,135,254

1156 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 68,029

1157 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 590,787

1158 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,313

1159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,320

1160 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,957

TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
FROM GENERAL REVENUE FUND . . . . . . 8,889,660

TOTAL POSITIONS . . . . . . . . . . 120.50
TOTAL ALL FUNDS . . . . . . . . . . 8,889,660

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

From the funds in Specific Appropriations 1161 through 1173, the
Department of Juvenile Justice shall provide a monthly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth awaiting placement, and
the percent of use for all residential commitment beds. The department
may increase or decrease beds or overlay services provided the change
will better serve taxpayers and the youth under its care. Notification
and justification of changes will be provided to the Governor's Office
of Policy and Budget, chair of the Senate Appropriations Committee, and
chair of the House of Representatives Appropriations Committee prior to
implementing any change.

From the funds in Specific Appropriations 1161 through 1173, the
department must also provide a report of serious incidents to the
Governor, President of the Senate, and Speaker of the House of
Representatives on a quarterly basis. The report must include, at a
minimum: the number of incidents and allegations of staff abuse or abuse
by another child, including whether or not an allegation was
substantiated; descriptions of incidents or allegations of such abuse
that resulted in physical injury or significant psychological trauma, or
that involved deprivation of food, water, or medical care; and the
failure of a provider to report incidents or allegations within required
timeframes established by the department. The department must also
immediately report the death or serious bodily injury of a youth in a
secure or non-secure residential program to the Governor, President of
the Senate, and Speaker of the House of Representatives, and may make
any additional reports that it determines to be appropriate based upon
the seriousness of an incident or allegation.

NON-SECURE RESIDENTIAL COMMITMENT

1161 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,186

1162 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,311,161
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,631,505

From the funds in Specific Appropriation 1162, $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 (Senate Form 2059) (HB 2987). The department shall develop a
methodology to allocate these funds in an equitable fashion among all
applicable contracted service providers effective July 1, 2021. The
department shall report on the use and effectiveness of these
initiatives by December 1, 2021. The report shall be submitted to the
chair of the Senate Committee on Appropriations, the chair of the House
of Representatives Appropriations Committee, and the Executive Office of
the Governor.

1163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,182

1164 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 747,500

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 102,438,529
FROM TRUST FUNDS . . . . . . . . . . 7,379,005

TOTAL ALL FUNDS . . . . . . . . . . 109,817,534

SECURE RESIDENTIAL COMMITMENT

APPROVED SALARY RATE 7,841,898

1165 SALARIES AND BENEFITS POSITIONS 90.00
FROM GENERAL REVENUE FUND . . . . . 7,690,145

1166 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,088

1167 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,082,395

1168 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 636,191

1169 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,451,755
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,000,000

1170 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 71,407

1171 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,020

1172 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,512

1173 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 747,500

TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 34,054,513
FROM TRUST FUNDS . . . . . . . . . . 38,747,500

TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 72,802,013

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

APPROVED SALARY RATE 1,019,773

1174 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 803,775
FROM FEDERAL GRANTS TRUST FUND . . . 219,183
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 540,250

1175 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 299,184

FROM FEDERAL GRANTS TRUST FUND . . . 287,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 154,070

1176 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 199,035
FROM FEDERAL GRANTS TRUST FUND . . . 127,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 289,430

1177 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 1,262,903

1178 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,200

1179 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 17,026,014
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,305,995

1180 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 9,805,364

From the funds in Specific Appropriation 1180, $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 1180, $7,600,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:

Florida Alliance of Boys & Girls Clubs Positive Youth
Development Program (Senate Form 1953) (HB 2725)........ 2,325,000
City of West Park Youth Crime Prevention (Senate Form
1866)................................................... 200,000
Tallahassee TEMPO & TFLA Workforce Training and Education
for Opportunity Youth (Senate Form 1547) (HB 3349)...... 250,000
JV's Foundation Youth Against Crime Program (Senate Form
1462) (HB 3447)......................................... 150,000
Wayman Community Development At-Risk Program (Senate Form
1508) (HB 3185)......................................... 150,000
Clay County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (Senate Form 1374) (HB 2727)....... 135,000
New Horizons After School/Weekend Rehabilitative Program
(Senate Form 1975) (HB 3363)............................ 300,000
Nassau County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (Senate Form 1397) (HB 2283)....... 110,000
Pinellas County Youth Advocate Program (Senate Form 1104)
(HB 2463)............................................... 500,000
Hope Street Diversion Program (Senate Form 1722) (HB 3057) 250,000
Delores Barr Weaver Policy Center - Girl Matters:
Continuity of Care Model Program (Senate Form 1903) (HB
2375)................................................... 400,000
Fresh Ministries: Fresh Path Youth Program (Senate Form
1793) (HB 4043)......................................... 250,000
Florida Children's Initiative Recidivism Reduction and
Prevention (Senate Form 1426) (HB 3449)................. 950,000
AMIkids Prevention and Family Therapy (Senate Form 1813)
(HB 3137)............................................... 1,000,000
Oak Street Home II - Female Teen Delinquency Prevention
Program (Senate Form 1335) (HB 2609).................... 630,000

1181 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,631

1182 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,277,642
FROM FEDERAL GRANTS TRUST FUND . . . 2,861,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,947,682

1183 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,829

1184 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,792,264
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,018,791
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 386,497

From the funds in Specific Appropriation 1184, 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 1184, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for
Integrated Care and Coordination for Youth (ICCY) (Senate Form 2091) (HB
2153).

1185 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500

1186 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 906,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 843,491

From the funds in Specific Appropriation 1186, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for Prodigy
Cultural Arts program (Senate Form 1119) (HB 2681).

1187 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,116
FROM FEDERAL GRANTS TRUST FUND . . . 2,848
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,986

1187A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000,000

From the funds in Specific Appropriation 1187A, $5,000,000 in

nonrecurring funds from the General Revenue Fund is provided for the
following fixed capital outlay projects:

CINS/FINS Youth Shelter Replacement (Senate Form 1247)
(HB 2157)............................................... 1,200,000
Camp Deep Pond (Senate Form 1400) (HB 2799)............... 300,000
Pace Center for Girls, Hernando Building (Senate Form
1941) (HB 2337)......................................... 3,500,000

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 68,151,363
FROM TRUST FUNDS . . . . . . . . . . 26,261,380

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 94,412,743

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 439,383,908
FROM TRUST FUNDS . . . . . . . . . . 146,705,784

TOTAL POSITIONS . . . . . . . . . . 3,239.50
TOTAL ALL FUNDS . . . . . . . . . . 586,089,692
TOTAL APPROVED SALARY RATE . . . . 137,358,230

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 7,400,434

1188 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 3,132,982
FROM FEDERAL GRANTS TRUST FUND . . . 804,365
FROM OPERATING TRUST FUND . . . . . 6,619,653

1189 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,191
FROM FEDERAL GRANTS TRUST FUND . . . 198,602
FROM OPERATING TRUST FUND . . . . . 75,766

1190 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 796,850
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM OPERATING TRUST FUND . . . . . 400,000

1191 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000

1192 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162

1193 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

1194 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1195 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

1196 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616

FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250

1197 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650

1198 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 59,834

1199 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

1200 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500

1201 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,778
FROM ADMINISTRATIVE TRUST FUND . . . 11,194

1202 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 1,509,400

From the nonrecurring funds provided in Specific Appropriation 1202,
the Department of Law Enforcement is authorized to pay tenant broker
fees related to private sector lease agreements. From these funds,
$1,400,000 is provided for the Pensacola Regional Operations Center.

1203 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000

1204 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000

1205 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724

1206 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000

1207 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,806
FROM ADMINISTRATIVE TRUST FUND . . . 4,299
FROM OPERATING TRUST FUND . . . . . 19,061

1208 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 4,451,201

1208A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LIBERTY COUNTY JAIL IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 1208A are provided for Liberty County
Jail Improvements (Senate Form 2132).

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,634,554
FROM TRUST FUNDS . . . . . . . . . . 36,176,251

TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 45,810,805

AVIATION SERVICES

APPROVED SALARY RATE 372,787

1209 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 548,430

1210 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 913,829

1211 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,500

1212 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 248,520

1213 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,290,576

1214 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,317

TOTAL: AVIATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,075,172

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 3,075,172

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

APPROVED SALARY RATE 4,322,004

1215 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,837
FROM OPERATING TRUST FUND . . . . . 6,720,313

1216 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778

1217 EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837

1218 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369

1219 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500

1220 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984

1221 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100

1222 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 218,530

1223 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064

1224 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000

1225 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 328
FROM OPERATING TRUST FUND . . . . . 25,572

TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,525
FROM TRUST FUNDS . . . . . . . . . . 7,818,047

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 7,828,572

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

APPROVED SALARY RATE 25,846,486

1226 SALARIES AND BENEFITS POSITIONS 440.00
FROM GENERAL REVENUE FUND . . . . . 31,188,339
FROM FEDERAL GRANTS TRUST FUND . . . 12,235
FROM OPERATING TRUST FUND . . . . . 5,505,907

1227 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,985
FROM FEDERAL GRANTS TRUST FUND . . . 168,321

1228 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,996,806
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000
FROM OPERATING TRUST FUND . . . . . 2,221,606

From the funds in Specific Appropriation 1228, 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 1228
for the purpose of processing rape kits.

1229 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702

1230 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 643,183
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100
FROM OPERATING TRUST FUND . . . . . 332,000

1231 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960

1232 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,708,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,190,200
FROM OPERATING TRUST FUND . . . . . 500,000

1233 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000

1234 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,244
FROM OPERATING TRUST FUND . . . . . 60,943

1235 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000

1236 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 137,379
FROM OPERATING TRUST FUND . . . . . 4,390

TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 43,247,385
FROM TRUST FUNDS . . . . . . . . . . 17,700,715

TOTAL POSITIONS . . . . . . . . . . 440.00
TOTAL ALL FUNDS . . . . . . . . . . 60,948,100

INVESTIGATIVE SERVICES

From the funds in Specific Appropriations 1237 through 1249, the
Department of Law Enforcement shall investigate all deaths of inmates
who are in the custody of the Department of Corrections.

From the funds in Specific Appropriations 1237 through 1249, 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 45,541,067

1237 SALARIES AND BENEFITS POSITIONS 706.00
FROM GENERAL REVENUE FUND . . . . . 51,631,887
FROM FEDERAL GRANTS TRUST FUND . . . 166,561
FROM OPERATING TRUST FUND . . . . . 10,643,598

1238 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 358,025
FROM FEDERAL GRANTS TRUST FUND . . . 262,486
FROM OPERATING TRUST FUND . . . . . 108,639

1239 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,445,908
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 . . . . . 3,332,354
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

From the funds provided in Specific Appropriation 1239 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.

1240 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 117,494
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

1241 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 237,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600,000

1242 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 953,819
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

1243 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 850,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000

1244 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,689,480
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000

From the funds in Specific Appropriation 1244, $2,489,480 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:

Alzheimer's Project - Bringing the Lost Home (HB 4063).... 200,000
Broward County Sheriff's Office - Solving Cold Cases
Using New DNA Technologies (Senate Form 1167) (HB 2361). 114,480
Community, Cops, Courts & State Attorney Violent Crime
Intervention (Senate Form 1371) (HB 3445)............... 250,000
Hillsborough County Sheriff's Office Port Tampa Bay Safe
Boat (Senate Form 1267) (HB 2331)....................... 575,000
Jefferson County Sheriff's Office Emergency Communication
System (Senate Form 1436) (HB 3001)..................... 1,200,000
Project Cold Case (Senate Form 1284) (HB 3341)............ 150,000

1245 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

1246 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 563,940
FROM ADMINISTRATIVE TRUST FUND . . . 366,407
FROM OPERATING TRUST FUND . . . . . 412,391

1247 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 529,301
FROM OPERATING TRUST FUND . . . . . 80,592

1248 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400

1249 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 223,889
FROM OPERATING TRUST FUND . . . . . 29,772

1249A 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 . . . . . 2,125,000

Funds in Specific Appropriation 1249A are provided for the following
nonrecurring fixed capital outlay projects:

Automated License Plate Readers for the City of
Jacksonville Beach (Senate Form 1276) (HB 2367)......... 150,000
Blountstown Police Department Renovation (Senate Form
1453) (HB 3035)......................................... 350,000
City of Opa-locka Police Station (Senate Form 1258) (HB
3181)................................................... 1,125,000
City of Pembroke Pines License Plate Reader Project
(Senate Form 1225) (HB 2901)............................ 125,000
District 1 Medical Examiners Facility Planning and Design
(Senate Form 1647) (HB 3639)............................ 250,000
Port Orange License Plate Readers (Senate Form 1249) (HB
3885)................................................... 125,000

TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 68,798,101
FROM TRUST FUNDS . . . . . . . . . . 20,837,740

TOTAL POSITIONS . . . . . . . . . . 706.00
TOTAL ALL FUNDS . . . . . . . . . . 89,635,841

MUTUAL AID AND PREVENTION SERVICES

APPROVED SALARY RATE 1,260,648

1250 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,206,801
FROM OPERATING TRUST FUND . . . . . 607,043

1251 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 77,251
FROM OPERATING TRUST FUND . . . . . 50,000

1252 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441

1253 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,687

1254 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,228
FROM OPERATING TRUST FUND . . . . . 121

TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,303,408
FROM TRUST FUNDS . . . . . . . . . . 657,164

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,960,572

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

From the funds in Specific Appropriations 1255 through 1274, the
Department of Law Enforcement, as defined in the Federal Bureau of
Investigation's Criminal Justice Information Services (CJIS) Security
Policy, serves as the lead CJIS Systems Agency for the state of Florida

and shall enable Florida law enforcement entities to choose from
multiple service providers that offer cloud services, as defined in
section 282.0041, Florida Statutes, that enable these entities to comply
with the CJIS Security Policy.

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

APPROVED SALARY RATE 6,834,671

1255 SALARIES AND BENEFITS POSITIONS 118.00
FROM GENERAL REVENUE FUND . . . . . 340,426
FROM FEDERAL GRANTS TRUST FUND . . . 72,942
FROM OPERATING TRUST FUND . . . . . 9,174,937

1256 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 177,681
FROM OPERATING TRUST FUND . . . . . 151,193

1257 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 38,890
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 7,196,379

1258 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,691,018

1259 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 599
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 10,294,157

1260 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,129
FROM OPERATING TRUST FUND . . . . . 23,084

1261 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000

1262 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,607
FROM OPERATING TRUST FUND . . . . . 34,985

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 386,522
FROM TRUST FUNDS . . . . . . . . . . 29,478,505

TOTAL POSITIONS . . . . . . . . . . 118.00
TOTAL ALL FUNDS . . . . . . . . . . 29,865,027

PREVENTION AND CRIME INFORMATION SERVICES

From the funds in Specific Appropriations 1265 and 1269, $3,090,785 from
the Operating Trust Fund and $1,250,000 from the General Revenue Fund
are provided to the Department of Law Enforcement to implement criminal
justice data collection and reporting that complies with sections 900.05
and 943.6871, Florida Statutes. Of these funds, $2,318,089 from the
Operating Trust Fund and $1,250,000 from the General Revenue Fund shall
be placed in reserve. The department is authorized to submit quarterly
budget amendments to request release of funds held in reserve pursuant
to the provisions of chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. Release is contingent upon
approval of a detailed operational work plan and monthly spend plan that
identifies all project work and costs budgeted for Fiscal Year
2021-2022. The department shall submit monthly project status reports to
the Executive Office of the Governor's Office of Policy and Budget, the
Department of Management Services, and the chairs of the Senate

Appropriations Committee and 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. The Department of Law Enforcement shall
competitively procure a private sector provider with experience in
conducting independent verification and validation services of public
sector information technology projects to provide independent
verification and validation services for all department staff and vendor
work needed to implement the initiative. The contract shall require that
all deliverables be simultaneously provided to the department, the
Department of Management Services, the Executive Office of the
Governor's Office of Policy and Budget, and the chairs of the Senate
Appropriations Committee and the House of Representatives Appropriations
Committee. The contracted provider shall be made readily available to
provide all project related data to the Florida Digital Service in
support of their project oversight responsibilities pursuant to section
282.0051, Florida Statutes.

From the funds in Specific Appropriations 1265 and 1269, $9,277,832 from
the General Revenue Fund is provided to the Department of Law
Enforcement to implement a uniform arrest affidavit that complies with
sections 900.05 and 943.6871, Florida Statutes. Of these funds,
$3,932,099 shall be placed in reserve. The department is authorized to
submit budget amendments to request release of funds held in reserve
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon approval of a detailed operational work plan and monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The department shall submit monthly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget, the Department of Management Services, and the chairs
of the Senate Appropriations Committee and 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. The Department of Law
Enforcement shall competitively procure a private sector provider with
experience in conducting independent verification and validation
services of public sector information technology projects to provide
independent verification and validation services for all department
staff and vendor work needed to implement the initiative. The contract
shall require that quarterly status reports be simultaneously provided
to the department, the Department of Management Services, the Executive
Office of the Governor's Office of Policy and Budget, and the chairs of
the Senate Appropriations Committee and the House of Representatives
Appropriations Committee. The contracted provider shall be made readily
available to provide all project related data to the Florida Digital
Service in support of their project oversight responsibilities pursuant
to section 282.0051, Florida Statutes.

APPROVED SALARY RATE 13,780,824

1263 SALARIES AND BENEFITS POSITIONS 318.00
FROM GENERAL REVENUE FUND . . . . . 1,755,471
FROM FEDERAL GRANTS TRUST FUND . . . 215,772
FROM OPERATING TRUST FUND . . . . . 17,762,041

1264 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51
FROM FEDERAL GRANTS TRUST FUND . . . 639,524
FROM OPERATING TRUST FUND . . . . . 182,597

1265 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 848,702
FROM FEDERAL GRANTS TRUST FUND . . . 628,962
FROM OPERATING TRUST FUND . . . . . 2,093,342

1266 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 20,000

1267 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168

1268 SPECIAL CATEGORIES
FLORIDA INCIDENT BASED REPORTING SYSTEM
(FIBRS)
FROM GENERAL REVENUE FUND . . . . . 11,451,301

From the funds in Specific Appropriation 1268, $11,451,301 from the
General Revenue Fund is provided to the Department of Law Enforcement
for the Florida Incident-Based Reporting System. Of these funds,
$8,588,476 shall be placed in reserve. The department is authorized to
submit quarterly budget amendments to request release of funds held in
reserve pursuant to the provisions of chapter 216, Florida Statutes, and
based on the department's planned quarterly expenditures. Release is
contingent upon approval of a detailed operational work plan and monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The department shall submit monthly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget, the Department of Management Services, and the chairs
of the Senate Appropriations Committee and 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. The Department of Law
Enforcement shall competitively procure a private sector provider with
experience in conducting independent verification and validation
services of public sector information technology projects to provide
independent verification and validation services for all department
staff and vendor work needed to implement the initiative. The contract
shall require that all deliverables be simultaneously provided to the
department, the Department of Management Services, the Executive Office
of the Governor's Office of Policy and Budget, and the chairs of the
Senate Appropriations Committee and the House of Representatives
Appropriations Committee. The contracted provider shall be made readily
available to provide all project related data to the Florida Digital
Service in support of their project oversight responsibilities pursuant
to section 282.0051, Florida Statutes.

1269 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,498,159
FROM FEDERAL GRANTS TRUST FUND . . . 1,660,863
FROM OPERATING TRUST FUND . . . . . 6,607,059

1271 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 33,205
FROM OPERATING TRUST FUND . . . . . 74,134

1272 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160

1273 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600

1274 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,169
FROM OPERATING TRUST FUND . . . . . 92,585

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 26,563,853
FROM TRUST FUNDS . . . . . . . . . . 30,613,111

TOTAL POSITIONS . . . . . . . . . . 318.00
TOTAL ALL FUNDS . . . . . . . . . . 57,176,964

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

APPROVED SALARY RATE 2,741,671

1275 SALARIES AND BENEFITS POSITIONS 50.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,877,974
FROM FEDERAL GRANTS TRUST FUND . . . 10,743

1276 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 175,000

1277 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 350,000
FROM FEDERAL GRANTS TRUST FUND . . . 64,300

1278 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000

1279 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 35,000

1280 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,575

1281 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 6,439,200

1282 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,500

1283 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,921

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 6,439,200
FROM TRUST FUNDS . . . . . . . . . . 4,700,013

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 11,139,213

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

APPROVED SALARY RATE 3,037,956

1284 SALARIES AND BENEFITS POSITIONS 54.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 4,089,572

1285 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 125,000

1286 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,200,000

1287 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 45,000

1288 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 725,000

1289 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,249
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 33,232

1290 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,360

1291 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,000

1292 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 17,665

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,252,078

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 6,252,078

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 159,458,720
FROM TRUST FUNDS . . . . . . . . . . 154,233,624

TOTAL POSITIONS . . . . . . . . . . 1,930.00
TOTAL ALL FUNDS . . . . . . . . . . 313,692,344
TOTAL APPROVED SALARY RATE . . . . 111,138,548

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

APPROVED SALARY RATE 5,660,905

1293 SALARIES AND BENEFITS POSITIONS 133.00
FROM GENERAL REVENUE FUND . . . . . 164,512
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,347,394
FROM CRIME STOPPERS TRUST FUND . . . 265,919
FROM FEDERAL GRANTS TRUST FUND . . . 1,762,418
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 384,492

1294 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,166
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 74,676
FROM CRIME STOPPERS TRUST FUND . . . 68,900
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,000

1295 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 174,081
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 982,792
FROM CRIME STOPPERS TRUST FUND . . . 40,000
FROM FEDERAL GRANTS TRUST FUND . . . 50,000

FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 228,373

1296 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

1297 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000

From the funds in Specific Appropriation 1297, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to make
awards to claimants if trust fund revenues are not available for that
purpose. 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.

1298 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000

From the funds in Specific Appropriation 1298, $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 1298, $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.

1299 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,693,240

From the funds in Specific Appropriation 1299, $3,500,000 in recurring
general revenue funds and $500,000 in nonrecurring general revenue funds
shall be allocated to the Children's Advocacy Centers throughout Florida
for the reimbursement of expenses incurred in providing child advocacy
center services (recurring base appropriations project) (Senate Form
1824) (HB 2679). 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 1299, 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 1299, $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 1299, $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 1299, the Department of Legal
Affairs must provide to the chair of the Senate Appropriations Committee
and the chair of the House of Representatives Appropriations Committee
by July 15, 2021, the contract between the department and the Florida
Network of Children's Advocacy Centers, the Fiscal Year 2021-2022
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.

1300 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,176,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408

From the funds in Specific Appropriation 1300, $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 1300, $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 1300, $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).

1300A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 4,448,246

From the funds in Specific Appropriation 1300A, $4,448,246 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:

Big Brothers Big Sisters Bigs In Blue Mentoring Project

(Senate Form 1986) (HB 3135)............................ 750,000
Created Gainesville's Residential Program (Senate Form
2036)................................................... 438,881
Cuban American Bar Association Pro Bono Project, Inc.
(Senate Form 1090) (HB 2425)............................ 250,000
Legal Services Clinic of the Puerto Rican Bar
Association, Inc. (Senate Form 1075) (HB 3915).......... 250,000
Nancy J. Cotterman Crisis Intervention Programs (Senate
Form 1200) (HB 2521).................................... 225,000
Selah Freedom Sex Trafficking and Exploitation Victims
Programs and Services (Senate Form 1043) (HB 2741)...... 500,000
The NO MORE Foundation - Human Trafficking Victims
Capacity Expansion in Tampa Bay (Senate Form 1757) (HB
2745)................................................... 250,000
Virgil Hawkins Florida Chapter of the National Bar
Association Fellowship (Senate Form 1027) (HB 3651)..... 250,000
Voices for Florida - Open Doors Outreach Network (Senate
Form 1184) (HB 2373).................................... 1,534,365

1301 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
1301 are provided to the following recurring base appropriations
projects:

Community Coalition, Inc.................................. 950,000
Adult Mankind Organization, Inc........................... 950,000
The Urban League of Broward County, Inc................... 3,179,247

1302 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,400,000

1303 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000

1304 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 59,106
FROM CRIME STOPPERS TRUST FUND . . . 1,546
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 18,062

1305 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 174,387,039

1306 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 614
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 38,784
FROM CRIME STOPPERS TRUST FUND . . . 541
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,699

TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 19,608,106
FROM TRUST FUNDS . . . . . . . . . . 215,203,160

TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 234,811,266

EXECUTIVE DIRECTION AND SUPPORT SERVICES

From the funds in Specific Appropriations 1307, 1309, and 1317, $100,000
from the General Revenue Fund is provided for staff support to the

Statewide Task Force on Opioid Abuse.

APPROVED SALARY RATE 8,250,956

1307 SALARIES AND BENEFITS POSITIONS 155.00
FROM GENERAL REVENUE FUND . . . . . 7,083,953
FROM ADMINISTRATIVE TRUST FUND . . . 4,011,135
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,331
FROM OPERATING TRUST FUND . . . . . 11,712

1308 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,007
FROM ADMINISTRATIVE TRUST FUND . . . 164,132

1309 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 991,277
FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000

1310 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801

1311 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 565,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800

1312 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 109,173

1313 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000

1314 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 119,807
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000

1315 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 45,080
FROM ADMINISTRATIVE TRUST FUND . . . 40,032

1316 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696

1317 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,027
FROM ADMINISTRATIVE TRUST FUND . . . 16,258

1318 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,027,973
FROM ADMINISTRATIVE TRUST FUND . . . 1,381,314

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,142,026
FROM TRUST FUNDS . . . . . . . . . . 7,189,208

TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 17,331,234

CRIMINAL AND CIVIL LITIGATION

APPROVED SALARY RATE 48,294,538

1319 SALARIES AND BENEFITS POSITIONS 841.00
FROM GENERAL REVENUE FUND . . . . . 27,373,175
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 7,466
FROM FEDERAL GRANTS TRUST FUND . . . 12,924,868
FROM LEGAL SERVICES TRUST FUND . . . 17,511,751
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 11,578,016
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,833,572
FROM OPERATING TRUST FUND . . . . . 1,239,241

1320 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 158,612
FROM FEDERAL GRANTS TRUST FUND . . . 126,827
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,888
FROM LEGAL SERVICES TRUST FUND . . . 1,071,182
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,271

1321 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,569,760
FROM FEDERAL GRANTS TRUST FUND . . . 2,820,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM LEGAL SERVICES TRUST FUND . . . 2,103,217
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 431,445
FROM OPERATING TRUST FUND . . . . . 132,830

1322 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

1323 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00

The positions in Specific Appropriation 1323 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.

1324 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

1325 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 1,000,000

1326 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,577,506

1327 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

1328 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,268,965

1329 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 262,500

1330 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 216,498
FROM FEDERAL GRANTS TRUST FUND . . . 226,691
FROM LEGAL SERVICES TRUST FUND . . . 174,661
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 96,699
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,802

1331 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661

1332 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

1333 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 114,001
FROM FEDERAL GRANTS TRUST FUND . . . 59,078
FROM LEGAL SERVICES TRUST FUND . . . 67,741
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 40,759
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,386
FROM OPERATING TRUST FUND . . . . . 358

1334 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

1335 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 503

TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 32,159,017
FROM TRUST FUNDS . . . . . . . . . . 71,821,194

TOTAL POSITIONS . . . . . . . . . . 891.00
TOTAL ALL FUNDS . . . . . . . . . . 103,980,211

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

APPROVED SALARY RATE 5,315,704

1336 SALARIES AND BENEFITS POSITIONS 76.50
FROM GENERAL REVENUE FUND . . . . . 7,116,716
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,452
FROM FEDERAL GRANTS TRUST FUND . . . 294,974
FROM OPERATING TRUST FUND . . . . . 306,450

1337 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 1,293,059
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 784,444

1338 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,283
FROM OPERATING TRUST FUND . . . . . 844

1339 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936

1340 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,174
FROM OPERATING TRUST FUND . . . . . 2,134

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 8,458,168
FROM TRUST FUNDS . . . . . . . . . . 1,429,900

TOTAL POSITIONS . . . . . . . . . . 76.50
TOTAL ALL FUNDS . . . . . . . . . . 9,888,068

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

APPROVED SALARY RATE 818,747

1341 SALARIES AND BENEFITS POSITIONS 14.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,184,061

1342 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354

1343 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 295,339

1344 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000

1345 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 9,573

1346 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533

1347 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 9,351

1348 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 4,805

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,612,016

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 1,612,016

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 70,367,317
FROM TRUST FUNDS . . . . . . . . . . 297,255,478

TOTAL POSITIONS . . . . . . . . . . 1,269.50
TOTAL ALL FUNDS . . . . . . . . . . 367,622,795
TOTAL APPROVED SALARY RATE . . . . 68,340,850

TOTAL OF SECTION 4

FROM GENERAL REVENUE FUND . . . . . . 4,382,597,327

FROM TRUST FUNDS . . . . . . . . . . 835,885,138

TOTAL POSITIONS . . . . . . . . . . 42,582.50

TOTAL ALL FUNDS . . . . . . . . . . 5,218,482,465

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

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

The moneys contained herein are appropriated from the named funds to the
Department of Agriculture and Consumer Services, Department of
Environmental Protection, Fish and Wildlife Conservation Commission, and
Department of Transportation as the amounts to be used to pay the
salaries, other operational expenditures, and fixed capital outlay of
the named agencies.

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

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

APPROVED SALARY RATE 15,630,134

1349 SALARIES AND BENEFITS POSITIONS 302.00
FROM GENERAL REVENUE FUND . . . . . 18,352,381
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,412,705
FROM GENERAL INSPECTION TRUST FUND . 1,946,945
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,090,798

1350 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,105

1351 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,640,918
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 209,425
FROM GENERAL INSPECTION TRUST FUND . 258,371
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820

1352 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1353 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 125,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687

1354 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 865,706

1355 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

1356 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,499,327

1357 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916

1358 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 74,004
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 7,493
FROM GENERAL INSPECTION TRUST FUND . 5,561

FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 529

TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 22,116,132
FROM TRUST FUNDS . . . . . . . . . . 6,427,456

TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 28,543,588

AGRICULTURAL WATER POLICY COORDINATION

APPROVED SALARY RATE 3,330,940

1359 SALARIES AND BENEFITS POSITIONS 59.00
FROM GENERAL INSPECTION TRUST FUND . 113,141
FROM LAND ACQUISITION TRUST FUND . . 4,849,372

1360 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 531,003

1360A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 67,186

1361 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872

1362 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 9,025

1363 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM FEDERAL GRANTS TRUST FUND . . . 377,207
FROM GENERAL INSPECTION TRUST FUND . 885,852
FROM LAND ACQUISITION TRUST FUND . . 34,103,960

From the funds in Specific Appropriation 1363, $1,500,000 in recurring
funds from the Land Acquisition Trust Fund is provided for water supply
planning and conservation.

1364 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 17,155

1365 FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 46,569,773

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 46,569,773

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,522,850

1366 SALARIES AND BENEFITS POSITIONS 186.25
FROM GENERAL REVENUE FUND . . . . . 6,014,981
FROM ADMINISTRATIVE TRUST FUND . . . 6,983,590
FROM FEDERAL GRANTS TRUST FUND . . . 4,188
FROM GENERAL INSPECTION TRUST FUND . 986,774
FROM LAND ACQUISITION TRUST FUND . . 1,410,160

1367 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 98,583
FROM ADMINISTRATIVE TRUST FUND . . . 45,643

1368 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881

1369 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614

1369A SPECIAL CATEGORIES
TRANSFER TO MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND - CASH FLOW LOANS
FROM GENERAL INSPECTION TRUST FUND . 2,000,000

From the funds in Specific Appropriation 1369A, $2,000,000 in
nonrecurring funds from the General Inspection Trust Fund is provided
for transfer to the Market Improvements Working Capital Trust Fund.
These funds are provided to support the trust fund cash flow needs until
FEMA reimbursements are received from damages caused by Hurricane Irma
at the state farmers markets.

1369B SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 3,781,791

1370 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 11,967

1371 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 220,000

1372 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,990
FROM ADMINISTRATIVE TRUST FUND . . . 100,541

1373 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500

1374 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GENERAL INSPECTION TRUST FUND . 84,000

1375 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,521
FROM ADMINISTRATIVE TRUST FUND . . . 18,775
FROM GENERAL INSPECTION TRUST FUND . 662
FROM LAND ACQUISITION TRUST FUND . . 3,564

1375A FIXED CAPITAL OUTLAY
REPAIR/REPLACEMENT/RENOVATIONS -
DIAGNOSTIC LABS
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 800,000

1375B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA STATE FAIR AUTHORITY
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,964,980
FROM TRUST FUNDS . . . . . . . . . . 16,850,042

TOTAL POSITIONS . . . . . . . . . . 186.25
TOTAL ALL FUNDS . . . . . . . . . . 26,815,022

DIVISION OF LICENSING

APPROVED SALARY RATE 11,010,742

1376 SALARIES AND BENEFITS POSITIONS 302.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 17,696,950

1377 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,598,181

1378 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,281,781

1379 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130

1379A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 34,653

1380 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 14,330,177

1381 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 75,921

1382 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 90,443

TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 38,457,236

TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 38,457,236

OFFICE OF ENERGY

APPROVED SALARY RATE 633,481

1383 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 515,720
FROM FEDERAL GRANTS TRUST FUND . . . 681,425

1384 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 127,165

1385 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000

1386 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500

1387 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687

1388 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 2,312

1389 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,645
FROM FEDERAL GRANTS TRUST FUND . . . 1,373

1390 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 . . . . . . 564,577
FROM TRUST FUNDS . . . . . . . . . . 2,497,462

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 3,062,039

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

APPROVED SALARY RATE 48,227,143

1391 SALARIES AND BENEFITS POSITIONS 1,180.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,066,801
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,195,808
FROM INCIDENTAL TRUST FUND . . . . . 7,015,683
FROM LAND ACQUISITION TRUST FUND . . 65,677,960

1392 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 514,741
FROM INCIDENTAL TRUST FUND . . . . . 480,589
FROM LAND ACQUISITION TRUST FUND . . 922,562

1393 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 942,803
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,107,814

1394 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930

1395 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763

1396 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589

1397 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000

1398 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM LAND ACQUISITION TRUST FUND . . 232,299

1399 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 7,422,164

From the funds in Specific Appropriation 1399, the department shall

replace the most critical wildfire suppression equipment first. Any
operator controlled equipment replaced must be equipped with operator
protection systems, including enclosed cabs.

1400 SPECIAL CATEGORIES
UNITED STATES DEPARTMENT OF AGRICULTURE
DISASTER BLOCK GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1401 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 501,341

1402 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,902,162

1403 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,318,687
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 802,137

1404 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000

1405 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172

1406 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INCIDENTAL TRUST FUND . . . . . 485,804
FROM LAND ACQUISITION TRUST FUND . . 2,334,914

1406A SPECIAL CATEGORIES
AIRCRAFT PURCHASE
FROM LAND ACQUISITION TRUST FUND . . 5,571,000

1407 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 987
FROM INCIDENTAL TRUST FUND . . . . . 33,149
FROM LAND ACQUISITION TRUST FUND . . 328,943

1408 FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 3,995,000

1409 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 3,000,000

1410 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 450,000

TOTAL: FLORIDA FOREST SERVICE
FROM TRUST FUNDS . . . . . . . . . . 132,016,972

TOTAL POSITIONS . . . . . . . . . . 1,180.00
TOTAL ALL FUNDS . . . . . . . . . . 132,016,972

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

APPROVED SALARY RATE 3,081,573

1411 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 804,761
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 64,760
FROM GENERAL INSPECTION TRUST FUND . 1,980,856
FROM LAND ACQUISITION TRUST FUND . . 1,590,983

1412 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348

1413 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 263,632
FROM GENERAL INSPECTION TRUST FUND . 4,067,867

1414 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000

1415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 785,505

1415A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 778,668

Funds in Specific Appropriation 1415A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments requesting release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the approval of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget, the Florida Digital Service, and the chair of the
Senate Appropriations Committee and the chair of the House
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual completion dates, planned and actual costs incurred, and any
current project issues and risks.

1416 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 10,866

1417 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 326
FROM GENERAL INSPECTION TRUST FUND . 9,478
FROM LAND ACQUISITION TRUST FUND . . 6,217

1418 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 . . . . . . 1,583,429
FROM TRUST FUNDS . . . . . . . . . . 10,215,541

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 11,798,970

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 12,777,094

1419 SALARIES AND BENEFITS POSITIONS 305.00
FROM GENERAL REVENUE FUND . . . . . 2,295,116
FROM FEDERAL GRANTS TRUST FUND . . . 1,756,688
FROM GENERAL INSPECTION TRUST FUND . 15,087,201

1420 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,341
FROM FEDERAL GRANTS TRUST FUND . . . 124,634
FROM GENERAL INSPECTION TRUST FUND . 211,797

1421 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,988,155

1422 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 669,459

1422A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 22,964
FROM GENERAL INSPECTION TRUST FUND . 114,850

1423 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 365,000

1424 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 56,453
FROM GENERAL INSPECTION TRUST FUND . 111,292

1425 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,531
FROM GENERAL INSPECTION TRUST FUND . 73,138

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,177,248
FROM TRUST FUNDS . . . . . . . . . . 21,878,827

TOTAL POSITIONS . . . . . . . . . . 305.00
TOTAL ALL FUNDS . . . . . . . . . . 25,056,075

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

APPROVED SALARY RATE 8,497,353

1426 SALARIES AND BENEFITS POSITIONS 186.00
FROM GENERAL REVENUE FUND . . . . . 826,638
FROM FEDERAL GRANTS TRUST FUND . . . 485,986
FROM GENERAL INSPECTION TRUST FUND . 7,960,846
FROM PEST CONTROL TRUST FUND . . . . 3,582,393

1427 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 161,945
FROM GENERAL INSPECTION TRUST FUND . 222,505
FROM PEST CONTROL TRUST FUND . . . . 12,010

1428 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 538,295
FROM GENERAL INSPECTION TRUST FUND . 1,052,704
FROM PEST CONTROL TRUST FUND . . . . 394,514

1429 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000

1430 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL REVENUE FUND . . . . . 51,600
FROM GENERAL INSPECTION TRUST FUND . 2,660,000

From the funds provided in Specific Appropriation 1430, $387,389 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 to develop and test formulations, application techniques, and
procedures of pesticides and biological control agents for the control
of arthropods, and in particular, biting arthropods of public health or
nuisance importance.

From the funds provided in Specific Appropriation 1430, $500,000 from
the General Inspection Trust Fund shall be used for competitive grants
as approved by the department for applied and basic research into the
practical methods of control to be used by local mosquito control
agencies, including research into the prevention of mosquito-borne
illnesses. The research may be conducted by any public university or
college in Florida.

From the funds in Specific Appropriation 1430, $51,600 in nonrecurring
funds from the General Revenue Fund is provided for the Miami-Dade
County Mosquito Control Adulticide Program (Senate Form 1070)(HB 2677).

1431 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 104,013
FROM GENERAL INSPECTION TRUST FUND . 200,000

1431A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 125,000

1432 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,958
FROM FEDERAL GRANTS TRUST FUND . . . 496,278
FROM GENERAL INSPECTION TRUST FUND . 235,124
FROM PEST CONTROL TRUST FUND . . . . 206,425

1433 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,540
FROM GENERAL INSPECTION TRUST FUND . 18,851

1433A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES - FERTILIZER RATE STUDY
FROM GENERAL REVENUE FUND . . . . . 1,681,844

From the funds in Specific Appropriation 1433A, $1,681,844 in
nonrecurring funds from the General Revenue Fund is provided to the
University of Florida Institute of Food and Agricultural Sciences to
conduct a study designed to examine the appropriate rate for applying
fertilizer on tomatoes and potatoes for normal and economical crop
production. The study shall include recommendations on best management
practices for supplying fertilizer to the crop to achieve maximum yield
and quality goals of the grower while doing so in a manner that
minimizes nutrient inefficiencies to the environment. Status reports
must be submitted biannually to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee. The
reports must include progress made to date, planned and actual
completion dates, and planned and actual costs incurred (Senate Form
2111).

1434 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,635
FROM GENERAL INSPECTION TRUST FUND . 29,634
FROM PEST CONTROL TRUST FUND . . . . 14,393

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,709,215
FROM TRUST FUNDS . . . . . . . . . . 18,600,916

TOTAL POSITIONS . . . . . . . . . . 186.00
TOTAL ALL FUNDS . . . . . . . . . . 21,310,131

CONSUMER PROTECTION

APPROVED SALARY RATE 11,148,682

1435 SALARIES AND BENEFITS POSITIONS 284.00
FROM GENERAL INSPECTION TRUST FUND . 16,647,515

1436 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 201,797

1437 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,685,257

1438 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 223,437

1438A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 170,625

1439 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 831,533

1440 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 683,401

1441 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 87,282

TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 21,530,847

TOTAL POSITIONS . . . . . . . . . . 284.00
TOTAL ALL FUNDS . . . . . . . . . . 21,530,847

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 5,189,418

1442 SALARIES AND BENEFITS POSITIONS 117.00
FROM CITRUS INSPECTION TRUST FUND . 3,444,089
FROM FEDERAL GRANTS TRUST FUND . . . 679,850
FROM GENERAL INSPECTION TRUST FUND . 2,536,765

1443 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 224,491
FROM FEDERAL GRANTS TRUST FUND . . . 7,500
FROM GENERAL INSPECTION TRUST FUND . 951,170

1444 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 583,880
FROM FEDERAL GRANTS TRUST FUND . . . 229,982
FROM GENERAL INSPECTION TRUST FUND . 567,529

1445 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710

1446 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 101,041

1446A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 5,000,000

1447 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM CITRUS INSPECTION TRUST FUND . 3,000,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 5,000,000

From the funds in Specific Appropriation 1447, $3,000,000 in
nonrecurring funds from the Citrus Inspection 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 1447, $5,000,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund shall be transferred to the Citrus Research and Development
Foundation Inc., in consultation with the Department of Citrus, to issue
a request for proposal to conduct large scale scientific research field
trials to demonstrate the impact of utilizing a combination of
management and therapeutic tools for new plantings, including, but not
limited to, grove design, planting preparation, pest management, and
post planting production practices to promote increased production of
citrus. Fifty percent of the appropriated funds shall be provided to
growers who, for property tax purposes, have citrus groves greater than
or equal to 2,500 acres and fifty percent shall be distributed to
growers who have greater than five, but less than 2,500 acres.

From the funds in Specific Appropriation 1447, 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 1447, 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.

1448 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 38,428
FROM FEDERAL GRANTS TRUST FUND . . . 268,122
FROM GENERAL INSPECTION TRUST FUND . 53,762

1449 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 1,980,000
FROM GENERAL INSPECTION TRUST FUND . 669,082

1450 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 49,393
FROM GENERAL INSPECTION TRUST FUND . 87,809

1451 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 60,948
FROM FEDERAL GRANTS TRUST FUND . . . 1,972
FROM GENERAL INSPECTION TRUST FUND . 18,170

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 5,000,000
FROM TRUST FUNDS . . . . . . . . . . 20,587,693

TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 25,587,693

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 4,289,388

1452 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 508,781
FROM GENERAL INSPECTION TRUST FUND . 635,414
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,776,594
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,458,235
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 1,012,663
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 51,184

1453 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,600
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 28,134
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 26,753

1454 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

1455 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500

1456 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 750,000

1457 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 4,490,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000

From the funds in Specific Appropriation 1457, $750,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Cattle Enhancement Board, Inc., to conduct programs and research
designed to expand uses of Florida beef and Florida beef products and
strengthen the market position of Florida's cattle industry in the state
and in the nation (Senate Form 2106).

1458 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,274,659

1459 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586

1460 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

1461 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000

1462 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 40,206
FROM GENERAL INSPECTION TRUST FUND . 51,013
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 123,355
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 25,750

1463 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,976
FROM GENERAL INSPECTION TRUST FUND . 2,015
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 11,624
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,487
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 225

1463A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA AGRICULTURAL AND MECHANICAL
UNIVERSITY BROOKSVILLE AGRICULTURAL
ENVIRONMENTAL RESEARCH STATION
FROM GENERAL REVENUE FUND . . . . . 1,600,000

From the funds in Specific Appropriation 1463A, $1,600,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Agricultural and Mechanical University Brooksville Agricultural
and Environmental Research Station (Senate Form 1550)(HB 3347).

1463B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 10,153,831

From the funds in Specific Appropriation 1463B, $10,153,831 in
nonrecurring funds from the General Revenue Fund shall be used for the
following:

Alachua County Agriculture Center......................... 206,655
Clay County Agricultural Fairgrounds Livestock Pavilion... 910,000
Edward L. Myrick State Farmers Market (Senate Form 1621).. 300,000
Hardee County Agricultural Educational Training
Conference Center (Senate Form 1713)(HB 2241)........... 630,000
Hardee County Citrus Facility (HB 2667)................... 16,000
Hardee County Fair Exposition Hall-Phase III.............. 352,000
Hendry County Fair and Livestock Show..................... 800,000
Hillsborough County Fair Association...................... 960,000
Madison County Agricultural and Expo Center (Senate Form
1437)(HB 3003).......................................... 650,000
Martin County Fair Association............................ 260,000
Northeast Florida Fair Association........................ 990,000
Okaloosa County Agriculture Center........................ 854,100
Polk County Agriculture Center and Extension Complex...... 495,241
Putnam County Fairgrounds................................. 1,225,000
Southeastern Livestock Pavilion........................... 1,000,000
Southeastern Youth Fairgrounds............................ 4,835
Suwannee County Agriculture Complex and Colosseum......... 500,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 16,932,154
FROM TRUST FUNDS . . . . . . . . . . 15,095,899

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 32,028,053

AQUACULTURE

APPROVED SALARY RATE 1,978,162

1464 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 2,057,567
FROM GENERAL INSPECTION TRUST FUND . 920,376

1465 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 19,700
FROM GENERAL INSPECTION TRUST FUND . 10,907

1466 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 160,966

1467 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600

1467A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 95,589

1467B SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL INSPECTION TRUST FUND . 54,000

1468 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,700

1469 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000

1470 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,491
FROM GENERAL INSPECTION TRUST FUND . 4,230

1471 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,379
FROM GENERAL INSPECTION TRUST FUND . 3,302

1471A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BASCOM FARMS
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 1471A are provided for the Bascom Farms
Sturgeon Aquafarm project (Senate Form 2126)(HB 4097).

TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 3,078,310
FROM TRUST FUNDS . . . . . . . . . . 1,470,670

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 4,548,980

ANIMAL PEST AND DISEASE CONTROL

APPROVED SALARY RATE 5,527,990

1472 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 6,308,169
FROM FEDERAL GRANTS TRUST FUND . . . 498,799
FROM GENERAL INSPECTION TRUST FUND . 554,932
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 506,731

1473 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,104
FROM FEDERAL GRANTS TRUST FUND . . . 148,472
FROM GENERAL INSPECTION TRUST FUND . 68,659

1474 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 878,888
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 125,157

1475 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000

1476 SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000

Funds in Specific Appropriation 1476 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.

1477 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 323,958
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 20,000

1478 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 54,330
FROM GENERAL INSPECTION TRUST FUND . 52,864

1479 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,700
FROM GENERAL INSPECTION TRUST FUND . 5,020
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 330

TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 7,128,233
FROM TRUST FUNDS . . . . . . . . . . 4,117,189

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 11,245,422

PLANT PEST AND DISEASE CONTROL

APPROVED SALARY RATE 15,670,878

1480 SALARIES AND BENEFITS POSITIONS 378.00
FROM GENERAL REVENUE FUND . . . . . 10,990,496
FROM CITRUS INSPECTION TRUST FUND . 486,146
FROM FEDERAL GRANTS TRUST FUND . . . 6,410,289
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,314,345
FROM PLANT INDUSTRY TRUST FUND . . . 2,134,850

1481 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,941
FROM CITRUS INSPECTION TRUST FUND . 1,036
FROM FEDERAL GRANTS TRUST FUND . . . 1,214,008

FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 344,916
FROM PLANT INDUSTRY TRUST FUND . . . 497,266

1482 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,181,860
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,403,534
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
FROM PLANT INDUSTRY TRUST FUND . . . 724,622

1483 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006

1483A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 472,842
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 768,785

1484 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177

1485 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000

1486 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000

1487 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000

1487A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 3,318,209

1488 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 5,703,750
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000,000

1489 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,020,295

1490 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 204,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 440,270
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 255,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049

From the funds in Specific Appropriation 1490, $150,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund is provided to fund voluntary testing of avocado trees for laurel
wilt and the destruction of infected trees (Senate Form 1228)(HB 3119).

1491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 445,430
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 151,285

1492 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 1492 are provided to the University of
Florida Institute of Food and Agricultural Sciences for the Invasive
Exotics Quarantine Facility (recurring base appropriations project).

1493 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000

1494 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 129,977
FROM CITRUS INSPECTION TRUST FUND . 8,266
FROM FEDERAL GRANTS TRUST FUND . . . 7,281
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 538
FROM PLANT INDUSTRY TRUST FUND . . . 62,136

TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 16,292,394
FROM TRUST FUNDS . . . . . . . . . . 30,727,611

TOTAL POSITIONS . . . . . . . . . . 378.00
TOTAL ALL FUNDS . . . . . . . . . . 47,020,005

FOOD, NUTRITION AND WELLNESS

APPROVED SALARY RATE 4,894,780

1495 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 182,610
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,035,393

1496 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 287,126

1497 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,861,986
FROM GENERAL INSPECTION TRUST FUND . 174,160

1498 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,245,062,742

1499 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134

1500 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912

1501 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438

1501A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 118,000

1501B SPECIAL CATEGORIES
FEEDING FLORIDA
FROM GENERAL REVENUE FUND . . . . . 2,000,000

From the funds in Specific Appropriation 1501B, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided to Feeding
Florida, formerly known as Florida Association of Food Banks. Thirty
percent of all food commodities distributed by Feeding Florida must be
fresh Florida products (Senate Form 2080)(HB 3155).

From the funds in Specific Appropriation 1501B, Feeding Florida shall
submit quarterly reports that include the amount and type of fresh
produce distributed to needy families, local food entities, and
community partners. The reports shall include a detailed breakout of the
types of fresh commodities distributed. The quarterly reports shall be
submitted to the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee by January 1, 2022.

1502 SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 4,045,000

From the funds in Specific Appropriation 1502, the following projects
are funded in nonrecurring funds from the General Revenue Fund:

Feeding Florida Through Aquaponics (Senate Form 1767) (HB
4045)................................................... 500,000
Feeding Rural Florida - Second Harvest of the Big Bend
(Senate Form 2044)...................................... 300,000
Feeding South Florida Senior Grocery Delivery Program
(Senate Form 1244)(HB 2697)............................. 1,500,000
Florida Children's Initiative Food Security Project
(Senate Form 1666)(HB 3273)............................. 950,000
Fresh Stop Mobile Market (Senate Form 1705)............... 75,000
Grow It Forward Urban Farm Network Strategic Planning
(Senate Form 1349)(HB 3199)............................. 100,000
St. Pete Urban Youth Farm (Senate Form 1341)(HB 3811)..... 370,000
United Against Poverty Improvements to Expand Capacity
and Outreach (Senate Form 1229)(HB 3949)................ 250,000

1503 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840

1504 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000

From the funds in Specific Appropriation 1504, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided to Farm
Share. Thirty percent of all food commodities distributed by Farm Share
must be fresh Florida products (Senate Form 2021)(HB 2673).

From the funds in Specific Appropriation 1504, Farm Share shall submit
quarterly reports that include the amount and type of fresh produce
distributed to needy families, local food entities, and community
partners. The reports shall include a detailed breakout of the types of
fresh commodities distributed. The quarterly reports shall be submitted
to the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee by January 1, 2022.

From the funds provided in Specific Appropriation 1504, 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.

1505 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 8,399,092

1506 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,453
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 121,246

1507 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 29,858

TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 28,187,109
FROM TRUST FUNDS . . . . . . . . . . 1,270,838,546

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 1,299,025,655

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 116,733,781
FROM TRUST FUNDS . . . . . . . . . . 1,657,882,680

TOTAL POSITIONS . . . . . . . . . . 3,726.25
TOTAL ALL FUNDS . . . . . . . . . . 1,774,616,461
TOTAL APPROVED SALARY RATE . . . . 162,410,608

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,986,084

1508 SALARIES AND BENEFITS POSITIONS 220.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,337,503
FROM INLAND PROTECTION TRUST FUND . 219,840
FROM FEDERAL GRANTS TRUST FUND . . . 82,549
FROM LAND ACQUISITION TRUST FUND . . 10,403,367
FROM PERMIT FEE TRUST FUND . . . . . 123,454

1509 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 488,341
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 389,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 499,619

1510 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,531,569
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 151,455
FROM PERMIT FEE TRUST FUND . . . . . 12,012

1511 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275

1512 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 262,671

1513 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 340,149
FROM FEDERAL GRANTS TRUST FUND . . . 333,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,859,188

1513A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 792,034

Funds in Specific Appropriation 1513A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments requesting release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the approval of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget, the Florida Digital Service, 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.

1514 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

1515 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 26,588
FROM INLAND PROTECTION TRUST FUND . 702
FROM FEDERAL GRANTS TRUST FUND . . . 264
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 6
FROM LAND ACQUISITION TRUST FUND . . 33,235

1516 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

1517 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,156
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,231
FROM LAND ACQUISITION TRUST FUND . . 45,613
FROM PERMIT FEE TRUST FUND . . . . . 331

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 28,577,494

TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 28,577,494

FLORIDA GEOLOGICAL SURVEY

APPROVED SALARY RATE 1,574,755

1518 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 144,162
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 721,768
FROM LAND ACQUISITION TRUST FUND . . 691,247
FROM MINERALS TRUST FUND . . . . . . 486,685
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 504,348

1519 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,257
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,508

1520 EXPENSES
FROM MINERALS TRUST FUND . . . . . . 24,010
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810

1521 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 37,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838

1522 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907

1523 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM MINERALS TRUST FUND . . . . . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 80,000

1524 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 1,607
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,046
FROM LAND ACQUISITION TRUST FUND . . 7,706
FROM MINERALS TRUST FUND . . . . . . 5,425
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,622

1525 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,139
FROM LAND ACQUISITION TRUST FUND . . 2,541
FROM MINERALS TRUST FUND . . . . . . 4,363

TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 4,119,728

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,119,728

TECHNOLOGY AND INFORMATION SERVICES

APPROVED SALARY RATE 4,913,965

1526 SALARIES AND BENEFITS POSITIONS 96.00
FROM LAND ACQUISITION TRUST FUND . . 7,475,742

1527 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,670,107

1528 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 4,945,617

1529 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 25,625

1530 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 3,316,516

1531 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 29,375

1532 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 32,568

1533 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,537,661

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 19,820,721

TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 19,820,721

OFFICE OF EMERGENCY RESPONSE

APPROVED SALARY RATE 500,816

1534 SALARIES AND BENEFITS POSITIONS 6.00
FROM COASTAL PROTECTION TRUST FUND . 306,062
FROM INLAND PROTECTION TRUST FUND . 164,217

1535 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443

1536 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 118,739
FROM INLAND PROTECTION TRUST FUND . 65,116

1537 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 605,883
FROM INLAND PROTECTION TRUST FUND . 150,000

1538 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 25,902

1539 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000

1540 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 70,000

1541 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 2,183
FROM INLAND PROTECTION TRUST FUND . 1,171

1542 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 80,759

1543 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

1544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,354

TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 15,810,684

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 15,810,684

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

APPROVED SALARY RATE 6,745,417

1545 SALARIES AND BENEFITS POSITIONS 127.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,756,840
FROM LAND ACQUISITION TRUST FUND . . 2,092,378

1546 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 529,351
FROM LAND ACQUISITION TRUST FUND . . 193,643

1547 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 765,917
FROM LAND ACQUISITION TRUST FUND . . 301,758

1548 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM LAND ACQUISITION TRUST FUND . . 1,920

1549 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,660,358

Funds in Specific Appropriation 1549 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.

1550 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,542,283
FROM LAND ACQUISITION TRUST FUND . . 277,941

1551 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 250,000

1552 SPECIAL CATEGORIES
TIDE STATIONS AND BENCHMARKS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 850,000

1553 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 29,087
FROM LAND ACQUISITION TRUST FUND . . 7,846

1554 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,160,000

1555 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

1556 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 39,885
FROM LAND ACQUISITION TRUST FUND . . 11,030

1557 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 100,000,000

1558 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 113,423,172

Funds provided in Specific Appropriation 1558 are for Fiscal Year
2021-2022 debt service on bonds. These funds may be used to refinance
any or all series if it is in the best interest of the state as
determined by the Division of Bond Finance. If the debt service varies
as a result of a change in the interest rate, timing of issuance, or
other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 233,293,409

TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 233,293,409

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

APPROVED SALARY RATE 30,230,438

1559 SALARIES AND BENEFITS POSITIONS 558.00
FROM GENERAL REVENUE FUND . . . . . 584,763
FROM ADMINISTRATIVE TRUST FUND . . . 1,442,916
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,149,124
FROM COASTAL PROTECTION TRUST FUND . 967,022
FROM INLAND PROTECTION TRUST FUND . 3,056,988
FROM FEDERAL GRANTS TRUST FUND . . . 1,647,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 256,191
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 813,033
FROM LAND ACQUISITION TRUST FUND . . 14,383,661
FROM PERMIT FEE TRUST FUND . . . . . 8,247,526
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,326,065
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,457,984

Funds provided in Specific Appropriation 1559 in the amount of
$515,472 from the Land Acquisition Trust Fund and nine positions with
associated salary rate of 460,743 are contingent upon SB 64, or similar
legislation, becoming a law.

1560 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 62,750
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 159,229
FROM INLAND PROTECTION TRUST FUND . 72,455
FROM FEDERAL GRANTS TRUST FUND . . . 24,989
FROM PERMIT FEE TRUST FUND . . . . . 62,896
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 247,132

1561 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 724,342
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 . 342,121
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,000
FROM LAND ACQUISITION TRUST FUND . . 1,278,003
FROM PERMIT FEE TRUST FUND . . . . . 623,459
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 370,293
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 314,615

Funds provided in Specific Appropriation 1561 in the amount of $69,300
from the Land Acquisition Trust Fund are contingent upon SB 64, or
similar legislation, becoming a law.

1562 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,032,327
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 . . . . . . . . . . . . . . . 123,208

From the funds in Specific Appropriation 1562, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Monroe County Mobile Vessel Pumpout Program (Senate Form 1318)(HB 3115)
to be administered by the Department of Environmental Protection.
Administrative costs for the program shall not exceed five percent.

1563 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 120,000

1564 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 173,625

1565 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 30,000

1566 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 8,165
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 29,138
FROM COASTAL PROTECTION TRUST FUND . 5,472
FROM INLAND PROTECTION TRUST FUND . 17,299
FROM FEDERAL GRANTS TRUST FUND . . . 9,320
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,601
FROM LAND ACQUISITION TRUST FUND . . 78,476
FROM PERMIT FEE TRUST FUND . . . . . 49,980
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,813
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,567

1567 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 34,000

1568 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,610
FROM ADMINISTRATIVE TRUST FUND . . . 3,162

FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,774
FROM COASTAL PROTECTION TRUST FUND . 4,050
FROM INLAND PROTECTION TRUST FUND . 14,191
FROM FEDERAL GRANTS TRUST FUND . . . 8,387
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,324
FROM LAND ACQUISITION TRUST FUND . . 75,562
FROM PERMIT FEE TRUST FUND . . . . . 52,225
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 13,028
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,336

Funds provided in Specific Appropriation 1568 in the amount of $2,312
from the Land Acquisition Trust Fund are contingent upon SB 64, or
similar legislation, becoming a law.

TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 2,353,042
FROM TRUST FUNDS . . . . . . . . . . 47,374,633

TOTAL POSITIONS . . . . . . . . . . 558.00
TOTAL ALL FUNDS . . . . . . . . . . 49,727,675

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

APPROVED SALARY RATE 1,473,031

1569 SALARIES AND BENEFITS POSITIONS 24.00
FROM ADMINISTRATIVE TRUST FUND . . . 292,092
FROM FEDERAL GRANTS TRUST FUND . . . 517,883
FROM LAND ACQUISITION TRUST FUND . . 1,500,277

1570 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 288,196
FROM LAND ACQUISITION TRUST FUND . . 19,094

1571 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 75,392
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 128,329

1572 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 1,851,231

1573 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 3,360,000

1574 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 2,287,000

1575 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM LAND ACQUISITION TRUST FUND . . 453,000

1576 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909

1577 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 1577, $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.

1578 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 1578, $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.

1578A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS HURRICANE RECOVERY
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,000,000

1579 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000

1580 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,027
FROM FEDERAL GRANTS TRUST FUND . . . 1,820
FROM LAND ACQUISITION TRUST FUND . . 5,274

1581 SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 10,800,000

The funds in Specific Appropriation 1581 are provided for increased
water quality monitoring, creation of a water quality public information
portal, and for the establishment of the Blue-Green Algae Task Force.
Funds may be used for administration and planning costs. The task force
will support key funding and restoration initiatives to expedite
nutrient reduction in Lake Okeechobee and the St. Lucie and
Caloosahatchee estuaries. The task force will identify priority projects
for funding that are based on scientific data and build upon Basin
Management Action Plans (BMAPs) to provide the largest and most
meaningful nutrient reductions in key waterbodies, as well as make
recommendations for regulatory changes.

From the funds in Specific Appropriation 1581, $4,000,000 in
nonrecurring funds is provided to the Department of Environmental
Protection to continue to expand statewide water quality analytics for
the nutrient over-enrichment analytics assessment and water quality
information portal to include a comprehensive statewide flood
vulnerability and sea level rise data set.

1582 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 1582, $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 (Senate Form 1386)(HB 2861) are provided for the
Ocean Research and Conservation Association Water Quality Monitoring
Systems - Kilroy Network Expansion.

1583 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000

The funds in Specific Appropriation 1583 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).

1584 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1585 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 5,037

1586 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 22,708,745

Funds in Specific Appropriation 1586 are provided for Fiscal Year
2021-2022 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.

1587A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - LITTLE WEKIVA RIVER
RESTORATION
FROM GENERAL REVENUE FUND . . . . . 500,000

From the funds provided in Specific Appropriation 1587A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Little Wekiva River Restoration (Senate Form 1477)(HB 3873).

1588 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
FROM GENERAL REVENUE FUND . . . . . 1,181,384
FROM LAND ACQUISITION TRUST FUND . . 8,818,616

Funds in Specific Appropriation 1588 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.

1589 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 283,728,918

From the funds in Specific Appropriation 1589, $32,000,000 in
recurring funds and $31,475,000 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 1589, $64,000,000 in

recurring funds from the Land Acquisition Trust Fund is provided to
transfer to the Everglades Trust Fund within the South Florida Water
Management District pursuant to section 375.041(3)(b)4., Florida
Statutes.

From the funds in Specific Appropriation 1589, $139,754,346 in
nonrecurring funds from the Land Acquisition Trust Fund shall be
distributed to the South Florida Water Management District for the
Comprehensive Everglades Restoration Plan C-43 West Basin Reservoir
Storage Project.

From the funds in Specific Appropriation 1589, $16,499,572 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).

1590 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM LAND ACQUISITION TRUST FUND . . 71,386,306

From the funds provided in Specific Appropriation 1590, $29,876,213 in
recurring funds from the Land Acquisition Trust Fund and $41,510,093 in
nonrecurring funds from the Land Acquisition Trust Fund shall be used to
implement the Northern Everglades and Estuaries Protection Program,
pursuant to section 373.4595, Florida Statutes.

1592 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

The funds in Specific Appropriation 1592 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.

1592A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPRINGS COAST WATERSHED AND PEACE RIVER
BASIN WATERSHED - WATER QUALITY
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM LAND ACQUISITION TRUST FUND . . 10,000,000

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 22,981,384
FROM TRUST FUNDS . . . . . . . . . . 481,069,356

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 504,050,740

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

Funds in Specific Appropriations 1610, 1611, and 1614 are provided to
the Department of Environmental Protection for the Drinking Water and
Wastewater Treatment Facility Construction State Revolving Loan Programs
and the Small Community Sewer Construction Assistance Program developed
pursuant to provisions of sections 403.8532, 403.1835, and 403.1838,
Florida Statutes. Appropriations used by the department for grants and
aids may be advanced in part or in total.

APPROVED SALARY RATE 3,059,994

1593 SALARIES AND BENEFITS POSITIONS 64.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,383,832
FROM LAND ACQUISITION TRUST FUND . . 690,363

FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 634,961
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 497,581

Funds in Specific Appropriation 1593 provided from the Water
Protection and Sustainability Program Trust Fund are contingent upon SB
1954, SB 2512, and SB 2514, or similar legislation, becoming law.

1594 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 9,744
FROM LAND ACQUISITION TRUST FUND . . 88,801
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,584

1595 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 289,494
FROM LAND ACQUISITION TRUST FUND . . 85,370
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 73,479
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 84,715

Funds in Specific Appropriation 1595 provided from the Water
Protection and Sustainability Program Trust Fund are contingent upon SB
1954, SB 2512, and SB 2514, or similar legislation, becoming law.

1597 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 555,164

1597A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 249,779

From the funds provided in Specific Appropriation 1597A, $249,779 in
nonrecurring funds from the General Revenue Fund is provided for the
Loggerhead Marinelife Center Improving Water Quality & Coastline
Cleanliness (Senate Form 1954)(HB 2941).

1598 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902

1599 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 7,914
FROM LAND ACQUISITION TRUST FUND . . 1,615
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,164

1600 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578

1601 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350

1602 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 13,571
FROM LAND ACQUISITION TRUST FUND . . 1,533
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,312
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,257

Funds in Specific Appropriation 1602 provided from the Water
Protection and Sustainability Program Trust Fund are contingent upon SB
1954, SB 2512, and SB 2514, or similar legislation, becoming law.

1603 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 37,750,000

1604 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 500,000

1605 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

Funds in Specific Appropriation 1605 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.

1605A FIXED CAPITAL OUTLAY
GRANTS AND AIDS - DAIRY FARM POLLUTANT
PILOT PROJECT - OKEECHOBEE BASIN
FROM GENERAL REVENUE FUND . . . . . 800,000

Funds in Specific Appropriation 1605A are provided to the Department of
Environmental Protection to provide a grant or grants within the Lake
Okeechobee Basin Management Action Plan for large-scale agricultural
dairy farms to develop and maintain regional pollution reduction
projects that reduce water pollution in the state. Applications for
grants must include a project description, a financial plan, and a plan
to reduce nutrient loading to state waters.

1605B FIXED CAPITAL OUTLAY
GRANTS AND AIDS - DAIRY FARM POLLUTANT
PILOT PROJECT - SUWANNEE BASIN
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 1605B are provided to the Department of
Environmental Protection to provide a grant or grants within the
Suwannee River Basin Management Action Plan for large-scale agricultural
dairy farms to develop and maintain regional pollution reduction
projects that reduce water pollution in the state. Applications for
grants must include a project description, a financial plan, and a plan
to reduce nutrient loading to state waters.

1606 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 1606 are provided to assist homeowners
with private wells who are experiencing contamination of their drinking
water from perfluorooctanoic acid (PFOA), perfluorooctane sulfonate
(PFOS), and other emerging contaminants of concern.

1607A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 116,611,262

The funds appropriated in Specific Appropriation 1607A are supplemental
to the funds previously committed by the water management districts
towards the implementation of the named projects. A water management
district shall not reduce the funds committed by it or in any way limit
or restrict those funds as a result of this appropriation.

From the funds in Specific Appropriation 1607A, $116,611,262 in
nonrecurring funds from the General Revenue Fund is provided for the
following water projects:

Alachua Water Quality and Resiliency Improvement Project
(Senate Form 1867) (HB 2259)............................ 375,000
Apalachicola Stormwater Pipe Relining and Backflow
Devices (Senate Form 1439) (HB 2963).................... 100,000
Atlantic Beach - Aquatic Gardens/Hopkins Creek Flood
Mitigation Phase 2 (Senate Form 1322) (HB 2271)......... 500,000
Aventura Curbing of Swale Flooding on Country Club Drive

(Senate Form 1165) (HB 2393)............................ 470,000
Baldwin's Stolen Saddle Ranch Water Project (Senate Form
2121)................................................... 500,000
Bay County North Bay Water Quality Improvement Program
(Senate Form 1142) (HB 4049)............................ 1,000,000
Belle Glade Lake Okeechobee Watershed Area Stormwater
Conveyance Improvements (Senate Form 1046) (HB 2023).... 350,000
Brevard County Indian River Lagoon 50 Septic Upgrades to
Advanced Treatment Systems (Senate Form 1389) (HB 4103). 450,000
Brevard County Indian River Lagoon 65 Quick Connects to
Sewer (Senate Form 1388) (HB 4101)...................... 585,000
Brevard County Indian River Lagoon, FL-518 Bridge Muck
Removal (Senate Form 1391) (HB 2623).................... 2,500,000
Brooksville Lamar Drinking Water Plant (Senate Form 1657)
(HB 2459)............................................... 175,000
Brooksville Sewer Rehabilitation Project Phase IV (Senate
Form 1658) (HB 2455).................................... 360,000
Brooksville Stormwater-Sanitary System Water Quality
Improvement (Senate Form 1943) (HB 2457)................ 387,500
Caloosahatchee River Submerged Aquatic Vegetation
Restoration (Senate Form 1877) (HB 2675)................ 1,366,000
Cape Coral Caloosahatchee Reclaimed Water Transmission
Main (Senate Form 1880) (HB 2659)....................... 1,000,000
Century Well and Water Plant Rehabilitation (Senate Form
1638) (HB 2325)......................................... 468,453
Charlotte County Countryman Ackerman Septic to Sewer
(Senate Form 1998) (HB 3593)............................ 1,000,000
Citrus County Homosassa Phase V Septic to Sewer (Senate
Form 1971).............................................. 3,950,000
Citrus County Kings Bay Restoration Project (HB 3517)..... 4,000,000
Clermont Waste Water Treatment Plant Expansion (Senate
Form 1863) (HB 2473).................................... 1,000,000
Coconut Creek Hillsboro Water Storage Tank Rehabilitation
(Senate Form 1673) (HB 2471)............................ 100,000
Collier County Lake Park Blvd. Capital Improvements and
Water Quality Flowway (Senate Form 1065) (HB 2045)...... 250,000
Cooper City SW 49 Street Culvert
Rehabilitation/Replacement (Senate Form 1519) (HB 2645). 125,000
Coral Gables Galiano Street & Madeira Avenue Stormwater
Improvements (Water Quality) (Senate Form 1921) (HB
3677)................................................... 200,000
Cutler Bay Community Drainage Project - Saga Bay 1.5
(Senate Form 1930) (HB 3973)............................ 250,000
Delray Beach Owens Baker Tank Improvements (Senate Form
1598) (HB 4035)......................................... 250,000
Deltona Eastern Water Reclamation Facility Expansion
(Senate Form 1663) (HB 3815)............................ 300,000
Doral Stormwater Improvements NW 89 Pl (25-20 St.) & NW
24 Terr (89-25) (Senate Form 1317) (HB 2635)............ 200,000
Everglades City Wastewater Treatment Facility
Replacement(Senate Form 1591)........................... 4,340,160
Fernandina Beach Downtown Stormwater Quality Project
(Senate Form 1323) (HB 3385)............................ 250,000
Flagler Beach Wastewater Treatment Plant Improvements
(Senate Form 1416) (HB 3845)............................ 850,000
Florida Keys Aqueduct Authority Standby Power System
Repair and Hardening (Senate Form 1298) (HB 2315)....... 994,792
Fort Lauderdale Dorsey-Riverbend Stormwater Improvement
(Senate Form 2015) (HB 3991)............................ 750,000
Fort Myers Midtown Urban Infill Development Water Quality
Initiative Design-Build Phase 2 (Senate Form 1938) (HB
4033)................................................... 850,000
Fort Pierce Utilities Authority Low Income Sewer
Infrastructure Reconstruction (Senate Form 1608) (HB
3117)................................................... 900,000
Fort Walton Beach - Regional Stormwater Facilities in the
Commerce & Technology Park (Senate Form 1593) (HB 2999). 100,000
Fort Walton Beach - Regional Stormwater Facilities in the
Mar Walt Drive Area (Senate Form 1522) (HB 2995)........ 100,000
Fort White Water Supply Project (Senate Form 1294) (HB
2929)................................................... 1,000,000
Freeport U.S. Highway 331 South Water and Sewer Utility
Improvements (Senate Form 2000) (HB 3931)............... 1,000,000
Graceville Inflow and Infiltration Rehabilitation (Senate
Form 1115) (HB 4009).................................... 500,000
Grove Land Reservoir (Senate Form 2120)................... 6,000,000
Groveland Drinking Water System Improvements & Quantity

Demand Expansion Project (Senate Form 1369) (HB 2905)... 900,000
Hamilton County Replacement Wells for 6/75 Utility
(Senate Form 1483) (HB 2383)............................ 475,000
Hardee County Phase 7 Regional Wastewater & Potable Water
Service Improvements (Senate Form 1651) (HB 2243)....... 1,400,000
Hendry County Connecting Airglades Airport & Clewiston
Utilities (Senate Form 1336) (HB 3775).................. 1,000,000
Hendry County Port LaBelle Utility System Gravity Sewer
Repairs (Senate Form 1274) (HB 3777).................... 200,000
Hialeah Water and Sewer Capital Improvement Project
(Senate Form 1147) (HB 3393)............................ 935,000
Holmes Beach Flood Prevention Improvements (Senate Form
1580) (HB 3755)......................................... 750,000
Homestead Automatic Flushing System (Senate Form 1148)
(HB 3121)............................................... 100,000
Homestead Water Tower Pump Station (Senate Form 1319) (HB
3123)................................................... 300,000
Ideal 1000 Water Farm (Senate Form 2119).................. 750,000
Indian River County South Reverse Osmosis Plant Enhanced
Recovery Project (Senate Form 1390) (HB 2647)........... 1,129,668
Indian River Lagoon Seagrass Restoration Project (HB 3799) 1,200,000
Jacksonville Beverly Hills East Septic Tank Phase-Out
(Senate Form 1871) (HB 2793)............................ 6,000,000
Jay Water Well #4 (Senate Form 1643) (HB 3633)............ 250,000
LaBelle Water Transmission Line (Senate Form 1159) (HB
3771)................................................... 1,298,931
Lauderdale Lakes Water Quality Improvements and Canal
Bank Restoration/Stabilization Project (Senate Form
1906) (HB 3769)......................................... 399,695
Lauderhill Southeast Water Service Project (Senate Form
1684) (HB 3765)......................................... 250,000
Levy County Shoreline Resiliency - Preserving Historic
Cedar Key (Senate Form 1584) (HB 3985).................. 250,000
Longboat Key Subaqueous Wastewater Force Main (Senate
Form 1578) (HB 3925).................................... 1,250,000
Lynn Haven Stormwater Improvements (Senate Form 1113) (HB
2829)................................................... 1,000,000
Marco Island San Marco Road Tide Leveling/Canal Flushing
Improvement Project (Senate Form 1063) (HB 2185)........ 370,000
Margate Utilities Supervisory Control and Data
Acquisition (SCADA) System Upgrades (Senate Form 1687)
(HB 2203)............................................... 500,000
Martin County Port Salerno/New Monrovia Vacuum Sewer
System (Senate Form 1614) (HB 2917)..................... 500,000
Mascotte - Groveland Regional WWTF Upgrade and Expansion
(Senate Form 1368) (HB 2909)............................ 750,000
Melbourne Harbor City Treatment Train Phase 1 Water
Quality Improvements (Senate Form 1123) (HB 2145)....... 627,500
Miami Golden Pines Neighborhood Improvements (Senate Form
1931) (HB 3701)......................................... 1,500,000
Miami Lakes Royal Oaks First Addition Drainage
Improvements Project (Senate Form 1041) (HB 2303)....... 440,220
Miami Springs East Drive Stormwater and Road Improvement
Project (Senate Form 1018) (HB 3089).................... 1,500,000
Miami-Dade County S-20 Collector Canal Everglades
Wetlands Restoration Project (Senate Form 1144) (HB
3999)................................................... 350,000
Milton Locklin Lake Restoration Project (Senate Form
1645) (HB 3951)......................................... 500,000
Milton North Santa Rosa Regional Water Reclamation
Facility (Senate Form 1644) (HB 3955)................... 500,000
Miramar Historic Miramar Drainage Improvements Phase IV
(Senate Form 1564) (HB 2767)............................ 250,000
Monticello Water Losses-Water Conservation (Senate Form
1435) (HB 3015)......................................... 75,000
Nassau County American Beach Well and Septic Phase Out
(Senate Form 1275) (HB 2319)............................ 600,000
North Lauderdale C-14 Pump Station Phase 1 (Senate Form
1693) (HB 3763)......................................... 500,000
Oakland - South Lake Apopka Initiative (Senate Form 1630)
(HB 3101)............................................... 500,000
Ocala - Lower Floridan Aquifer Conversion Phase III
(Senate Form 1362) (HB 2307)............................ 1,053,975
Ocala - Sewer Ex-filtration Project (Senate Form 1363)
(HB 2099)............................................... 500,000
Orange County Wekiwa Springs Septic Sewer Retrofit
Project Phase 2 (Senate Form 1162) (HB 2911)............ 500,000

Oviedo Percolation Pond Decommissioning - Phase 1 Tank
Demo/Construction (Senate Form 1347) (HB 2737).......... 500,000
Palatka Vacuum Truck with Chassis (Senate Form 1698) (HB
3699)................................................... 425,000
Palm Bay Nutrient Baffle Boxes and Treatment Trains
(Senate Form 1387) (HB 4107)............................ 300,000
Palm Beach County Lake Worth Lagoon Monitoring Program
(Senate Form 2097) (HB 2759)............................ 250,000
Palmetto Bay Sub-basin 61 Construction (Senate Form 1896)
(HB 3605)............................................... 150,000
Panama City Kings Bayou/Pretty Bayou Sewer and Water
System Expansion Phase II (Senate Form 2068) (HB 2819).. 3,000,000
Panama City Millville Wastewater Treatment Plant
Relocation Assessment (Senate Form 2067) (HB 3083)...... 1,500,000
Panama City Remove and Relocate Sanitary Sewer Line from
St. Andrews Bay (Senate Form 1995) (HB 2831)............ 3,250,000
Pasco County Ackerman Street Drainage Improvements
(Senate Form 1626) (HB 2687)............................ 200,000
Pasco County Handcart Road Water and Wastewater (Senate
Form 1270) (HB 2121).................................... 6,500,000
Pasco County Lindrick Area Sewer System and Water Quality
Upgrades (Senate Form 1627) (HB 2841)................... 3,818,208
Peace River Manasota Project Prairie Regional Pumping and
Storage Facilities (Senate Form 1654) (HB 3589)......... 200,000
Pembroke Pines Seepage Management Stormwater Pump Station
(Senate Form 2101) (HB 2207)............................ 200,000
Pensacola & Perdido Bays Estuary Program - Water Quality
Improvement and Community Resilience Grant (Senate Form
1642) (HB 2161)......................................... 250,000
Pensacola Bayou Chico Stormwater Runoff Mitigation Study
(Senate Form 1852) (HB 2833)............................ 37,000
Pinecrest Stormwater Improvements (Senate Form 1893) (HB
3607)................................................... 500,000
Plant City McIntosh Preserve Integrated Water Masterplan
Projects - Wetlands and Aquifer Recharge (Senate Form
1755) (HB 3489)......................................... 1,000,000
Polk Regional Water Cooperative Heartland Headwaters
Protection and Sustainability........................... 7,000,000
Port St. Lucie - St. Lucie River/C-23 Water Quality
Restoration Project (Area 4) (Senate Form 1957) (HB
2127)................................................... 1,024,862
Punta Gorda - Boca Grande Area Water Quality Improvements
(Senate Form 1718) (HB 3591)............................ 1,000,000
Putnam County East Putnam Drainage and Flooding
Mitigation (Senate Form 1949) (HB 3697)................. 1,000,000
Royal Palm Beach Florida Power & Light Pathway Dry
Detention Ponds Phase 2 (Senate Form 1254) (HB 3461).... 450,000
Sanibel Sewer Phase IV Expansion Project (Senate Form
1878) (HB 2015)......................................... 750,000
Sarasota Bobby Jones Water Quality Improvements (Senate
Form 2026) (HB 3277).................................... 487,500
Sarasota County Dona Bay Watershed Restoration Project
Phase 3 Aquifer Recharge (Senate Form 2027) (HB 3291)... 500,000
Sewall's Point Business and Town Hall Sewer Conversion
(Senate Form 1607) (HB 2919)............................ 185,000
South Broward Drainage District - High Capacity, Mobile
Stormwater Pumps (Senate Form 1413) (HB 2077)........... 150,000
South Daytona Reed Canal Stormwater Pond Stationary Pump
(Senate Form 1056) (HB 3617)............................ 100,000
South Indian River Water Control District Section 7
Drainage Improvement Project (HB 3077).................. 353,650
Southwest Ranches - Country Estates Drainage and Water
Quality Improvement Project (Senate Form 1193) (HB 2075) 355,000
St. Augustine Beach Resiliency Improvements Ocean Walk
Subdivision Flood Protection (Senate Form 1617) (HB
3903)................................................... 694,000
St. Augustine West Augustine Septic-to-Sewer Program West
3rd Street (Senate Form 1476) (HB 3411)................. 300,000
St. Marks Water System Improvements (Senate Form 1737)
(HB 2967)............................................... 202,960
Starke Wastewater System Upgrade Project (Senate Form
1353) (HB 3695)......................................... 500,000
Stuart Alternative Water Supply Phase III (Senate Form
1615) (HB 2057)......................................... 500,000
Sunrise Stormwater Pump Station #5 Replacement (Senate
Form 1410) (HB 2335).................................... 500,000
Tamarac C-14 Canal Erosion Mitigation (Senate Form 1688)

(HB 3767)............................................... 300,000
Tampa Hyde Park Groundwater Diversion (Senate Form 1305)
(HB 2265)............................................... 1,000,000
Tarpon Springs Anclote River Extended Turning Basin
Dredge (Senate Form 1154) (HB 2923)..................... 724,753
Tarpon Springs Sponge Docks Flooding Abatement (Senate
Form 1153) (HB 2925).................................... 1,738,390
Treasure Island Sewer Lift Station Rehabilitation (Senate
Form 1101) (HB 2519).................................... 375,000
Umatilla Water Line Replacement Project (Senate Form
1356) (HB 2019)......................................... 243,045
Venice - New Water Booster Station and System
Improvements Including Emergency Interconnect (Senate
Form 2001) (HB 2475).................................... 750,000
Virginia Gardens Stormwater/ADA Improvement (Senate Form
1587) (HB 3093)......................................... 290,000
Volusia County Water Resiliency and Water Interconnect
Project (Senate Form 1935) (HB 3881).................... 400,000
Wauchula 12" Water Mainlines Replacements (Senate Form
1709) (HB 2239)......................................... 1,000,000
West Miami Water Improvement Project Phase II (Senate
Form 1924) (HB 3969).................................... 350,000
West Palm Beach Flood Mitigation Tidal Valve Project
(Senate Form 1478) (HB 3069)............................ 105,000

The nonrecurring funds in Specific Appropriation 1607A appropriated to
the Department of Environmental Protection for the Polk Regional Water
Cooperative Heartland Headwaters Protection and Sustainability are
provided for the purpose of entering into financial assistance
agreements with the Polk Regional Water Cooperative and must be
distributed in accordance with the projects identified in the Annual
Comprehensive Water Resources Report submitted to the Legislature
pursuant to section 373.463, Florida Statutes, to finance the cost of
designing or constructing projects that protect, restore, or enhance the
headwaters of the river systems located in Polk County.

1608 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 7,000,000
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1610 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 8,643,080
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 128,001,478

1611 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 10,728,200
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 200,521,125

1613 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 1613 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.

1614 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

1614A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - SEPTIC UPGRADE INCENTIVE
PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 10,000,000

The funds in Specific Appropriation 1614A are provided to the
Department of Environmental Protection for the Septic Upgrade Incentive
Program to incentivize homeowners in Priority Focus Areas to upgrade
their septic system to include nitrogen reducing enhancements.

1615A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - WASTEWATER GRANT PROGRAM
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 116,000,000

Funds in Specific Appropriation 1615A from the Water Protection and
Sustainability Program Trust Fund are provided for the wastewater grant
program as established in section 403.0673, Florida Statutes, and are
contingent upon SB 1954, SB 2512, and SB 2514, or similar legislation,
becoming law.

TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 157,532,321
FROM TRUST FUNDS . . . . . . . . . . 576,034,887

TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 733,567,208

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

APPROVED SALARY RATE 9,730,090

1616 SALARIES AND BENEFITS POSITIONS 199.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,152,409
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 117,323
FROM LAND ACQUISITION TRUST FUND . . 7,589,015
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,246,757

1617 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,197
FROM LAND ACQUISITION TRUST FUND . . 94,215
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 221,548

1618 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 211,828
FROM LAND ACQUISITION TRUST FUND . . 1,576,091
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,774
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 459,467

1619 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 66,267
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 132,533

1620 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,358,059

1621 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425

1622 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564

1623 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,178,126

1624 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000

1625 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,205

1626 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710

1627 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 12,526
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 466
FROM LAND ACQUISITION TRUST FUND . . 30,154
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,900

1628 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897

1629 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

1630 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000

From the funds in Specific Appropriation 1630, $250,000 in recurring
funds from the General Revenue Fund 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.

1631 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 11,594
FROM LAND ACQUISITION TRUST FUND . . 37,695
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 13,046

1632 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,231,358

1633 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 25,000,000

From the funds in Specific Appropriation 1633, the department 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.

1634 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 49,860,503

TOTAL POSITIONS . . . . . . . . . . 199.00
TOTAL ALL FUNDS . . . . . . . . . . 50,110,503

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

APPROVED SALARY RATE 12,403,939

1635 SALARIES AND BENEFITS POSITIONS 234.00
FROM FEDERAL GRANTS TRUST FUND . . . 4,504,251
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,047
FROM LAND ACQUISITION TRUST FUND . . 4,288,405
FROM MINERALS TRUST FUND . . . . . . 1,532,792
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,655,583
FROM PERMIT FEE TRUST FUND . . . . . 4,530,581
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,893,280

Funds provided in Specific Appropriation 1635 in the amount of
$157,362 from the Land Acquisition Trust Fund are contingent upon SB 64,
or similar legislation, becoming a law.

1636 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 278,748
FROM MINERALS TRUST FUND . . . . . . 31,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 41,759
FROM PERMIT FEE TRUST FUND . . . . . 57,920
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 890,878

1637 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 238,343
FROM FEDERAL GRANTS TRUST FUND . . . 629,979
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM LAND ACQUISITION TRUST FUND . . 375,189
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 325,305
FROM PERMIT FEE TRUST FUND . . . . . 735,175
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 65,508

Funds provided in Specific Appropriation 1637 in the amount of $19,800
from the Land Acquisition Trust Fund are contingent upon SB 64, or
similar legislation, becoming a law.

1638 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 20,000

1639 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,659,389

1640 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251

1641 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 10,353
FROM PERMIT FEE TRUST FUND . . . . . 90,000

1642 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM PERMIT FEE TRUST FUND . . . . . 10,000

1643 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 13,998
FROM LAND ACQUISITION TRUST FUND . . 12,838
FROM MINERALS TRUST FUND . . . . . . 4,763
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 5,145
FROM PERMIT FEE TRUST FUND . . . . . 10,379
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,884

1644 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610

1645 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 6,633
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 331
FROM LAND ACQUISITION TRUST FUND . . 30,575
FROM MINERALS TRUST FUND . . . . . . 8,030
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,518
FROM PERMIT FEE TRUST FUND . . . . . 16,116
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 7,568

Funds provided in Specific Appropriation 1645 in the amount of $660
from the Land Acquisition Trust Fund are contingent upon SB 64, or
similar legislation, becoming a law.

1646 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

1647 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 100,000,000

From the funds in Specific Appropriation 1647, $50,000,000 in
recurring funds and $50,000,000 in nonrecurring funds from the Land
Acquisition Trust Fund 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. Up to one percent of the funds provided
may be used for contractual services and administration needed to
support department management initiatives.

1647A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MADEIRA BEACH SAND GROIN
REFURBISHMENT
FROM GENERAL REVENUE FUND . . . . . 1,750,000

From the funds provided in Specific Appropriation 1647A, $1,750,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Madeira Beach - Beach Groin Rehabilitation (Senate Form 1100)(HB 2357).

1647B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ST. JOHNS COUNTY PONTE
VEDRA BEACH NORTH BEACH AND DUNE
RESTORATION
FROM GENERAL REVENUE FUND . . . . . 3,500,000

From the funds provided in Specific Appropriation 1647B, $3,500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Ponte Vedra Beach North Beach and Dune Restoration (Senate Form 1057)(HB
3899).

TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 5,488,343
FROM TRUST FUNDS . . . . . . . . . . 129,116,514

TOTAL POSITIONS . . . . . . . . . . 234.00
TOTAL ALL FUNDS . . . . . . . . . . 134,604,857

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

APPROVED SALARY RATE 9,662,147

1648 SALARIES AND BENEFITS POSITIONS 181.00
FROM INLAND PROTECTION TRUST FUND . 5,570,163
FROM FEDERAL GRANTS TRUST FUND . . . 2,561,727
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,181,705
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,030,559

1649 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 23,780
FROM FEDERAL GRANTS TRUST FUND . . . 214,193
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 142,552
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 42,000

1650 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 566,582
FROM FEDERAL GRANTS TRUST FUND . . . 179,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 244,851
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 424,817

1651 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

1652 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994

1653 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,000

1654 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 6,490,000

1655 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000

1656 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 74,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100

1657 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153

1658 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108

1659 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,108,285

1660 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,660,000

1661 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 15,202
FROM FEDERAL GRANTS TRUST FUND . . . 6,992
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,955
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 11,001

1662 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092

1663 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000

1664 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,724,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467

1665 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 11,840,000

1666 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 27,972
FROM FEDERAL GRANTS TRUST FUND . . . 9,496
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,521
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,437

1667 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1668 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,000,000

1669 FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

1670 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 75,000,000

1671 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

1672 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 6,085,157

Funds in Specific Appropriation 1672 are provided for Fiscal Year
2021-2022 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.

1673 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

1673A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - UNIVERSITY OF FLORIDA -
PFAS CONTAMINATED MATERIAL TREATMENT PILOT
PROJECT
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 1673A, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
University of Florida PFAS Contaminated Material Treatment Pilot project
(Senate Form 1716)(HB 3261).

1674 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 . . . . . . . . . . . . . . . 2,500,000

TOTAL: WASTE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 146,937,938

TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 147,937,938

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

APPROVED SALARY RATE 38,287,717

1675 SALARIES AND BENEFITS POSITIONS 1,033.50
FROM LAND ACQUISITION TRUST FUND . . 33,802,010
FROM STATE PARK TRUST FUND . . . . . 23,926,068

1676 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 82,622
FROM STATE PARK TRUST FUND . . . . . 6,395,291

1677 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 84,550
FROM STATE PARK TRUST FUND . . . . . 14,256,145

1678 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 85,986

1679 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000

1680 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,274
FROM STATE PARK TRUST FUND . . . . . 755,650

1681 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 340,000
FROM LAND ACQUISITION TRUST FUND . . 2,114,617
FROM STATE PARK TRUST FUND . . . . . 203,130

1682 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PARK TRUST FUND . . . . . 50,000

1683 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 754,060

1684 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 6,636,706

1685 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000

1686 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 316,610

1687 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,537,295
FROM STATE PARK TRUST FUND . . . . . 1,088,134

1688 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,231,044

From the funds in Specific Appropriation 1688, the Department of
Environmental Protection shall conduct a study on the feasibility and

benefits of creating the Office of Outdoor Recreation within the
Department of Environmental Protection to coordinate outdoor recreation
policy, management, and promotion among state agencies and local
government entities in the state. By December 31, 2021, the Department
of Environmental Protection shall submit a report to the Governor, the
President of the Senate, and the Speaker of the House of Representatives
on the findings of the study that: identifies and assesses similar
programs in other states; identifies the economic development benefit of
coordinated outdoor recreation policy, management, and promotion;
identifies initiatives to enhance recreational amenities and experiences
in the state, including their interconnection, and helps implement those
policies and initiatives; recommends necessary staffing and resource
levels; identifies data needed to assess the economic impacts of outdoor
recreation in the state; assesses the feasibility and benefit of
continuous wildlife corridors; and assesses the method to promote the
interconnection of outdoor recreation amenities.

1689 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,538

1690 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 210,463
FROM STATE PARK TRUST FUND . . . . . 151,057

1691 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,000,000
FROM LAND ACQUISITION TRUST FUND . . 43,000,000

1692 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 13,762,420

1692A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM FLORIDA FOREVER TRUST FUND . . 1,998,100

The funds in Specific Appropriation 1692A are provided to fund the
entire small project priority list for eligible Florida Recreation
Development Assistance Program (FRDAP) projects.

1693 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1693A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 4,722,595

The funds in Specific Appropriation 1693A are provided for the
following local parks:

Chattahoochee Mountain Bike Trail (Senate Form 1432)(HB
2435)................................................... 50,000
Green Cove Springs Public Safety and River Access Project
(Senate Form 1482)(HB 2985)............................. 300,000
Gulf Breeze Shoreline Park Wetlands Trail Boardwalk
(Senate Form 1851)(HB 2113)............................. 492,595
Gulfport Linear Breakwater Park Project (Senate Form
1472)(HB 2359).......................................... 735,000
Naples Botanical Garden - Horticulture Campus (Senate
Form 1064)(HB 2129)..................................... 750,000
Pahokee King Memorial Park Improvements (Senate Form
1959)(HB 2025).......................................... 250,000
Pembroke Park Community Gardens Solar Safety Lighting
(Senate Form 1563)...................................... 50,000

Pinellas County Gladys Douglas Property Acquisition
(Senate Form 1968)(HB 3487)............................. 1,500,000
Plantation Special Needs Park (Senate Form 1659)(HB 2365). 200,000
Town of Jay Bray-Hendricks Park Master Plan (Senate Form
1831)(HB 3623).......................................... 300,000
Winter Park Mead Gardens ADA Accessible Nature Trail
Improvements (Senate Form 1628)(HB 2803)................ 95,000

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 5,062,595
FROM TRUST FUNDS . . . . . . . . . . 164,339,315

TOTAL POSITIONS . . . . . . . . . . 1,033.50
TOTAL ALL FUNDS . . . . . . . . . . 169,401,910

COASTAL AND AQUATIC MANAGED AREAS

APPROVED SALARY RATE 6,447,639

1694 SALARIES AND BENEFITS POSITIONS 124.00
FROM RESILIENT FLORIDA TRUST FUND . 2,230,705
FROM FEDERAL GRANTS TRUST FUND . . . 2,882,947
FROM LAND ACQUISITION TRUST FUND . . 4,070,967

Funds in Specific Appropriation 1694 provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.

1695 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 110,075
FROM LAND ACQUISITION TRUST FUND . . 604,667

1696 EXPENSES
FROM RESILIENT FLORIDA TRUST FUND . 307,737
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 1,039,708

Funds in Specific Appropriation 1696 provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.

1696A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - REGIONAL RESILIENCE
COALITIONS
FROM RESILIENT FLORIDA TRUST FUND . 2,000,000

Funds in Specific Appropriation 1696A provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.

1697 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 16,000

1697A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RESILIENT FLORIDA TRUST FUND . 280,000

Funds in Specific Appropriation 1697A provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.

1698 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 258,429

1699 SPECIAL CATEGORIES
FLORIDA RESILIENT COASTLINE INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 10,001,563

From the funds in Specific Appropriation 1699, $8,000,000 in recurring
funds from the General Revenue Fund is provided for the Florida
Resilient Coastline Initiative to assist local governments with storm
resiliency, sea level rise planning, coastal resilience projects, and
coral reef health.

From the funds in Specific Appropriation 1699, $2,001,563 in

nonrecurring funds from the General Revenue Fund is provided for coastal
resilience grants and coral reef restoration.

1699A SPECIAL CATEGORIES
RESILIENT FLORIDA
FROM RESILIENT FLORIDA TRUST FUND . 200,000

Funds in Specific Appropriation 1699A provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.

1700 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,913
FROM RESILIENT FLORIDA TRUST FUND . 4,000,000
FROM LAND ACQUISITION TRUST FUND . . 174,443

Funds in Specific Appropriation 1700 provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.

From the funds in Specific Appropriation 1700, $61,913 in nonrecurring
funds from the General Revenue Fund is provided for the Longboat Key
Assessment of Sea Level Rise and Recurring Storm Flooding (Senate Form
1376)(HB 3283).

1701 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,163,150
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 341,758

1702 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 46,565
FROM LAND ACQUISITION TRUST FUND . . 65,755

1703 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000

1704 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 890,129

1705 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM RESILIENT FLORIDA TRUST FUND . 8,256
FROM FEDERAL GRANTS TRUST FUND . . . 10,478
FROM LAND ACQUISITION TRUST FUND . . 24,025

Funds in Specific Appropriation 1705 provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.

1706 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 716,500

1707 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 832,000

1707A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RESILIENT FLORIDA PLANNING GRANTS
FROM RESILIENT FLORIDA TRUST FUND . 20,000,000

Funds in Specific Appropriation 1707A provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.

1708 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1708A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - WATER QUALITY
IMPROVEMENTS - BISCAYNE BAY
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM LAND ACQUISITION TRUST FUND . . 10,000,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 20,063,476
FROM TRUST FUNDS . . . . . . . . . . 55,168,894

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 75,232,370

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

APPROVED SALARY RATE 253,262

1709 SALARIES AND BENEFITS POSITIONS 3.00
FROM PERMIT FEE TRUST FUND . . . . . 312,722

1710 EXPENSES
FROM PERMIT FEE TRUST FUND . . . . . 18,055

1711 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PERMIT FEE TRUST FUND . . . . . 6,136

1712 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PERMIT FEE TRUST FUND . . . . . 1,867

TOTAL: UTILITIES SITING AND COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 338,780

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 338,780

AIR RESOURCES MANAGEMENT

APPROVED SALARY RATE 3,903,735

1713 SALARIES AND BENEFITS POSITIONS 67.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,641,282

1714 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755

1715 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 779,634

1716 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680

1717 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,705,936

1718 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000

1719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 622,000

1720 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 41,112

1721 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,564

1722 FIXED CAPITAL OUTLAY
VOLKSWAGEN SETTLEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000,000

Funds in Specific Appropriation 1722 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.

TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 49,351,963

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 49,351,963

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

APPROVED SALARY RATE 1,210,968

1723 SALARIES AND BENEFITS POSITIONS 20.00
FROM INLAND PROTECTION TRUST FUND . 1,957,985

1724 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 160,772

1725 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM INLAND PROTECTION TRUST FUND . 57,000

1726 SPECIAL CATEGORIES
ON-CALL FEES
FROM INLAND PROTECTION TRUST FUND . 25,902

1727 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 11,200

1728 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 3,801

1729 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719

1730 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 6,663

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,248,042

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,248,042

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 214,731,161
FROM TRUST FUNDS . . . . . . . . . . 2,003,462,861

TOTAL POSITIONS . . . . . . . . . . 2,989.50
TOTAL ALL FUNDS . . . . . . . . . . 2,218,194,022
TOTAL APPROVED SALARY RATE . . . . 143,383,997

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

APPROVED SALARY RATE 10,972,168

1731 SALARIES AND BENEFITS POSITIONS 218.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,961,911
FROM LAND ACQUISITION TRUST FUND . . 6,716,736
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,031,892
FROM NON-GAME WILDLIFE TRUST FUND . 126,942

1732 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,525,910
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 134,268

1733 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 4,594,521
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 517,542
FROM NON-GAME WILDLIFE TRUST FUND . 42,622

1734 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 40,000

1735 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 134,000
FROM STATE GAME TRUST FUND . . . . . 1,001,255

1736 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205

1737 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 57,441

1738 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

1738A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 765,360

Funds in Specific Appropriation 1738A 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 commission 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 2021-2022. The commission shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy and 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.

1739 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 134,949
FROM LAND ACQUISITION TRUST FUND . . 5,867
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 14,131
FROM STATE GAME TRUST FUND . . . . . 30,555

1740 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828

1741 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 750,000

1742 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731

1743 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,510

1744 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000

1745 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 73,013
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,054

1746 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000

1747 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168

1748 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 305,650

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 32,482,397

TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 32,482,397

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

APPROVED SALARY RATE 56,421,050

1749 SALARIES AND BENEFITS POSITIONS 1,043.00
FROM GENERAL REVENUE FUND . . . . . 29,765,692
FROM FEDERAL GRANTS TRUST FUND . . . 4,369,182
FROM LAND ACQUISITION TRUST FUND . . 17,139,178
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 34,412,682
FROM NON-GAME WILDLIFE TRUST FUND . 795,467
FROM STATE GAME TRUST FUND . . . . . 1,563,214

1750 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 272,060
FROM FEDERAL GRANTS TRUST FUND . . . 74,207
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 401,551
FROM STATE GAME TRUST FUND . . . . . 217,048

1751 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,920,004
FROM FEDERAL GRANTS TRUST FUND . . . 6,083,693
FROM LAND ACQUISITION TRUST FUND . . 422,585
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,978,680
FROM STATE GAME TRUST FUND . . . . . 1,752,532

1752 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,584
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 74,257

1753 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM GENERAL REVENUE FUND . . . . . 2,100,000
FROM STATE GAME TRUST FUND . . . . . 1,400,000

1754 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 890,000
FROM STATE GAME TRUST FUND . . . . . 900,000

1755 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166

1756 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760

1757 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000

1758 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,360,204
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 878,663

1759 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 359,466
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 67,048
FROM STATE GAME TRUST FUND . . . . . 143,750

1760 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,118,383
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,824,918
FROM STATE GAME TRUST FUND . . . . . 41,804

1761 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 294,701
FROM FEDERAL GRANTS TRUST FUND . . . 107,898
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,070,153
FROM STATE GAME TRUST FUND . . . . . 1,397,635

1762 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 168,719
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 . . . . . 254,562

1763 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,626,025

1764 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 257,162

1764A SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 125,000

1764B SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 2,162,260

1765 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 60,388
FROM FEDERAL GRANTS TRUST FUND . . . 7,836
FROM LAND ACQUISITION TRUST FUND . . 11,675
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 249,828
FROM STATE GAME TRUST FUND . . . . . 45,742

1766 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

1767 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650

1768 FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,204,849

1769 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,900,000

1769A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,369,345

1770 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 627,993
FROM STATE GAME TRUST FUND . . . . . 1,250,000

1770A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,772,020

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 38,222,897
FROM TRUST FUNDS . . . . . . . . . . 107,395,866

TOTAL POSITIONS . . . . . . . . . . 1,043.00
TOTAL ALL FUNDS . . . . . . . . . . 145,618,763

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

APPROVED SALARY RATE 2,233,332

1771 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 767,465
FROM LAND ACQUISITION TRUST FUND . . 556,020
FROM STATE GAME TRUST FUND . . . . . 1,840,400

1772 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 336,218

1773 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 393,985

1774 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 5,638

1775 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079

1776 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,315

1777 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000

1778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 255,710

1779 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000

1780 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 8,584
FROM STATE GAME TRUST FUND . . . . . 69,268

1781 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325

1782 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 2,983
FROM STATE GAME TRUST FUND . . . . . 13,852

1783 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

1784 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000

TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,477,243

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 7,477,243

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

APPROVED SALARY RATE 17,247,758

1785 SALARIES AND BENEFITS POSITIONS 374.50
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,488,682
FROM FEDERAL GRANTS TRUST FUND . . . 4,499,639
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 262,702
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 556,026
FROM LAND ACQUISITION TRUST FUND . . 9,456,291
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 666,321
FROM NON-GAME WILDLIFE TRUST FUND . 2,265,031
FROM SAVE THE MANATEE TRUST FUND . . 955,502
FROM STATE GAME TRUST FUND . . . . . 4,504,548

1786 OTHER PERSONAL SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 568,713
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 58,503
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,987
FROM LAND ACQUISITION TRUST FUND . . 98,911
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 130,051
FROM NON-GAME WILDLIFE TRUST FUND . 996,496
FROM SAVE THE MANATEE TRUST FUND . . 44,044
FROM STATE GAME TRUST FUND . . . . . 392,642

1787 EXPENSES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 695,224
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,831
FROM LAND ACQUISITION TRUST FUND . . 1,197,637

FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 113,840
FROM NON-GAME WILDLIFE TRUST FUND . 485,213
FROM SAVE THE MANATEE TRUST FUND . . 93,072
FROM STATE GAME TRUST FUND . . . . . 907,349

1788 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM STATE GAME TRUST FUND . . . . . 55,922

1789 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 790,000

1790 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690

1791 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 17,607,096
FROM STATE GAME TRUST FUND . . . . . 411,412

1792 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 1,883,115
FROM NON-GAME WILDLIFE TRUST FUND . 384,309
FROM STATE GAME TRUST FUND . . . . . 347,947

From the funds in Specific Appropriation 1792, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Bear Resistant Trash Can Strap Program (Senate Form 2011)(HB 4029).

1793 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 124,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,844
FROM LAND ACQUISITION TRUST FUND . . 65,196
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 37,000
FROM NON-GAME WILDLIFE TRUST FUND . 40,270
FROM SAVE THE MANATEE TRUST FUND . . 10,771
FROM STATE GAME TRUST FUND . . . . . 34,182

1794 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 5,181,904

1795 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 99,135

1796 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 311,758

1797 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 273,187

1798 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792

1799 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 31,735,280

1800 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 752,126
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,863
FROM LAND ACQUISITION TRUST FUND . . 133,787
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,080
FROM NON-GAME WILDLIFE TRUST FUND . 51,405
FROM SAVE THE MANATEE TRUST FUND . . 11,565
FROM STATE GAME TRUST FUND . . . . . 121,501

1801 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,361,980
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 281,833

1801A SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

1802 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 1802 are provided to the
University of Florida Institute of Food and Agricultural Sciences for
Invasive Exotic Plant Research (recurring base appropriations project).

1803 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,557,504

1804 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 11,174
FROM FEDERAL GRANTS TRUST FUND . . . 4,959
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,644
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,726
FROM LAND ACQUISITION TRUST FUND . . 48,510
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,770
FROM NON-GAME WILDLIFE TRUST FUND . 17,838
FROM SAVE THE MANATEE TRUST FUND . . 6,014
FROM STATE GAME TRUST FUND . . . . . 56,089

1805 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1806 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347

1807 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 11,746,187

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 168,510
FROM NON-GAME WILDLIFE TRUST FUND . 292,809
FROM STATE GAME TRUST FUND . . . . . 30,201

1808 FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM FEDERAL GRANTS TRUST FUND . . . 4,590,000

1809 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,028,963

1809A FIXED CAPITAL OUTLAY
MANATEE HABITAT RESTORATION
FROM GENERAL REVENUE FUND . . . . . 8,000,000

From the funds in Specific Appropriation 1809A, $8,000,000 in
nonrecurring funds from the General Revenue Fund is provided to restore
manatee access to springs and provide habitat restoration in manatee
concentrated areas.

1809B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BAY COUNTY CRAYFISH HABITAT RESTORATION
FROM GENERAL REVENUE FUND . . . . . 4,000,000

From the funds in Specific Appropriation 1809B, $4,000,000 in
nonrecurring funds from the General Revenue Fund is provided for Bay
County Crayfish Habitat Restoration land acquisition (HB 3153).

1809C 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

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 12,200,000
FROM TRUST FUNDS . . . . . . . . . . 128,417,171

TOTAL POSITIONS . . . . . . . . . . 374.50
TOTAL ALL FUNDS . . . . . . . . . . 140,617,171

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

APPROVED SALARY RATE 2,661,731

1810 SALARIES AND BENEFITS POSITIONS 59.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,194,689
FROM LAND ACQUISITION TRUST FUND . . 87,596
FROM STATE GAME TRUST FUND . . . . . 1,521,144

1811 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 49,774
FROM STATE GAME TRUST FUND . . . . . 43,585

1812 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321

1813 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914

1814 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800

1815 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996

1816 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 695,000

1817 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 21,204
FROM STATE GAME TRUST FUND . . . . . 18,710

1818 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612

1819 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 25,282

1820 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 . . . . . . . . . . 6,154,802

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 6,154,802

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

APPROVED SALARY RATE 1,760,693

1821 SALARIES AND BENEFITS POSITIONS 34.00
FROM FEDERAL GRANTS TRUST FUND . . . 659,986
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,928,113

1822 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,181
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 76,822

1823 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 302,357

1824 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000

1825 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 552,828

1826 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987

1826A SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 589,228

1827 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500

1828 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 53,982

1828A SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 182,000

1829 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 343,017

1830 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,375
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,423

1831 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,362

1832 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 353,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 73,750

1833 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

1833A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,800,000

TOTAL: MARINE FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 12,955,874

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 12,955,874

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

APPROVED SALARY RATE 16,622,861

1834 SALARIES AND BENEFITS POSITIONS 341.00
FROM GENERAL REVENUE FUND . . . . . 188,340
FROM FEDERAL GRANTS TRUST FUND . . . 5,549,932
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 252,580
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 342,218
FROM LAND ACQUISITION TRUST FUND . . 197,715
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 11,547,334

FROM NON-GAME WILDLIFE TRUST FUND . 1,279,397
FROM SAVE THE MANATEE TRUST FUND . . 1,159,122
FROM STATE GAME TRUST FUND . . . . . 3,603,976

1835 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,194,952
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 94,122
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 92,757
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,598,095
FROM NON-GAME WILDLIFE TRUST FUND . 833,354
FROM SAVE THE MANATEE TRUST FUND . . 469,066
FROM STATE GAME TRUST FUND . . . . . 397,506

1836 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 755,452
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 72,241
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,921,894
FROM NON-GAME WILDLIFE TRUST FUND . 502,923
FROM SAVE THE MANATEE TRUST FUND . . 275,100
FROM STATE GAME TRUST FUND . . . . . 487,861

1836A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOTE MARINE LABORATORY
FROM GENERAL REVENUE FUND . . . . . 1,000,000

The nonrecurring funds in Specific Appropriation 1836A are provided for
the Mote Marine Coral Restoration Program (Senate Form 2086)(HB 2939).

1837 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

1838 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 459,861
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000

1838A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,000

1839 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576

1840 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280

1841 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,062,942
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 24,105
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,780,580
FROM NON-GAME WILDLIFE TRUST FUND . 237,889
FROM SAVE THE MANATEE TRUST FUND . . 358,310
FROM STATE GAME TRUST FUND . . . . . 50,501

1842 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 2,238,846

1843 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 . . . . . . . . . . . . 579,213
FROM NON-GAME WILDLIFE TRUST FUND . 48,264
FROM SAVE THE MANATEE TRUST FUND . . 21,537
FROM STATE GAME TRUST FUND . . . . . 245,306

1844 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,264,038

1845 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945

1846 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,441,989

1847 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 943,585

1848 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 873
FROM FEDERAL GRANTS TRUST FUND . . . 4,685
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,426
FROM LAND ACQUISITION TRUST FUND . . 1,213
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 97,000
FROM NON-GAME WILDLIFE TRUST FUND . 9,183
FROM SAVE THE MANATEE TRUST FUND . . 7,027
FROM STATE GAME TRUST FUND . . . . . 22,988

1849 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 565,203

1850 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,240,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993

1851 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA RED TIDE
MITIGATION AND TECHNOLOGY DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 3,000,000

1852 SPECIAL CATEGORIES
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 600,000

1853 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 7,735,253
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,294,114
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,494,479

FROM STATE GAME TRUST FUND . . . . . 80,000

1854 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
FACILITY REPAIRS
FROM STATE GAME TRUST FUND . . . . . 1,793,078

1855 FIXED CAPITAL OUTLAY
RESEARCH LABORATORY REPLACEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 630,415

1856 FIXED CAPITAL OUTLAY
FLORIDA CONSERVATION AND TECHNOLOGY CENTER
- CENTER FOR CONSERVATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,620,000

1856A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ZOO MIAMI
FROM GENERAL REVENUE FUND . . . . . 500,000

From the funds in Specific Appropriation 1856A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the Zoo
Miami Expansion/Renovation of Animal Hospital (Senate Form 1062)(HB
2135).

1856B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ZOOTAMPA
FROM GENERAL REVENUE FUND . . . . . 200,000

From the funds provided in Specific Appropriation 1856B, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the
ZooTampa Panther Medical and Habitat Facilities (Senate Form 1575)(HB
2743).

1856C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - JACKSONVILLE ZOO AND
GARDENS
FROM GENERAL REVENUE FUND . . . . . 200,000

From the funds provided in Specific Appropriation 1856C, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Jacksonville Zoo and Gardens Riverfront Boardwalk (Senate Form 1869)(HB
4041).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 11,942,559
FROM TRUST FUNDS . . . . . . . . . . 72,231,607

TOTAL POSITIONS . . . . . . . . . . 341.00
TOTAL ALL FUNDS . . . . . . . . . . 84,174,166

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 62,365,456
FROM TRUST FUNDS . . . . . . . . . . 367,114,960

TOTAL POSITIONS . . . . . . . . . . 2,114.50
TOTAL ALL FUNDS . . . . . . . . . . 429,480,416
TOTAL APPROVED SALARY RATE . . . . 107,919,593

TRANSPORTATION, DEPARTMENT OF

Funds in Specific Appropriations 1865 through 1878, 1884 through 1887,
1899 through 1908, 1910 through 1919, and 1953 through 1966 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 $758.2 million in
principal amount of bonds, authorized and issued pursuant to section
338.227, Florida Statutes, and any other payments necessary or
incidental to the repayment of bonds as directly managed by the State

Board of Administration, Division of Bond Finance.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

APPROVED SALARY RATE 113,351,629

1857 SALARIES AND BENEFITS POSITIONS 1,748.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 156,382,866
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 997,254

1858 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 181,053
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 13,200

1859 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,106,440
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 227,660

1860 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,575,241

1861 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,162,172

1862 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,971,340
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 557,738

1863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 185,125
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830

1864 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 65,856,668

From the funds in Specific Appropriation 1864, the Commission for the
Transportation Disadvantaged is authorized to use up to $1,500,000 of
nonrecurring funds to support Innovative Transportation for Persons with
Intellectual or Developmental Disabilities (Senate Form 1839) (HB 3827).

1865 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 65,028,130

1866 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 325,896,494

1867 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 431,741,228

1868 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 322,943,598
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 211,880,642

1869 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000

1870 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

1871 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 75,557,585

1872 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

1873 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 40,389,513

1874 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 53,932,051

1875 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 691,409,394
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 1,171,678

1876 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 62,544,841
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 13,225,758

1877 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,965,091

1878 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 100,363,650
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 203,354,632

There is hereby authorized to be issued up to $302.7 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 1878
includes $203,354,632 to support Fiscal Year 2021-2022 debt service
associated with such projects.

There is hereby authorized to be issued up to $122.6 million in
principal amount of bonds to finance the I-95 IIIC Project pursuant to
section 339.0809, Florida Statutes. Specific Appropriation 1878
includes $41,279,150 to support Fiscal Year 2021-2022 debt service
associated with this project.

There is hereby authorized to be issued up to $277.5 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 1878 includes $59,084,500 to support Fiscal Year
2021-2022 debt service associated with such projects.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 2,931,624,872

TOTAL POSITIONS . . . . . . . . . . 1,748.00
TOTAL ALL FUNDS . . . . . . . . . . 2,931,624,872

FLORIDA RAIL ENTERPRISE

APPROVED SALARY RATE 211,055

1879 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 274,624

1880 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 827

1881 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200

1882 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089

1883 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714

1884 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 339,832

1885 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 102,424,147

1886 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 250,000

1887 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 129,702,397

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 233,026,830

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 233,026,830

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

APPROVED SALARY RATE 159,695,072

1888 SALARIES AND BENEFITS POSITIONS 3,115.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 228,080,211

1889 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,376

1890 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,869,688

1891 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 852,935

1892 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,148,969

1893 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965

1894 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,112,531

1895 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,160,869

1896 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,196,848

1897 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 320,482

1898 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,017,539

1899 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 37,951,853

1900 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 38,167,992

1901 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 88,847,212

From the funds in Specific Appropriation 1901, $9,000,000 is
appropriated for transportation projects in municipalities pursuant to
section 339.2818(7), Florida Statutes.

1902 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,973,760

1903 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 45,915,317

1904 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,100,000

1905 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 512,480,424

1906 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,830,678,150

1907 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 183,875,867

1908 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 474,234,483
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 25,386,206

1909 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 492,433

1910 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 172,049,688

1911 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 978,016,153

1912 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 295,018,230
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 218,850,596

1913 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,646,000

1914 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000

1915 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 16,685,435

1915A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 89,458,837

The nonrecurring funds in Specific Appropriation 1915A shall be

allocated as follows:

Belleair - Indian Rocks Roadway, Drainage, & Pedestrian
Improvements (Senate Form 1670) (HB 3507)............... 1,147,000
Best Foot Forward for Pedestrian Safety - Central Florida
(Senate Form 1409) (HB 2753)............................ 100,000
Blount Streetscape Improvements Project - Pompano Beach
(Senate Form 1623) (HB 2933)............................ 1,000,000
Bonifay - Etheridge Street Roadway and Drainage
Improvements (Senate Form 1511) (HB 4023)............... 680,000
Blum Ambulatory Greene Cancer Center Road - Miami-Dade
(Senate Form 1427) (HB 3847)............................ 3,650,000
Boynton Beach Town Square Enhanced Pedestrian Crossing
(Senate Form 1990) (HB 2141)............................ 75,000
C-21 Bridge/Lake Okeechobee Access - City of Clewiston
(Senate Form 1682) (HB 3781)............................ 3,652,000
Central Palm Beach County Historical Infrastructure
Improvement (Senate Form 1381) (HB 2723)................ 3,000,000
Charlie Johns Street Traffic Signal - Blountstown (Senate
Form 1735) (HB 3051).................................... 350,000
City of Crestview Downtown Streetscape Renovation (Senate
Form 2081).............................................. 1,000,000
City of Miami Springs - South Royal Poinciana Median
(Senate Form 1009) (HB 3091)............................ 1,000,000
City of Oldsmar - Douglas Road Improvement Project Phase
2 (Senate Form 1078) (HB 3059).......................... 1,500,000
City of Ocala SW 44th Avenue Expansion (Senate Form 1361)
(HB 2103)............................................... 1,000,000
City of Pinellas Park Roadway Safety & Community Mobility
Project (Senate Form 1150) (HB 2513).................... 108,550
Coral Way (SR 972) and Granada Boulevard Hardening and
Intersection Improvements - Coral Gables (Senate Form
1920) (HB 3679)......................................... 375,000
CR 2209 and International Golf Parkway Intersection and
Roadway Improvements - St Johns (Senate Form 1415) (HB
3405)................................................... 2,000,000
Crosswalks to Classrooms - Tampa (Senate Form 2125) (HB
2495)................................................... 350,000
Crystal Lake Paving Improvements (Senate Form 1905) (HB
4027)................................................... 750,000
DeFuniak Springs Airport Runway 9-27 Widening and
Extension (Senate Form 1536) (HB 4073).................. 650,000
Firehouse 1 Emergency Traffic Signal on SR 188 - Ocean
City (Senate Form 1909) (HB 2975)....................... 150,000
Florida Gulf & Atlantic Railroad Track Rehabilitation
(Senate Form 2045) (HB 2705)............................ 740,000
Fort Walton Beach - Lewis Turner Boulevard Area Traffic
Analysis (Senate Form 1524) (HB 2977)................... 100,000
Fort Walton Beach - Stormwater Improvements on Martisa
Road NW (Senate Form 1520) (HB 2997).................... 500,000
Freeport - South Jackson Street Improvements (Senate Form
1823) (HB 4111)......................................... 312,000
Gainesville Regional Transit Eastside Transfer Station
(Senate Form 1804) (HB 3309)............................ 300,000
Green Mountain Connector - Lake (Senate Form 1585) (HB
2387)................................................... 2,000,000
Gulf County Airport Infrastructure (Senate Form 2043) (HB
3043)................................................... 500,000
Hamilton School Entrance Signal Enhancement (Senate Form
1733)................................................... 200,000
Indian River County Higher-Speed Rail Safety Improvements
(Senate Form 2099)...................................... 4,945,710
Jackson County Mashburn Road Pavement Completion Design
(Senate Form 1515) (HB 4011)............................ 197,000
Jewish Transportation - Rales Rides (JTRR) - Palm Beach
County (Senate Form 1019) (HB 2093)..................... 150,000
Lois Avenue Complete Streets Project - Tampa (Senate Form
1913) (HB 2311)......................................... 350,000
Ludlam Trail Corridor - Miami-Dade (Senate Form 1138) (HB
2263)................................................... 1,000,000
Madeira Beach Roadway Improvements (Senate Form 1034) (HB
2351)................................................... 549,400
Manatee - Moccasin Wallow Road Expansion Segment 1 Phase
2 (Senate Form 1355) (HB 2689).......................... 3,600,000
Miami - Little Havana Pedestrian Priority Zones (Senate
Form 1886) (HB 3107).................................... 3,000,000
Nassau CR 121 Phase I Repairs (Senate Form 2094).......... 9,000,000

Neighborhood Traffic Calming Plan Phase I - West Park
(Senate Form 1784) (HB 3749)............................ 300,000
North Ridge Trail - Polk (Senate Form 1845)............... 9,500,000
North Miami Beach - NE 153rd Street Roadway Improvement
(Senate Form 1176) (HB 2409)............................ 495,000
Northeast Florida Greenway Trail (Senate Form 1750) (HB
2989)................................................... 500,000
NW 89th Avenue Road and Drainage Improvements - Medley
(Senate Form 1008) (HB 2593)............................ 400,000
NW 97th Avenue Road and Drainage Improvements (Senate
Form 1039) (HB 2595).................................... 500,000
NW 99th Terrace Connector Roadway and Drainage
Improvements - Medley (Senate Form 1028) (HB 2597)...... 500,000
Okaloosa County Live Oak Church Road Bridge and
Intersection Improvements (Senate Form 2085)............ 1,500,000
Old Town of Santa Rosa Regional Stormwater Management
Facility and Event Venue (Senate Form 1992) (HB 4079)... 1,200,000
PD&E and Design for Phase III of Philip Griffitts Parkway
Sr. Parkway - Bay (Senate Form 2061).................... 2,000,000
Sewall's Point Road Phase 2 - Sewall's Point (Senate Form
1701)................................................... 450,000
Southwest Ranches Safety Guardrail - Appaloosa Trail
(Senate Form 1194) (HB 2071)............................ 350,000
St. Cloud Seaplane Base (Senate Form 1902) (HB 3911)...... 500,000
St. Pete Beach Roadway Improvements (Senate Form 1103)
(HB 2353)............................................... 1,500,000
State Road A1A Corridor from Mickler Road to Marsh
Landing Parkway (Senate Form 1098) (HB 3407)............ 1,650,000
Steel Mill Creek Road Roadway and Drainage Improvements -
Laurel Hill (Senate Form 1822) (HB 3139)................ 300,000
Sunny Isles Beach Pedestrian Bridge - Collins Avenue at
Government Center (Senate Form 1667) (HB 2499).......... 500,000
Tampa Bay Area Regional Transit Authority (Senate Form
2127) (HB 2037)......................................... 1,500,000
The Bluffs Entrance/Transportation Upgrades - Escambia
(Senate Form 1796) (HB 2005)............................ 2,500,000
The Underline Multi-Use/Multimodal Corridor - Miami-Dade
(Senate Form 1929) (HB 2789)............................ 3,000,000
Transportation Disadvantaged Discounted Bus Passes
(Senate Form 1468) (HB 2497)............................ 994,550
Traffic Calming Horace Mann Middle School (Senate Form
1660) (HB 3737)......................................... 300,000
Village of Indiantown Uptown Drainage and Roadway Repair
Design (Senate Form 1951) (HB 2949)..................... 350,000
Village of Royal Palm Beach - La Mancha Extension (Senate
Form 1332) (HB 3469).................................... 450,000
Washington County - Davidson Road Paving Improvements
(Senate Form 1818) (HB 4017)............................ 1,062,627
Wekiva Trail Expansion (Senate Form 1588)................. 2,000,000
Widening of Ortiz Avenue - Lee (Senate Form 1910) (HB
2591)................................................... 2,175,000
Zephyrhills Municipal Airport - Runway 1-19 Extension
(Senate Form 2020) (HB 2343)............................ 3,000,000

1916 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,960,055

1918 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 254,984,081

1919 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,680,729

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,600,721,914

TOTAL POSITIONS . . . . . . . . . . 3,115.00
TOTAL ALL FUNDS . . . . . . . . . . 5,600,721,914

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 43,113,971

1920 SALARIES AND BENEFITS POSITIONS 742.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,305,991

1921 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 538,646

1922 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,979,974

From the funds provided in Specific Appropriation 1922, the Department
of Transportation shall conduct a review of consultant design service
charges and construction engineering and inspection (CEI) service
charges related to construction projects. The review must analyze the
trends in design and CEI services as a percentage of total project costs
as well as the trends of such costs in relation to the size of the
project, the need to meet federal highway safety standards, and any
potential for cost savings realized due to a change in the construction
design and scope initiated after the execution of the contract. Based
upon the review and a study of relevant federal laws, the department
must make recommendations for the application of limitations on design
and CEI services as appropriate or necessary and must submit a report to
the President of the Senate and the Speaker of the House of
Representatives by November 15, 2021.

1923 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 108,833

1924 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 105,308

1925 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,137,893

1926 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,861,954

1927 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,909,099

1928 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 979,058

1929 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,132,690

1930 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640

1931 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 477,133

1932 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,046,736
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,904

1933 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,940,358

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 96,562,217

TOTAL POSITIONS . . . . . . . . . . 742.00
TOTAL ALL FUNDS . . . . . . . . . . 96,562,217

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 10,671,632

1934 SALARIES AND BENEFITS POSITIONS 197.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,568,562

1935 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,998

1936 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,951,110

1937 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 476,724

1938 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 339,908

1939 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,156,865

From the funds in Specific Appropriation 1939, the Department of
Transportation may use up to $826,544 from the State Transportation
Trust Fund to support the annual cost of maintaining the business
applications that were transitioned from a server-based environment to a
cloud environment as part of the Data Infrastructure Modernization
initiative.

From the funds in Specific Appropriation 1939, the nonrecurring sum of
$2,500,000 from the State Transportation Trust Fund is provided to the
Department of Transportation for an assessment of the Work Program
Integration Initiative project. These funds shall be held in reserve.
The department must competitively procure a comprehensive assessment of
the project by an independent third party consulting firm with
experience in conducting independent verification and validation

assessments of public sector information technology projects and that
has not previously contracted with the department for the project. No
funding is provided for staff augmentation, third party support
services, organizational change management, project management office,
the current independent verification and validation contract, the
purchase of new software, or the re-procurement of a systems integrator.

The assessment must include: (1) a review of all project artifacts,
application development, and software purchases from the project start
date in Fiscal Year 2013-2014 through June 30, 2021; (2) an assessment
of the department's project governance and management structure,
organizational change management approach, procurement approach, and
technology resources; (3) an evaluation of the approach of using
contracted services to backfill agency staff working on the project; (4)
verification of the fit gap analysis and its use in determining how the
proposed solution(s) aligns with the department's documented business
requirements; (5) a proposed strategic roadmap that depicts a timeline
and costs for each project deliverable recommended for completion by the
department through the lifecycle of this project; and (6) an
identification of what functional assets the state has received from
project appropriations up to and including Fiscal Year 2020-2021.

Contingent upon the successful final determination of a contract price,
the department is authorized to submit a budget amendment(s) to request
release of the funds being held in reserve pursuant to the provisions of
chapter 216, Florida Statutes. The contract with the independent third
party consulting firm must require that all deliverables be
simultaneously provided to the Executive Office of the Governor's Office
of Policy and Budget, the chair of the Senate Appropriations Committee,
the chair of the House Appropriations Committee, and the Florida Digital
Service.

The vendor must submit 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 Appropriations
Committee, and the Florida Digital Service describing the progress made
to date on the assessment as prescribed in the enumerated items above.
The department shall submit the final comprehensive assessment by June
30, 2022.

1939A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,000,000

Funds in Specific Appropriation 1939A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The Department of Transportation
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 a detailed operational work plan and a
monthly spend plan that identifies all project work and costs budgeted
for Fiscal Year 2021-2022. 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, the
chair of the House 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.

1940 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,879

1941 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,880,546

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 55,422,592

TOTAL POSITIONS . . . . . . . . . . 197.00
TOTAL ALL FUNDS . . . . . . . . . . 55,422,592

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

APPROVED SALARY RATE 21,440,519

1942 SALARIES AND BENEFITS POSITIONS 372.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 31,282,449

1943 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 316,769

1944 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,940,556

1945 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,709

1946 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633

1947 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,968,631

1948 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 49,307,111

1949 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,670,420

1950 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,185,707

1951 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 194,000

1952 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 602,580

1953 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 3,217,651

1954 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 6,000,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,700,000

1955 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 73,246,942

1956 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 20,138,942
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 391,140,649

1957 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 8,028,376
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 48,914,633

1958 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 27,990,633
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,600,000

1959 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 57,147,196

1960 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 1,762,841

1961 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 13,291,024
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 138,941,797
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 102,998,300

1962 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 4,216,861
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,440,000

1963 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,825,963

1964 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 175,512,132

1965 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 18,050,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,100,000

1966 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,332,075

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 1,343,233,580

TOTAL POSITIONS . . . . . . . . . . 372.00
TOTAL ALL FUNDS . . . . . . . . . . 1,343,233,580

TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 10,260,592,005

TOTAL POSITIONS . . . . . . . . . . 6,175.00
TOTAL ALL FUNDS . . . . . . . . . . 10,260,592,005
TOTAL APPROVED SALARY RATE . . . . 348,483,878

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 393,830,398

FROM TRUST FUNDS . . . . . . . . . . 14,289,052,506

TOTAL POSITIONS . . . . . . . . . . 15,005.25

TOTAL ALL FUNDS . . . . . . . . . . 14,682,882,904

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

1967 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000

1967A LUMP SUM
DATA PROCESSING REALIGNMENT
FROM GENERAL REVENUE FUND . . . . . -850,971
FROM TRUST FUNDS . . . . . . . . . . -455,706

From the funds in Specific Appropriation 1967A, a reduction of $455,706
in trust funds and a reduction of $850,971 in general revenue are
provided for distribution into agencies' Data Processing categories to
align agency assessments with the base appropriations within the State
Data Center.

1968A LUMP SUM
DEPARTMENT OF MANAGEMENT SERVICES -
INFORMATION TECHNOLOGY SERVICES
FROM TRUST FUNDS . . . . . . . . . . -3,217,621

From the funds in Specific Appropriation 1968A, $3,217,621 is provided
for a decrease to the Department of Management Services' Working Capital
Trust Fund for adjustments to State Data Center services funded in state
agencies' Fiscal Year 2021-2022 budget.

1969A LUMP SUM
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . -1,123,950
FROM TRUST FUNDS . . . . . . . . . . -762,912

From the funds in Specific Appropriation 1969A, $762,912 from trust
funds and $1,123,950 from general revenue funds is provided for a
decrease to the Department of Management Services' Working Capital Trust
Fund for adjustments to State Data Center services funded in state
agencies' Fiscal Year 2021-2022 budget.

1969B LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 47,765,356

Funds provided in Specific Appropriation 1969B 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 2021-2022 Domestic Security Funding Request of the Domestic
Security Oversight Board. Once federal funding is received and projects
are funded in priority order, the Board may transfer funding between any
of the funded projects. Funds may be allocated to projects not listed
below with approval of the Legislative Budget Commission.

State Homeland Security Program (SHSP):

FLORIDA DEPARTMENT OF FINANCIAL SERVICES
Bomb Building Capabilities................................ 4,600
Bomb Sustainment.......................................... 59,400
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
See Something, Say Something Accessibility Expansion...... 313,500
LE Data Sharing........................................... 677,037
Sustainment of Fusion Centers Operations.................. 258,500
Sustainment of Fusion Center Analysts..................... 194,138

Planning Meetings......................................... 51,500
FLORIDA DEPARTMENT OF STATE
Cyber Security Awareness Training for Elections
Supervisors............................................. 106,650
FLORIDA DIVISION OF EMERGENCY MANAGEMENT
LE Data Sharing........................................... 224,927
Sustainment of Fusion Centers Operations.................. 151,000
Sustainment of Fusion Center Analysts..................... 721,000
Fire HAZMAT Sustainment................................... 1,013,592
State College Radio Interoperability...................... 395,394
Aviation Sustainment...................................... 253,000
SWAT Sustainment.......................................... 327,200
WRT Building Capabilities................................. 280,000
USAR Sustainment.......................................... 326,104
USAR Radio Cache Replacement.............................. 420,000
MARC Statewide Radio Cache Replacement.................... 796,000
SWAT Building Capabilities - ROOK......................... 660,480
Bomb Building Capabilities................................ 948,610
Statewide WebEOC Capability Assurance..................... 141,729
Fire HAZMAT Training...................................... 128,600
Fire USAR Training........................................ 614,769
Bomb Training............................................. 35,000
Bomb Sustainment.......................................... 968,850
Fire USAR Prime Movers.................................... 280,000
24/7 Network Monitoring - Local Law Enforcement Agency
Networks................................................ 109,000
24/7 Network Monitoring - School Districts................ 105,000
Statewide Cyber Symposium................................. 203,700
Management and Administration............................. 538,464

Urban Area Security Initiative (UASI):

DIVISION OF EMERGENCY MANAGEMENT
Miami/Ft. Lauderdale Urban Areas Security Initiative
(UASI).................................................. 16,225,000
Orlando Urban Area Security Initiative (UASI)............. 4,653,882
Tampa Urban Area Security Initiative (UASI)............... 3,662,250
Management and Administration............................. 1,087,500

Additional Federal Funding:

DIVISION OF EMERGENCY MANAGEMENT
Non-Profit Security Grants Program (NSGP)................. 7,819,645
Operation Stonegarden (OPSG).............................. 3,009,335

1970A LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 62,340,508
FROM TRUST FUNDS . . . . . . . . . . 43,930,929

1971A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 187,448,719

1972 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170

1973 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000

1974 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 6,260,348

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 254,599,824
FROM TRUST FUNDS . . . . . . . . . . 87,260,046

TOTAL ALL FUNDS . . . . . . . . . . 341,859,870

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,288,528

1975 SALARIES AND BENEFITS POSITIONS 169.50
FROM ADMINISTRATIVE TRUST FUND . . . 13,426,050

From the funds in Specific Appropriation 1975, $32,942 in Salaries and
Benefits and associated salary rate of 28,000 are provided to the
Department of Business and Professional Regulation to increase the base
salary of Attorneys (class code 7736) to $48,000.

1976 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 669,767

1977 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,588,449

1978 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 12,088

1979 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 192,067

1980 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM ADMINISTRATIVE TRUST FUND . . . 265,825

1981 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 254,780

1982 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,500

1983 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 46,581

1984 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650

1985 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 90,000

1986 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 77,506

1987 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 57,062

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 16,694,325

TOTAL POSITIONS . . . . . . . . . . 169.50
TOTAL ALL FUNDS . . . . . . . . . . 16,694,325

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 3,388,240

1988 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 207,541
FROM ADMINISTRATIVE TRUST FUND . . . 4,599,129

1989 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 114,189

1990 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,878
FROM ADMINISTRATIVE TRUST FUND . . . 1,702,204

1991 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000

1992 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,510,911

1993 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 150,000

1994 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 13,761

1995 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 4,001

1996 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 637
FROM ADMINISTRATIVE TRUST FUND . . . 16,450

1997 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,614,367

1998 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 212,142

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 370,056
FROM TRUST FUNDS . . . . . . . . . . 10,887,154

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 11,257,210

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

APPROVED SALARY RATE 3,380,977

1999 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,098,132

2000 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 240,695

2001 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 509,903

2002 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2003 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 9,000

2004 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 29,192

2005 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,430

2006 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,417

TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 5,923,769

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 5,923,769

CENTRAL INTAKE

APPROVED SALARY RATE 3,888,228

2007 SALARIES AND BENEFITS POSITIONS 108.50
FROM ADMINISTRATIVE TRUST FUND . . . 6,014,033

2008 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 438,545

2009 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 579,401

2010 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2011 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,500,000

2012 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 33,345

2013 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 16,950

2014 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,168

TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 8,623,442

TOTAL POSITIONS . . . . . . . . . . 108.50
TOTAL ALL FUNDS . . . . . . . . . . 8,623,442

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 10,652,339

2015 SALARIES AND BENEFITS POSITIONS 236.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 15,990,587

From the funds in Specific Appropriation 2015, $14,118 in Salaries and
Benefits and associated salary rate of 12,000 are provided to the
Department of Business and Professional Regulation to increase the base
salary of Attorneys (class code 7736) to $48,000.

2016 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 801,878

2017 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,899,498

2018 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920

2019 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900

2020 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 960,360

2021 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637

2022 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,277,254

From the funds in Specific Appropriation 2022, 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 2022, 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 2022, 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, 2021, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2020-2021. 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.

2023 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 2023 in the event the
amount of claims available for payment exceeds the amount appropriated.

2024 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579

2025 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239

2026 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,193,838

2027 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000

Funds in Specific Appropriation 2027 are provided for the Florida
Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.

2028 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 187,298

2029 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 198,051

2030 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000

2031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 60,162

2032 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 91,460

2033 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000

2034 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 33,633,661

TOTAL POSITIONS . . . . . . . . . . 236.50
TOTAL ALL FUNDS . . . . . . . . . . 33,633,661

FLORIDA BOXING COMMISSION

APPROVED SALARY RATE 249,078

2035 SALARIES AND BENEFITS POSITIONS 4.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 385,145

2036 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 111,820

2037 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,920

2038 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 443,675

Funds in Specific Appropriation 2038 are provided for the Florida
Boxing Commission. The funds shall be utilized, if needed, in excess of
available trust funds to support and maintain operations of the
commission.

2039 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,000

2040 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,469

2041 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,557

TOTAL: FLORIDA BOXING COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 443,675
FROM TRUST FUNDS . . . . . . . . . . 661,911

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,105,586

TESTING AND CONTINUING EDUCATION

APPROVED SALARY RATE 1,477,828

2042 SALARIES AND BENEFITS POSITIONS 38.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,224,102

2043 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 281,294

2044 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000

2045 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 802,078

2046 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000

2047 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,123

2048 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211

2049 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,274

TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 3,341,082

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 3,341,082

FARM AND CHILD LABOR REGULATION

APPROVED SALARY RATE 1,153,601

2050 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,811,975

2051 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 160,342

2052 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,000

2053 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,090

2054 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400

2055 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,296

2056 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,648

2057 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 8,993

TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 2,117,744

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,117,744

DRUGS, DEVICES, AND COSMETICS

APPROVED SALARY RATE 1,597,608

2058 SALARIES AND BENEFITS POSITIONS 25.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,236,011

2059 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 180,734

2060 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 357,401

2061 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,500

2062 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 640,000

Funds in Specific Appropriation 2062 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.

2063 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 58,500

2064 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 35,938

2065 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,972

2066 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,200

2067 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 10,263

TOTAL: DRUGS, DEVICES, AND COSMETICS
FROM GENERAL REVENUE FUND . . . . . . 640,000
FROM TRUST FUNDS . . . . . . . . . . 2,907,519

TOTAL POSITIONS . . . . . . . . . . 25.50
TOTAL ALL FUNDS . . . . . . . . . . 3,547,519

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

APPROVED SALARY RATE 2,824,529

2068 SALARIES AND BENEFITS POSITIONS 59.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 4,215,949

2069 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,439,085

2070 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 653,747

2071 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032

2072 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,002

2073 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 27,317

2074 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000

2075 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 70,507

2076 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063

2077 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000

Funds in Specific Appropriation 2077 shall be utilized pursuant to
section 550.2415, Florida Statutes.

2078 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,916,000

2079 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 39,754

2080 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 . . . . . . . . . . 8,883,932

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 8,883,932

SLOT MACHINE REGULATION

APPROVED SALARY RATE 2,290,955

2081 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,400,755

2082 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 42,000

2083 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 275,248

2084 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863

2085 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,000

2086 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,250,000

2087 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,000

2088 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743

2089 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 8,518

2090 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848

2091 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,137

TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 5,084,112

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 5,084,112

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 14,675,298

2092 SALARIES AND BENEFITS POSITIONS 353.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 21,877,141

2093 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 35,689

2094 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,806,543

2095 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500

2096 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 275,000

2097 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 607,149

2098 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698

2099 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 70,509

2099A SPECIAL CATEGORIES
IN-STATE TOURISM MARKETING CAMPAIGN
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 2099A are provided for funding a
nonrecurring appropriations project (Senate Form 1345) (HB 3645).

2100 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 493,941

2101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 658,857

2102 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 20,000

2103 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 106,960

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 27,666,987

TOTAL POSITIONS . . . . . . . . . . 353.00
TOTAL ALL FUNDS . . . . . . . . . . 27,666,987

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 10,154,327

2104 SALARIES AND BENEFITS POSITIONS 186.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 14,704,183

2105 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,075

2106 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,519,624
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 165,460

2107 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644

2108 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044

2109 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017

2110 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 253,446

2111 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846

2112 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000

2113 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219

2114 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 57,941

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 18,302,499

TOTAL POSITIONS . . . . . . . . . . 186.75
TOTAL ALL FUNDS . . . . . . . . . . 18,302,499

STANDARDS AND LICENSURE

APPROVED SALARY RATE 2,597,922

2115 SALARIES AND BENEFITS POSITIONS 59.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,856,216

2116 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 169,663

2117 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 558,792

2118 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000

2119 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,733

2120 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 19,921

2121 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229

2122 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 19,972

TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 4,654,526

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 4,654,526

TAX COLLECTION

APPROVED SALARY RATE 3,513,174

2123 SALARIES AND BENEFITS POSITIONS 82.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,355,902

2124 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 22,009

2125 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 622,009

2126 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,680

2127 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505

2128 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,113

2129 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998

2130 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 27,416

2131 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 16,474

TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 6,950,106

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,950,106

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 4,315,269

2132 SALARIES AND BENEFITS POSITIONS 102.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,399,687

2133 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 36,076

2134 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 915,377

From the funds in Specific Appropriation 2134, 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.

2135 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,298

2136 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 17,500

2137 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 26,257

2138 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856

2139 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 . . . . . . 33,056

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,446,107

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 7,446,107

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 1,453,731
FROM TRUST FUNDS . . . . . . . . . . 163,778,876

TOTAL POSITIONS . . . . . . . . . . 1,653.25
TOTAL ALL FUNDS . . . . . . . . . . 165,232,607
TOTAL APPROVED SALARY RATE . . . . 75,447,901

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

APPROVED SALARY RATE 781,367

2140 SALARIES AND BENEFITS POSITIONS 6.00
FROM CITRUS ADVERTISING TRUST FUND . 981,990

2141 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098

2142 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896

2143 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000

2144 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM CITRUS ADVERTISING TRUST FUND . 1,520,494

2145 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000

2146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,772

TOTAL: CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 3,347,250

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 3,847,250

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,156,324

2147 SALARIES AND BENEFITS POSITIONS 14.00
FROM CITRUS ADVERTISING TRUST FUND . 1,765,051

2148 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000

2149 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 492,625

2150 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 419,779

2151 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 307,655

2152 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000

2153 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 25,608

2154 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 4,236

2155 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 24,280

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,180,234

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 3,180,234

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 857,944

2156 SALARIES AND BENEFITS POSITIONS 7.00
FROM CITRUS ADVERTISING TRUST FUND . 1,274,048

2157 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000

2158 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 261,331

2159 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000

2160 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM CITRUS ADVERTISING TRUST FUND . 12,961,163

From the funds provided in Specific Appropriation 2160, 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.

2160A SPECIAL CATEGORIES
CITRUS RECOVERY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,000,000

Funds in Specific Appropriation 2160A are provided for citrus recovery
to enhance marketing of Florida's citrus industry as set forth in
section 601.15, Florida Statutes. The department shall establish or
utilize existing programs and criteria for marketing methods and
consumer awareness campaigns that will maximize the demand and
consumption of Florida citrus products for the benefit of Florida
growers and the State of Florida. The department shall submit quarterly
status reports to the chair of the Senate Appropriations Committee and
the chair of the House Appropriations Committee. Each report must
include citrus marketing expenditures to date by source, movement data
related to processed citrus products, retail sales data, market trend
reports, and available data relating to crop value.

2161 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,480

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 17,000,000
FROM TRUST FUNDS . . . . . . . . . . 14,616,022

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 31,616,022

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 17,500,000
FROM TRUST FUNDS . . . . . . . . . . 21,143,506

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 38,643,506
TOTAL APPROVED SALARY RATE . . . . 2,795,635

ECONOMIC OPPORTUNITY, DEPARTMENT OF

From the funds in Specific Appropriations 2162 through 2257, any
expenditure from the Temporary Assistance for Needy Families (TANF)
Block Grant must be expended in accordance with the requirements and
limitations of Part A of Title IV of the Social Security Act, as
amended, or any other applicable federal requirement or limitation.
Before any funds are released by the Department of Children and
Families, each provider shall identify the number of clients to be
served and certify its eligibility under Part A of Title IV of the
Social Security Act. Funds may not be released for services to any
clients except those so identified and certified.

The department head or a designee must certify that controls are in
place to ensure that such funds are expended in accordance with the
requirements and limitations of federal law and that reporting
requirements of federal law are met. It is the responsibility of any
entity to which such funds are appropriated to obtain the required
certification prior to any expenditure of funds.

From the funds in Specific Appropriations 2162 through 2257, no federal
or state funds shall be used to pay for space being leased by a Local
Workforce Development Board, CareerSource Florida, or the Department of
Economic Opportunity if it has been determined by whichever entity is
the lessee that there is no longer a need for the leased space. All
leases, and performance and obligations under the leases, are subject to
and contingent upon an annual appropriation by the Florida Legislature.
In the event that such annual appropriation does not occur, or in the
alternative, there is either a reduction in funding from the prior
annual appropriation or the entity which is the lessee determines that
the annual appropriation is insufficient to meet the requirements of the
leases, then the lessee has the right to terminate the lease upon
written notice by the lessee and the lessee shall have no further
obligations under the contracts.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

APPROVED SALARY RATE 2,566,018

2162 SALARIES AND BENEFITS POSITIONS 37.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,548,253

2163 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 118,862

2164 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 510,150

2165 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 17,177

2166 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 79,579

2167 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 153,778

Funds in Specific Appropriation 2167 may be used to represent the
state's interest in legal matters that require the use of outside legal
counsel.

2168 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,548

2169 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 11,595

2170 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,022

TOTAL: EXECUTIVE LEADERSHIP
FROM TRUST FUNDS . . . . . . . . . . 4,451,964

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,451,964

FINANCE AND ADMINISTRATION

APPROVED SALARY RATE 5,903,008

2171 SALARIES AND BENEFITS POSITIONS 101.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,645,051
FROM REVOLVING TRUST FUND . . . . . 979,709

2172 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 51,867
FROM REVOLVING TRUST FUND . . . . . 51,123

2173 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 643,572
FROM REVOLVING TRUST FUND . . . . . 1,418,634

2174 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 52,822

2175 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 510,198
FROM REVOLVING TRUST FUND . . . . . 1,036,300

2176 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 107,658
FROM REVOLVING TRUST FUND . . . . . 15,682

2177 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 23,177
FROM REVOLVING TRUST FUND . . . . . 3,777

2178 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 149,024

2179 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 810,000

TOTAL: FINANCE AND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 13,498,594

TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 13,498,594

INFORMATION SYSTEMS AND SUPPORT SERVICES

APPROVED SALARY RATE 6,452,125

2180 SALARIES AND BENEFITS POSITIONS 100.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,141,325

2181 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 236,271

2182 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,734,023

2183 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 83,661

2184 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 893,190

2185 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 18,443

2186 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,018

2187 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 70,241

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,205,172

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 12,205,172

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

From the funds in Specific Appropriations 2188 through 2215, the
Department of Economic Opportunity must determine if any funds provided
for specific workforce programs, projects, or initiatives are not an
allowable use of federal funds. If the department finds that any

workforce program, project, or initiative for which funds are
specifically appropriated in this act is not an allowable use of federal
funds, the department must notify the Executive Office of the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee, and the chair of the House 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 24,352,086

2188 SALARIES AND BENEFITS POSITIONS 587.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 33,630,670
FROM WELFARE TRANSITION TRUST FUND . 1,448,974
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 227,093

2189 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 7,234,183
FROM WELFARE TRANSITION TRUST FUND . 65,563
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 87,849

2190 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

2191 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 109,473
FROM WELFARE TRANSITION TRUST FUND . 26,424
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 115,530

2191A SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 3,480,000

The nonrecurring funds in Specific Appropriation 2191A shall be
allocated as follows:

AmSkills Workforce Training Innovation Center - Pasco
(Senate Form 1625) (HB 2685)............................ 100,000
Bay Youth Summer Work Foundation (Senate Form 2062) (HB
2815)................................................... 95,000
Big Brothers Big Sisters School to Work Project (Senate
Form 1509) (HB 2807).................................... 500,000
Florida Ready to Work (Senate Form 1636) (HB 2837)........ 1,000,000
Home Builders Institute - Building Careers for Veterans -
Orange (Senate Form 1754) (HB 2297)..................... 900,000
JARC Florida Community Works - Palm Beach/Broward (Senate
Form 1841) (HB 2601).................................... 335,000
Operation New Uniform - Duval (Senate Form 2042) (HB 3343) 200,000
Manufacturing Talent Asset Pipeline (TAP) (Senate Form
1384)................................................... 350,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2191A.

2192 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM WELFARE TRANSITION TRUST FUND . 1,416,000

From the funds in Specific Appropriation 2192, $1,416,000 in recurring

funds from the Welfare Transition Trust Fund and $250,000 in
nonrecurring funds from the General Revenue Fund are provided for
funding an appropriations project (Senate Form 1091) (HB 3683). The
funds are provided to continue the Gulf Coast Jewish Family and
Community Services' Non-Custodial Parent Employment Program in
Miami-Dade, Pinellas, Pasco, Hernando, and Hillsborough counties,
allocated as follows: Miami-Dade County - $726,000; and Pinellas, Pasco,
Hernando, and Hillsborough counties - $940,000.

CareerSource Pasco Hernando shall administer the funds.

2193 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

2194 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,000,000
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

From the funds in Specific Appropriation 2194, $2,000,000 of
nonrecurring funds from the General Revenue Fund is provided to the
Department of Economic Opportunity to competitively procure
deliverables-based contracted services for the project planning and
analysis necessary to implement a consumer-first workforce information
system. These funds are contingent upon HB 1507 or similar legislation
becoming a law. The department shall coordinate with participating
entities for the development of planning deliverables that shall at a
minimum include documentation of: (1) new business processes to be
supported by the system; (2) identification of common data elements and
required data interoperability; (3) the establishment of data governance
for shared data across participating entities; and (4) detailed
functional and technical requirements needed for both the procurement of
the system and any remediation necessary for the integration of current
systems. Of these funds, $1,500,000 shall be held in reserve. The
department is authorized to submit quarterly budget amendments
requesting release of these funds pursuant to the provisions of chapter
216, Florida Statutes, and based on the department's planned quarterly
expenditures. Release is contingent upon approval of a detailed
operational work plan and monthly spend plan that identifies all work
activities and costs budgeted for Fiscal Year 2021-2022. 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 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.

2195 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 2195 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 2195, 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 2195 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 2195 may not be used for
entertainment costs and recreational activities for board members,
staff, or employees.

Funds in Specific Appropriation 2195 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.

2196 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 490,996
FROM WELFARE TRANSITION TRUST FUND . 55,631
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 823

2197 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 192,571
FROM WELFARE TRANSITION TRUST FUND . 4,660

2197A SPECIAL CATEGORIES
WORKFORCE STATE TRAINING
FROM GENERAL REVENUE FUND . . . . . 750,000

The nonrecurring funds in Specific Appropriation 2197A are appropriated
to fund the Everglades Restoration Agricultural Community Employment
Training Program established in section 446.71, Florida Statutes.

2198 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 621,258
FROM WELFARE TRANSITION TRUST FUND . 334,919

2198A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WORKFORCE PROJECTS - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 700,000

The nonrecurring funds in Specific Appropriation 2198A shall be
allocated as follows:

AmSkills Workforce Training Innovation Center - Pasco
(Senate Form 1625) (HB 2685)............................ 450,000
Florida Goodwill Association (Senate Form 1594) (HB 3887). 250,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2198A.

TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 7,180,000
FROM TRUST FUNDS . . . . . . . . . . 320,917,895

TOTAL POSITIONS . . . . . . . . . . 587.50
TOTAL ALL FUNDS . . . . . . . . . . 328,097,895

REEMPLOYMENT ASSISTANCE PROGRAM

Upon the award of funds from the U.S. Department of Labor for
reemployment assistance under Public Law No. 117-2, the Department of
Economic Opportunity may submit a budget amendment in accordance with
the provisions of chapter 216, Florida Statutes, requesting additional
spending authority. The funds must be used for addressing the backlog of
redeterminations, adjudications, or other protests related to claims for
benefits and charges against employer accounts stemming from claims for
reemployment assistance benefits filed before January 1, 2021, by the
end of the fiscal year.

APPROVED SALARY RATE 19,240,807

2199 SALARIES AND BENEFITS POSITIONS 478.00
FROM GENERAL REVENUE FUND . . . . . 13,785,977
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 31,291,612
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,730

2200 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,819,070
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 14,424,268

2201 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,829,215
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,321,610

2202 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 304,795

2202A SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE SYSTEM
MODERNIZATION
FROM GENERAL REVENUE FUND . . . . . 36,000,000

From the funds in Specific Appropriation 2202A, $36,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
modernization of the reemployment assistance system that complies with
section 282.206, Florida Statutes. Of these funds, $19,320,000 is
provided for increased maintenance and operations of the system,
$15,510,000 is provided for system modernization, and $1,170,000 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
and maintain the system. From these funds, $31,170,000 shall be held in
reserve, and $4,830,000 is released to the department for ongoing
maintenance and operations. 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 2021-2022.

Quarterly 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
IV&V contract shall require that all deliverables be simultaneously
submitted to the executive director of the department, the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, the chair of the House Appropriations
Committee, and the Florida Digital Service. The contracted provider
shall be made readily available to provide all project related data to

the Florida Digital Service in support of their project oversight
responsibilities pursuant to section 282.0051, Florida Statutes. 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 Appropriations
Committee, and the Florida Digital Service. Each status report must
include ongoing system maintenance activities and 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.

2203 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,165,738
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 36,891,311

2204 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 260,439

2205 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 194,670

2206 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,598,393

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 92,600,000
FROM TRUST FUNDS . . . . . . . . . . 97,295,828

TOTAL POSITIONS . . . . . . . . . . 478.00
TOTAL ALL FUNDS . . . . . . . . . . 189,895,828

CAREERSOURCE FLORIDA

2208 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

2209 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

2210 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000

TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 20,612,541

TOTAL ALL FUNDS . . . . . . . . . . 20,612,541

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

APPROVED SALARY RATE 2,290,128

2211 SALARIES AND BENEFITS POSITIONS 33.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,238,359

2212 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 353

2213 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 765,974

2214 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 6,378

2215 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,368

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,023,432

TOTAL POSITIONS . . . . . . . . . . 33.50
TOTAL ALL FUNDS . . . . . . . . . . 4,023,432

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

APPROVED SALARY RATE 7,839,772

2216 SALARIES AND BENEFITS POSITIONS 150.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,725,604
FROM FEDERAL GRANTS TRUST FUND . . . 8,057,305
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 34,150
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 301,920
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,576,087
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 135,830

2217 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 8,204,065
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,382

2218 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 18,470
FROM FEDERAL GRANTS TRUST FUND . . . 2,822,269
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 3,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 211,785
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 12,544

2219 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 4,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,328

2220 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498

2221 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000

2223 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000

2224 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000

The funds in Specific Appropriation 2224 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 2224.

2226 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 68,100,000

2227 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

2228 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

2230 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 3,818,322
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,080

2230A SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 220,000

The nonrecurring funds in Specific Appropriation 2230A shall be
allocated as follows:

Lawtey - Dump Truck Replacement (Senate Form 1748) (HB
3691)................................................... 120,000
Opa-locka Parks and Recreation (Senate Form 1780) (HB
3173)................................................... 100,000

The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2230A.

2231 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,387
FROM FEDERAL GRANTS TRUST FUND . . . 38,389
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,270
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 11,053

2232 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,136

FROM FEDERAL GRANTS TRUST FUND . . . 39,814
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 12
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,927
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 46

2233 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 750,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 420,000

2234 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,520,000

2235 SPECIAL CATEGORIES
GRANTS AND AIDS - COMPETITIVE FLORIDA
PARTNERSHIP PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000

2236 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,540
FROM FEDERAL GRANTS TRUST FUND . . . 18,539
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,471

2236A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
- FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,246,675

The nonrecurring funds in Specific Appropriation 2236A shall be
allocated as follows:

Anchorage Children's Home Transitional Living Housing
(Senate Form 2041) (HB 2813)............................ 1,000,000
Affordable Housing for At-Risk/Foster Children and
Seniors - Hillsborough (Senate Form 1861) (HB 2189)..... 1,000,000
Bonita Springs - Home Elevation and Buyout Program
(Senate Form 1810) (HB 2043)............................ 300,000
Brevard Zoo Aquarium (Senate Form 1664) (HB 2211)......... 500,000
Building Homes for Heroes (Senate Form 2128).............. 1,000,000
Citrus County - Construction of Inverness Airport
Business Park (Senate Form 1984) (HB 3513).............. 5,080,000
City of Bonifay Memorial Field Improvements (Senate Form
1514) (HB 4025)......................................... 1,000,000
City of Clermont - New Public Services Building (Senate
Form 1864) (HB 2385).................................... 500,000
City of Coral Springs - Public Safety/Public Works
Building Hardening Project (Senate Form 1794) (HB 3943). 400,000
City of Freeport Multipurpose Community Center (Senate
Form 1534).............................................. 500,000
City of Marianna Fire and Police Station (Senate Form
1815) (HB 4005)......................................... 750,000
Cuban Club Fourth Floor Restoration (Senate Form 1699)
(HB 3473)............................................... 600,000
Forest Capital Hall Auditorium Improvement Project -
Taylor (Senate Form 1738) (HB 2973)..................... 81,675
Hurricane-Proof Multi-Use Emergency Facility - Lake
(Senate Form 1586) (HB 2571)............................ 1,500,000
Jacob City Community Center (Senate Form 1814) (HB 4115).. 600,000
Jacob City Hall (Senate Form 1517) (HB 4117).............. 550,000
North Central Florida Regional Sport Complex (Senate Form
1620) (HB 2539)......................................... 2,320,000
Rafferty Hope Center (Senate Form 2032) (HB 2267)......... 150,000
Santa Rosa County Aircraft and Powerplant Maintenance

Academy (Senate Form 1832) (HB 2487).................... 1,000,000
Sarah Vande Berg Tennis Center - Zephyrhills (Senate Form
1762) (HB 2467)......................................... 4,665,000
Windley Key & Key Heights Affordable Housing Project
(Senate Form 1227) (HB 2313)............................ 750,000

The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2236A.

2237 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,000,000

From the funds in Specific Appropriation 2237, $5,000,000 in recurring
funds from the State Economic Enhancement and Development Trust Fund is
provided as grant funding for the following Florida panhandle counties
to facilitate the planning, preparing, and financing of infrastructure
projects in these rural communities: Calhoun, Gadsden, Holmes, Jackson,
Liberty, and Washington. Eligible uses of these funds include roads or
other remedies to transportation impediments; storm water systems; water
or wastewater facilities; and telecommunications facilities and
broadband facilities. Grant funds are provided pursuant to section
288.0655(7), Florida Statutes.

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 24,466,675
FROM TRUST FUNDS . . . . . . . . . . 182,586,564

TOTAL POSITIONS . . . . . . . . . . 150.00
TOTAL ALL FUNDS . . . . . . . . . . 207,053,239

FLORIDA HOUSING FINANCE CORPORATION

2238 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 62,500,000

2239 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 146,700,000

From the funds provided in Specific Appropriation 2239, $563,600 of
nonrecurring funds shall be used for training and technical assistance
provided through the Affordable Housing Catalyst Program authorized in
section 420.531, Florida Statutes. The Florida Housing Finance
Corporation shall directly contract with the entity that meets all of
the requirements of section 420.531, Florida Statutes, to provide the
training and technical assistance.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 209,200,000

TOTAL ALL FUNDS . . . . . . . . . . 209,200,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

APPROVED SALARY RATE 1,423,051

2240 SALARIES AND BENEFITS POSITIONS 22.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,652,889
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 78,528
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 311,830

2241 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 147,608
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7,131
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 29,153

2242 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

2243 OPERATING CAPITAL OUTLAY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 19,477
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,869

2244 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 9,100,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,900,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 5,500,000

Funds provided in Specific Appropriation 2244 are provided to make
payments and tax refunds in Fiscal Year 2021-2022 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
2244 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 Appropriations Committee, and the chair of the House
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 Appropriations Committee, and the chair of the House
Appropriations Committee on the status of economic development programs
administered by the department under chapter 288, Florida Statutes.

2245 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000

2245A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,560,000

The nonrecurring funds in Specific Appropriation 2245A shall be
allocated as follows:

Building Economic Opportunities in West Lakes - Orlando
(Senate Form 1873) (HB 3443)............................ 60,000
Florida-Israel Business Accelerator (Senate Form 1107)
(HB 3819)............................................... 250,000
Gateway Orlando Economic Prosperity Initiative (Senate

Form 2017) (HB 2855).................................... 250,000
Regional Entrepreneurship Centers and Statewide Small
Business Loan Fund (Senate Form 1690)................... 1,000,000

The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2245A.

2246 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 2246, 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.

2247 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA SPORTS
FOUNDATION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,700,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 3,000,000

From the recurring funds in Specific Appropriation 2247 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.

2248 SPECIAL CATEGORIES
GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 9,400,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 5,000,000

2249 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 800,000

Funds in Specific Appropriation 2249 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.

2250 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,680
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 167
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 670

2251 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 29,000,000

FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 21,000,000

2252 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 7,903
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 13
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,042

2253 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000

From the funds in Specific Appropriation 2253, $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.

2254 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM GENERAL REVENUE FUND . . . . . 6,000,000

2256 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 21,380
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 5,645

2257 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000

Funds provided in Specific Appropriation 2257 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.

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 16,660,000
FROM TRUST FUNDS . . . . . . . . . . 101,123,576

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 117,783,576

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 140,906,675
FROM TRUST FUNDS . . . . . . . . . . 965,915,566

TOTAL POSITIONS . . . . . . . . . . 1,509.00
TOTAL ALL FUNDS . . . . . . . . . . 1,106,822,241
TOTAL APPROVED SALARY RATE . . . . 70,066,995

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,965,562

2258 SALARIES AND BENEFITS POSITIONS 129.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,597,266

2259 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 110,379

2260 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,343,766

2261 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217

2262 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325

2263 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500

2264 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 41,817

2265 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 125,000

2266 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 134,268

2267 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 46,090

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 14,069,628

TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 14,069,628

LEGAL SERVICES

APPROVED SALARY RATE 5,322,957

2268 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,657,472

2269 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 281,631

2270 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 717,375

2271 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 1,000

2272 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM ADMINISTRATIVE TRUST FUND . . . 75,000

2273 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 156,167

2274 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306

2275 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 24,373

2276 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361

2277 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 26,636

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 9,210,321

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 9,210,321

INFORMATION TECHNOLOGY

From the funds in Specific Appropriations 2278 through 2287, the
Department of Financial Services shall develop and implement 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 7,181,703

2278 SALARIES AND BENEFITS POSITIONS 126.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,855,631

From the funds and positions provided in Specific Appropriation 2278,
the Department of Financial Services shall designate a position to lead
the training and transition of FLAIR resources to production support for
the Planning, Accounting, and Ledger Management (PALM) system.

2279 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834

2280 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 4,283,588

From the funds provided in Specific Appropriation 2280, the Department
of Financial Services is authorized to purchase and true-up annual
database licensing.

2281 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 369,620

From the funds provided in Specific Appropriation 2281, the Department
of Financial Services is authorized to purchase network switch
equipment.

2282 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 175,000
FROM ADMINISTRATIVE TRUST FUND . . . 7,250,949

2283 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900

2284 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 56,236

2285 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076

2286 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 9,275

2287 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 41,870

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 175,000
FROM TRUST FUNDS . . . . . . . . . . 23,152,979

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 23,327,979

CONSUMER ADVOCATE

APPROVED SALARY RATE 504,053

2288 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 615,262

2289 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 62,487

2290 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 72,357

2291 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471

2292 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,683

2293 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888

2294 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,646

TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 777,794

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 777,794

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

APPROVED SALARY RATE 4,547,493

2295 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 5,650,468
FROM ADMINISTRATIVE TRUST FUND . . . 331,060
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 649,324

From the funds and positions in Specific Appropriation 2295, seven
positions, $649,324 from the Insurance Regulatory Trust Fund, and
associated salary rate of 437,459 are provided to the Department of
Financial Services for production support and help desk services for the
Planning, Accounting, and Ledger Management (PALM) system.

From the funds in Specific Appropriations 2295 through 2304, the
Department of Financial Services, for current FLAIR support resources
and the positions provided by this section, shall develop and implement

a training and staffing plan for production support of the PALM system.

2296 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,475

2297 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 168,513

2298 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880

2299 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM - OPERATIONS AND
MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 699,369
FROM ADMINISTRATIVE TRUST FUND . . . 2,533,604

Funds in Specific Appropriation 2299 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.

The Department of Financial Services shall submit quarterly updates to
the operational work plan and quarterly project status reports on the
entire managed technical services contract to the chair of the Senate
Appropriations Committee, the chair of the House of Representatives
Appropriations Committee, and to the Executive Office of the Governor's
Office of Policy and Budget. Each status report must include progress
made to date for each support activity, service request, and variable
enhancement project, planned and actual task and deliverable completion
dates, planned and actual costs incurred, and any current FLAIR issues
and risks. The quarterly updates shall be due 15 days following the end
of each quarter.

2300 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,968,816
FROM ADMINISTRATIVE TRUST FUND . . . 592,191

2301 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 2,853,062

Funds in Specific Appropriation 2301 are provided to the Department of
Financial Services to competitively procure technical support and
services for the remediation tasks and project support necessary to
integrate the Florida Accounting Information Resource (FLAIR) Subsystem
with the Planning, Accounting, and Ledger Management (PALM) project.
From these funds, $1,000,000 from the Administrative Trust Fund shall be
placed in reserve.

The Department of Financial Services is authorized to submit quarterly
budget amendments requesting release of funds pursuant to the provisions
of chapter 216, Florida Statutes, and based on the department's planned
quarterly expenditures. The budget amendments shall include a detailed
operational work plan and monthly spending plan that identifies all
FLAIR replacement work and costs budgeted for Fiscal Year 2021-2022.

The department shall submit monthly project status reports to the chair
of the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, the Executive Office of the
Governor's Office of Policy and Budget, and the Florida Digital Service.
Each status report must include progress made to date for (1) each
remediation and transition task required to replace FLAIR, and (2) the
implementation of a training and staffing plan for PALM help desk and
production support utilizing current help desk and FLAIR resources.

2302 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

2303 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424

2304 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,219
FROM ADMINISTRATIVE TRUST FUND . . . 2,337
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,312

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 10,742,506
FROM TRUST FUNDS . . . . . . . . . . 7,658,367

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 18,400,873

PROGRAM: TREASURY

DEPOSIT SECURITY

APPROVED SALARY RATE 1,050,597

2305 SALARIES AND BENEFITS POSITIONS 21.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,729,404

2306 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500

2307 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 231,896

2308 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 95,205

2309 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,616

2310 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,599

TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 2,071,220

TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 2,071,220

STATE FUNDS MANAGEMENT AND INVESTMENT

APPROVED SALARY RATE 1,259,693

2311 SALARIES AND BENEFITS POSITIONS 24.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,943,660

2312 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 267,846

2313 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,952,785

2314 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,308

2315 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,000

2316 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,022

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 4,184,621

TOTAL POSITIONS . . . . . . . . . . 24.50
TOTAL ALL FUNDS . . . . . . . . . . 4,184,621

SUPPLEMENTAL RETIREMENT PLAN

APPROVED SALARY RATE 514,307

2317 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 824,608

2318 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100

2319 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328

2320 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252

2321 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190

2322 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,829

2323 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,405

2324 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,269

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,785,981

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,785,981

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

APPROVED SALARY RATE 8,274,869

2325 SALARIES AND BENEFITS POSITIONS 158.00
FROM GENERAL REVENUE FUND . . . . . 9,354,782
FROM ADMINISTRATIVE TRUST FUND . . . 2,474,411

From the funds provided in Specific Appropriations 2325, 2327, and
2332, 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 President of the Senate, the Speaker of the House of
Representatives, and the Executive Office of the Governor's Office of
Policy and Budget, on a quarterly basis. The department shall submit a
report by July 28, 2021, for the period April 1, 2021, through June 30,
2021, and quarterly thereafter.

From the funds in Specific Appropriation 2325, the Department of
Financial Services shall provide training support for the Florida
Planning, Accounting, and Ledger Management (PALM) project.

2326 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,335
FROM ADMINISTRATIVE TRUST FUND . . . 23,545

2327 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 988,972
FROM ADMINISTRATIVE TRUST FUND . . . 116,201

2328 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,000

2329 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 683,882
FROM ADMINISTRATIVE TRUST FUND . . . 80,000

2330 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,412
FROM ADMINISTRATIVE TRUST FUND . . . 84,212

2331 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055

2332 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,134
FROM ADMINISTRATIVE TRUST FUND . . . 2,802

2333 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000

Funds in Specific Appropriation 2333 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.

2334 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,300,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 11,114,639
FROM TRUST FUNDS . . . . . . . . . . 6,348,226

TOTAL POSITIONS . . . . . . . . . . 158.00
TOTAL ALL FUNDS . . . . . . . . . . 17,462,865

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

APPROVED SALARY RATE 2,798,636

2335 SALARIES AND BENEFITS POSITIONS 65.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,957,092

2336 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 561,313

2337 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 829,664

2338 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500

2339 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794

2340 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 18,066

2341 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524

2342 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 18,959

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 5,630,912

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 5,630,912

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

APPROVED SALARY RATE 4,590,568

2343 SALARIES AND BENEFITS POSITIONS 50.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,197,071

From the funds and positions provided in Specific Appropriation 2343,
the Department of Financial Services shall designate a position to lead
the implementation of reporting functionality for the Planning,
Accounting, and Ledger Management (PALM) project. The department shall
provide quarterly reports to state agencies on the design, development,
and implementation of reporting functionality. By January 1, 2022, the
department shall provide an update on the status of current Florida
Accounting Information Resource (FLAIR) reports and data that will be
retained in the PALM system to the chair of the Senate Appropriations
Committee, the chair of the House of Representatives Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget.

2344 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 27,979,267

Funds in Specific Appropriation 2344 are provided to the Department of
Financial Services for the Florida Planning, Accounting, and Ledger
Management (PALM) project that complies with sections 216.311 and
216.313, Florida Statutes. Of these funds, $25,979,267 shall be placed
in reserve. The funds are contingent upon SB 2502 becoming law, which
provides for the replacement of the Florida Accounting Information
Resource (FLAIR) Subsystem and the Cash Management Subsystem (CMS). Upon
execution of an amendment to the software and system integrator services
contract that provides for compliance with sections 216.181,
282.318(4)(h), and 287.058, Florida Statutes, and that designates a
professional staff member from the Office of the General Counsel as the
contract manager pursuant to section 287.057(14), Florida Statutes, the
department is authorized to submit quarterly budget amendments to
request the release of funds pursuant to the provisions of chapter 216,
Florida Statutes, and based on the department's planned quarterly
expenditures. The budget amendments must include a detailed operational
work plan and monthly spending plan that identifies all project work and
costs budgeted for Fiscal Year 2021-2022. The operational work plan
shall include, but not be limited to: (1) the project tasks to be
completed by all state agencies that are necessary for remediation of
their systems impacted by the PALM project, and (2) the tasks and
deliverables needed to retain the current historical reporting
functionality provided by the FLAIR Information Warehouse and inclusive
of PALM data. Pursuant to section 216.181(16)(a), Florida Statutes,
nothing in this act provides for this specific appropriation to be
advanced for payment of system integrator deliverables. No funds are
provided for project marketing activities, branding, or promotional
materials.

The Department of Financial Services shall provide to all agencies
updated and fully detailed business process models that reflect the
project's current phased implementation approach, to demonstrate
transparency, convey pertinent information, and assist agency
preparations for transition to PALM. Upon each agency's reassessment of
the updated system requirements documentation, the Executive Steering
Committee shall review and approve the final Business Process Models and
any resulting changes or elaboration to PALM business and technical
requirements, which reflect the functionality necessary to transition
Central FLAIR, Departmental FLAIR, and Payroll to PALM.

The Department of Financial Services shall integrate the project's
operation and maintenance responsibilities with the existing resources
within the Office of Information Systems, specifically for Help Desk and
Production Support and with existing resources within the Division of
Accounting and Auditing for training.

From the funds provided in Specific Appropriation 2344, up to
$1,500,000 is provided to the Department of Financial Services to
competitively re-procure a private sector provider with experience in
conducting independent verification and validation (IV&V) services of
public sector enterprise resource planning (ERP) information technology
projects to provide independent verification and validation for the PALM
project. A professional staff member from the department's Office of the
General Counsel shall be designated as the contract manager for the IV&V
contract. Monthly reports shall include technical reviews of project
deliverables submitted or accepted within the reporting period and
assessments of the department's project management and governance. The
contract shall require that all deliverables be simultaneously provided
to the department, the Florida Digital Service, the chair of the Senate
Appropriations Committee, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget. The contracted provider shall be available
to provide all project related data to the Florida Digital Service in
support of its project oversight responsibilities pursuant to section
282.0051, Florida Statutes.

The Department of Financial Services shall provide monthly project
status reports to the chair of the Senate Appropriations Committee, the
chair of the House of Representatives Appropriations Committee, the
Executive Office of the Governor's Office of Policy and Budget, and the

Florida Digital Service. Each report must include progress made to date
for each project milestone, deliverable, and task order, planned and
actual completion dates, planned and actual costs incurred, and any
current project issues and risks. Each status report must also provide
an update on the progress and cost of each system interface and agency
application remediation task, as provided by agencies, required for
deployment of PALM functionality scheduled through December 31, 2023.

The Department of Financial Services, by November 1, 2021, shall submit
final recommendations by the Executive Steering Committee and draft
legislation for any statutory changes needed to implement the FLAIR
replacement system to the chair of the Senate Appropriations Committee,
the chair of the House of Representatives Appropriations Committee, and
the Executive Office of the Governor's Office of Policy and Budget.

2344A SPECIAL CATEGORIES
FLORIDA PLANNING, ACCOUNTING, AND LEDGER
MANAGEMENT CONTINGENCY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500,000

Funds provided in Specific Appropriation 2344A 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 2344. 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.

2345 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,033

2346 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,187

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 35,701,558

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 35,701,558

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 2,926,747

2347 SALARIES AND BENEFITS POSITIONS 66.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,120,709

2348 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339

2349 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 669,579

2350 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2351 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 540,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 113,305

2352 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700

2353 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,000

2354 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,442

2355 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 19,248

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 600,000
FROM TRUST FUNDS . . . . . . . . . . 5,011,522

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 5,611,522

PROFESSIONAL TRAINING AND STANDARDS

APPROVED SALARY RATE 1,160,678

2356 SALARIES AND BENEFITS POSITIONS 27.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,756,905

2357 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 249,039

2358 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 513,895

2359 AID TO LOCAL GOVERNMENTS
DECONTAMINATION MATCHING GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 500,000

2360 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294

2361 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 2361 are provided for the Firefighter
Assistance Grant Program and shall be awarded to entities pursuant to
section 633.135, Florida Statutes.

2362 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2363 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 839,145

From the funds in Specific Appropriation 2363, $500,000 in
nonrecurring funds is provided to the Department of Financial Services
for a state urban search and rescue training program.

In the event the Department of Financial Services receives federal,
state, local, or other grant funds related to or reimbursed for a state
urban search and rescue training program, the department shall
prioritize the use of such funds.

The Department of Financial Services shall submit a report of state
urban search and rescue training activities to the chair of the Senate
Appropriations Committee, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget by June 30, 2022. The report shall contain:
a list which identifies the number and jurisdiction/agency of law
enforcement officers and other individuals that were trained; a detailed
list of training activities and expenditures; the type and length of
training; whether the training was available through an outside entity;
individual and/or agency certification or accreditation attained; and
the number and duration of urban search and rescue requests for
assistance with the subsequent response and outcomes during Fiscal Year
2021-2022. The report shall identify any other funding source, amount
of funding received, and how funds were used to facilitate state urban
search and rescue training programs.

2364 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900

2365 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500

2366 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 25,519

2367 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,279

2368 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 485,000

The nonrecurring funds in Specific Appropriation 2368 are provided for
fixed capital outlay projects for the State Fire College. These funds
shall be held in reserve. The Department of Financial Services is
authorized to submit budget amendments for the release of these funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon approval of a detailed project and spending plan that
identifies the specific tasks, reflecting estimated and actual costs.

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 5,454,676

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 5,454,676

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

APPROVED SALARY RATE 699,566

2369 SALARIES AND BENEFITS POSITIONS 12.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,088,380

2370 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,702

2371 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 266,452

2371A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,655,340

From the funds in Specific Appropriation 2371A, $3,655,340 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
for local government fire services as follows:

Calhoun County - Scotts Ferry Volunteer Fire Department
Pumper Fire Truck (Senate Form 1460) (HB 3033).......... 300,000
Macclenny New Fire Engine (Senate Form 1833) (HB 2663).... 600,000
Polk County Rural Areas Fire Suppression Resiliency
(Senate Form 1751) (HB 2321)............................ 2,000,000
Quincy Fire Truck with Aerial Ladder Replacement (Senate
Form 1434) (HB 2547).................................... 755,340

2371B 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 2371B 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, 2022 (Senate Form 1884)
(HB 2779).

2372 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,189

2373 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300

2374 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 189,479

2375 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,500

2376 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,485

2377 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,405

2377A 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 INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,599,299

From the funds in Specific Appropriation 2377A, $7,599,299 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to local government fire services as follows:

Apopka Fire Station 6 (Senate Form 1421) (HB 3867)........ 1,014,623
Bristol Volunteer Fire Station Renovation (Senate Form
1449)................................................... 780,570
Crestview Public Safety Training Facility (Senate Form
1527) (HB 2955)......................................... 695,570
Fort Coombs Armory Fire Sprinkler System (Senate Form
1441) (HB 2959)......................................... 250,000
Jacob City Fire Station (Senate Form 1143) (HB 4113)...... 1,750,000
North Lauderdale Fire/Rescue Training Center (Senate Form
1695) (HB 3961)......................................... 300,000
Okeechobee County Public Safety Fire Tower Training
Facility (Senate Form 1914) (HB 3789)................... 500,000
Panama City Beach Fire Training Tower (Senate Form 1145)
(HB 2817)............................................... 608,536
Sanderson Community Fire Station (Senate Form 1290) (HB
2479)................................................... 850,000
Union County Fire Rescue Station (Senate Form 1350) (HB
3687)................................................... 850,000

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,000,000
FROM TRUST FUNDS . . . . . . . . . . 12,862,531

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 14,862,531

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

APPROVED SALARY RATE 5,446,922

2378 SALARIES AND BENEFITS POSITIONS 116.00
STATE RISK MANAGEMENT TRUST FUND . . 8,167,434

2379 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,098

2380 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,110,786

2381 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 4,723,414

From the funds in Specific Appropriation 2381, the Department of
Financial Services is authorized to competitively procure a contract for
professional investigative and claims adjusting services. Of these
funds, $335,855 shall be held in reserve. The department is authorized
to submit budget amendments for the release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon completion of the procurement.

2381A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
STATE RISK MANAGEMENT TRUST FUND . . 77,350

2382 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,645,924

2383 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 21,976,020

2384 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 18,199,117

From the funds in Specific Appropriation 2384, the Department of
Financial Services is authorized to competitively procure contracts for
Pharmacy Benefits Management services and Pharmaceutical Price
Monitoring services.

2385 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 10,865,000

2386 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 647,325

2387 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
STATE RISK MANAGEMENT TRUST FUND . . 2,000

2388 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 89,707

2389 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 27,831

2390 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 33,248

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 76,607,254

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 76,607,254

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

APPROVED SALARY RATE 361,829

2391 SALARIES AND BENEFITS POSITIONS 1.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 221,744

2392 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,771

2393 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 380,484

2394 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517

2395 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,044

2396 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,000

2397 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,530

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 930,090

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 930,090

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

APPROVED SALARY RATE 5,196,171

2398 SALARIES AND BENEFITS POSITIONS 104.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,478,891

2399 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,138

2400 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,049,529

2401 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,075,000

2402 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 716,292

2403 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400

2404 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 44,083

2405 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,734

2406 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,443

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 10,445,510

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,445,510

CONSUMER ASSISTANCE

APPROVED SALARY RATE 5,144,467

2407 SALARIES AND BENEFITS POSITIONS 107.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,217,576

2408 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 178,082

2409 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 943,305

2410 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 595,374

2411 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 309,130

2412 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500

2413 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,129

2414 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,224

2415 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,043

TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 9,331,363

TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 9,331,363

FUNERAL AND CEMETERY SERVICES

APPROVED SALARY RATE 1,278,694

2416 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 1,888,795

2417 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 67,239

2418 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 326,327

2419 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100

2420 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 146,549

2421 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700

2422 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 20,131

2423 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162

2424 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 11,673

TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,512,676

TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,512,676

PUBLIC ASSISTANCE FRAUD

APPROVED SALARY RATE 4,615,637

2425 SALARIES AND BENEFITS POSITIONS 74.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,800,708
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,238,922

2426 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 671,964

2427 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 606,879

2428 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 189,418

2429 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 25,675

2430 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 21,540

2431 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 19,900

2432 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 38,457

2433 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 6,614,463

TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 6,614,463

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

APPROVED SALARY RATE 12,753,414

2434 SALARIES AND BENEFITS POSITIONS 290.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 18,400,419
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 1,067,951

2435 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 384,569
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550

2436 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,416,093
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 143,721

2437 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 50,021

2438 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000

2439 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,028,552

Funds in Specific Appropriation 2439 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.

2440 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000

2441 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 705,776

Funds in Specific Appropriation 2441 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.

2442 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,936,789

FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360

2443 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800

2444 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 740,000

2445 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 195,439

2446 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

2447 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 92,465
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 5,824

TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 30,858,929

TOTAL POSITIONS . . . . . . . . . . 290.00
TOTAL ALL FUNDS . . . . . . . . . . 30,858,929

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

APPROVED SALARY RATE 7,433,631

2448 SALARIES AND BENEFITS POSITIONS 124.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,962,930

2449 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 70,942

2450 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,886,222

2451 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 157,409

2452 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 425,374

2453 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 407,500

2454 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 189,900

2455 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 106,004

2456 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2457 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,817

2458 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 36,428

TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 14,284,526

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 14,284,526

FORENSIC SERVICES

APPROVED SALARY RATE 497,397

2459 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 790,059

2460 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,400

2461 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 125,754

2462 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 151,000

2463 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,200

2464 FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,000

TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,123,413

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 1,123,413

INSURANCE FRAUD

APPROVED SALARY RATE 12,062,529

2465 SALARIES AND BENEFITS POSITIONS 207.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,543,366

From the funds and positions in Specific Appropriations 2465 to 2476,
thirteen positions, $1,867,657 from the Insurance Regulatory Trust Fund,

and associated salary rate of 590,926 are provided to the Department of
Financial Services for the creation of two specialized Homeowners'
Insurance Fraud investigation squads.

The Department of Financial Services shall submit a report to the chair
of the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget by June 30, 2022. The report
shall include the status of implementing the pilot program, 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 pilot program was successful in
increasing the level of criminal enforcement actions in Fiscal Year
2021-2022.

2466 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,597

2467 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,678,802

From the funds in Specific Appropriations 2467 and 2471, $290,050 from
the Insurance Regulatory Trust Fund is provided to the Department of
Financial Services, Division of Investigative and Forensic Services, for
law enforcement training related to the division's accreditation as a
law enforcement agency.

The Department of Financial Services shall submit a report of training
activities to the chair of the Senate Appropriations Committee, the
chair of the House of Representatives Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget by June
30, 2022. The report shall contain a detailed list of training
activities and expenditures, including number of law enforcement
officers trained, type and length of training, and whether the training
was available through an alternative source.

2468 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 193,648

2468A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 337,805

2469 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,953,374

Funds in Specific Appropriation 2469 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.

2470 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 222,720

Funds in Specific Appropriation 2470 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of property
insurance fraud cases in Miami-Dade County. These funds may not be used
for any purpose other than the funding of attorney and paralegal
positions that prosecute crimes of insurance fraud.

2471 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 270,315
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,274

2472 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 186,253

2473 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 745,459

2474 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 219,776

2474A SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 186,000

2475 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247

2476 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 60,798

TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 24,692,434

TOTAL POSITIONS . . . . . . . . . . 207.00
TOTAL ALL FUNDS . . . . . . . . . . 24,692,434

OFFICE OF FISCAL INTEGRITY

APPROVED SALARY RATE 397,158

2477 SALARIES AND BENEFITS POSITIONS 7.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 633,272

2478 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,700

2480 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,300

2481 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,100

2482 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,120

TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 682,492

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 682,492

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

APPROVED SALARY RATE 13,726,031

2483 SALARIES AND BENEFITS POSITIONS 244.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 19,053,367

2484 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 429,106

2485 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,300,430

2486 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000

2487 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 969,689

Funds in Specific Appropriation 2487 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.

2488 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,201,763

2489 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,950,000

2490 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,688,016

2491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 89,428

2492 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,189

2493 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 79,852

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 29,801,840

TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 29,801,840

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,160,768

2494 SALARIES AND BENEFITS POSITIONS 35.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,049,502

2495 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543

2496 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710

2497 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,414

2498 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,764

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,279,933

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,279,933

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

APPROVED SALARY RATE 6,414,504

2499 SALARIES AND BENEFITS POSITIONS 96.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 8,577,388

2500 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 854,100

2501 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,715,352

2502 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 34,130

2503 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012

2504 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 27,975

2505 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872

2506 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 35,035

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 11,639,864

TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 11,639,864

FINANCIAL INVESTIGATIONS

APPROVED SALARY RATE 2,475,976

2507 SALARIES AND BENEFITS POSITIONS 44.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,318,425

2508 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321

2509 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 497,957
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758

2510 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 20,600

2511 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354

2512 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 12,715

2513 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809

2514 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 18,613

TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,977,552

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 3,977,552

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,695,382

2515 SALARIES AND BENEFITS POSITIONS 50.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,308,858

2516 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 251,917

2517 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 473,148

2518 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 7,000

2520 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048

2521 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 5,086

2522 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004

2523 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 12,900

2524 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 3,435,807

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 9,565,768

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 9,565,768

FINANCE REGULATION

APPROVED SALARY RATE 4,511,573

2525 SALARIES AND BENEFITS POSITIONS 85.00
FROM REGULATORY TRUST FUND . . . . . 6,113,742

2526 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 207,695

2527 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 828,789

2528 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631

2529 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000

2530 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 251,000

2531 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565

2532 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 28,256

2533 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995

2534 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 34,708

TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 10,576,381

TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 10,576,381

SECURITIES REGULATION

Funds provided in Specific Appropriations 2536, 2537, 2538, and 2539
from the Anti-Fraud Trust Fund shall be placed in reserve. The Office of
Financial Regulation (Office) is authorized to submit budget amendments
for the release of these funds pursuant to the provisions of chapter
216, Florida Statutes. Budget amendments shall include a detailed
spending plan that identifies the planned activities and expenditures
related to the Office's anti-fraud efforts pursuant to chapter 517,
Florida Statutes.

APPROVED SALARY RATE 4,087,748

2535 SALARIES AND BENEFITS POSITIONS 79.00
FROM REGULATORY TRUST FUND . . . . . 5,846,354

2536 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538
FROM REGULATORY TRUST FUND . . . . . 4,466

2537 EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 652,223

2538 OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566

2539 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500

2540 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 25,996

2541 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253

2542 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 27,855

TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 7,138,213

TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 7,138,213

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 24,632,145
FROM TRUST FUNDS . . . . . . . . . . 387,983,037

TOTAL POSITIONS . . . . . . . . . . 2,567.50
TOTAL ALL FUNDS . . . . . . . . . . 412,615,182
TOTAL APPROVED SALARY RATE . . . . 140,057,260

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2543 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 11,971,691
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 253,179

From the funds in Specific Appropriation 2543, $805,315 in recurring
funds from the General Revenue Fund and 8.0 FTE positions are provided
to establish the Office of Reimagining Education and Career Help as
provided in HB 1507 and are contingent upon the bill, or substantially
similar legislation, becoming law.

2544 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,005,835
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033

From the funds in Specific Appropriation 2544, $46,925 in recurring
funds and $32,623 in nonrecurring funds from the General Revenue Fund
are provided to establish the Office of Reimagining Education and Career
Help as provided in HB 1507 and are contingent upon the bill, or
substantially similar legislation, becoming law.

2545 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858

2546 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244

2547 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,693
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,480

2548 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000

2549 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,302
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,217

From the funds in Specific Appropriation 2549, $2,640 in recurring
funds from the General Revenue Fund is provided to establish the Office
of Reimagining Education and Career Help as provided in HB 1507 and is
contingent upon the bill, or substantially similar legislation, becoming
law.

2550 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 146,213
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 223

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,489,836
FROM TRUST FUNDS . . . . . . . . . . 756,132

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 15,245,968

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2551 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,977,655

2552 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236

2553 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 17,155

2554 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 12,832

2555 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 . . . . . . . . . . 6,260,348

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 6,260,348

EXECUTIVE PLANNING AND BUDGETING

2556 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 9,997,307

2557 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 763,077

2558 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,170

2559 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,106

TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 10,829,660

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,829,660

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each federally declared

disaster event to the Executive Office of the Governor, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee.

APPROVED SALARY RATE 9,309,297

2560 SALARIES AND BENEFITS POSITIONS 175.00
FROM GENERAL REVENUE FUND . . . . . 1,604,980
FROM ADMINISTRATIVE TRUST FUND . . . 3,195,068
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 3,255,500
FROM FEDERAL GRANTS TRUST FUND . . . 3,933,720
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 284,032
FROM OPERATING TRUST FUND . . . . . 861,868
FROM U.S. CONTRIBUTIONS TRUST FUND . 852,839

2561 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 412,576
FROM ADMINISTRATIVE TRUST FUND . . . 492,877
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,320,464
FROM FEDERAL GRANTS TRUST FUND . . . 1,427,896
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 216,015
FROM OPERATING TRUST FUND . . . . . 106,221

2562 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 199,100
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

2563 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270

2564 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

2565 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000

2566 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500

2567 SPECIAL CATEGORIES
CONTRACTED SERVICES
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 . . . . . . . . . . . . . . . 3,663,737
FROM OPERATING TRUST FUND . . . . . 233,722

From the funds in Specific Appropriation 2567, $3,500,000 from
the Grants and Donations Trust Fund reflect the transfer of mitigation
funds from the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7)(c), Florida Statutes, 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. These funds exceed the minimum amount provided in section
215.555(7)(c), Florida Statutes.

From the funds in Specific Appropriations 2562 and 2567, the Division
of Emergency Management may use up to $635,780 to support the increase
in annual operating costs related to information technology software
licensing and maintenance for existing information technology systems
that directly support the division and the State Emergency Operations
Center.

2568 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 1,403,295
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,481,265

From the funds in Specific Appropriation 2568, $1,403,295 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:

City of Brooksville Emergency Operations Center/Council
Chambers Upgrade (Senate Form 1942) (HB 2429)........... 50,000
City of Destin Flood Management Project (Senate Form
2117) (HB 3145)......................................... 96,619
City of Venice Emergency Operations Equipment and
Critical Response Unit (Senate Form 1105) (HB 2735)..... 286,676
Florida Severe Weather Mesonet Phase 3 (Senate Form 1894)
(HB 2427)............................................... 970,000

2569 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 248,489

2570 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 76,539

2571 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 3,442,910

2572 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000

2573 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
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

2574 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 96,497,744
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,088,512,358

2575 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,367,990
FROM U.S. CONTRIBUTIONS TRUST FUND . 6,113,787

2576 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 7,500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 780,460
FROM U.S. CONTRIBUTIONS TRUST FUND . 16,629,776

2577 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,100,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 260,141,679

2579 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 788
FROM U.S. CONTRIBUTIONS TRUST FUND . 15,340,544

2580 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,676,584

2581 SPECIAL CATEGORIES
OTHER NEEDS ASSISTANCE PROGRAM - STATE
OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,001

2582 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346

2583 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 2560)........................... 96,053
Other Personal Services (SA 2561)......................... 181,232
Expenses (SA 2562)........................................ 114,279
Operating Capital Outlay (SA 2564)........................ 7,500
Contracted Services (SA 2567)............................. 137,000
Grants and Aids - Hurricane Loss Mitigation (SA 2583). 6,384,280
Indirect Costs............................................ 79,656

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
Tallahassee Community College for the uses described in section
215.559(2)(a), Florida Statutes.

2584 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,797,256

2585 SPECIAL CATEGORIES
GRANT AND AIDS - FEDERAL CITRUS DISASTER
RECOVERY PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 156

2586 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL TIMBER DISASTER
RECOVERY PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 149

2587 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 74,898

2588 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597

2589 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 1,114,764

2591 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 45,963

2592 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 4,091,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2592 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 2592, $4,091,000 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:

Backup Generator - Secondary Special Needs Shelter - Leon
(Senate Form 1545) (HB 2031)............................ 150,000
Brevard County Emergency Operations Center Construction
(Senate Form 1637) (HB 2885)............................ 1,000,000
City of Brooksville Emergency Operations Center/Council
Chambers Upgrade (Senate Form 1942) (HB 2429)........... 57,000
City of Mount Dora Emergency Operations Center (Senate
Form 1678) (HB 2053).................................... 500,000
Crestview Community Center Hardening (Senate Form 1529)
(HB 2979)............................................... 194,000
Hardening of Fort Walton Beach Recreation Center for EOC
Operations (Senate Form 1525) (HB 2953)................. 650,000
Polk County Regional Emergency Management Logistics
Facility (Senate Form 1846) (HB 2553)................... 500,000
Riviera Beach Public Safety Complex (Senate Form 2066)
(HB 3301)............................................... 1,000,000
Village of Biscayne Park - EOC Generator & Recreation
Center Lighting (Senate Form 1313) (HB 3747)............ 40,000

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 15,210,951
FROM TRUST FUNDS . . . . . . . . . . 1,650,214,723

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 1,665,425,674

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 40,530,447
FROM TRUST FUNDS . . . . . . . . . . 1,657,231,203

TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 1,697,761,650
TOTAL APPROVED SALARY RATE . . . . 9,309,297

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 11,435,484

2593 SALARIES AND BENEFITS POSITIONS 250.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,107,610
FROM LAW ENFORCEMENT TRUST FUND . . 172,031

2594 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 100,883

2595 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 954,711
FROM LAW ENFORCEMENT TRUST FUND . . 7,516

2596 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 75,478

2597 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000

2598 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 22,139

2599 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,846,893

2600 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 93,625

2600A SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 807,000

2601 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,724

2602 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 81,414

2603 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,127,244

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 23,552,268

TOTAL POSITIONS . . . . . . . . . . 250.00
TOTAL ALL FUNDS . . . . . . . . . . 23,552,268

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

APPROVED SALARY RATE 123,046,173

2604 SALARIES AND BENEFITS POSITIONS 2,186.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 176,724,774

2605 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,383,446
FROM FEDERAL GRANTS TRUST FUND . . . 314,319

2606 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,398,647
FROM FEDERAL GRANTS TRUST FUND . . . 77,370
FROM LAW ENFORCEMENT TRUST FUND . . 251,398

2607 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 275,905
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAW ENFORCEMENT TRUST FUND . . 252,572

2608 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,000,000

2609 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,625,719
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000

2610 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

2611 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 16,405,050

2612 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238

2613 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,345,916
FROM FEDERAL GRANTS TRUST FUND . . . 14,900

2614 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995

2615 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,571,978

2616 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,275,892

2616A SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 690,000

2617 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,040,849

2618 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 153,460

2619 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,555,358

2620 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 694,845

TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 258,812,463

TOTAL POSITIONS . . . . . . . . . . 2,186.00
TOTAL ALL FUNDS . . . . . . . . . . 258,812,463

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,928,890

2621 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,665,608

2622 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585

2624 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838

2625 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135

2626 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790

2627 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,638

2628 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315

2629 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150

2630 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,670

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,091,729

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,091,729

COMMERCIAL VEHICLE ENFORCEMENT

APPROVED SALARY RATE 16,344,040

2631 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 25,904,735

2632 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 252,311

2633 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,869,774

2634 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 969,513

2635 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511

2636 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,006,514

2637 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,435,841

2638 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,466,646

2639 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,295,207

2640 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240

2640A SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 45,000

2641 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020

2642 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 90,444

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 40,085,756

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 40,085,756

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

APPROVED SALARY RATE 53,455,053

2643 SALARIES AND BENEFITS POSITIONS 1,425.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 76,462,655
FROM FEDERAL GRANTS TRUST FUND . . . 375,818
FROM GAS TAX COLLECTION TRUST FUND . 3,514,312

2644 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 873,021
FROM FEDERAL GRANTS TRUST FUND . . . 324,203
FROM GAS TAX COLLECTION TRUST FUND . 61,443

2645 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,747,806
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 330,509

2646 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

2647 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 200,000

2648 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,505,814
FROM FEDERAL GRANTS TRUST FUND . . . 219,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040

2649 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905

2650 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,249,454

2651 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,474,168

2652 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,825,197

2653 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 977,128
FROM GAS TAX COLLECTION TRUST FUND . 42,638

2654 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000

2654A SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 875,000

2656 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000

2657 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 524,483

TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 126,235,390

TOTAL POSITIONS . . . . . . . . . . 1,425.00
TOTAL ALL FUNDS . . . . . . . . . . 126,235,390

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

APPROVED SALARY RATE 8,701,035

2658 SALARIES AND BENEFITS POSITIONS 155.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,537,233

2659 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 270,465

2660 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,763,977
FROM GAS TAX COLLECTION TRUST FUND . 213,265

2661 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 83,931

2662 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,653,032
FROM GAS TAX COLLECTION TRUST FUND . 752,333

From the funds in Specific Appropriations 2660, 2661, and 2662,
$9,761,280 of nonrecurring funds from the Highway Safety Operating Trust
Fund and $735,000 of nonrecurring funds from the Gas Tax Collection
Trust Fund are provided for Phase 2 of the Motorist Modernization
project. Of these funds, $7,320,960 from the Highway Safety Operating
Trust Fund and $551,250 from the Gas Tax Collection Trust Fund shall be
placed in reserve. The department is authorized to submit quarterly
budget amendments to request release of funds being held in reserve
pursuant to the provisions of chapter 216, Florida Statutes, and based
on the department's planned quarterly expenditures. Release is
contingent upon approval of a comprehensive operational work plan
reflecting all project tasks and a detailed spend plan reflecting
estimated and actual costs. The department shall submit independent
verification and validation assessments and quarterly project status
reports to the Executive Office of the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House Appropriations Committee. Each status report must include
progress made to date for each project milestone and contract
deliverable, planned and actual deliverable completion dates, planned
and actual costs incurred, and any project issues and risks.

2663 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 88,048

2664 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,015,132

2664A SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,216,568

2665 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,309

2666 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607

2667 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 56,133

2668 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,401,964

2669 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 803,406

TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 54,286,403

TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 54,286,403

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 506,064,009

TOTAL POSITIONS . . . . . . . . . . 4,334.00
TOTAL ALL FUNDS . . . . . . . . . . 506,064,009
TOTAL APPROVED SALARY RATE . . . . 214,910,675

LEGISLATIVE BRANCH

SENATE

2670 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 54,971,458

HOUSE OF REPRESENTATIVES

2671 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 64,748,735

LEGISLATIVE SUPPORT SERVICES

2672 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 25,546,477
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,050,232
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 159,947

2673 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 25,649,680
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,034,055
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 155,285

2674 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 350,732
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,392
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 282

TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 51,546,889
FROM TRUST FUNDS . . . . . . . . . . 2,402,193

TOTAL ALL FUNDS . . . . . . . . . . 53,949,082

OFFICE OF PUBLIC COUNSEL

2675 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,358,601

2676 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,392

TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,360,993

TOTAL ALL FUNDS . . . . . . . . . . 2,360,993

ETHICS, COMMISSION ON

2677 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 182,652

2678 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,601,730

2679 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 59,834

2680 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 282
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 3,424

TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,661,846
FROM TRUST FUNDS . . . . . . . . . . 186,076

TOTAL ALL FUNDS . . . . . . . . . . 2,847,922

AUDITOR GENERAL

2681 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 38,926,889

2682 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 66,390

TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 38,993,279

TOTAL ALL FUNDS . . . . . . . . . . 38,993,279

TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 215,283,200
FROM TRUST FUNDS . . . . . . . . . . 2,588,269

TOTAL ALL FUNDS . . . . . . . . . . 217,871,469

LOTTERY, DEPARTMENT OF THE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,754,918

2700A SALARIES AND BENEFITS POSITIONS 56.50
FROM OPERATING TRUST FUND . . . . . 5,431,259

2700B OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 61,704

2700C EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,131,875

2700D OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 1,000

2700E SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000

2700F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,207,749

2700G SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 481,566

2700H SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 140,495

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 10,795,648

TOTAL POSITIONS . . . . . . . . . . 56.50
TOTAL ALL FUNDS . . . . . . . . . . 10,795,648

LOTTERY GAMES AND OPERATIONS

APPROVED SALARY RATE 15,308,301

2700I SALARIES AND BENEFITS POSITIONS 362.00
FROM OPERATING TRUST FUND . . . . . 25,162,993

2700J OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 138,649

2700K EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,770,192

2700L OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 193,200

2700M SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,156,976

2700N SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 52,274,851

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 2700N, to
account for the additional tickets and associated licensing fees.

2700O SPECIAL CATEGORIES
GAMING SYSTEM CONTRACT
FROM OPERATING TRUST FUND . . . . . 61,499,884

From the funds in Specific Appropriation 2700O, 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
2700O.

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2700O 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.

2700P SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,907,939

2700Q SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,312,514

2700R SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000

2700S SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060

2700T SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000

2700U SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 175,000

2700V DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 35,540

2700W DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 238,349

TOTAL: LOTTERY GAMES AND OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 187,325,147

TOTAL POSITIONS . . . . . . . . . . 362.00
TOTAL ALL FUNDS . . . . . . . . . . 187,325,147

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 198,120,795

TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 198,120,795
TOTAL APPROVED SALARY RATE . . . . 19,063,219

MANAGEMENT SERVICES, DEPARTMENT OF

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,348,657

2701 SALARIES AND BENEFITS POSITIONS 95.00
FROM GENERAL REVENUE FUND . . . . . 177,673
FROM ADMINISTRATIVE TRUST FUND . . . 9,070,847

2702 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 346,350

2703 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 746,296

2704 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 56,244

2705 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,680
FROM ADMINISTRATIVE TRUST FUND . . . 208,112
FROM OPERATING TRUST FUND . . . . . 50,000

2706 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,150,000

2707 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,004

2708 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 32,448

2709 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 891,000

2710 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,427

2711 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 30,454

2712 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,744
FROM ADMINISTRATIVE TRUST FUND . . . 197,113

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,439,594
FROM TRUST FUNDS . . . . . . . . . . 11,701,295

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 14,140,889

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

APPROVED SALARY RATE 10,365,025

2715 SALARIES AND BENEFITS POSITIONS 256.50
FROM SUPERVISION TRUST FUND . . . . 15,757,590

2716 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 268,917

2717 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,336,035

2718 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727

2719 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SUPERVISION TRUST FUND . . . . 150,000

2720 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 7,621,383

2721 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 12,062,970

2722 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,248,387

2723 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,942,689

2724 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 435,014

2725 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 2725, in the event utility costs exceed the
amount appropriated.

2726 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,627,007

2727 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570

2728 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 77,404

2729 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 250,000

2730 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM SUPERVISION TRUST FUND . . . . 258,882

2732 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 5,240,000

Funds in Specific Appropriations 2732 through 2734 shall be held in
reserve contingent upon the submission of a project plan to the chair of
the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget detailing the request for
building repair, code correction, and other deficiency projects. The
project plan must include all high priority deficiency issues and all
issues affecting life, health and safety. The project plan shall also
include the facility, location, and estimated cost for each project and
shall be submitted by August 2, 2021. The Department of Management
Services shall request the release of funds pursuant to the provisions
of chapter 216, Florida Statutes.

2733 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 3,060,000

2734 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 20,722,067
FROM SUPERVISION TRUST FUND . . . . 16,824,103

2735 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 20,040,320

TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 29,022,067
FROM TRUST FUNDS . . . . . . . . . . 98,374,404

TOTAL POSITIONS . . . . . . . . . . 256.50
TOTAL ALL FUNDS . . . . . . . . . . 127,396,471

BUILDING CONSTRUCTION

Funds provided in Specific Appropriations 2736 through 2742 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 2021-2022 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 641,432

2736 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 941,926

2737 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 122,002

2738 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341

2739 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,478

2740 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613

2741 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,452

2742 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 6,085

TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 1,124,897

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 1,124,897

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

APPROVED SALARY RATE 138,462

2743 SALARIES AND BENEFITS POSITIONS 3.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 207,493

2744 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 17,117

2745 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 16,379

2746 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 2,139

2747 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,418

2748 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,150

TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 245,696

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 245,696

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

APPROVED SALARY RATE 357,071

2749 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 543,545

2750 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708

2751 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 248,784

2752 SPECIAL CATEGORIES
FLEET MANAGEMENT INFORMATION SYSTEM
FROM OPERATING TRUST FUND . . . . . 462,603

2753 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 2,470

2754 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247

2755 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,555

2756 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000

2757 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 22,386

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,037,298

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 2,037,298

PURCHASING OVERSIGHT

APPROVED SALARY RATE 3,086,262

2758 SALARIES AND BENEFITS POSITIONS 49.00
FROM OPERATING TRUST FUND . . . . . 4,446,354

2759 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,000

2760 EXPENSES
FROM OPERATING TRUST FUND . . . . . 390,418

2760A OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,859

2761 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 12,448,847

From the funds provided in Specific Appropriation 2761, the sum of
$12,360,000 in nonrecurring funds from the Operating Trust Fund is
provided to the Department of Management Services for implementation of
the next generation MyFloridaMarketPlace (MFMP) platform. These funds
shall be placed in reserve. Upon execution of the contract, the
department is authorized to submit budget amendments for the release of
these funds pursuant to the provisions of chapter 216, Florida Statutes.
Release is contingent upon the approval of a detailed operational work
plan and a spend 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 of Representatives Appropriations Committee. Each
status report must include progress made to date for each project
milestone, planned and actual completion dates, planned and actual costs
incurred, and any current project issues and risks.

From the funds provided in Specific Appropriation 2761, up to
$1,000,000 is provided to the Department of Management Services to
competitively procure a private sector provider with experience in
conducting independent verification and validation services of public
sector information technology projects to provide independent
verification and validation for the MFMP project. The contract shall
require that all deliverables be simultaneously provided to the
department, the Florida Digital Service, the chair of the Senate
Appropriations Committee, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget.

2762 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 14,979

2763 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000

2764 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 10,509,600

2765 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000

2766 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000

2767 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 14,709

2768 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 1,500,000

2769 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 120,162

TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 29,685,928

TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 29,685,928

OFFICE OF SUPPLIER DIVERSITY

APPROVED SALARY RATE 231,845

2770 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 379,770

2771 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641

2772 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573

2773 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 844

2774 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,046

2775 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 8,767

TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 459,641

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 459,641

PRIVATE PRISON MONITORING

APPROVED SALARY RATE 812,132

2776 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,120,883
FROM OPERATING TRUST FUND . . . . . 103,384

2777 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 95,136
FROM OPERATING TRUST FUND . . . . . 14,175

2778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,556

2779 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,111

2780 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169

2781 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 142,823

2782 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,767

2783 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000

2784 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,456
FROM OPERATING TRUST FUND . . . . . 382

2785 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,594

TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 1,408,495
FROM TRUST FUNDS . . . . . . . . . . 1,617,941

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 3,026,436

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

APPROVED SALARY RATE 1,623,679

2786 SALARIES AND BENEFITS POSITIONS 27.00
FROM PRETAX BENEFITS TRUST FUND . . 421,766
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 23,820
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,920,584
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 31,186

2787 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 14,935
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 143,150

2788 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 47,531
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 309,311
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875

2789 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000

2790 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 29,917

2791 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 400,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2791, in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.

2792 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,159,157

2793 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 2793, in the event administrative service
payments for health insurance exceed the amount appropriated.

2794 SPECIAL CATEGORIES
SOCIAL SECURITY DISABILITY INCOME CONTRACT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 375,000

From the funds provided in Specific Appropriation 2794, 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 assist 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.

2795 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,406,020

2796 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 2796, in the event costs exceed the amount
appropriated.

2797 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 1,707
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 447
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 10,682

2798 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 300,000

2799 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,308,000

2800 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 9,235

2801 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 2801, in the event costs exceed the amount
appropriated.

2802 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,680
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 12,169

2803 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 2,221
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,921

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 68,833,837

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 68,833,837

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

APPROVED SALARY RATE 9,249,645

2804 SALARIES AND BENEFITS POSITIONS 205.00
FROM GENERAL REVENUE FUND . . . . . 851,087
FROM OPERATING TRUST FUND . . . . . 11,911,780
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 247,123
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 893,534
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 144,782

From the funds provided in Specific Appropriation 2804, 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 2804 through 2814, 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.

2805 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 232,733
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 15,000

2806 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,684,403
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

2807 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 100,000

2808 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 87,357

2809 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 5,847,898
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 26,000
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 238,305
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 40,000

From the funds provided in Specific Appropriation 2809, the sum of
$1,206,192 in recurring funds from the Operating Trust Fund is provided
to the Department of Management Services for enhancements to the
Integrated Retirement Information System (IRIS). The department shall
submit quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
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 and contract deliverable, planned and
actual deliverable completion dates, planned and actual costs incurred,
and any project issues and risks. The department must prioritize
modifications for connectivity to the Florida Planning, Accounting, and
Ledger Management (PALM) System over other enhancements to the system.

2810 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571

2811 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 46,551

2812 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 148,891

2813 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

2814 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2
FROM OPERATING TRUST FUND . . . . . 55,184
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,204
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 3,781
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,003

2815 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 273,148

2816 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,354,171

2817 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,506,459

2818 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 102,676

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 18,879,895
FROM TRUST FUNDS . . . . . . . . . . 23,259,786

TOTAL POSITIONS . . . . . . . . . . 205.00
TOTAL ALL FUNDS . . . . . . . . . . 42,139,681

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

APPROVED SALARY RATE 1,195,913

2819 SALARIES AND BENEFITS POSITIONS 17.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,653,294

Funds provided in Specific Appropriations 2819 through 2835, from the
State Personnel System Trust Fund, are based upon a human resources
services assessment to state entities at the following rates:

FTE $305.05
OPS $95.69
Justice Administrative Commission $213.19
State Court System $184.74
County Health Department $213.19

2820 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 120,241

2821 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576

2822 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,658

2823 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000

2824 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191

2825 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 7,242

2826 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 17,082

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,933,284

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,933,284

PROGRAM: PEOPLE FIRST

APPROVED SALARY RATE 1,015,196

2827 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,479,185

2828 OTHER PERSONAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,000

2829 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 105,506

2830 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 12,075

2831 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 7,035

2832 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,860

2833 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,816

2834 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 29,828,201

2835 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,582

TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 31,457,260

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 31,457,260

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

From the funds in Specific Appropriations 2836 through 2851, 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 4,039,494

2836 SALARIES AND BENEFITS POSITIONS 68.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 5,482,911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 414,836

2837 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 383,824

FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 272,218

2838 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 659,534
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 208,529

2839 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 78,189,590

2840 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 6,000,000

2841 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 30,883,023

2842 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 34,450,000

2843 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 46,079

2844 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND LOCAL
IMPLEMENTATION GRANT PROGRAM
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 1,815,685

Funds in Specific Appropriation 2844 are provided for the National
Highway Traffic Safety Administration (NHTSA) and National
Telecommunications and Information Administration (NTIA) 911 Grant. The
funds shall be placed in reserve. Any new contracts for services shall
be competitively procured. The department is authorized to submit
budget amendments to request release of funds pursuant to the provisions
of chapter 216, Florida Statutes. The budget amendments shall include a
detailed operational work plan and spending plan.

2845 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 2845, in the event that payments for
telecommunications services exceed the amount appropriated.

2846 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,612,564
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 400,827

2847 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 14,939

2848 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 92,159

2849 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

2850 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 22,204
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 211

2851 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 407,692
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 2,976

TOTAL: TELECOMMUNICATIONS SERVICES
FROM TRUST FUNDS . . . . . . . . . . 279,851,525

TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 279,851,525

WIRELESS SERVICES

APPROVED SALARY RATE 778,756

2852 SALARIES AND BENEFITS POSITIONS 11.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,015,570

2853 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 93,400

2854 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 262,601

2855 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 715,230
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000

2856 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 235,804
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 7,100,000

From the funds in Specific Appropriation 2856, $1,500,000 from the Law
Enforcement Radio System Trust Fund is 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).

2856A SPECIAL CATEGORIES
GLADES COUNTY E-911 PUBLIC SAFETY FACILITY
FROM GENERAL REVENUE FUND . . . . . 900,000

Funds in Specific Appropriation 2856A are provided for funding a
nonrecurring appropriations project (Senate Form 1650) (HB 3791).

2856B SPECIAL CATEGORIES
LAKE COUNTY PUBLIC SAFETY RADIO
INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 2856B are provided for funding a
nonrecurring appropriations project (Senate Form 1677).

2857 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,250,000

Funds in Specific Appropriation 2857 are provided for the Florida
Interoperability Network only to provide funding, if needed, in excess
of available federal funding to support and maintain the Florida
Interoperability Network.

2858 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 412,000

Funds in Specific Appropriation 2858 are provided for the Mutual Aid
Build-Out only to provide funding, if needed, in excess of available
federal funding to support and maintain the Mutual Aid Build-Out.

2859 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,829

2860 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 19,000,000

Funds in Specific Appropriation 2860 must be used to execute a 15-
year contract with the current operator of the Statewide Law Enforcement
Radio System (SLERS) network at an annual rate of $19 million to provide
maintenance and system support necessary to maintain equipment function
of a statewide radio communications system.

2860A SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWER LEASES
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,500,000

Funds in Specific Appropriation 2860A must be used to pay for the
radio tower leases assigned to the Department of Management Services
from the current operator of the Statewide Law Enforcement Radio System.
If, at the time of assignment to the department, the total annual cost
from July 1, 2021, through June 30, 2022, of the radio tower leases
assigned is different than the amount in this appropriation, the
Department of Management Services shall submit a budget amendment to
adjust this Specific Appropriation on a dollar-for-dollar basis with
funds in Specific Appropriation 2860.

2861 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,229

2862 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 4,032

2863 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,915

TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 15,513,034
FROM TRUST FUNDS . . . . . . . . . . 30,003,576

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 45,516,610

STATE DATA CENTER

APPROVED SALARY RATE 9,571,899

2864 SALARIES AND BENEFITS POSITIONS 145.00
FROM WORKING CAPITAL TRUST FUND . . 12,954,589

From the positions in Specific Appropriation 2864, six positions and
267,818 in associated salary rate are held in reserve. The Department of
Management Services is authorized to submit budget amendments
demonstrating staffing needs related to workload for State Data Center
services for customer entities to request release of the positions and
rate held in reserve pursuant to the provisions of chapter 216, Florida
Statutes.

2865 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 377,956

2866 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 3,177,637

2867 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 61,334

2868 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 10,211,376

From the funds in Specific Appropriation 2868, a minimum of $402,273
from the Working Capital Trust Fund is provided to the Florida Digital
Service to competitively procure additional staffing and/or managed
services in support of State Data Center services for customer entities.

2869 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 987,860

2870 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 32,146

2871 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 1,684,861

2872 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 2,639,443

2873 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 4,000,537

2873A SPECIAL CATEGORIES
MAINFRAME SERVICES
FROM WORKING CAPITAL TRUST FUND . . 20,000,000

Funds in Specific Appropriation 2873A are provided to the Department of
Management Services for offering Mainframe as a Service (MaaS) to
Florida Digital Service customers.

2873B SPECIAL CATEGORIES
STATE DATA CENTER MANAGED SERVICE PROVIDER
CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,000,000

The nonrecurring funds in Specific Appropriation 2873B are provided to
the Department of Management Services for nonrecurring expenditures that
support the transition of State Data Center services to a managed

service provider. The funds shall be held in reserve.

The department is authorized to submit budget amendments pursuant to the
provisions of chapter 216, Florida Statutes, for the release of funds.
Budget amendments for the release of funds must include a proposed plan
to transition data center services and the requirements of section
287.0571, Florida Statutes. The proposed plan shall include: (1) a
detailed operational work plan that includes a schedule and timeline for
transitioning each service; (2) a copy of the final unexecuted
agreement; (3) documentation of any applicable federal approvals
received including certifications for the state data center staff,
security protocols, and operational procedures; and (4) updated
Schedules XII and XIIA of the legislative budget request instructions
issued pursuant to section 216.023, Florida Statutes. The managed
service provider may not use proprietary technology that would prevent
the transfer of data or services to the state or another managed service
provider. The contract with the managed service provider shall not
include any price increases as a result of Florida's minimum wage
increase, as provided by Section 24, Article X, of the State
Constitution, as amended.

The department is not authorized to execute an agreement for services
prior to the release of these funds or any other funds transferred into
this appropriation category. All invoices paid to the managed service
provider shall be made from this appropriation category.

Upon execution of the contract, the department shall submit monthly
status reports to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Appropriations Committee, and
the chair of the House of Representatives Appropriations Committee. Each
status report must include a summary on performance, details on any
service level expectations not being met, proposed corrective actions,
and each customer's estimated and actual utilization by service area.

2874 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 54,389

TOTAL: STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . . 4,000,000
FROM TRUST FUNDS . . . . . . . . . . 56,182,128

TOTAL POSITIONS . . . . . . . . . . 145.00
TOTAL ALL FUNDS . . . . . . . . . . 60,182,128

OFFICE OF THE STATE CHIEF INFORMATION OFFICER

From the funds in Specific Appropriations 2875 through 2883, the Florida
Digital Service shall incorporate the recommendations of the February 1,
2021, Florida Cybersecurity Task Force Final Report into an
implementation plan developed as part of the statewide information
technology security strategic plan pursuant to section 282.318(3)(b),
Florida Statutes.

APPROVED SALARY RATE 2,879,108

2875 SALARIES AND BENEFITS POSITIONS 40.00
FROM WORKING CAPITAL TRUST FUND . . 4,190,187

From the positions in Specific Appropriation 2875, 15 positions are
provided to the Florida Digital Service to support the statewide
cybersecurity function and implement the recommendations of the February
1, 2021, Florida Cybersecurity Task Force Final Report.

From the positions in Specific Appropriation 2875, nine positions are
provided to the Florida Digital Service in support of their project
oversight responsibilities pursuant to section 282.0051, Florida
Statutes. At a minimum, the Florida Digital Service shall include
oversight over the following agency projects: the Planning, Accounting,
and Ledger Management (PALM) project at the Department of Financial
Services, the Florida Healthcare Connections (FX) project at the Agency
for Health Care Administration, the Work Program Integration Initiative
and the Florida Turnpike Enterprise Commercial Back Office projects at
the Department of Transportation, the Criminal Justice Data Transparency
and Uniform Arrest Affidavit projects at the Department of Law

Enforcement, the Motorist Modernization project at the Department of
Highway Safety and Motor Vehicles, and the Reemployment Assistance
Modernization Project at the Department of Economic Opportunity. The
Florida Digital Service shall submit each report by the 15th day
following the end of each quarter.

2876 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 195,594

2877 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 1,000,087

2878 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 44,002
FROM WORKING CAPITAL TRUST FUND . . 790,297

2879 SPECIAL CATEGORIES
ROBOTIC PROCESSING AUTOMATION SERVICES
FROM WORKING CAPITAL TRUST FUND . . 2,000,000

Funds provided in Specific Appropriation 2879 are provided to the
Florida Digital Service from the Working Capital Trust Fund to implement
robotic process automation services upon agency customer request. These
funds shall be held in reserve. Upon submission of a detailed
operational work plan and monthly project spend plan that identifies all
costs proposed to the agency customer for the project, the department is
authorized to submit budget amendments requesting release of funds
pursuant to the provisions of chapter 216, Florida Statutes. A request
for release of funds shall include a proposed service level agreement
between the Florida Digital Service and the agency customer. The Florida
Digital Service shall bill the agency customer based upon hourly usage.

2880 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 30,000,000

The funds in Specific Appropriation 2880 are provided to the
Department of Management Services to implement the recommendations of
the February 1, 2021, Florida Cybersecurity Task Force Final Report. The
funds shall be placed in reserve and are contingent upon HB 1297 or
similar legislation becoming a law. Funding is provided as follows:

Cybersecurity Assessments & Asset Inventory............... 3,200,000
Endpoint Protection Software & Services................... 2,244,576
Agency Inspectors General Auditing Resources.............. 1,000,000
.gov Domain Protection Software........................... 2,400,000
Governance Repository Software............................ 400,000
Identity Management Software.............................. 2,400,000
Industrial Control System/Critical Infrastructure
Hardening............................................... 2,400,000
Cybersecurity Intelligence Software & Services............ 1,600,000
Cybersecurity Operations Center........................... 3,200,000
Centralized Service Delivery Tracking Software............ 320,000
Security Information and Event Management Software &
Services................................................ 4,291,920
Cybersecurity Training.................................... 698,579
Vulnerability Management.................................. 4,020,400
Information Technology Audit Findings..................... 1,824,525

The department is authorized to submit quarterly budget amendments
requesting release of these funds pursuant to the provisions of chapter
216, Florida Statutes, and based on the department's planned quarterly
expenditures. Release is contingent upon the approval of a detailed
operational work plan and a monthly spend plan that identifies all
related work and costs budgeted for Fiscal Year 2021-2022. The
department shall submit quarterly project status reports on the progress
of implementing each of the task force recommendations to the chair of
the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget.

2881 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 4,903

2882 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 7,102

2883 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 12,708

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
FROM GENERAL REVENUE FUND . . . . . . 30,044,002
FROM TRUST FUNDS . . . . . . . . . . 8,200,878

TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 38,244,880

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

APPROVED SALARY RATE 2,018,474

2884 SALARIES AND BENEFITS POSITIONS 27.00
FROM GENERAL REVENUE FUND . . . . . 1,510,659
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,661,994

From the funds and positions provided in Specific Appropriations 2884,
2885, 2886, and 2891, $362,894 in recurring and $18,043 in nonrecurring
funds, from the Public Employee Relations Commission Trust Fund, and
three full-time equivalent positions with associated salary rate of
193,000 are contingent upon CS for CS/CS/HB 835 and HB 947, SB 1014, or
similar legislation relating to employee organizations becoming law.

2885 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 97,308

2886 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 407,810

2887 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721

2888 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500

2889 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 2,044

2890 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 27,328

2891 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,001
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 6,077

2892 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,888
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 24,276

TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,847,049
FROM TRUST FUNDS . . . . . . . . . . 2,237,730

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 4,084,779

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

APPROVED SALARY RATE 2,844,776

2893 SALARIES AND BENEFITS POSITIONS 63.00
FROM GENERAL REVENUE FUND . . . . . 3,662,018
FROM FEDERAL GRANTS TRUST FUND . . . 583,406

2894 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,440
FROM FEDERAL GRANTS TRUST FUND . . . 43,334

2895 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 131,248
FROM FEDERAL GRANTS TRUST FUND . . . 402,106

2896 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

2897 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 530,129

2898 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM FEDERAL GRANTS TRUST FUND . . . 69,000

2899 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 35,619
FROM FEDERAL GRANTS TRUST FUND . . . 83,478

2900 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM FEDERAL GRANTS TRUST FUND . . . 242,855

2901 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 23,753

2902 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,645
FROM FEDERAL GRANTS TRUST FUND . . . 8,679

2903 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 50,141

2904 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL GRANTS TRUST FUND . . . 116,959

TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,502,341
FROM TRUST FUNDS . . . . . . . . . . 1,628,711

TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 6,131,052

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

APPROVED SALARY RATE 5,669,338

2905 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 7,655,250

2905A OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082

2906 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,050,647

2907 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 32,500

2908 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 200,495

2909 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 22,538

2910 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,000

2911 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000

2912 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 20,254

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 9,024,766

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 9,024,766

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

APPROVED SALARY RATE 10,114,824

2913 SALARIES AND BENEFITS POSITIONS 175.00
FROM OPERATING TRUST FUND . . . . . 15,112,264

2913A OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836

2914 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,890,808

2915 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 38,950

2916 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,008,324

2917 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 47,519

2918 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279

2919 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 34,000

2920 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 59,008

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 19,209,988

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 19,209,988

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 107,656,477
FROM TRUST FUNDS . . . . . . . . . . 677,070,569

TOTAL POSITIONS . . . . . . . . . . 1,299.50
TOTAL ALL FUNDS . . . . . . . . . . 784,727,046
TOTAL APPROVED SALARY RATE . . . . 72,981,988

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2921 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000

2922 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

2923 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

2924 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

2925 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

2926 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 4,578,736

2927 SALARIES AND BENEFITS POSITIONS 109.00
FROM GENERAL REVENUE FUND . . . . . 5,465,263
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,426,864

2928 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,690,563
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 60,202

2929 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 137,810

2930 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 50,000

2931 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 4,167,900

From the funds in Specific Appropriation 2931, the Department of
Military Affairs shall establish an application period for each semester
under the Florida National Guard Tuition Assistance Benefit Program.
After the requirements of section 250.10(8)(a), Florida Statutes, are
met, the applications of qualified Florida National Guard members
seeking undergraduate degrees or seeking postgraduate degrees in the
fields of science, technology, engineering, or math (STEM) shall be
prioritized and must be approved during each application period prior to
any application for other postgraduate degrees is approved. All funds
provided are available to meet the demand for applications for
undergraduate degrees; however, no more than $450,000 may be used to
fund tuition assistance for qualified Florida National Guard members
seeking non-STEM postgraduate degrees, and the funding for applicants
seeking postgraduate degrees must be matched at a rate of fifty percent
by the applicant.

2932 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 413,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

2933 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

2934 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 303,094

2935 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,495
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 8,156

2936 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 400,000

2937 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 6,800,000

2938 FIXED CAPITAL OUTLAY
FACILITIES SECURITY ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 2,000,000

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 23,914,531
FROM TRUST FUNDS . . . . . . . . . . 2,258,316

TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 26,172,847

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,124,121

2939 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 3,068,946

2940 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533

2941 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 698,015

2942 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 108,126

2943 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000

2944 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437

2945 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200

2945A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,000

From the funds in Specific Appropriation 2945A, $250,000 of
nonrecurring general revenue funds are provided for the Floridians
Active Duty Assistance Program (FADA) - Support Our Troops, Inc. (Senate
Form 1366) (HB 2947).

2946 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000

2947 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 179,475

2948 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,261

2949 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 55,127

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,548,120

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 4,548,120

FEDERAL/STATE COOPERATIVE AGREEMENTS

From the funds in Specific Appropriation 2950 through 2959 appropriated
to support the Youth Challenge Program, the Department of Military
Affairs shall report, for the previous five years, the number of cadets
enrolled in the program and the number that successfully completed the
program. In addition, the report shall include the number of cadets upon
completion of the program that earned a General Education Development
(GED) certificate or high school diploma at program completion, attained
employment (including armed forces), or enrolled in secondary education
at program completion. The report shall be submitted to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee by November 1, 2021.

APPROVED SALARY RATE 11,407,955

2950 SALARIES AND BENEFITS POSITIONS 318.00
FROM GENERAL REVENUE FUND . . . . . 472,022
FROM FEDERAL GRANTS TRUST FUND . . . 16,629,282

2951 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000

2952 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 521,540
FROM FEDERAL GRANTS TRUST FUND . . . 9,998,596

2953 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 1,131,000

2954 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

2955 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 44,000

2956 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,150
FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115

2957 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000

2958 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000

2959 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 104,985

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 1,236,712
FROM TRUST FUNDS . . . . . . . . . . 35,472,978

TOTAL POSITIONS . . . . . . . . . . 318.00
TOTAL ALL FUNDS . . . . . . . . . . 36,709,690

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 29,699,363
FROM TRUST FUNDS . . . . . . . . . . 40,431,294

TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 70,130,657
TOTAL APPROVED SALARY RATE . . . . 18,110,812

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

APPROVED SALARY RATE 1,536,143

2960 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,345,777

2961 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 331,722

2962 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 16,859

2963 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 6,034

2964 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,079

TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,705,471

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,705,471

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,182,164

2965 SALARIES AND BENEFITS POSITIONS 54.00
FROM REGULATORY TRUST FUND . . . . . 4,628,401

2966 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000

2967 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 976,576

2968 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200

2969 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 41,000

2970 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM REGULATORY TRUST FUND . . . . . 40,687

2971 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325

2972 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 20,170

2973 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 22,236

2974 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM REGULATORY TRUST FUND . . . . . 27,556

2975 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,428,850

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 6,428,850

LEGAL SERVICES

APPROVED SALARY RATE 1,822,075

2976 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 2,437,421

2977 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,000

2978 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 339,923

2979 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

2980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 9,913

2981 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,619

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,866,831

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 2,866,831

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

From the funds and positions in Specific Appropriations 2982, 2984,
2985, and 2987, 13 positions, $925,566, and associated salary rate of
549,064 are contingent on HB 1567, SB 1944, or similar legislation that
requires the Florida Public Service Commission to regulate pole
attachments, becoming a law. The positions, funds, and salary rate shall
be placed in reserve. The commission is authorized to submit budget
amendments requesting the release of positions, funds, and salary rate
pursuant to chapter 216, Florida Statutes. Release is contingent upon a
detailed operational work plan identifying all related work and
requirements to implement the legislation.

APPROVED SALARY RATE 8,279,864

2982 SALARIES AND BENEFITS POSITIONS 149.00
FROM REGULATORY TRUST FUND . . . . . 11,229,809

2983 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000

2984 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,565,245

2985 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 368,298

2986 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 50,557

2987 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 47,837

TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 13,286,746

TOTAL POSITIONS . . . . . . . . . . 149.00
TOTAL ALL FUNDS . . . . . . . . . . 13,286,746

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,557,246

2988 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 2,154,982

2989 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 330,375

2990 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

2991 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 10,206

2992 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,280

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,562,798

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 2,562,798

TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 27,850,696

TOTAL POSITIONS . . . . . . . . . . 274.00
TOTAL ALL FUNDS . . . . . . . . . . 27,850,696
TOTAL APPROVED SALARY RATE . . . . 16,377,492

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 14,625,387

2993 SALARIES AND BENEFITS POSITIONS 257.50
FROM GENERAL REVENUE FUND . . . . . 11,201,972
FROM FEDERAL GRANTS TRUST FUND . . . 6,617,210
FROM OPERATING TRUST FUND . . . . . 2,607,065

2994 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740

2995 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 361,937
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,342,155

2996 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 56,000

From the funds in Specific Appropriation 2996, the Department of
Revenue is authorized to purchase one or more vehicles to support new
property appraiser positions in the Property Tax Oversight program.

2997 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,637,045
FROM FEDERAL GRANTS TRUST FUND . . . 3,177,794
FROM OPERATING TRUST FUND . . . . . 49,064

2998 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 268,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170

2999 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,091
FROM FEDERAL GRANTS TRUST FUND . . . 17,800
FROM OPERATING TRUST FUND . . . . . 113,622

3000 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000

3001 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864

3002 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,299,200
FROM FEDERAL GRANTS TRUST FUND . . . 147,023
FROM OPERATING TRUST FUND . . . . . 222,967

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,797,455
FROM TRUST FUNDS . . . . . . . . . . 16,670,364

TOTAL POSITIONS . . . . . . . . . . 257.50
TOTAL ALL FUNDS . . . . . . . . . . 31,467,819

PROPERTY TAX OVERSIGHT

APPROVED SALARY RATE 8,090,533

3003 SALARIES AND BENEFITS POSITIONS 160.00
FROM GENERAL REVENUE FUND . . . . . 11,469,120
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 233,788

3004 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170

3005 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 963,311

3006 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 1,352,876

FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 676,266

From the funds in Specific Appropriation 3006, $820,277 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 25,000 or less pursuant to section
195.022, Florida Statutes, and $532,599 in nonrecurring funds from the
General Revenue Fund is provided to the department to fund aerial
photography and mapping for counties with a population of 75,000 or less
(Senate Form 2052) (HB 2957).

3007 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,012

3008 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000

3009 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,311

3010 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,877

3011 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

3012 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 885,928

3013 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 31,299,407

TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 46,320,012
FROM TRUST FUNDS . . . . . . . . . . 1,395,054

TOTAL POSITIONS . . . . . . . . . . 160.00
TOTAL ALL FUNDS . . . . . . . . . . 47,715,066

CHILD SUPPORT ENFORCEMENT

APPROVED SALARY RATE 79,935,589

3014 SALARIES AND BENEFITS POSITIONS 2,266.00
FROM GENERAL REVENUE FUND . . . . . 40,289,275
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,697,883
FROM FEDERAL GRANTS TRUST FUND . . . 80,719,715

3015 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,197
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 305,338
FROM FEDERAL GRANTS TRUST FUND . . . 694,646

3016 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,405,401
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 14,354,079

3017 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 158,348
FROM FEDERAL GRANTS TRUST FUND . . . 307,381

3018 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 1,241,987

3019 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 3,926,098

3020 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 16,667,901
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 39,216,291
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 921,969
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 63,030,378

From the funds in Specific Appropriation 3020, $85,000 in nonrecurring
funds from the Child Support Enforcement Application and Program Revenue
Trust Fund and $165,000 in nonrecurring funds from the Federal Grants
Trust Fund are provided to the Department of Revenue to fund a review of
the child support guidelines schedule, which will be conducted by the
Office of Economic and Demographic Research in accordance with section
61.30(16), Florida Statutes. The Office of Economic and Demographic
Research may contract with a state university or a nationally recognized
organization for the purpose of collecting and analyzing the economic
data necessary to review the child support guidelines. A final report is
due to the Governor, the President of the Senate, and the Speaker of the
House of Representatives by November 1, 2021.

3021 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 324,077
FROM FEDERAL GRANTS TRUST FUND . . . 629,087

3022 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164

3023 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000

3024 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,264
FROM FEDERAL GRANTS TRUST FUND . . . 6,419

3025 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 381,065
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 40,687
FROM FEDERAL GRANTS TRUST FUND . . . 739,713

TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 70,548,607
FROM TRUST FUNDS . . . . . . . . . . 204,477,714

TOTAL POSITIONS . . . . . . . . . . 2,266.00
TOTAL ALL FUNDS . . . . . . . . . . 275,026,321

GENERAL TAX ADMINISTRATION

APPROVED SALARY RATE 95,705,695

3026 SALARIES AND BENEFITS POSITIONS 2,154.25
FROM GENERAL REVENUE FUND . . . . . 78,217,672
FROM FEDERAL GRANTS TRUST FUND . . . 20,242,881
FROM OPERATING TRUST FUND . . . . . 34,838,526

3027 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292
FROM OPERATING TRUST FUND . . . . . 72,100

3028 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 871,361
FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366
FROM OPERATING TRUST FUND . . . . . 13,368,860

3029 AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 40,902,734

Funds in Specific Appropriation 3029 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.

3030 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 25,107,042

3031 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958

3032 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 14,556
FROM FEDERAL GRANTS TRUST FUND . . . 27,701
FROM OPERATING TRUST FUND . . . . . 608,081

3033 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,193,292
FROM FEDERAL GRANTS TRUST FUND . . . 1,357,735
FROM OPERATING TRUST FUND . . . . . 3,162,229

3034 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 990,000

3035 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 274,155
FROM OPERATING TRUST FUND . . . . . 1,194,676

3036 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 . . . . . . 83,792,077
FROM TRUST FUNDS . . . . . . . . . . 147,033,140

TOTAL POSITIONS . . . . . . . . . . 2,154.25
TOTAL ALL FUNDS . . . . . . . . . . 230,825,217

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,693,677

3037 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 5,297,862
FROM FEDERAL GRANTS TRUST FUND . . . 2,666,981
FROM OPERATING TRUST FUND . . . . . 4,730,021

3038 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,970
FROM FEDERAL GRANTS TRUST FUND . . . 121,291
FROM OPERATING TRUST FUND . . . . . 29,377

3039 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,233
FROM FEDERAL GRANTS TRUST FUND . . . 336,073
FROM OPERATING TRUST FUND . . . . . 2,049,004

3040 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 359,029
FROM OPERATING TRUST FUND . . . . . 274,310

3041 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 681,257
FROM FEDERAL GRANTS TRUST FUND . . . 3,138,514
FROM OPERATING TRUST FUND . . . . . 1,332,100

3042 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 18,960
FROM OPERATING TRUST FUND . . . . . 18,728

3043 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000

3044 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 152,520
FROM FEDERAL GRANTS TRUST FUND . . . 136,505
FROM OPERATING TRUST FUND . . . . . 1,553,044

3045 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,498,654
FROM FEDERAL GRANTS TRUST FUND . . . 782,632
FROM OPERATING TRUST FUND . . . . . 1,306,701

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,699,496
FROM TRUST FUNDS . . . . . . . . . . 19,100,370

TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 26,799,866

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 223,157,647
FROM TRUST FUNDS . . . . . . . . . . 388,676,642

TOTAL POSITIONS . . . . . . . . . . 5,019.75
TOTAL ALL FUNDS . . . . . . . . . . 611,834,289
TOTAL APPROVED SALARY RATE . . . . 207,050,881

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,452,148

3046 SALARIES AND BENEFITS POSITIONS 103.00
FROM GENERAL REVENUE FUND . . . . . 8,757,701
FROM FEDERAL GRANTS TRUST FUND . . . 194,990

3047 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,661
FROM LAND ACQUISITION TRUST FUND . . 70,267

3048 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 611,053

3049 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250

3050 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 916,808

3051 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 500,000

3052 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 87,431

3053 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529

3054 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,493

3055 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 359,962

3056 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3057 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 61,891

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,384,779
FROM TRUST FUNDS . . . . . . . . . . 265,257

TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 11,650,036

PROGRAM: ELECTIONS

ELECTIONS

APPROVED SALARY RATE 2,180,408

3058 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 3,291,077

3059 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,479
FROM FEDERAL GRANTS TRUST FUND . . . 903,650

3060 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,321,505
FROM FEDERAL GRANTS TRUST FUND . . . 196,350

3061 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 13,211
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

From the funds in Specific Appropriation 3061, $1,500,000 of
nonrecurring funds from the Federal Grants Trust Fund is provided to
refresh the voter registration system hardware, pursuant to section

282.206, Florida Statutes. These funds shall be held in reserve. The
department is authorized to submit budget amendments requesting release
of these funds pursuant to the provisions of chapter 216, Florida
Statutes. Release is contingent upon the approval of a detailed spend
plan that identifies all implementation costs budgeted for Fiscal Year
2021-2022.

3062 LUMP SUM
HELP AMERICA VOTE ACT (HAVA) - 2020
ELECTION SECURITY GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,986,000

Funds in Specific Appropriation 3062 are provided to utilize the 2020
Help America Vote Act (HAVA) Election Security Grant funding. From these
funds, up to $1,986,000 may be used to replace election legacy hardware.
The Department of State is authorized to request budget amendments up to
$4,986,000 for release of funds pursuant to chapter 216, Florida
Statutes. Each budget amendment must specify the activity to be funded
and the timeframe in which the activity is expected to be completed. The
budget amendment must specify detailed information including a work plan
and specific expenditure plans with anticipated deliverables by
category. For funding specified for distribution to local governments,
the budget amendment must further outline the reporting requirements
necessary to provide for transparency in the use of these funds.

3063 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 525,000

3064 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM GENERAL REVENUE FUND . . . . . 2,169,285

3065 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 648,560

3066 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,050

3067 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 446,526

3068 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669

3069 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,249

3070 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 148,617
FROM FEDERAL GRANTS TRUST FUND . . . 324

TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 9,066,228
FROM TRUST FUNDS . . . . . . . . . . 7,586,324

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 16,652,552

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

APPROVED SALARY RATE 2,907,916

3071 SALARIES AND BENEFITS POSITIONS 74.00
FROM GENERAL REVENUE FUND . . . . . 447,149

FROM FEDERAL GRANTS TRUST FUND . . . 389,361
FROM LAND ACQUISITION TRUST FUND . . 3,697,612

3072 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 171,362
FROM LAND ACQUISITION TRUST FUND . . 1,528,072
FROM OPERATING TRUST FUND . . . . . 243,278

3073 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 465,690
FROM LAND ACQUISITION TRUST FUND . . 1,763,967
FROM OPERATING TRUST FUND . . . . . 6,000

3074 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000

3075 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000

3076 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM LAND ACQUISITION TRUST FUND . . 486,561

3077 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 750,005
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

From the funds in Specific Appropriation 3077, $1,500,000 of recurring
funds from the Land Acquisition Trust Fund and $750,005 of nonrecurring
funds from the General Revenue Fund are provided for the Department of
State 2021-2022 Small Matching Historic Preservation Grants ranked list
in its entirety.

3078 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 49,504

3079 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 26,437

3080 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,935
FROM FEDERAL GRANTS TRUST FUND . . . 1,888
FROM LAND ACQUISITION TRUST FUND . . 18,523

3081 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746

3081A 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 . . . . . 3,334,628

The nonrecurring funds in Specific Appropriation 3081A from the General
Revenue Fund shall be allocated as follows:

Historic Bush House Renovations - Crestview (Senate Form
2051) (HB 2981)......................................... 250,000
Jackson House Restoration - Tampa (Senate Form 1010) (HB
3759)................................................... 500,000
Old Fort Wall Stabilization & Restoration - New Smyrna
Beach (Senate Form 1573)................................ 900,000
Richloam Museum - Webster (Senate Form 1939) (HB 2083).... 100,000

Saving Peck High School - Fernandina Beach (Senate Form
1554) (HB 2273)......................................... 500,000
St. Augustine Lighthouse Tower Interior Safety
Restoration (Senate Form 1805) (HB 3413)................ 484,628
Women's Club Stabilization & Restoration - New Smyrna
Beach (Senate Form 1572)................................ 600,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 4,538,717
FROM TRUST FUNDS . . . . . . . . . . 11,085,052

TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 15,623,769

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

APPROVED SALARY RATE 3,917,296

3082 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 5,810,490

3083 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,956

3084 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,429,319

3085 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715

3086 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,954

3087 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 262,197

3088 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 47,704

3089 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880

3090 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,808

3091 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,063

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,797,086

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 7,797,086

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 3,022,633

3092 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 1,502,687
FROM FEDERAL GRANTS TRUST FUND . . . 1,647,719
FROM RECORDS MANAGEMENT TRUST FUND . 1,099,315

3093 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,128
FROM FEDERAL GRANTS TRUST FUND . . . 238,072
FROM RECORDS MANAGEMENT TRUST FUND . 74,993

3094 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 358,658

3094A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000

3095 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 17,304,072
FROM FEDERAL GRANTS TRUST FUND . . . 4,240,991

3096 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740

3097 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 187,059

3098 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848

3099 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,635

3100 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

3101 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,864
FROM FEDERAL GRANTS TRUST FUND . . . 8,245
FROM RECORDS MANAGEMENT TRUST FUND . 7,575

3101A FIXED CAPITAL OUTLAY
LIBRARY CONSTRUCTION GRANTS
FROM GENERAL REVENUE FUND . . . . . 250,000

From the funds in Specific Appropriation 3101A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for Public
Library Construction - Homestead (Senate Form 1320) (HB 2517).

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 23,526,299
FROM TRUST FUNDS . . . . . . . . . . 12,157,103

TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 35,683,402

PROGRAM: CULTURAL AFFAIRS

CULTURAL AFFAIRS

APPROVED SALARY RATE 579,684

3102 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 406,867

FROM FEDERAL GRANTS TRUST FUND . . . 507,149

3103 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163

3104 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 153,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568

3105 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231

3106 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100

3106A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 3,524,096

3107 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 23,801,799

From the funds in Specific Appropriation 3107, $23,210,539 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2021-2022 Cultural and Museum Grants General Program
Support ranked list in its entirety.

The remaining nonrecurring funds in Specific Appropriation 3107 from
the General Revenue Fund shall be allocated as follows:

200th Anniversary of the Raising of the American Flag in
Pensacola (Senate Form 1674) (HB 2329).................. 50,000
Bascom Museum and Cultural Center Renovation (Senate Form
1970) (HB 4007)......................................... 15,000
Great Explorations Children's Museum Guest Experience
Improvement - Pinellas (Senate Form 1036)............... 242,260
Sarasota Performing Arts Center - Resiliency-Focused
Architecture and Design (Senate Form 1106) (HB 2213).... 284,000

3107A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 720,000

The nonrecurring funds in Specific Appropriation 3107A are provided to
the Florida African American Heritage Preservation Network (FAAHPN)
(Senate Form 1553) (HB 2431). The funds shall be used as follows: (a)
seventy percent for grants to affiliate organizations for technology and
equipment acquisitions, content and exhibit development, preservation of
documents and artifacts, or other eligible expenses as determined by
FAAHPN; (b) fifteen percent for activities that serve affiliates,
including, but not limited to, informational and technical assistance,
professional development, marketing and promotions, regional or
statewide conferences, or other activities that benefit the FAAHPN or
its affiliates; and (c) fifteen percent for administrative costs. The
FAAHPN shall submit an annual report of expenditures, including grant
funds disbursed, to the Department of State in a format approved by the
department. No affiliate organization may be awarded more than five
percent of the total amount of grants awarded pursuant to this
appropriation.

3108 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,709
FROM FEDERAL GRANTS TRUST FUND . . . 18,000

3108A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
THE HUMANITIES
FROM GENERAL REVENUE FUND . . . . . 500,000

The nonrecurring funds in Specific Appropriation 3108A are provided for
the Florida Humanities Council (Senate Form 1790) (HB 2557).

3109 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,707

3109A SPECIAL CATEGORIES
FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
FROM GENERAL REVENUE FUND . . . . . 750,000

The nonrecurring funds in Specific Appropriation 3109A are provided for
the Florida Holocaust Museum (Senate Form 1246) (HB 2227).

3110 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 607,000

From the funds in Specific Appropriation 3110, $100,000 in recurring
funds and $507,000 in nonrecurring funds from the General Revenue Fund
are provided for funding an appropriations project (Senate Form 1581)
(HB 2405).

3111 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094

3112 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,678
FROM FEDERAL GRANTS TRUST FUND . . . 1,735

3112A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,230,000

The nonrecurring funds in Specific Appropriation 3112A from the General
Revenue Fund shall be allocated as follows:

Bascom Museum and Cultural Center Renovation (Senate Form
1970) (HB 4007)......................................... 80,000
Bringing Science Back to Life - Pinellas (Senate Form
2049)................................................... 500,000
Hardee County Cracker Trail Museum & Pioneer Village
Expansion (Senate Form 1712) (HB 2249).................. 150,000
Harry S. Truman Little White House Exterior Painting &
Repair Project (Senate Form 1241) (HB 2317)............ 250,000
Outdoor Community Arts & Education - Pinellas (Senate
Form 1080) (HB 2155).................................... 250,000

TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 31,814,583
FROM TRUST FUNDS . . . . . . . . . . 783,683

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 32,598,266

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 88,127,692
FROM TRUST FUNDS . . . . . . . . . . 31,877,419

TOTAL POSITIONS . . . . . . . . . . 414.00
TOTAL ALL FUNDS . . . . . . . . . . 120,005,111
TOTAL APPROVED SALARY RATE . . . . 19,060,085

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 1,143,547,201

FROM TRUST FUNDS . . . . . . . . . . 5,155,991,927

TOTAL POSITIONS . . . . . . . . . . 18,422.50

TOTAL ALL FUNDS . . . . . . . . . . 6,299,539,128

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

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

STATE COURT SYSTEM

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

APPROVED SALARY RATE 7,235,833

3113 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 6,130,312
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,376,570

3114 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,940
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,186

3115 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 856,803

3116 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371

3117 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 386,205

3118 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000

Funds provided in Specific Appropriation 3118 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.

3119 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,824

3120 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418

3121 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018

3122 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308

3123 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,780

3123A FIXED CAPITAL OUTLAY
GENERATOR DOCKING STATION - DMS MGD
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 238,392

TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 8,035,979
FROM TRUST FUNDS . . . . . . . . . . 4,675,148

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 12,711,127

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,149,067

3124 SALARIES AND BENEFITS POSITIONS 194.00
FROM GENERAL REVENUE FUND . . . . . 8,141,203
FROM ADMINISTRATIVE TRUST FUND . . . 389,592
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,596,163
FROM COURT EDUCATION TRUST FUND . . 1,626,195
FROM FEDERAL GRANTS TRUST FUND . . . 1,146,482

3125 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 238,985
FROM ADMINISTRATIVE TRUST FUND . . . 225,992
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 131,227
FROM COURT EDUCATION TRUST FUND . . 107,894
FROM FEDERAL GRANTS TRUST FUND . . . 132,030

3126 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,829,942
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,440,000
FROM COURT EDUCATION TRUST FUND . . 1,992,949
FROM FEDERAL GRANTS TRUST FUND . . . 872,006

3127 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

3128 SPECIAL CATEGORIES
GRANTS AND AIDS - CLERK OF COURT
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 370,000

Funds in Specific Appropriation 3128 shall be used by the Office of
the State Courts Administrator, in coordination with the Florida Clerks
of Court Operations Corporation and clerks of court, for operation,
maintenance, and enhancement of an information technology platform to
electronically transmit alert reminders and information to individuals
involved with the state courts system. The platform shall integrate with
existing state, county, or other court- or justice-related information
systems, as necessary. Any data collected is the property of the State
of Florida or designated agency. The Office of the State Courts
Administrator shall provide a project status report which includes
progress made to date for each milestone and deliverable as well as key
metrics such as failures to appear in order to assess the performance of
the project. The report shall be submitted to the chair of the Senate
Committee on Appropriations, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget on October 1, 2021, for the prior fiscal
year.

3129 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 374,890
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,150,000
FROM COURT EDUCATION TRUST FUND . . 106,105
FROM FEDERAL GRANTS TRUST FUND . . . 772,755

3130 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 632,424

FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 101,124

3131 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 139,046

3132 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 209,533

3133 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

3134 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,247
FROM ADMINISTRATIVE TRUST FUND . . . 196
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 203
FROM COURT EDUCATION TRUST FUND . . 3,646
FROM FEDERAL GRANTS TRUST FUND . . . 3,928

3135 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,516,309
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 448,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,647,473
FROM TRUST FUNDS . . . . . . . . . . 18,932,191

TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 33,579,664

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3135A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,087,500

Funds in Specific Appropriation 3135A are provided for the following
nonrecurring fixed capital outlay projects:

Nassau County Courthouse Annex Completion Project (Senate
Form 1209) (HB 2377).................................... 737,500
DeSoto County Historical Courthouse Window Restoration
(Senate Form 1706) (HB 3543)............................ 350,000

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

APPROVED SALARY RATE 33,880,145

3136 SALARIES AND BENEFITS POSITIONS 445.00
FROM GENERAL REVENUE FUND . . . . . 32,713,462
FROM ADMINISTRATIVE TRUST FUND . . . 2,108,308
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,696,405

3137 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 138,535

3138 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,398,286

FROM ADMINISTRATIVE TRUST FUND . . . 94,669
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 125,000

3139 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,364
FROM ADMINISTRATIVE TRUST FUND . . . 27,000

3140 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 51,790

3141 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 724,929

3142 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 269,866

3143 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,151

3144 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 164,269

3145 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 62,686

3146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 90,637
FROM ADMINISTRATIVE TRUST FUND . . . 1,963
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,419

3147 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100

3147A FIXED CAPITAL OUTLAY
BERNIE MCCABE SECOND DISTRICT COURT OF
APPEAL NEW COURTHOUSE CONSTRUCTION - DMS
MGD
FROM GENERAL REVENUE FUND . . . . . 50,000,000

Funds in Specific Appropriation 3147A are provided for the construction
of a 2nd District Court of Appeal Courthouse in Pinellas County,
Florida. State or local land shall be sought for the courthouse. The
new courthouse shall be named the Bernie McCabe Courthouse. The funds
may be used for architectural and engineering professional services, and
construction management to prepare the cost projection for the new
courthouse. Funds from this appropriation may also be used for
demolition or other expenses related to repurposed land, and for general
site preparation, construction or relocation expenses of state workers
at the repurposed site, if needed. In the event a state owned or
locally owned location in Pinellas County, Florida cannot be made
available, the courts shall work with the Department of Management
Services to select another location within the county. Nothing in this
proviso language shall conflict with section 35.05, Florida Statutes.

TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 87,898,924
FROM TRUST FUNDS . . . . . . . . . . 16,080,915

TOTAL POSITIONS . . . . . . . . . . 445.00
TOTAL ALL FUNDS . . . . . . . . . . 103,979,839

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

From the funds in Specific Appropriations 3148, 3150 and 3162, two
positions, associated salary rate, $344,561 of recurring funds and
$4,708 of nonrecurring funds from the General Revenue Fund are provided
for one additional circuit court judgeship in the Fourteenth Judicial
Circuit, contingent upon HB 5301 or similar legislation becoming a law.

APPROVED SALARY RATE 231,627,213

3148 SALARIES AND BENEFITS POSITIONS 3,020.50
FROM GENERAL REVENUE FUND . . . . . 277,087,276
FROM ADMINISTRATIVE TRUST FUND . . . 297,368
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,929,257
FROM FEDERAL GRANTS TRUST FUND . . . 6,984,730

3149 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 843,526
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,466,941
FROM FEDERAL GRANTS TRUST FUND . . . 25,930

3150 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,303,089
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616

3151 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 209,018

3152 SPECIAL CATEGORIES
PROBLEM SOLVING COURTS
FROM GENERAL REVENUE FUND . . . . . 11,366,267

From the funds in Specific Appropriation 3152, $9,441,267 in recurring
funds from the General Revenue Fund is provided for treatment services,
drug testing, case management, and ancillary services for participants
in problem-solving courts, including, but not limited to, adult drug
courts, juvenile drug courts, family dependency drug courts, early
childhood courts, mental health courts, and veterans courts. Funds may
also be used to provide training and education for multidisciplinary
problem-solving court team members to gain up-to-date knowledge on best
practices.

The Trial Court Budget Commission shall determine the allocation of
funds to the circuits. Funds distributed from this specific
appropriation must be matched by local government, federal government,
or private funds. The matching ratio for allocation of these funds shall
be 30 percent non-state and 70 percent state funding, other than
veterans court, which shall have a matching ratio of 20 percent
non-state funding and 80 percent state funding. However, no match will
be required for a problem-solving court that by its primary purpose or
mission addresses activities for which state dollars are typically
expended. Further, if the county meets the definition of a "fiscally
constrained county," as provided in section 218.67, Florida Statutes, no
match will be required. In pursuing funding under this specific
appropriation, a circuit may consider, among other criteria, the extent
to which a problem-solving court addresses the needs of individuals with
an opioid use disorder.

From the funds in Specific Appropriation 3152, $1,425,000 in recurring
funds from the General Revenue Fund is provided for felony and/or
misdemeanor pretrial or post-adjudicatory veterans' treatment
intervention programs in the following counties:

Alachua................................................... 150,000
Clay...................................................... 150,000
Duval..................................................... 200,000
Escambia.................................................. 150,000
Leon...................................................... 125,000
Okaloosa.................................................. 150,000
Orange.................................................... 200,000
Pasco..................................................... 150,000

Pinellas.................................................. 150,000

From the funds in Specific Appropriation 3152, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Seminole County Juvenile Drug Court (Senate Form 1094) (HB 3215).

From the funds in Specific Appropriation 3152, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for Early
Childhood Courts in Sarasota and DeSoto counties (Senate Form 1354) (HB
4051).

3153 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854

3154 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,019,720
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,396,373

3155 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,749,897

From the funds in Specific Appropriation 3155, $5,000,000 in recurring
funds from the General Revenue Fund is provided for naltrexone
extended-release injectable medication to treat alcohol or
opioid-addicted individuals involved in the criminal justice system,
individuals who have a high likelihood of criminal justice involvement,
or who are in court-ordered, community-based drug treatment (recurring
base appropriations project). The Office of the State Courts
Administrator shall contract with a non-profit entity for the purpose of
purchasing and distributing the medication.

From the funds in Specific Appropriation 3155, $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 3155, $88,000 in nonrecurring
funds from the General Revenue Fund is provided for the City of Fort
Lauderdale Community Court (Senate Form 2069) (HB 2951).

3156 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000

Funds in Specific Appropriation 3156 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).

3157 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,636,480

3158 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310

3159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,133

3160 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,279,359

FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 789,909

3161 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,748,736
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930

3162 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 597,545
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 10,450
FROM FEDERAL GRANTS TRUST FUND . . . 28,989

3163 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,606,794

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 339,007,004
FROM TRUST FUNDS . . . . . . . . . . 69,149,421

TOTAL POSITIONS . . . . . . . . . . 3,020.50
TOTAL ALL FUNDS . . . . . . . . . . 408,156,425

COURT OPERATIONS - COUNTY COURTS

From the funds in Specific Appropriations 3164, 3166 and 3172, eight
positions, associated salary rate, $1,270,798 of recurring funds and
$18,832 of nonrecurring funds from the General Revenue Fund are provided
for two additional county court judgeships in Hillsborough County, one
additional county court judgeship in St. Johns County, and one
additional county court judgeship in Citrus County, contingent upon HB
5301 or similar legislation becoming a law.

APPROVED SALARY RATE 67,345,688

3164 SALARIES AND BENEFITS POSITIONS 668.00
FROM GENERAL REVENUE FUND . . . . . 96,723,311
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,077,850

3165 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,066

3166 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,979,722

3167 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000

3168 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000

3169 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 468,000

3170 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 130,647

3171 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 30,382

3172 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 131,899

TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 100,581,027
FROM TRUST FUNDS . . . . . . . . . . 6,077,850

TOTAL POSITIONS . . . . . . . . . . 668.00
TOTAL ALL FUNDS . . . . . . . . . . 106,658,877

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

APPROVED SALARY RATE 311,198

3173 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 415,386

3174 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 160,205

3175 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638

3176 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,475

3177 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 563

3178 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294

Funds in Specific Appropriation 3178 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.

3179 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 982

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,050,543

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,050,543

TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 552,308,450
FROM TRUST FUNDS . . . . . . . . . . 114,915,525

TOTAL POSITIONS . . . . . . . . . . 4,430.50
TOTAL ALL FUNDS . . . . . . . . . . 667,223,975
TOTAL APPROVED SALARY RATE . . . . 352,549,144

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 552,308,450

FROM TRUST FUNDS . . . . . . . . . . 114,915,525

TOTAL POSITIONS . . . . . . . . . . 4,430.50

TOTAL ALL FUNDS . . . . . . . . . . 667,223,975

SECTION 8
SPECIFIC
APPROPRIATION

SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2021-2022

This section provides instructions for implementing the Fiscal Year
2021-2022 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.

It is the intent of the Legislature that the minimum and maximums for
each pay grade and pay band be adjusted upward commensurate with the
increases provided in subsection (1)(b). 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

The elected officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2021-2022 fiscal
year; however, these salaries may be reduced on a voluntary basis. Funds
are provided in Specific Appropriation 1970A to increase the annual base
rate of pay by 10.0 percent over the June 30, 2021, base rate of pay for
Judges - District Courts of Appeal, State Attorneys, and Public
Defenders.

7/01/2021
========================================================================
Governor........................................................ 134,181
Lieutenant Governor............................................. 128,597
Chief Financial Officer......................................... 132,841
Attorney General................................................ 132,841
Agriculture, Commissioner of.................................... 132,841
Supreme Court Justice........................................... 227,218
Judges - District Courts of Appeal.............................. 192,105
Judges - Circuit Courts......................................... 165,509
Judges - County Courts.......................................... 156,377
State Attorneys................................................. 192,105
Public Defenders................................................ 192,105
Commissioner - Public Service Commission........................ 135,997
Public Employees Relations Commission Chair..................... 100,723
Public Employees Relations Commission Commissioners............. 47,753
Commissioner - Parole........................................... 95,506
Criminal Conflict and Civil Regional Counsels................... 118,450
========================================================================

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) Minimum Wage Increase

1. For the purposes of this subsection, the term "eligible employee"
includes:

a. A full time equivalent position (FTE) 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, military
employee of the Florida National Guard on full-time military duty,
non-career service employee of the Florida School for the Deaf and
Blind; and

b. Other personal services (OPS) positions funded through Other Personal
Services appropriation categories in this act.

2. Funds are provided in Specific Appropriation 1970A to increase
Florida's minimum wage, effective July 1, 2021, to $13.00 per hour for
eligible employees, as provided by section 24, Article X, of the State
Constitution, as amended.

3. Each state agency shall develop a plan that addresses compression of
pay plans as a result of implementing the minimum wage increase to
$13.00 per hour. The plan shall include an approach for identifying and
addressing compression issues within the agency, the positions with
class codes and organization titles, and the amount and fund source to
be utilized. Salary increases necessary to address pay plan compression

as a result of raising wages to $13.00 per hour shall be implemented no
later than December 1, 2021, and funded from existing agency resources.
Each agency must submit its plan by October 1, 2021, to the Governor,
President of the Senate, and Speaker of the House of Representatives. An
agency must submit budget amendments to implement salary increases and
salary rate adjustments necessary to address pay plan compression, such
amendments are subject to the notice, review, and objection procedures
of section 216.177, Florida Statutes.

4. Each state agency shall develop a plan that includes the estimated
costs to implement a $14.00 minimum and a $15.00 minimum wage for
eligible employees. The plan must also address compression of pay plans,
and potential reduction of FTE and OPS positions, as a result of
implementing each minimum wage increase threshold. The plan shall
identify FTE and OPS position costs by position class codes,
organizational titles, and amount by fund source. Each state agency must
submit its plan by November 1, 2021, to the Governor, President of the
Senate, and Speaker of the House of Representatives.

(2) SPECIAL PAY ISSUES

(a) Department of Military Affairs

Effective July 1, 2021, funds are provided in Specific Appropriation
1970A for the Department of Military Affairs to grant military personnel
of the Florida National Guard on full-time military duty a pay raise to
comply with section 250.10(1), Florida Statutes.

(b) Department of Business and Professional Regulation

Effective July 1, 2021, funds are provided in Specific Appropriations
1975 and 2015 for the Department of Business and Professional Regulation
to increase the base salary of Attorneys (class code 7736) to $48,000.

Effective July 1, 2021, funds are provided in Specific Appropriation
1970A to grant pay adjustments to agency heads as approved by the
Executive Office of the Governor. Consideration shall be given to
current workload, agency mission, the number of agency positions, total
agency budget, and the complexity of the agency assignment.

(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.

(b) State Health Insurance Plans and Benefits

1. For the period July 1, 2021, through June 30, 2022, 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, 2021, through June 30, 2022, 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, 2022, for the 2022 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2021
plan year.

4. Effective July 1, 2021, the state health insurance plans, as defined
in subsection (3)(b), shall limit plan participant cost sharing
(deductibles, coinsurance, and copayments) for covered in-network
medical services, the amount of which shall not exceed the annual cost
sharing limitations for individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to
the provisions of the federal Patient Protection and Affordable Care Act
of 2010 and the Internal Revenue Code. Medical and prescription drug
cost sharing amounts incurred by a plan participant for covered

in-network service shall be aggregated to record the participant's total
amount of plan cost sharing limitations. The plan shall pay 100 percent
of covered in-network services for a plan participant during the
applicable calendar year once the federal cost share limitations are
reached.

5. Effective July 1, 2021, 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, 2022, the Division of State Group Insurance
shall amend its health benefits contracts to allow service delivery
through telehealth.

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 self-insured HMO plans to provide
coverage for the treatment and management of obesity and related
conditions during the 2022 plan year.

b. The participation in the pilot program will be limited to 2,000
members. The department shall establish criteria, which shall include,
but not be limited to:

i. Member of the PPO plan or a self-insured HMO during the 2021 and 2022
plan year;

ii. Completion of a health risk assessment through the PPO plan during
the 2021 plan year;

iii. Consent to provide personal and medical information to the
department;

iv. Referral and supervision of a physician participating in the PPO
network during the 2021 plan year; and

v. Enrollment in a department-approved wellness program during the 2022
plan year.

By January 14, 2022, 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.

d. The Department of Management Services shall review the results and
outcomes of the pilot program beginning June 30, 2022. The department
shall provide a final report by December 15, 2022, to be submitted to
the legislature. The report shall include, at a minimum, a discussion
of whether members participating in the pilot program have experienced a
reduction in body mass index, and if so, the average amount of
reduction; and the reduction or elimination of co-morbidities, and if
so, which co-morbidities were reduced or eliminated. In addition, the
report should determine the average cost to the state employee health
insurance program on a per member per month basis and the total cost of
each participant's annual health care costs prior to entering the pilot
program, and upon completion of the pilot program. The department must
include recommendations to treat, reduce, and prevent obesity in the
state employee population.

9. a. The Department of Management Services, beginning with the 2022
plan year, shall implement a pilot program that utilizes a digital

health platform for diabetes management within the PPO plan and the
self-insured HMO plans to monitor and detect diabetes.

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
2022 plan year.

c. The department shall establish criteria for the diabetes pilot
program that includes offering participants:

i. A cellular meter that provides real time feedback for glucose
readings;

ii. Testing strips and related supplies for enrolled members;

iii. Continuous remote monitoring with emergency outreach; and

iv. Live coaching from certified diabetes educators.

The pilot program shall measure meaningful clinical outcomes for the
enrollees including a reduction in HbA1c and hypoglycemia levels.

By June 30, 2022, 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.

1. State Paid Premiums

a. For the coverage period beginning August 1, 2021, the state share of
the State Group Health Insurance Standard and High Deductible Health
Plan premiums to the executive, legislative and judicial branch agencies
shall continue at $763.46 per month for individual coverage and
$1,651.08 per month for family coverage.

b. Funds are provided in each state agency and university's budget to
continue paying the state share of the State Group Health Insurance
program premiums for the fiscal year.

c. The agencies shall continue to pay premiums on behalf of employees
who have enhanced benefits as follows, 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.

i. For the coverage period beginning August 1, 2021, the state share of
the State Group Health Insurance Standard Plan Premiums to the
executive, legislative, and judicial branch agencies for employees with
enhanced benefits, excluding the Spouse Program, shall continue to be
$805.12 per month for Individual Coverage and $1,801.08 per month for
family coverage.

ii. For the coverage period beginning August 1, 2021, the state share of
the State Group Health Insurance Standard Plan Premiums to the
executive, legislative and judicial branch agencies, for each employee
participating in the Spouse Program shall continue to be $900.54 per
month for family coverage.

iii. For the coverage period beginning August 1, 2021, the state share
of the State Group Health Insurance High Deductible Plan Premiums to the
executive, legislative, and judicial branch agencies for employees with
enhanced benefits, excluding the Spouse Program, shall continue to be
$770.12 per month for Individual Coverage and $1,685.38 per month for
family coverage.

iv. For the coverage period beginning August 1, 2021, the state share of
the State Group Health Insurance High Deductible Plan Premiums to the
executive, legislative and judicial branch agencies, for each employee
participating in the Spouse Program shall continue to be $842.70 per
month for family coverage.

2. Premiums Paid by Employees

a. For the coverage period beginning August 1, 2021, the employee share
of the health insurance premiums for the standard plans shall continue
to be $50 per month for individual coverage and $180 per month for

family coverage.

b. For the coverage period beginning August 1, 2021, the employee share
of the health insurance premium for the high deductible health plans
shall continue to be $15 per month for individual coverage and $64.30
per month for family coverage.

c. For the coverage period beginning August 1, 2021, the employee share
of the health insurance premium for the standard plan and the high
deductible plan shall continue to be $8.34 per month for individual
coverage and $30 per month for family coverage for employees filling
positions with "agency payall" benefits.

d. For the coverage period beginning August 1, 2021, the employee share
of the health insurance premiums for the standard plans and the high
deductible plans shall continue to be $15 per month for each employee
participating in the Spouse Program in accordance with section
60P-2.0036, Florida administrative Code.

3. Premiums paid by Medicare Participants

a. For the coverage period beginning August 1, 2021, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance Standard Plan shall continue to be $430.18 for "one
eligible", $1,243.63 for "one under/one over", and $860.35 for "both
eligible."

b. For the coverage period beginning August 1, 2021, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance High Deductible Plan shall continue to be $324.26 for
"one eligible", $1,061.06 for "one under/one over", and $648.52 for
"both eligible."

c. For the coverage period beginning August 1, 2021, the monthly
premiums for Medicare participants 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. Premiums paid by "Early Retirees"

a. For the coverage period beginning August 1, 2021, an "early retiree"
participating in the State Group Health Insurance Standard Plan shall
continue to pay a monthly premium 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.

b. For the coverage period beginning August 1, 2021, an "early retiree"
participating in the State Group Health Insurance High Deductible Plan
shall continue to pay a monthly premium equal to $736.80 for individual
coverage and $1,632.05 for family coverage.

5. Premiums paid by COBRA participants

a. For the coverage period beginning August 1, 2021, a COBRA participant
participating in the State Group Health Insurance Program shall continue
to pay a premium equal to 102 percent of the total premium charged
(state and employee contributions) for an active employee participating
in the same plan option.

(d) The state Employees' Prescription Drug Program shall be governed by
the provisions of section 110.12315, Florida Statutes. Under the State
Employees' Prescription Drug Program, the following shall apply:

1. Effective July 1, 2021, 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, state college or community
college 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 2021-2022 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 2021-2022 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(6)(c), 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 grant a temporary special
duties pay additive, 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 investigators.

(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 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.

(h) The Department of Highway Safety and Motor Vehicles is authorized to
grant critical market pay additives to sworn law enforcement officers
residing in and assigned to:

1. Lee County, Collier County, or Monroe County, at the levels that the
employing agency granted salary increases for similar purposes prior to
July 1, 2006;

2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties,
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;

3. Alachua, Baker, Brevard, Clay, Charlotte, Flagler, Manatee, Nassau,
Osceola, Pasco, Sarasota, Santa Rosa, St. Johns, and Volusia Counties at
$5,000.

These critical market pay additives and equivalent salary adjustments
may be granted only during the time in which the employee resides in,
and is assigned to duties within, those counties. In no instance may the
employee receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(i) The Department of Highway Safety and Motor Vehicles may grant
special duty pay additives of $2,000 for law enforcement officers who
perform additional duties as K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new recruit background checks and training, and technical support
officers; drug recognition experts; hazardous material squad members;
compliance investigation squad members; motorcycle squad members; Quick
Response Force Team; Honor Guard; or Florida Advanced Investigation and
Reconstruction Teams.

(j) The Department of Highway Safety and Motor Vehicles may provide a
critical market pay additive of $1,300 to non-sworn Florida Highway
Patrol personnel working and residing in Miami-Dade and Broward
counties. These critical market pay additives shall be granted during
the time the employee resides in, and is assigned duties within, those
counties.

(k) The Department of Highway Safety and Motor Vehicles is authorized to
continue to grant a pay additive of $162.50 per pay period for law
enforcement officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(l) The Department of Transportation is authorized to continue its
training program for employees in the areas of transportation
engineering, right-of-way acquisition, relocation benefits
administration, right-of-way property management, real estate appraisal,
and business valuation under the same guidelines established for the
training program prior to June 30, 2006.

(m) The Department of Corrections may continue to grant hazardous duty
pay additives, as necessary, to those employees assigned to the
Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.

(n) The Department of Corrections may continue to grant a temporary
special duties pay additive of up to 10 percent of the employee's base
rate of pay for each certified correctional officer (class code 8003);
certified correctional officer sergeant (class code 8005); certified
correctional officer lieutenant (class code 8011), and certified
correctional officer captain (class code 8013). For purposes of
determining eligibility for this special pay additive, the term
"certified" means the employee has obtained a correctional mental health
certification as provided through the department. To be certified, a
correctional officer must: (a) initially complete 5 courses consisting
of a total of 54 hours of instruction taught by a department instructor
with a correctional officer behavioral mental health certification

through the American Correctional Association; (b) upon completing that
instruction, satisfactorily pass a department examination; and (c) twice
each year satisfactorily complete 16 additional hours of training and an
examination, including in the year the correctional officer satisfies
(a) and (b). The courses and training must educate correctional
officers in identifying symptoms of mental illness in prisoners while
helping to foster a safer environment for inmates with mental illness.
Such additive may be awarded only during the time the certified officer
is employed full time in an assigned mental health unit post.

(o) The Department of Corrections may continue to grant a one-time
$1,000 hiring bonus to newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had a vacancy rate for such positions of more than 10 percent for the
preceding calendar quarter. The bonus may not be awarded before the
officer obtains his or her correctional officer certification. Current
employees and former employees who have had a break in service with the
Department of Corrections of 31 days or less, are not eligible for this
bonus.

(p) The Department of Corrections 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.

(q) The Department of Children and Families may grant a temporary
special duties pay additive of 5 percent of the employee's base rate of
pay to:

1. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the 13-1E, 13-1W, 32N, or 32S living areas at the Northeast
Florida State Hospital. Such additive may be awarded only during the
time the employees work within those living areas at the Northeast
Florida State Hospital.

2. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the Specialty Care Unit or Medical Services Unit at the Florida
State Hospital. Such additive may be awarded only during the time those
employees work within the Specialty Care Unit or Medical Services Unit
at the Florida State Hospital.

3. All employees in Child Protective Investigator and Senior Child
Protective Investigator classes who work in a weekend unit. Such
additive may be awarded only during the time such employees work in a
weekend unit.

4. All Adult Registry Counselors who work in a weekend unit at the Abuse
Hotline. Such additive may be awarded only during the time such
employees work in a weekend unit.

(r) The Department of Financial Services may grant 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 between the State of Florida
and AFSCME Council 79, the Federation of Public Employees, the
Federation of Physicians and Dentists, the Florida Fire Service
Association, the Police Benevolent Association, the Florida Nurses
Association, and the Florida State Lodge Fraternal Order of Police
related to wages, insurance benefits, and other economic issues shall be
resolved pursuant to Item "(1) EMPLOYEE AND OFFICER COMPENSATION," Item
"(2)SPECIAL PAY ISSUES," Item "(3) BENEFITS: HEALTH, LIFE, AND
DISABILITY INSURANCE, Item "(4) OTHER BENEFITS," and Item "(5) PAY
ADDITIVE AND OTHER INCENTIVE PROGRAMS," and other legislation enacted to
implement this act.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION 9. Each state agency shall identify state contracts impacted
by section 24, Article X, of the State Constitution, as amended, and
provide by contract the baseline amount compared to the estimated cost
increase. The report shall include for each identified contract, the
contract number, vendor name, description of services currently being
provided, contractual amount associated with these services, total
number of staff providing the services, number of staff impacted,
including their specific contractual responsibilities, the estimated

annual cost impacted by fund source, and for direct service contracts,
any administrative or overhead costs associated with the contract. The
report shall include the estimated increased annual costs, provided
incrementally and cumulatively, to implement the required minimum wage
increases through calendar year 2026. The report shall be submitted by
December 1, 2021, to the Governor, President of the Senate, and Speaker
of the House of Representatives.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION 10. The nonrecurring sum of $102,189,023 from the General
Revenue Fund provided for PreK-12 education programs in chapter
2020-111, Laws of Florida, including any funds held in unbudgeted
reserve, shall revert immediately to the fund from which originally
appropriated. The detailed reversions by state agency, budget entity,
appropriation category, and fund are incorporated by reference in Senate
Bill 2502. This section is effective upon becoming a law.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION 11. The nonrecurring sums of $444,963 from the General Revenue
Fund provided for higher education programs in chapter 2020-111, Laws of
Florida, including any funds held in unbudgeted reserve, shall revert
immediately to the fund from which originally appropriated. The detailed
reversions by state agency, budget entity, appropriation category, and
fund are incorporated by reference in Senate Bill 2502. This section is
effective upon becoming a law.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION 12. The nonrecurring sum of $10,857,709 from the General
Revenue Fund and $1,660,744 from trust funds provided for health care
programs in chapter 2020-111 and 2020-9, Laws of Florida, including any
funds held in unbudgeted reserve, shall revert immediately to the fund
from which originally appropriated. The detailed reversions by state
agency, budget entity, appropriation category, and fund are incorporated
by reference in Senate Bill 2502. This section is effective upon
becoming a law.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION 13. The nonrecurring sums of $82,784,391 from the General
Revenue Fund and $1,834,943 from trust funds provided for justice
programs in chapter 2020-111, Laws of Florida, including any funds held
in unbudgeted reserve, shall revert immediately to the fund from which
originally appropriated. The detailed reversions by state agency, budget
entity, appropriation category, and fund are incorporated by reference
in Senate Bill 2502. This section is effective upon becoming a law.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION 14. The nonrecurring sums of $8,409,693 from the General
Revenue Fund and $21,092,832 from trust funds provided for natural
resources programs in chapter 2020-111, Laws of Florida, including any
funds held in unbudgeted reserve, shall revert immediately to the fund
from which originally appropriated. The detailed reversions by state
agency, budget entity, appropriation category, and fund are incorporated
by reference in Senate Bill 2502. This section is effective upon
becoming a law.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION 15. The nonrecurring sums of $13,479,504 from the General
Revenue Fund and $6,710,899 from trust funds provided for general
government programs in chapter 2020-111, Laws of Florida, including any
funds held in unbudgeted reserve, shall revert immediately to the fund
from which originally appropriated. The detailed reversions by state
agency, budget entity, appropriation category, and fund are incorporated
by reference in Senate Bill 2502. This section is effective upon
becoming a law.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION 16. The nonrecurring sums of $2,982,422 from the General
Revenue Fund and $32,807,662 from trust funds provided for
transportation, tourism, and economic development programs in chapter
2020-111, Laws of Florida, including any funds held in unbudgeted
reserve, shall revert immediately to the fund from which originally
appropriated. The detailed reversions by state agency, budget entity,
appropriation category, and fund are incorporated by reference in Senate
Bill 2502. This section is effective upon becoming a law.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION 17. The nonrecurring sums of $75,000,000 from the General
Revenue Fund provided for administered funds and statewide issues in
chapter 2020-111, Laws of Florida, including any funds held in
unbudgeted reserve, shall revert immediately to the fund from which
originally appropriated. The detailed reversions by state agency, budget
entity, appropriation category, and fund are incorporated by reference
in Senate Bill 2502. This section is effective upon becoming a law.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION 18. Pursuant to section 1010.62 and section 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.

University of Florida - Gator Village Residential Facility & Dormitory
Renovations

University of Florida - Central Energy Plant & Utilities Infrastructure

University of South Florida - Central Plant Boiler Replacement Tampa
Campus

University of South Florida - Football Center Phase I (Indoor Practice
Facility) Tampa Campus

Florida Polytechnic University - Mechanical Shop Building (Environmental
Engineering)

Florida Agriculture & Mechanical University - University Data and
Computer Sciences Center

Florida State University - 200 W. College Avenue - Administrative office
building

Florida State University - 535 W. College Avenue Administrative and
guest services
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. A university board of trustees may expend available
reserves or carryforward balances from previous years' operational and
programmatic appropriations for deferred maintenance needs at the Donald
L. Tucker Civic Center.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION 20. Pursuant to section 1013.40, Florida Statutes, the
specified Florida College System institutions are authorized to acquire
or construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If existing
facilities are part of these projects, each such building or site must
be certified to be free of asbestos or other hazardous materials before
the stated college may acquire or expend construction funds on the
facility. If the property to be acquired is not adjacent to an existing
approved center or campus, then all necessary approvals from the State
Board of Education must be received before any funds may be expended to
acquire the property.

Broward College - Construct additional auditorium/exhibition and support
space (approximately 1,500 gross square feet) using grant funds at the
State Board of Education approved South Campus.

Broward College - Construct additional hanger and instructional space
(approximately 12,850 gross square feet) using local and grant funds at
the State Board of Education approved South Campus.

Broward College - Acquire 16,335 gross square feet of space in the YMCA
building via lease, using local funds at the State Board of Education
approved Willis Holcombe Center (downtown Ft. Lauderdale).

College of the Florida Keys - Construct a facility (approximately 42,468
gross square feet) for classroom, lab, testing center,
auditorium/lecture, library, office, student and support space, plus
parking, using grant funds and private donations at the State Board of
Education approved Upper Keys Center in Key Largo.

Florida Gateway College - Acquire via lease and remodel/renovate the
Florida Gateway College Multi-Purpose Center (formerly known as the Boys
Club of Columbia County, approximately 14,440 gross square feet) to
include classrooms, labs, offices, support space and parking using local
funds at the State Board of Education approved Main Campus.

Florida SouthWestern State College - Acquire land/facilities and

construct/remodel/renovate facilities for classrooms, labs, offices,
support space, athletics and parking, from local funds at the State
Board of Education approved campuses, centers, and special purpose
centers.

Indian River State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking for the State Board of Education approved
Main (Ft. Pierce) Campus, Chastain (Stuart) Center, Mueller (Vero Beach)
Special Purpose Center, Pruitt (Port St. Lucie) Center, Marine Science
Special Purpose Center, Human Development & Resources Special Purpose
Center, and the Dixon Hendry (Okeechobee) Center using local funds.

Miami Dade College - Acquire land/facilities and
construct/remodel/renovate facilities of classrooms, labs, offices,
support space, and parking, using local funds, for the State Board of
Education approved Kendall Campus.

North Florida College - Construct a multipurpose workforce education
facility (approximately 13,000 gross square feet total) using local
funds, at the State Board of Education approved Main Campus in Madison.

Northwest Florida State College - Construct two new buildings
(approximately 8,000 gross square feet total) for instructional, office
and support space, plus parking for industrial trades programs using
local and grant funds at the State Board of Education approved
Chautauqua Special Purpose Center in DeFuniak Springs.

Palm Beach State College - Acquire via a multi-year lease (approximately
five years) and remodel/renovate to accommodate Dental Program
laboratory and support space (approximately 25,000 gross square feet)
using local and/or donated funds. The College will utilize vacant
commercial space central to the service area. Equipment will be moved
and reused in a permanent location at the State Board of Education
approved Loxahatchee Campus when funding the expansion permits.

Pensacola State College - Construct Health and Fitness Center
(approximately 10,000 gross square feet) from local funds at the State
Board of Education approved Pensacola Campus.

Pensacola State College - Construct Workforce Development Center
(approximately 10,000 gross square feet) from local funds at the State
Board of Education approved South Santa Rosa Center.

Pensacola State College - Construct Truck Driving Education Facility
(approximately 10,000 gross square feet) from local funds at the State
Board of Education approved Milton Campus.

Pensacola State College - Construct Training Center (approximately
10,000 gross square feet) from local funds at the State Board of
Education approved Pensacola Campus.

Polk State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, utilities and parking for the State Board of Education
approved campuses, centers, and special purpose centers using local
funds.

Polk State College - Acquire land/facilities for future growth and
development of new campuses, centers, or special purpose centers in Polk
County, using local funds and subject to State Board of Education
approval.

St. Johns River State College - Acquire/lease and remodel/renovate the
Putnam County School Board's Thomas Center (formerly known as Moseley
Center) in Palatka as the St. Johns River State College Workforce
Training Center to include classrooms, labs, offices, support space and
parking using local funds.

St. Johns River State College - Construct classrooms/labs, support
space, and office addition to Orange Park Campus D Building
(approximately 14,256 gross square feet) from local funds at the State
Board of Education approved Orange Park Campus.

St. Johns River State College - Construct classrooms/labs, support
space, and office addition to Orange Park Campus Library (approximately
8,415 gross square feet) from local funds at the State Board of
Education approved Orange Park Campus.

St. Johns River State College - Construct student support space and
office addition to St. Augustine Campus V Building (approximately 5,685
gross square feet) from local funds at the State Board of Education
approved St. Augustine Campus.

St. Petersburg College - Construct 2,592 gross square foot modular,
building #621, to house office facilities and related space, from
donated funds at the State Board of Education approved Seminole Campus.

Santa Fe College - Construct the Ralph W. Cellon, Jr. Institute facility
(approximately 30,150 gross square feet) using local funds, to house the
HVAC, Welding, and Applied Engineering programs at the State Board of
Education approved Northwest Gainesville Campus.

Seminole State College of Florida - Acquire land with or without
facilities and construct/remodel/renovate facilities for classrooms,
labs, offices, meeting rooms, auditorium, academic and student support
space and parking, utilizing private-public partnership funding, as an
annex of the State Board of Education approved Sanford/Lake Mary Campus,
Altamonte Springs Campus, Oviedo Campus, Heathrow Center, and/or Geneva
Center.

State College of Florida, Manatee-Sarasota - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking, for future growth and development of a new
campus/center in Manatee County and/or Sarasota County, subject to State
Board of Education approval and using local funds.

State College of Florida, Manatee-Sarasota - Construct Collegiate School
facility (approximately 16,500 gross square feet) for classrooms,
offices and support space from local funds at the State Board of
Education approved Venice Campus.

Valencia College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds at the State Board of
Education approved campuses, centers, and special purpose centers.

Valencia College - Acquire land/facilities from local funds for future
growth and development of a new campus/center in Southwest Orange
County, Southeast Orange County, and/or Northeast Osceola County,
subject to State Board of Education approval.

Valencia College - Acquire facilities via long-term lease and
remodel/renovate for a Downtown Center for Accelerated Training
(approximately 4,300 gross square feet) from local funds at the State
Board of Education approved Downtown Special Purpose Center.

Valencia College - Acquire facilities via long-term lease and
remodel/renovate for a West Campus Midtown Center for Accelerated
Training (approximately 26,402 gross square feet) from local funds.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION 21. The unexpended balance of General Revenue funds provided to
the Department of Education in Specific Appropriation 23 of Chapter
2018-9, Laws of Florida, for the College of the Florida Keys - Key West
Collegiate Academy Classroom Facility & Storm Shelter, shall revert and
is appropriated to the department for Fiscal Year 2021-2022 for the
College of the Florida Keys - Academy Classroom Facility and Emergency
Operations Center (Senate Form 1203)(HB 3111).
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. There is hereby appropriated for Fiscal Year 2020-21 to the
Department of Education $1,071,659 in fixed capital outlay funds from
the School District and Community College Capital Outlay and Debt
Service Trust Fund to community colleges and school districts pursuant
to Section 9, Article XII, of the State Constitution. This section
shall take effect upon becoming a law.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION 23. There is hereby appropriated for Fiscal Year 2020-2021,
$18,822,920 in nonrecurring funds from the Educational Enhancement Trust
Fund to the Department of Education for the deficit in the Bright
Futures Scholarship Program. This section shall take effect upon
becoming a law.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. There is hereby appropriated for Fiscal Year 2020-2021,
$1,292,381 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the deficit in the Benacquisto Scholarship
Program. This section shall take effect upon becoming a law.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. There is hereby appropriated for Fiscal Year 2020-2021,

$1,193,967 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the deficit in the Scholarship for Children
and Spouses of Deceased and Disabled Veterans Program. This section
shall take effect upon becoming a law.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. The nonrecurring sum of $1,370,967 from the Child Care and
Development Block Grant Trust Fund provided in Specific Appropriation 83
of chapter 2020-111 Laws of Florida, to the Office of Early Learning
shall revert and is appropriated for Fiscal Year 2021-2022 to the Office
of Early Learning for the Enhanced Field System (EFS) Modernization
project for purposes of correcting identified project deficiencies
enumerated in the OEL EFS Mod Risk Assessment Final Report submitted
pursuant to Purchase Order B682F7. The office shall submit monthly
project status reports to 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 project status
report shall 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. This section shall take effect July 1, 2021.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. The unexpended balance of funds provided to the Office of
Early Learning to competitively procure a private sector provider with
experience in conducting independent verification and validation
services of public sector information technology projects to provide
independent verification and validation services for the Enhanced Field
System Modernization project in Specific Appropriation 83 of chapter
2020-111, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2021-2022 to the office for the same purpose. The office shall
submit monthly independent verification and validation and project
status reports to the Governor's Office of Policy and Budget, the chair
of the Senate Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION 28. The unexpended balance of funds in the Federal Grants Trust
Fund provided to the Office of Early Learning for the Preschool
Development Birth to Five Grant Program in Specific Appropriation 83 of
chapter 2020-111, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2021-2022 to the office for the same purpose.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION 29. The unexpended balance of funds provided to the Department
of Education for the Preschool Emergency Alert Response Learning System
(PEARLS) in section 13 of chapter 2020-111, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2021-2022 to the department
for the same purpose. (Senate Form 1095)
SECTION 30
SPECIFIC
APPROPRIATION

SECTION 30. The unexpended balance of funds provided to the Office of
Early Learning for the Supplemental Disaster Relief Funds for Child Care
program in section 14 of chapter 2020-111, Laws of Florida, and
subsequently distributed to the office pursuant to budget amendment EOG
#B2021-0004 shall revert and is appropriated for Fiscal Year 2021-2022
to the office for the same purpose.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION 31. The nonrecurring sum of $50,000,000 from the General
Revenue Fund provided to the Department of Education in chapter
2017-116, Laws of Florida, for the Schools of Hope Program fund shall
revert immediately. This section is effective upon becoming a law.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. The unexpended balance of funds provided to the Department
of Education for the Community School Grant Program in Specific
Appropriation 113 of chapter 2020-111, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2021-2022 to the Department of Education
for the same purpose.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION 33. The unexpended balance of funds provided to the Department
of Education for the Early Childhood Music Education Incentive Program
in Specific Appropriation 114 of chapter 2020-111, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2021-2022 to the
Department of Education for the same purpose.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION 34. The sum of $4,000,000 from the General Revenue Fund
provided to the Department of Education for the Florida School for the
Deaf and the Blind from the continuing appropriation authorized by
section 1011.57(4), Florida Statutes, shall revert. This section shall
take effect upon becoming a law.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION 35. The unexpended balance of funds provided to the Department
of Education for the Pathways to Career Opportunities Grant in Specific
Appropriation 127 of chapter 2020-111, Laws of Florida, shall revert and

is appropriated for Fiscal Year 2021-2022 to the Department of Education
for the same purpose.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION 36. There is hereby appropriated for Fiscal Year 2020-2021,
$211,167,537 in nonrecurring funds from the Federal Grants Trust Fund to
the Department of Education in the Federal Grants K/12 Program, to
provide additional budget authority for increased federal program
awards. This section shall take effect upon becoming a law.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION 37. The unexpended balance of nonrecurring General Revenue
funds provided to the Department of Education to implement the
provisions of section 1006.07(4), Florida Statutes, in Specific
Appropriation 142 of chapter 2020-111, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2021-2022 to the department for the same
purpose.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The unexpended balance of nonrecurring General Revenue
funds provided to the Department of Education for the Florida Debate
Initiative in Specific Appropriation 114 of chapter 2020-111, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2021-2022 to
the department for the same purpose. (Senate Form 1278) (HB 3625)
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. The nonrecurring sum of $2,923,905 from the Child Care and
Development Block Grant Trust Fund is appropriated to the Office of
Early Learning for Fiscal Year 2020-2021 for the Supplemental Disaster
Relief Funds for Child Care program. Any unexpended balance of funds
appropriated in this section shall revert after June 30, 2021, and is
appropriated to the office for Fiscal Year 2021-2022 for the same
purpose. This section is effective upon becoming a law.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION 40. The unexpended balance of funds provided to the Department
of Education for the COJ Northwest Jacksonville STEM Center for Teens in
Specific Appropriation 117 of chapter 2019-115, Laws of Florida, is
hereby reverted and appropriated to the department in the School and
Instructional Enhancement category for Fiscal Year 2021-2022 for the
same purpose.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION 41. The unexpended balance of funds provided to the Department
of Education for the Coronavirus Aid, Relief, and Economic Security
(CARES) Act in budget amendments EOG #2021-B0541, #2021-B0264,
#2021-B0266 and #2021-B0664 shall revert and is appropriated for Fiscal
Year 2021-2022 to the department for the same purpose.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION 42. The unexpended balance of funds provided to the Office of
Early Learning in budget amendment EOG #B2021-0056 for the VPK Progress
Monitoring Pilot shall revert and is appropriated for Fiscal Year
2021-2022 to the office for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION 43. For Fiscal Year 2020-2021, there is hereby appropriated to
the Office of Early Learning in the Child Care and Development Block
Grant Trust Fund the nonrecurring sum of $1,523,107,778 awarded to the
office, Notice of Award number 2101FLCSC6, in the American Rescue Plan
(ARP) Act. These funds shall be placed in reserve. The office is
authorized to submit budget amendments requesting the release of funds
pursuant to the provisions of chapter 216, Florida Statutes. Release of
the funds shall be contingent upon submission of detailed plans that
describe how the funds requested for release will be expended in
compliance with the provision of the ARP Act. The unexpended balance of
funds as of June 30, 2021, shall revert and is appropriated to the
office for the same purpose for the 2021-2022 fiscal year. This section
shall take effect upon becoming a law.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION 44. For Fiscal Year 2020-2021, there is hereby appropriated to
the Office of Early Learning in the Child Care and Development Block
Grant Trust Fund the nonrecurring sum of $950,379,359 awarded to the
office, Notice of Award number 2101FLCDC6, in the American Rescue Plan
(ARP) Act. These funds shall be placed in reserve. The office is
authorized to submit budget amendments requesting the release of funds
pursuant to the provisions of chapter 216, Florida Statutes. Release of
the funds shall be contingent upon submission of detailed plans that
describe how the funds requested for release will be expended in
compliance with the provision of the ARP Act. The unexpended balance of
funds as of June 30,2021, shall revert and is appropriated to the office
for the same purpose for the 2021-2022 fiscal year. This section shall
take effect upon becoming a law.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. For Fiscal Year 2020-2021, there is hereby appropriated to
the Department of Education in the Federal Grants Trust Fund the
nonrecurring sum of $6,822,520,978 awarded to the department in the

American Rescue Plan (ARP) Act. These funds shall be placed in reserve.
The department is authorized to submit budget amendments requesting the
release of funds pursuant to the provisions of chapter 216, Florida
Statutes. Release of the funds shall be contingent upon submission of
detailed plans that describe how the funds requested for release will be
expended in compliance with the provisions of the ARP Act. The
unexpended balance of funds as of June 30, 2021, shall revert and is
appropriated to the department for the same purpose for the 2021-2022
fiscal year. This section shall take effect upon becoming a law.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION 46. For Fiscal Year 2020-2021, there is hereby appropriated to
the Department of Education in the Federal Grants Trust Fund the
nonrecurring sum of $215,725,460, from the state education agency's
portion of the funds awarded to the department in the American Rescue
Plan (ARP) Act. These funds are provided for the department to provide
full time classroom teachers, to include certified prekindergarten
teachers funded in the Florida Education Finance Program, and principals
in district schools and charter schools and the Florida School for the
Deaf and Blind with a one-time bonus of $1,000. In addition to funds
for the $1,000 bonus, funds are provided for the employer share of FICA
and $3,519,100 for the department to administer the program. The
unexpended balance of funds as of June 30, 2021, shall revert and is
appropriated for Fiscal Year 2021-2022 to the department for the same
purpose. This section shall take effect upon becoming a law.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION 47. For Fiscal Year 2020-2021, there is hereby appropriated to
the Department of Education in a lump sum appropriation category the
nonrecurring sum of $46,104,268 awarded to the department under section
2001(b)(1) of the American Rescue Plan (ARP) Act. These funds are
provided for the department to identify homeless children and youth and
provide wraparound services in light of the impact of the COVID-19
pandemic, and to provide assistance needed to enable homeless children
and youth to attend school and participate fully in school activities,
including in-person spring and summer learning and enrichment programs.
The department is authorized to submit budget amendments requesting the
release of funds pursuant to the provisions of chapter 216, Florida
Statutes. Release of the funds for each budget amendment shall be
contingent upon submission of a detailed plan that describes how the
funds requested for release will be expended in compliance with the
applicable provisions of the ARP Act. The unexpended balance of funds
as of June 30, 2021, shall revert and is appropriated for Fiscal Year
2021-2022 to the department for the same purpose. This section shall
take effect upon becoming a law.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. For Fiscal Year 2020-2021, there is hereby appropriated to
the Department of Education in the Federal Grants Trust Fund the
nonrecurring sum of $221,188,900 awarded to the department in section
2002 of the American Rescue Plan (ARP) Act under the Emergency
Assistance to Non-Public School (EANS) program. These funds shall be
placed in reserve. The department is authorized to submit budget
amendments requesting the release of funds pursuant to the provisions of
chapter 216, Florida Statutes. Release of the funds shall be contingent
upon submission of detailed plans that describe how the funds requested
for release will be expended in compliance with the provisions of the
ARP Act. The unexpended balance of funds as of June 30, 2021, shall
revert and is appropriated to the department for the same purpose for
the 2021-2022 fiscal year. This section shall take effect upon becoming
a law.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION 49. For Fiscal Year 2020-2021, there is hereby appropriated to
the Department of Education in the Federal Grants Trust Fund the
nonrecurring sum $40,798,940 awarded to the department from the
Coronavirus Response and Relief Supplemental Appropriations Act (CRRSA)
through the federal Notice of Award number S425C210025. These funds
shall be placed in reserve. The department is authorized to submit
budget amendments requesting the release of funds pursuant to the
provisions of chapter 216, Florida Statutes. Release of the funds shall
be contingent upon submission of detailed plans that describe how the
funds requested for release will be expended in compliance with the
provisions of the CRRSA Act. The unexpended balance of funds as of June
30, 2021, shall revert and is appropriated to the department for the
same purpose for the 2021-2022 fiscal year. This section shall take
effect upon becoming a law.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. The unexpended balance of funds in Specific Appropriation
176, chapter 2020-111, Laws of Florida, appropriated to the Agency for
Health Care Administration for the Bureau of Financial Services
Enterprise Financial System shall revert and is appropriated for Fiscal
Year 2021-2022 for the same purpose.

SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. The nonrecurring sum of $19,000,000 from the Medical Care
Trust Fund provided in Specific Appropriation 195 of chapter 2020-111,
Laws of Florida, to the Agency for Health Care Administration shall
revert and is appropriated for Fiscal Year 2021-2022 for the modular
replacement of the Florida Medicaid Management Information System and
fiscal agent. Of this amount, $15,000,000 is for the implementation of
an enterprise data warehouse and data governance, and the remainder is
for operations and maintenance of an integration platform and
integration services for existing systems and new modules. These funds
shall be held in reserve. Upon submission of a comprehensive operational
work plan identifying all project work and a monthly spend plan
detailing estimated and actual costs, the agency is authorized to submit
quarterly budget amendments to request release of funds being held in
reserve pursuant to the provisions of chapter 216, Florida Statutes, and
based on the agency's planned quarterly expenditures.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION 52. The unexpended balance of funds provided to the Agency for
Health Care Administration to implement the Excellence in Home Health
Program, the Nurse Registry Excellence Program, and the Direct Care
Workforce Survey in section 42 of chapter 2020-9, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2021-2022 for the same
purpose.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION 53. The unexpended balance of funds provided to the Agency for
Health Care Administration for the Patient Safety Culture Survey in
section 5 of chapter 2020-134, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2021-2022 for the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION 54. From the funds appropriated to the Agency for Health Care
Administration in Specific Appropriations 181 through 186 of chapter
2020-111, Laws of Florida, the sum of $61,044,326 in general revenue
funds that is held in unbudgeted reserve shall revert immediately to the
General Revenue Fund. This section is effective upon becoming a law.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION 55. From the funds appropriated to the Agency for Health Care
Administration in Specific Appropriations 201 through 228 of chapter
2020-111, Laws of Florida, the sum of $618,811,808 in general revenue
funds that is held in unbudgeted reserve shall revert immediately to the
General Revenue Fund. This section is effective upon becoming a law.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION 56. From the funds appropriated in chapter 2020-111, Laws of
Florida, to the Department of Children and Families in Specific
Appropriation 333, the sum of $814,780 in general revenue funds that is
held in unbudgeted reserve; the Department of Health in Specific
Appropriation 532, Laws of Florida, the sum of $734,404 in general
revenue funds that is held in unbudgeted reserve; the Department of
Elder Affairs in Specific Appropriation 406, the sum of $4,530,819 in
general revenue funds that is held in unbudgeted reserve; the Agency for
Persons with Disabilities in Specific Appropriation 249, the sum of
$81,213,897 in general revenue funds that is held in unbudgeted reserve;
and the Agency for Persons with Disabilities in Specific Appropriation
264, the sum of $4,042,630 in general revenue funds that is held in
unbudgeted reserve shall revert immediately to the General Revenue Fund.
This section is effective upon becoming a law.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION 57. The nonrecurring sums of $3,451,530 from the General
Revenue Fund and $6,848,470 from the Medical Care Trust Fund are
appropriated to the Agency for Health Care Administration for Fiscal
Year 2020-2021 for the operational support of the Healthy Start Program.
Any unexpended balance of funds appropriated under this section shall
revert after June 30, 2021, and is appropriated to the Agency for Fiscal
Year 2021-2022 for the same purpose. This section is effective upon
becoming a law.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION 58. The nonrecurring sum of $97,570,183 from the Grants and
Donations Trust Fund shall be transferred by using nonoperating budget
authority to the Medical Care Trust Fund within the Agency for Health
Care Administration for Fiscal Year 2020-2021 to reimburse the Centers
for Medicare and Medicaid Services for any disallowances impacting the
agency as provided in section 409.916, Florida Statutes. This section is
effective upon becoming a law.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION 59. The unexpended balance of funds in Specific Appropriation
249, chapter 2020-111, Laws of Florida, provided to the Agency for
Persons with Disabilities for the Home and Community Based Services
Waiver shall revert and is appropriated for Fiscal Year 2021-2022 in the
Lump Sum - Home and Community Based Services Waiver category and shall
be placed in reserve. The agency is authorized to submit budget

amendments requesting the release of funds, pursuant to the provisions
of chapter 216, Florida Statutes.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION 60. The unexpended balance of funds provided to the Department
of Children and Families in the Federal Grants Trust Fund in Specific
Appropriations 319 and 375 of chapter 2020-111, Laws of Florida, for the
implementation of evidence-based prevention services that meet the
requirements of the Family First Prevention Services Act, shall revert
and is appropriated to the department in Fiscal Year 2021-2022 in the
Lump Sum - Family First Prevention Services Act appropriation category.
The department is authorized to submit a budget amendment requesting the
release of funds, pursuant to the provisions of chapter 216, Florida
Statutes. Release of the funds shall be contingent upon submission of a
detailed spending plan describing the uses of the funds and intended
outcomes.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION 61. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 330 of chapter
2020-111, Laws of Florida, for the child welfare performance incentive
pilot projects, shall revert and is appropriated to the department in
Fiscal Year 2021-2022 for the same purpose.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION 62. The unexpended balance of funds provided to the Department
of Children and Families in budget amendment EOG #2021-0312 for
additional mental health and substance abuse services in the community
and state mental health treatment facilities as a result of COVID-19,
shall revert and is appropriated to the department for Fiscal Year
2021-2022 for the same purpose.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION 63. The unexpended balance of funds provided to the Department
of Children and Families in budget amendment EOG #2021-0460, approved by
the Executive Office of the Governor, for homeless assistance and
prevention activities shall revert and is appropriated to the department
for Fiscal Year 2021-2022 for the same purpose.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION 64. The unexpended balance of funds provided to the Department
of Children and Families in budget amendment EOG #2021-0558 for the
9-8-8 State Planning Grant, which is available to states for the
implementation of mental health crisis or suicide prevention services,
shall revert and is appropriated to the department for Fiscal Year
2021-2022 for the same purpose.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION 65. The unexpended balance of funds provided to the Department
of Children and Families in budget amendment EOG #2021-0353 for the
Hurricane Michael Disaster Response Project, which provides behavioral
health support to adults and children affected by the hurricane, shall
revert and is appropriated to the department for Fiscal Year 2021-2022
for the same purpose.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION 66. The unexpended balance of funds provided to the Department
of Children and Families in budget amendment EOG #2021-0568 for the
Pandemic-Electronic Benefits Transfer (P-EBT) program, which provides
additional funding for the purchase of food to those affected by the
economic impacts of COVID-19, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION 67. The unexpended balance of funds provided to the Department
of Children and Families in budget amendment EOG #2021-0639 for the
Emergency Rental Assistance program, which provides resources to renters
affected by the economic impacts of COVID-19, shall revert and is
appropriated to the department for Fiscal Year 2021-2022 for the same
purpose.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION 68. The unexpended balance of funds provided to the Department
of Children and Families in budget amendment EOG #2021-0084 for mental
health crisis counseling services through the 2-1-1 network, shall
revert and is appropriated to the department for Fiscal Year 2021-2022
for the same purpose.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION 69. The unexpended balance of funds provided to the Department
of Children and Families in budget amendment EOG #2021-0093 for
homelessness assistance and prevention activities, shall revert and is
appropriated to the department for Fiscal Year 2021-2022 for the same
purpose.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION 70. The nonrecurring sum of $16,140,278 from the General
Revenue Fund is provided to the Department of Children and Families for
Fiscal Year 2020-2021 in the Lump Sum - Grants and Aids - Community
Based Care category for the purpose of mitigating operational deficits

experienced by the Community Based Care lead agencies. The department is
authorized to submit budget amendments, pursuant to the provisions of
chapter 216, Florida Statutes, requesting the release of these funds.
This section shall take effect upon becoming law.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION 71. The unexpended balance of funds provided in Specific
Appropriation 412A of chapter 2020-111, Laws of Florida, to the
Department of Elder Affairs for the implementation of the Enterprise
Client Information and Registration Tracking System (eCIRTS) shall
revert and is appropriated to the department for Fiscal Year 2021-2022
for the same purpose in the Enterprise Client Information and
Registration Tracking System (eCIRTS) category. The funds shall be held
in reserve and the department is authorized to submit budget amendments
for the release of these funds pursuant to the provisions of chapter
216, Florida Statutes. Release is contingent upon the approval of a
comprehensive operational work plan reflecting all project tasks and a
detailed spend plan reflecting estimated and actual costs that comport
with each deliverable proposed by the department.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION 72. The nonrecurring sum of $5,024,646 from the Medical Care
Trust Fund is appropriated to the Agency for Health Care Administration
and the nonrecurring sum of $5,024,646 from the General Revenue Fund is
appropriated to the Department of Elder Affairs for the Program of
All-Inclusive Care for the Elderly (PACE) program expenditures from the
Fiscal Year 2019-2020 that were paid in Fiscal Year 2020-2021. This
section is effective upon becoming a law.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION 73. The unexpended balance of funds provided in Specific
Appropriation 421 of chapter 2020-111, Laws of Florida, to the
Department of Elder Affairs' Office of Public and Professional Guardians
to monitor professional guardians' compliance with established standards
of practice shall revert and is appropriated to the department for
Fiscal Year 2021-2022 for the same purpose in the Contracted Services
category. The Office of Public and Professional Guardians shall work in
consultation with professional guardianship associations. This section
shall take effect July 1, 2021.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION 74. The unexpended balance of funds provided in Specific
Appropriation 452, chapter 2020-111, Laws of Florida, to the Department
of Health for Florida's Vision Quest shall revert and is appropriated
for Fiscal Year 2021-2022 for the same purpose.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION 75. The unexpended balance of funds provided to the Department
of Health in the Federal Grants Trust Fund and various appropriation
categories for the Fiscal Year 2020-2021 to provide COVID-19 pandemic
relief and related activities between the Department of Health and
Department of Emergency Management shall revert and is appropriated for
Fiscal Year 2021-2022 for the same purpose.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION 76. The nonrecurring sum of $2,000,000 is appropriated from the
General Revenue Fund to the Department of Veterans' Affairs in the State
Nursing Home for Veterans - DMS MGD appropriation category for fixed
capital outlay repairs at the Ardie R. Copas State Veterans' Nursing
Home in St. Lucie County. This section shall take effect upon becoming a
law.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION 77. The unexpended balance of funds up to $5,000,000 provided
to the Department of Corrections for the Security and Institutional
Operations Salaries and Benefits categories in Specific Appropriations
615A, 616, 628A, 629, and 641 of chapter 2020-111, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2021-2022 to the
Department of Corrections for an additional $1,000 bonus for newly hired
correctional officers who have a correctional officer certification at
the time of hire as authorized in Section 8 of this Act.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION 78. The unexpended balance of funds appropriated to the Justice
Administrative Commission in Specific Appropriation 736 of chapter
2020-111, Laws of Florida, for the reimbursement of expenditures related
to circuit and county juries required by statute, shall revert and is
appropriated to the commission for Fiscal Year 2021-2022 for the same
purpose.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION 79. The unexpended balance of funds from the General Revenue
Fund appropriated to the Justice Administrative Commission in Specific
Appropriations 739, 740, 744, 745 and 746 of chapter 2020-111, Laws of
Florida, for due process costs, shall revert and is appropriated to the
commission for Fiscal Year 2021-2022 for the same purposes.
SECTION 80
SPECIFIC
APPROPRIATION

SECTION 80. The unexpended balance of funds from the General Revenue

Fund provided to the Department of Juvenile Justice in Specific
Appropriations 1178 and 1185 of chapter 2020-111, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2021-2022 for the same
purpose.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION 81. The unexpended balance of funds provided to the Florida
Department of Law Enforcement for domestic security projects in Specific
Appropriation 2014A of chapter 2020-111, Laws of Florida, subsequently
distributed through budget amendment EOG #B2021-0014, and the unexpended
balance of funds appropriated to the Florida Department of Law
Enforcement in section 45 of chapter 2020-111, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION 82. The unexpended balance of funds provided to the Florida
Department of Law Enforcement for implementation of the Coronavirus
Emergency Supplemental Funding grant pursuant to budget amendments EOG
#B2021-0044 and EOG #B2021-0194 shall revert and is appropriated for
Fiscal Year 2021-2022 to the department for the same purpose.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION 83. The unexpended balance of nonrecurring funds appropriated
to the Florida Department of Law Enforcement for the Florida
Incident-Based Reporting System in Specific Appropriation 1284A and
section 46 of chapter 2020-111, Laws of Florida, shall revert and is
appropriated and placed in reserve for Fiscal Year 2021-2022 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 84
SPECIFIC
APPROPRIATION

SECTION 84. The sum of $1,461,829 in nonrecurring general revenue funds
provided to the Florida Department of Law Enforcement in Specific
Appropriations 1282 and 1285 of chapter 2020-111, Laws of Florida, for
Criminal Justice Data Transparency shall revert. This section is
effective upon becoming a law.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION 85. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1194 of chapter
2016-66, Laws of Florida, for the Florida Department of Law Enforcement
Regional Facility - Northwest Florida, shall revert. This section is
effective upon becoming a law.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION 86. The sum of $450,000 from the unexpended balance of funds
provided to the Florida Department of Law Enforcement in section 47 of
chapter 2020-111, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2021-2022 to continue assistance funds to
a clerk of court, a state attorney, a public defender, a criminal
conflict and civil regional counsel, or the administrator of a county
detention facility for compliance with criminal justice data collection
and reporting compliance.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION 87. The unexpended balance of funds appropriated to the
Department of Legal Affairs in Specific Appropriation 1336 of chapter
2020-111, Laws of Florida, for the Agency-wide Information Technology
Modernization Program, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION 88. The unexpended balance of federal funds received from the
United States Department of Justice through the 2020 Coronavirus
Emergency Supplemental Funding Program (CESF), through the Florida
Department of Law Enforcement in budget amendment EOG #B2021-0561, shall
revert and is appropriated for Fiscal Year 2021-2022 for the same
purpose.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION 89. The unexpended balance of funds from the General Revenue
Fund provided to the State Courts System in Specific Appropriations
3226, 3228, 3229, 3234, and 3235 of chapter 2020-111, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2021-2022 for the same
purpose.
SECTION 90
SPECIFIC
APPROPRIATION

SECTION 90. The sum of $43,935,389 in nonrecurring funds from the
General Revenue Fund is appropriated in Fiscal Year 2020-2021 for the
Department of Agriculture and Consumer Services to make full and final
payment of all amounts due on all judgments, including interest thereon,
rendered against the Department of Agriculture and Consumer Services and
the Commissioner of Agriculture in the case of Ayers, et al v. Florida
Department of Agriculture, Case No. 05-CA-4120(9th Judicial Circuit in

and for Orange County, Florida). Release of the funds is contingent upon
the Department of Agriculture and Consumer Services and the Commissioner
of Agriculture obtaining from counsel for the plaintiffs and class a
recordation of a satisfaction of all judgments rendered in that case; or
in the alternative, is contingent upon the Department of Agriculture and
Consumer Services and the Commissioner of Agriculture pursuing the
procedures set out in section 55.141, Florida Statutes, of obtaining
satisfaction of all judgments rendered in that case from the Clerk of
the Court. This section is effective upon becoming a law.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION 91. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the Coronavirus Emergency
Supplemental Funding Program pursuant to budget amendment EOG
#B2021-0193, shall revert and is appropriated for Fiscal Year 2021-2022
to the department 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 Disaster Recovery and Relief in
Specific Appropriation 1416B of chapter 2020-111 Laws of Florida, shall
revert and is appropriated for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 93
SPECIFIC
APPROPRIATION

SECTION 93. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the Hurricane Michael USDA
Disaster Block Grant pursuant to budget amendment EOG #B2021-0080, shall
revert and is appropriated for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION 94. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for storm damages associated with
Tropical Storm Debby pursuant to budget amendment EOG #B2013-0213, and
subsequently distributed to the department pursuant to budget amendment
EOG #B2021-0005, shall revert and is appropriated for Fiscal Year
2021-2022 to the department for the same purpose.
SECTION 95
SPECIFIC
APPROPRIATION

SECTION 95. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for domestic security issues in
Specific Appropriation 2048A of chapter 2019-115 Laws of Florida, and
subsequently distributed to the department pursuant to budget amendment
EOG #B2021-0005, shall revert and is appropriated for Fiscal Year
2021-2022 to the department for the same purpose.
SECTION 96
SPECIFIC
APPROPRIATION

SECTION 96. The nonrecurring sum of $665,000 from the General Revenue
Fund is appropriated to the Department of Agriculture and Consumer
Services as Fixed Capital Outlay for Fiscal Year 2020-2021 for
maintenance and repairs at the Connor Complex. This section is effective
upon becoming a law.
SECTION 97
SPECIFIC
APPROPRIATION

SECTION 97. The nonrecurring sum of $1,000,000 from the Citrus
Inspection Trust Fund is provided to the Department of Agriculture and
Consumer Services for Fiscal Year 2020-2021, for transfer to the Market
Improvements Working Capital Trust Fund for damages to the state
farmers' markets related to Hurricane Irma. This section is effective
upon becoming a law.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION 98. The Office of Economic and Demographic Research (EDR) shall
perform a review of all land management activities performed on state
owned lands, including but not limited to: prescribed burns, invasive
plant and animal control, restoration and maintenance of natural
habitats, mowing, reforestation, and maintenance of roads and bridges on
state owned property. The EDR shall analyze the costs, efficiencies,
duplications of effort, or conflicts among managing entities and shall
recommend whether land management activities shall be consolidated into
one or more state entities. The report and recommendations shall be
submitted to the Governor, the President of the Senate, and the Speaker
of the House of Representatives by December 1, 2021. This section is
effective upon becoming a law.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION 99. The Department of Health shall make monthly revenue
transfers to the Department of Environmental Protection using
nonoperating budget authority for a minimum annual total of $1,529,866
in Fiscal Year 2021-2022, to support the initial transfer of staff in
the Onsite Sewage Treatment and Disposal Systems Program pursuant to
chapter 2020-150, Laws of Florida.
SECTION 100
SPECIFIC
APPROPRIATION

SECTION 100. The Department of Health shall transfer to the Department
of Environmental Protection the nonrecurring cash balance of $1,518,224
from the Onsite Sewage Treatment and Disposal Systems Program pursuant
to chapter 2020-150, Laws of Florida. This section shall take effect

upon becoming a law.
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
Hurricane Michael related expenditures pursuant to Budget Amendment EOG
#B2020-0029, and subsequently reappropriated in section 64 of chapter
2020-111, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2021-2022 to the Department of Financial Services for the same
purpose.
SECTION 102
SPECIFIC
APPROPRIATION

SECTION 102. The unexpended balance of funds provided to the Department
of Financial Services for domestic security issues in Specific
Appropriation 2014A of chapter 2020-111, Laws of Florida, and
subsequently distributed to the Department of Financial Services
pursuant to Budget Amendment EOG #2021-0014, from the Insurance
Regulatory Trust Fund, shall revert and is appropriated for Fiscal Year
2021-2022 to the Department of Financial Services for the same purpose.
SECTION 103
SPECIFIC
APPROPRIATION

SECTION 103. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund in
section 2 of chapter 2020-180, Laws of Florida, for the purpose of
implementing the monitoring and reporting pilot program for the use of
explosives in Miami-Dade County pursuant to section 552.30(4), Florida
Statutes, shall revert and is appropriated for Fiscal Year 2021-2022 to
the department for the same purpose.
SECTION 104
SPECIFIC
APPROPRIATION

SECTION 104. The unexpended balance of funds provided to the Department
of Financial Services for the Florida Fire Incident System in Specific
Appropriation 2449, chapter 2019-115, Laws of Florida, and subsequently
appropriated in section 70 of chapter 2020-111, Laws of Florida, from
the Insurance Regulatory Trust Fund, shall revert and is appropriated
for Fiscal Year 2021-2022 to the Department of Financial Services for
the same purpose.
SECTION 105
SPECIFIC
APPROPRIATION

SECTION 105. The nonrecurring sum of $468,148 from the Insurance
Regulatory Trust Fund is appropriated to the Office of Insurance
Regulation for Fiscal Year 2020-2021 for Life and Health Financial
Examinations. This section is effective upon becoming a law.
SECTION 106
SPECIFIC
APPROPRIATION

SECTION 106. The sum of $1,838,846 from the unexpended balance of funds
provided to the Fish and Wildlife Conservation Commission in Specific
Appropriation 1812 of chapter 2020-111, Laws of Florida, shall revert.
This section shall take effect upon becoming a law.
SECTION 107
SPECIFIC
APPROPRIATION

SECTION 107. From the funds appropriated to the Fish and Wildlife
Conservation Commission in Specific Appropriation 1876 of chapter
2020-111, Laws of Florida, the sum of $7,812,000 from the Federal Grants
Trust Fund shall revert and is appropriated for Fiscal Year 2021-2022 to
the Commission for the same purpose. These funds shall be placed in
reserve. The Commission is authorized to submit budget amendments to
request the release of funds pursuant to chapter 216, Florida Statutes,
upon receipt of an approved grant application from the National Oceanic
and Atmospheric Administration (NOAA). The budget amendments shall
include a spending plan and outline activities for fishery restoration.
SECTION 108
SPECIFIC
APPROPRIATION

SECTION 108. The Department of the Lottery is authorized to issue a
competitive solicitation in Fiscal Year 2020-2021 for the replacement of
the department's prize payment system pursuant to chapter 287, Florida
Statutes. This section is effective upon becoming a law.
SECTION 109
SPECIFIC
APPROPRIATION

SECTION 109. The nonrecurring sum of $17,459,086 from the Supervision
Trust Fund is appropriated to the Department of Management Services in
Fiscal Year 2020-2021 for Fixed Capital Outlay deferred maintenance
projects. Funding is provided for Phase 3 Capitol Complex HVAC/Chiller
and Phase 1 of the Capitol Complex window replacement project. This
section is effective upon becoming a law.
SECTION 110
SPECIFIC
APPROPRIATION

SECTION 110. The unexpended balance of funds from the Administrative
Trust Fund provided to the Department of Management Services in Specific
Appropriation 2762 of chapter 2020-111, Laws of Florida, for staff
augmentation services and subject matter experts to assist the
department with the integration with the Planning, Accounting, and
Ledger Management (PALM) system, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 111
SPECIFIC
APPROPRIATION

SECTION 111. The unexpended balance of funds from the Operating Trust
Fund provided to the Department of Management Services in Specific
Appropriation 2872 of chapter 2020-111, Laws of Florida, to complete the
remediation tasks necessary to interface the Division of Retirement's

Integrated Retirement Information System (IRIS) with the Planning,
Accounting, and Ledger Management (PALM) system, shall revert and is
appropriated to the department for Fiscal Year 2021-2022 for the same
purpose. The funds shall be placed in reserve. Upon submission of a
detailed operational work plan and monthly project spend plan that
identifies costs for Fiscal Year 2021-2022, the department is authorized
to submit budget amendments requesting release of funds pursuant to the
provisions of chapter 216, Florida Statutes.
SECTION 112
SPECIFIC
APPROPRIATION

SECTION 112. The nonrecurring sum of $825,000, from the Working Capital
Trust Fund, is appropriated to the Department of Management Services in
the State Data Center budget entity in the contracted services
appropriation category for Fiscal Year 2020-2021, for the competitive
procurement of staff augmentation to support current state data center
services to customer entities. The sum of $825,000 appropriated to the
Department of Management Services for the State Data Center, in Specific
Appropriation 2928 of chapter 2020-111, Laws of Florida, from the
Working Capital Trust Fund, for Salaries and Benefits shall revert
immediately. This section is effective upon becoming a law.
SECTION 113
SPECIFIC
APPROPRIATION

SECTION 113. The unexpended balance of funds from the Communications
Working Capital Trust Fund provided to the Department of Management
Services in Specific Appropriation 2910 of chapter 2020-111, Laws of
Florida, for staff augmentation services to continue the transition to
the new SUNCOM Network, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 114
SPECIFIC
APPROPRIATION

SECTION 114. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Management Services in section 76 of
chapter 2020-111, Laws of Florida, relating to the former Arthur G.
Dozier School for Boys, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 115
SPECIFIC
APPROPRIATION

SECTION 115. The unexpended balance of funds from the Supervision Trust
Fund provided to the Department of Management Services in Specific
Appropriation 2778 of chapter 2020-111, Laws of Florida, relating to the
Facilities Management System, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 116
SPECIFIC
APPROPRIATION

SECTION 116. The unexpended balance of funds from the Emergency
Communications Number E911 System Trust Fund provided to the Department
of Management Services in Specific Appropriation 2903 of chapter
2020-111, Laws of Florida, relating to the implementation of 911
Regional Call Routing Solutions, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 117
SPECIFIC
APPROPRIATION

SECTION 117. The unexpended balance of funds from the Emergency
Communications Number E911 System Trust Fund provided to the Department
of Management Services in Specific Appropriation 2908 and section 80 of
chapter 2020-111, Laws of Florida, for the National Highway Traffic
Safety Administration and National Telecommunications and Information
Administration 911 Grant, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 118
SPECIFIC
APPROPRIATION

SECTION 118. The unexpended balance of funds from the Operating Trust
Fund provided to the Department of Management Services in Specific
Appropriation 2824 of chapter 2020-111, Laws of Florida, for the
remediation tasks necessary to integrate the State Purchasing System
(MyFloridaMarketPlace) with the Planning, Accounting, and Ledger
Management (PALM) system, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose. The funds
shall be placed in reserve. Upon submission of a detailed operational
work plan and monthly project spend plan that identifies all costs for
Fiscal Year 2021-2022, the department is authorized to submit budget
amendments requesting release of funds pursuant to the provisions of
chapter 216, Florida Statutes.
SECTION 119
SPECIFIC
APPROPRIATION

SECTION 119. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2824 of chapter
2020-111, Laws of Florida, for MyFloridaMarketPlace project planning,
independent validation and verification (IV&V), and support services,
shall revert and is appropriated to the department for Fiscal Year
2021-2022 for the same purpose. The department shall submit quarterly
project status and IV&V reports to the chair of the Senate
Appropriations Committee, the chair of the House of Representatives
Appropriations Committee, the Executive Office of the Governor's Office
of Policy and Budget, and the Florida Digital Service. Each status
report shall 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.
SECTION 120
SPECIFIC
APPROPRIATION

SECTION 120. The unexpended balance of funds from the Working Capital
Trust Fund, provided to the Department of Management Services in
Specific Appropriation 2932 of chapter 2020-111, Laws of Florida, to
create a metadata catalog shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 121
SPECIFIC
APPROPRIATION

SECTION 121. The nonrecurring sum of $54,548,820 from the General
Revenue Fund is provided to the Department of Management Services (DMS)
to replace 6,465 portable radios and 6,214 mobile radios and associated
accessories for state agencies which operate on the Statewide Law
Enforcement Radio System and have reached their end-of-life or end of
support date. All purchased radios must be able to operate dual mode
operation on both Project 25 Phase 2 and EDACS EA land mobile radio
support systems, and, as an option, be FirstNet certified LTE
connectivity. The funds shall be placed in reserve. The DMS shall
develop an implementation plan that identifies by eligible agency the
number and type of radios that will be replaced and a timeline for
completing the replacement. Upon submission of the plan, the DMS is
authorized to submit budget amendments pursuant to chapter 216, Florida
Statutes, for the release of funds.
SECTION 122
SPECIFIC
APPROPRIATION

SECTION 122. The nonrecurring sum of $111,000,000 from the General
Revenue Fund is provided to the Department of Management Services for
the upgrade of the Statewide Law Enforcement Radio System to be Project
25 compliant with the current operator. The system must be interoperable
with FirstNet upon availability and provide for expanded capacity and
enhanced coverage. The funds shall also be used to offset operations and
maintenance costs of the system.
SECTION 123
SPECIFIC
APPROPRIATION

SECTION 123. The unexpended balance of funds appropriated to the
Department of Economic Opportunity for the Community Development Block
Grant - Disaster Recovery and Mitigation Programs in Section 90 of
chapter 2020-111, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2021-2022 to the department for the same purpose.
SECTION 124
SPECIFIC
APPROPRIATION

SECTION 124. The unexpended balance of funds appropriated to the
Department of Economic Opportunity for the Revolving Loan Fund Program
in Specific Appropriation 2267 and Section 91 of chapter 2020-111, Laws
of Florida, shall revert and is appropriated for Fiscal Year 2021-2022
to the department for the same purpose.
SECTION 125
SPECIFIC
APPROPRIATION

SECTION 125. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
domestic security projects in Specific Appropriation 2014A of chapter
2020-111, Laws of Florida, subsequently distributed through budget
amendment EOG# B2021-0014, and the unexpended balance of funds
appropriated to the Executive Office of the Governor, Division of
Emergency Management, in Section 94 of Chapter 2020-111, Laws of
Florida, shall revert and are appropriated for Fiscal Year 2021-2022 to
the division for the same purpose.
SECTION 126
SPECIFIC
APPROPRIATION

SECTION 126. 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 2620 and 2629 of chapter 2020-111, Laws of Florida, and
the unexpended balance of funds appropriated to the Division of
Emergency Management, in Section 95 of chapter 2020-111, Laws of
Florida, shall revert and are appropriated for Fiscal Year 2021-2022 to
the division for the same purpose.
SECTION 127
SPECIFIC
APPROPRIATION

SECTION 127. 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 2639 of
chapter 2020-111, Laws of Florida, and the unexpended balance of funds
appropriated to the Division of Emergency Management, in Section 96 of
chapter 2020-111, Laws of Florida, shall revert and are appropriated for
Fiscal Year 2021-2022 to the division for the same purpose.
SECTION 128
SPECIFIC
APPROPRIATION

SECTION 128. 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 97 of chapter
2020-111, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2021-2022 to the division for the same purpose.
SECTION 129
SPECIFIC
APPROPRIATION

SECTION 129. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for

LiDAR in Section 98 of chapter 2020-111, Laws of Florida, shall revert
and is appropriated for Fiscal Year 2021-2022 to the division for the
same purpose.
SECTION 130
SPECIFIC
APPROPRIATION

SECTION 130. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the Timber Disaster Recovery Program subsequently through budget
amendment EOG# B2021-0030 shall revert and is appropriated for Fiscal
Year 2021-2022 to the division for the same purpose.
SECTION 131
SPECIFIC
APPROPRIATION

SECTION 131. The unexpended balance of funds appropriated to the
Department of Highway Safety and Motor Vehicles for the Application
Cloud Environment Migration in Specific Appropriation 2719 of chapter
2020-111, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2021-2022 to the department for the same purpose.
SECTION 132
SPECIFIC
APPROPRIATION

SECTION 132. From the unexpended balance of funds appropriated to the
Department of Highway Safety and Motor Vehicles, for the Florida Highway
Patrol Troop D headquarters facility purchase in Section 100 of chapter
2020-111, Laws of Florida, the sum of $200,000 shall revert immediately.
This section is effective upon becoming a law.
SECTION 133
SPECIFIC
APPROPRIATION

SECTION 133. The unexpended balance of funds appropriated to the
Department of Highway Safety and Motor Vehicles from the Highway Safety
Operating Trust Fund for the prevention, preparation for, and response
to the Coronavirus pursuant to budget amendment EOG# B2021-0334, shall
revert and is appropriated for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 134
SPECIFIC
APPROPRIATION

SECTION 134. The unexpended balance of funds appropriated to the
Department of State in Section 102 of chapter 2020-111, Laws of Florida,
for the implementation of a commercial registry solution, shall revert
and is appropriated to the department for Fiscal Year 2021-2022 for the
same purpose. These funds shall be held in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds held in reserve pursuant to the provisions of chapter 216, Florida
Statutes, and based on the department's planned monthly expenditures.
Each budget amendment shall include a detailed operational work plan and
quarterly spending plan.

The department shall provide a quarterly project status report to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee. The report must include progress made to date
for each project milestone and contract deliverable, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
SECTION 135
SPECIFIC
APPROPRIATION

SECTION 135. The unexpended balance of funds appropriated to the
Department of State in Section 103 of chapter 2020-111, Laws of Florida,
for the continued support of servers and storage supporting the
Department of State's Division of Corporations, shall revert and is
appropriated to the department for Fiscal Year 2021-2022 for the same
purpose.
SECTION 136
SPECIFIC
APPROPRIATION

SECTION 136. The unexpended balance of funds appropriated to the
Department of State in Specific Appropriation 3158 of chapter 2020-111,
Laws of Florida, for the partial year maintenance costs associated with
the commercial registry solution, shall revert and is appropriated to
the department for Fiscal Year 2021-2022 for the same purpose.
SECTION 137
SPECIFIC
APPROPRIATION

SECTION 137. The unexpended balance of funds appropriated to the
Department of State, Division of Historical Resources in Specific
Appropriations 3143, 3144, and 3147 of chapter 2020-111, Laws of
Florida, from the Federal Grants Trust Fund for federal hurricane relief
funding for historic preservation for Hurricane Michael shall revert and
is appropriated to the department for Fiscal Year 2021-2022 for the same
purpose.
SECTION 138
SPECIFIC
APPROPRIATION

SECTION 138. The unexpended balance of funds appropriated to the
Department of State in Section 101 of chapter 2020-111, Laws of Florida,
from the Federal Grants Trust Fund for the implementation of the
National Park Service Grant for the continued development of historic
resource disaster planning, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 139
SPECIFIC
APPROPRIATION

SECTION 139. The unexpended balance of funds appropriated to the
Department of State in Specific Appropriation 3130 of chapter 2020-111,
Laws of Florida, from the General Revenue Fund for aid to local

governments for special elections, shall revert and is appropriated to
the department for Fiscal Year 2021-2022 for the same purpose.
SECTION 140
SPECIFIC
APPROPRIATION

SECTION 140. The nonrecurring sum of $512,352 from the State
Transportation Trust Fund is appropriated to the Department of
Transportation for Fiscal Year 2020-2021 to pay a prior year obligation
to the Department of Management Services regarding Human Resource
Assessments. This section is effective upon becoming a law.
SECTION 141
SPECIFIC
APPROPRIATION

SECTION 141. The unexpended balance of funds appropriated to the
Department of Transportation, in Specific Appropriation 1983 of chapter
2020-111, Laws of Florida, for the Data Infrastructure Modernization
Project, shall revert and is appropriated to the department for Fiscal
Year 2021-2022 for the same purpose.

These funds shall be held in reserve. The department is authorized to
submit budget amendments for the release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release of funds is
contingent upon approval of a detailed operational work plan and a
project spend plan reflecting estimated and actual costs. 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 and contract deliverable, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
SECTION 142
SPECIFIC
APPROPRIATION

SECTION 142. The unexpended balance of funds appropriated to the
Department of Transportation in Specific Appropriation 1989A of chapter
2019-115, Laws of Florida, and Specific Appropriation 1958A of chapter
2020-111, Laws of Florida, for the Panama City Watson Bayou Dredging and
Watson Bayou Turning Basin projects shall revert and is appropriated for
Fiscal Year 2021-2022 to the department to consolidate the project work
for Bay County Panama City Industrial Complex Dredging Improvements
(Senate Form 2087) (HB 4001).
SECTION 143
SPECIFIC
APPROPRIATION

SECTION 143. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment
EOG#B2021-B0676, Medicaid Funding Realignment Based on the Social
Services Estimating Conference, as submitted by the Governor on April
15, 2021, on behalf of the Agency for Health Care Administration for
approval by the Legislative Budget Commission. The Governor shall modify
the approved operating budget for Fiscal Year 2020-2021 consistent with
the amendment. This section is effective upon becoming a law.
SECTION 144
SPECIFIC
APPROPRIATION

SECTION 144. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment
EOG#B2021-B0679, Medicaid Funding in Other State Agencies Based on the
Social Services Estimating Conference, as submitted by the Governor on
April 15, 2021, on behalf of the Agency for Health Care Administration
for approval by the Legislative Budget Commission. The Governor shall
modify the approved operating budget for Fiscal Year 2020-2021
consistent with the amendment. This section is effective upon becoming a
law.
SECTION 145
SPECIFIC
APPROPRIATION

SECTION 145. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment
EOG#B2021-B0686, MediKids Funding, as submitted by the Governor on April
16, 2021, on behalf of the Agency for Health Care Administration for
approval by the Legislative Budget Commission. The Governor shall modify
the approved operating budget for Fiscal Year 2020-2021 consistent with
the amendment. This section is effective upon becoming a law.
SECTION 146
SPECIFIC
APPROPRIATION

SECTION 146. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2021-0652, transferring funds among categories for the State Mental
Health Treatment Facilities, as submitted by the Department of Children
and Families for approval by the Legislative Budget Commission. The
Governor shall modify the approved operating budget for Fiscal Year
2020-2021 consistent with the amendment. This section is effective upon
becoming a law.
SECTION 147
SPECIFIC
APPROPRIATION

SECTION 147. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2021-0618, transfer to FAMU for Medical Marijuana Education, as
submitted by the Department of Health for approval by the Legislative
Budget Commission. The Governor shall modify the approved operating
budget for Fiscal Year 2020-2021 consistent with the amendment. This

section is effective upon becoming a law.
SECTION 148
SPECIFIC
APPROPRIATION

SECTION 148. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2021-0619, Bureau of Public Health Pharmacy Florida and Department of
Corrections agreement, as submitted by the Department of Health for
approval by the Legislative Budget Commission. The Governor shall modify
the approved operating budget for Fiscal Year 2020-2021 consistent with
the amendment. This section is effective upon becoming a law.
SECTION 149
SPECIFIC
APPROPRIATION

SECTION 149. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG#
2021-B0624 as submitted on March 25, 2021, by the Governor on behalf of
the Department of the Lottery for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2020-2021 consistent with the amendment. This section is
effective upon becoming a law.
SECTION 150
SPECIFIC
APPROPRIATION

SECTION 150. Pursuant to section 215.32(2)(b) 4.a., Florida Statutes,
$362,450,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2020-2021:

DEPARTMENT OF ECONOMIC OPPORTUNITY
Local Government Housing Trust Fund....................... 322,450,000
State Housing Trust Fund.................................. 40,000,000

Funds shall be transferred by June 30, 2021. This section is effective
upon becoming law.
SECTION 151
SPECIFIC
APPROPRIATION

SECTION 151. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$196,800,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2021-2022:

AGENCY FOR HEALTH CARE ADMINISTRATION
Grants and Donations Trust Fund........................... 30,000,000
Medical Care Trust Fund................................... 20,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund........................................ 5,000,000
Professional Regulation Trust Fund........................ 10,000,000
DEPARTMENT OF CORRECTIONS
Privately Operated Institutions Inmate Welfare Trust Fund. 3,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
Triumph Gulf Coast Trust Fund............................. 26,000,000
DEPARTMENT OF FINANCIAL SERVICES
Financial Institutions Regulatory Trust Fund.............. 3,000,000
Insurance Regulatory Trust Fund........................... 13,000,000
Regulatory Trust Fund/Office of Financial Regulation...... 10,000,000
DEPARTMENT OF HEALTH
Biomedical Research Trust Fund............................ 9,800,000
Grants and Donations Trust Fund........................... 20,000,000
Medical Quality Assurance Trust Fund...................... 15,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
Highway Safety Operating Trust Fund....................... 10,000,000
DEPARTMENT OF JUVENILE JUSTICE
Social Services Block Grant Trust Fund.................... 3,500,000
DEPARTMENT OF MANAGEMENT SERVICES
Operating Trust Fund/Division of Administrative Hearings.. 1,500,000
DEPARTMENT OF TRANSPORTATION
State Transportation Trust Fund........................... 17,000,000

Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year.
SECTION 152
SPECIFIC
APPROPRIATION

SECTION 152. Contingent upon the Department of Financial Services
receiving and depositing into the General Revenue Fund any amount from
the state's allocation 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
2020-2021 fiscal year for the purpose of responding to the negative
economic impacts of the COVID-19 public health emergency:

PAYMENTS TO PANDEMIC FIRST RESPONDERS
The nonrecurring sum of $208,437,342 from the General Revenue Fund is
appropriated to the Department of Economic Opportunity to distribute a
one-time bonus payment of $1,000 to each essential first responder. An
essential first responder is an individual who is a first responder,

considered an essential frontline worker in responding to the COVID-19
pandemic, and employed by a state or local government 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 Department of Corrections' Certified
Correctional Officer, Certified Correctional Probation Officer, or IG
Inspector. The bonus payment shall be adjusted to include 7.65 percent
for Federal Insurance Contribution Act (FICA) tax. Each bonus payment
shall be pro-rated based on the full-time equivalency of the employee's
position. Employees classified as being other personnel services (OPS)
or temporary employees are not eligible for the bonus payment.

Impacted collective bargaining units are not precluded from bargaining
over wages; however, the funding allocation for the one-time bonus
payment must be used solely to comply with the requirements of this
section.

The Department of Economic Opportunity must develop a plan for
distribution of the funds. Applicable state agencies and each local
entity must assist the department with the collection of necessary data
and provide all other information or assistance required by the
department. At a minimum, the plan must address the following:
(1) The number and type of first responders employed by each applicable
state agency and local entity.
(2) The method to distribute the appropriate funds to the applicable
state agency and local entity to make the one-time bonus payment to
eligible individuals in the most efficient and quickest manner
available.
(3) The estimated cost to the department associated with the
development, administration, and distribution of the funds.
(4) Eligibility criteria, which must include at a minimum:
(a) The employee must currently be employed and have been continuously
employed by the applicable state agency or local entity since March 1,
2020.
(b) The employee must not have been the subject of any disciplinary
action during the period of March 1, 2020, through the date the economic
payment check is distributed to the individual. The term "disciplinary
action" includes written reprimands, suspensions, dismissals, and
involuntary or voluntary demotions that were associated with
disciplinary actions.
(c) Other criteria deemed essential by the department to determine
eligibility and make payments.

The Department of Economic Opportunity shall submit the plan to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee by October 1, 2021. The Department of Economic
Opportunity is authorized to submit budget amendments, pursuant to
chapter 216, Florida Statutes, as necessary for the distribution of
funds to applicable state and local entities. Funds must be distributed
to individuals as soon as possible.

EMERGENCY PREPAREDNESS AND RESPONSE FUND
The Chief Financial Officer shall transfer $1,000,000,000 from the
General Revenue Fund to the Emergency Preparedness and Response Fund in
the Executive Office of the Governor, contingent upon HB 1595, or
substantially similar legislation, becoming law.

STATE TRANSPORTATION TRUST FUND
The Chief Financial Officer shall transfer $2,000,000,000 from the
General Revenue Fund to the State Transportation Trust Fund in the
Department of Transportation to offset revenue losses associated with
the COVID-19 pandemic. From these funds, $1,750,000,000 must be used on
State Highway System projects, and the department shall place a priority
on restoring funding for such projects in the Work Program that were
deferred or deleted under Executive Order 20-275 issued on October 23,
2020. The remaining $250,000,000 must be allocated for grants for port
operations to Florida ports, as defined in section 311.09, Florida
Statutes, with cruise ship or cargo traffic that was impacted by
COVID-19. The nonrecurring sum of $813,000,000 from the State
Transportation Trust Fund is appropriated to the department in Fixed
Capital Outlay for State Highway System projects, and the nonrecurring
sum of $250,000,000 from the State Transportation Trust Fund is
appropriated to the department for port operations.

RESILIENT FLORIDA TRUST FUND
The Chief Financial Officer shall transfer $500,000,000 from the General
Revenue Fund to the Resilient Florida Trust Fund in the Department of

Environmental Protection. The nonrecurring sum of $500,000,000 from the
Resilient Florida Trust Fund is appropriated in Fixed Capital Outlay for
the Resilient Florida Grant Program authorized in Senate Bill 1954. This
section is contingent upon Senate Bill 1954 and Senate Bill 2514, or
similar legislation, becoming a law.

WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND
The Chief Financial Officer shall transfer $500,000,000 from the General
Revenue Fund to the Water Protection and Sustainability Program Trust
Fund in the Department of Environmental Protection. The nonrecurring sum
of $500,000,000 from the Water Protection and Sustainability Program
Trust Fund is appropriated in Fixed Capital Outlay for the wastewater
grant program authorized in section 403.0673, Florida Statutes. This
section is contingent upon Senate Bill 2512, or similar legislation,
becoming a law.

DEFERRED BUILDING MAINTENANCE PROGRAM
The nonrecurring sum of $350,000,000 is appropriated to Administered
Funds to address negative economic impacts to the state resulting from
the COVID-19 pandemic by investing in deferred maintenance needs in
state, college, and university facilities. The funds shall be held in
reserve. State agencies and the judicial branch are authorized to
develop and submit to the Executive Office of the Governor a list of
maintenance, repair, and renovation projects that will improve the
health and safety of such facilities. Eligible projects include those
which improve air quality to reduce the risk of viral and environmental
health hazards; correct critical life safety issues; improve water and
sewer infrastructure; mitigate environmental deficiencies; ensure
compliance with the Americans with Disabilities Act; or ensure
compliance with building codes. The Executive Office of the Governor
shall review the submitted project lists and develop a statewide funding
plan. The funding plan shall be submitted to the Legislative Budget
Commission no later than September 1, 2021, for approval. After the
funding plan is approved by the Commission, 20 percent of the funds
shall be released immediately. Budget amendments may be submitted for
the additional release of funds pursuant to the provisions of chapter
216, Florida Statutes.

BUDGET STABILIZATION FUND
The Chief Financial Officer shall transfer $350,000,000 from the General
Revenue Fund to the Budget Stabilization Fund, as authorized by Article
III, section 19(g), of the Florida Constitution.

LAND ACQUISITION
The nonrecurring sum of $300,000,000 from the General Revenue Fund is
appropriated to the Department of Environmental Protection in Fixed
Capital Outlay for the acquisition of lands, in fee simple or using
alternatives to fee simple, such as conservation easements, to protect
natural and working landscapes. Priority shall be provided to lands that
preserve, protect, or enhance wildlife habitats or corridors and
linkages or agricultural or rural lands. If requested by the landowner,
the Department of Environmental Protection may not restrict a
landowner's ability to use, or authorize the use of by third parties,
specific parcels of land within a conservation easement purchased
through this provision for conservation banking or recipient sites for
imperiled species as defined in section 259.105(2)(a)11., Florida
Statutes; or wetlands mitigation banking pursuant to chapter 373,
Florida Statutes, provided the specific parcels of land include wetland
or upland areas that can be enhanced, restored, or created under the
conditions of a wetlands mitigation bank permit.

NEW WORLDS READING INITIATIVE
The nonrecurring sum of $125,000,000 from the General Revenue Fund is
appropriated to the administrator designated by the Department of
Education to implement the provisions relating to the New Worlds Reading
Initiative in House Bill 3 and is contingent upon the bill or similar
legislation becoming a law.

COASTAL MAPPING SERVICES
The nonrecurring sum of $100,000,000 from the General Revenue Fund is
appropriated to the Department of Environmental Protection in Fixed
Capital Outlay to competitively procure high-resolution coastal mapping
services to provide seafloor data from the coast (land-margin interface)
to the edge of the continental shelf or beyond. The department shall
seek matching funds from the National Oceanic and Atmospheric
Administration (NOAA) National Ocean Service Office of Coast Survey and
other federal programs. The department is authorized to submit
amendments for additional federal spending authority based on any
matching funds received from NOAA or other federal agencies pursuant to

the provisions of chapter 216, Florida Statutes. Up to one percent of
the funds provided may be used for administrative costs.

PINEY POINT
The nonrecurring sum of $100,000,000 from the General Revenue Fund is
appropriated to the Department of Environmental Protection in Fixed
Capital Outlay for emergency response efforts and to expedite closure of
the Piney Point facility, now operated as the Eastport Terminal
facility, located in Manatee County, Florida. These funds may be used to
address environmental impacts either directly or indirectly related to
the emergency response and site closure.

WORKFORCE INFORMATION SYSTEM
The nonrecurring sum of $100,000,000 from the General Revenue Fund is
appropriated to the Department of Economic Opportunity to implement a
consumer-first workforce information system as provided in HB 1507 and
is contingent upon the bill, or substantially similar legislation,
becoming a law. Funds shall be held in reserve. Release of these funds
is contingent upon completion and approval of the planning deliverables
phase required of the department in Specific Appropriation 2194 of the
General Appropriations Act for Fiscal Year 2021-2022. The department is
authorized to submit quarterly budget amendments requesting release of
these funds pursuant to the provisions of chapter 216, Florida Statutes.

STATE EMERGENCY OPERATIONS CENTER
The nonrecurring sum of $100,000,000 from the General Revenue Fund is
appropriated to the Department of Management Services (DMS) in Fixed
Capital Outlay for the planning, design, site acquisition, site
preparation, permitting, and construction of a new State Emergency
Operations Center in Leon County, to be managed by DMS. From these
funds, up to $6,000,000 is provided for planning and design.

From the funds provided, $94,000,000 shall be placed in reserve. Upon
completion of the planning and design, DMS is authorized to submit a
project plan and budget amendment for the release of funds, pursuant to
chapter 216, Florida Statutes. The project plan, at a minimum, shall
include: 1) the architectural plans, design, and total square footage of
the facility and/or complex; 2) the site location; 3) a detailed
breakout of the costs; and 4) a timeline for completion. The project
plan and budget amendment for the release of funds must be submitted to
the President of the Senate, the Speaker of the House of
Representatives, and the Executive Office of the Governor's Office of
Policy and Budget. The facility and/or complex, upon completion, shall
be included in the Florida Facilities Pool, pursuant to chapter 255,
Florida Statutes.

EVERGLADES RESTORATION
The nonrecurring sum of $58,993,065 from the General Revenue Fund is
appropriated to the Department of Environmental Protection in Fixed
Capital Outlay for Everglades Restoration, including Comprehensive
Everglades Restoration Plan and Restoration Strategies projects.

REEMPLOYMENT ASSISTANCE SYSTEM MODERNIZATION
The nonrecurring sum of $56,400,000 from the General Revenue Fund is
appropriated to the Department of Economic Opportunity for the
modernization of the Reemployment Assistance system that complies with
section 282.206, Florida Statutes. These funds shall be held in reserve.
Release of these funds is contingent upon the full release of funds
provided for system modernization in Specific Appropriation 2202A. The
department is authorized to submit quarterly budget amendments
requesting release of these funds pursuant to the provisions of chapter
216, Florida Statutes, and based on the department's planned quarterly
expenditures. Release is contingent upon the approval of a detailed
operational work plan and monthly spend plan that identifies all work
activities and costs budgeted for Fiscal Year 2021-2022.

BEACH MANAGEMENT FUNDING ASSISTANCE PROGRAM
The nonrecurring sum of $50,000,000 from the General Revenue Fund is
appropriated to the Department of Environmental Protection in Fixed
Capital Outlay 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. Up to one percent of the funds provided
may be used for contractual services and administration needed to
support department management initiatives.

INLAND PROTECTION TRUST FUND

The Chief Financial Officer shall transfer $50,000,000 from the General
Revenue Fund to the Inland Protection Trust Fund in the Department of
Environmental Protection to offset revenue losses associated with the
COVID-19 pandemic. The nonrecurring sum of $50,000,000 is appropriated
to the department in Fixed Capital Outlay for Petroleum Tanks Cleanup.

FLORIDA NATIONAL GUARD ARMORIES
The nonrecurring sum of $50,000,000 is appropriated from the General
Revenue Fund to the Department of Military Affairs in Fixed Capital
Outlay to construct new readiness centers in Immokalee and Zephyrhills.
Of the funds appropriated, $25,000,000 shall be used for construction of
the 2/54th Security Forces Assistance Brigade Readiness Center in
Immokalee, and $25,000,000 shall be used for construction of the
Security Forces Assistance Brigade Readiness Center in Zephyrhills.

FLORIDA JOB GROWTH GRANT FUND
The nonrecurring sum of $50,000,000 is appropriated from the General
Revenue Fund to the Department of Economic Opportunity for the Florida
Job Growth Grant Fund pursuant to section 288.101, Florida Statutes.

C-51 RESERVOIR
The nonrecurring sum of $48,000,000 from the General Revenue Fund is
appropriated to the Department of Environmental Protection in Fixed
Capital Outlay for Phase II of the C-51 Reservoir pursuant to section
373.4598(9), Florida Statutes, a regionally significant alternative
water supply project.

ALTERNATIVE WATER SUPPLY
The nonrecurring sum of $40,000,000 from the General Revenue Fund is
appropriated to the Department of Environmental Protection in Fixed
Capital Outlay for 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.

AFRICAN-AMERICAN CULTURAL AND HISTORICAL GRANTS
The nonrecurring sum of $30,000,000 from the General Revenue Fund is
appropriated to the Department of State in Fixed Capital Outlay to
conduct an expedited, supplemental grant funding process for capital
projects at facilities in Florida that highlight the contributions,
culture, or history of African-Americans. The Florida Council on Arts
and Culture and the Florida Historical Commission shall coordinate to
jointly conduct an expedited grant application process using policies
and guidelines similar to those approved for the annual cultural and
historic grant processes utilized by the department. Priority shall be
given to projects that encourage the design or construction of a new
facility or the renovation of an existing facility in an area with great
cultural significance in which no facility exists; enhance the beauty or
aesthetic value of facilities named for significant African-Americans;
or restore facilities on the National Register of Historic Places. The
guidelines shall outline a process for accepting, reviewing, and ranking
applications for supplemental or new funding. An eligible project may
receive up to $500,000 or up to $1,000,000 with 50 percent matching
funds from other sources.

FLORIDA TOURISM INDUSTRY MARKETING CORPORATION (VISIT FLORIDA)
The nonrecurring sum of $25,000,000 is appropriated from the General
Revenue Fund to the Department of Economic Opportunity to contract with
the Florida Tourism Industry Marketing Corporation to conduct activities
that support and fund Florida's tourism industry and its recovery from
COVID-19 through promotion and marketing activities, services,
functions, and programs.

SPRINGS RESTORATION
The nonrecurring sum of $25,000,000 from the General Revenue Fund is
appropriated to the Department of Environmental Protection in Fixed
Capital Outlay for springs restoration. The funds 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.

DERELICT VESSEL REMOVAL PROGRAM
The nonrecurring sum of $25,000,000 from the General Revenue Fund is
appropriated to the Fish and Wildlife Conservation Commission in Fixed
Capital Outlay for the Derelict Vessel Removal Program.

SMALL COMMUNITY WASTEWATER GRANT PROGRAM
The nonrecurring sum of $25,000,000 from the General Revenue Fund is
appropriated to the Department of Environmental Protection in Fixed
Capital Outlay for a small community wastewater grant program to assist
local governments with septic to sewer programs and wastewater system
upgrades. Grants shall be provided to Rural Areas of Opportunity as
defined in section 288.0656, Florida Statutes, and Fiscally Constrained
Counties as defined in section 218.67(1), Florida Statutes. The
department may not require a local match for such grants.

TOTAL MAXIMUM DAILY LOADS
The nonrecurring sum of $20,000,000 from the General Revenue Fund is
appropriated to the Department of Environmental Protection in Fixed
Capital Outlay to monitor and assess water quality, set scientific water
quality restoration goals (Total Maximum Daily Loads), and accelerate
the implementation of the projects and actions set forth in restoration
plans, such as Basin Management Action Plans (BMAPs), to address
nutrient pollution.

FISH AND WILDLIFE CONSERVATION COMMISSION AIRCRAFT
The nonrecurring sum of $8,400,500 from the General Revenue Fund is
appropriated to the Fish and Wildlife Conservation Commission for the
acquisition of three aircraft including funds for fuel and maintenance.

PUBLIC EDUCATION CAPITAL OUTLAY
The nonrecurring sum of $401,247,449 from the General Revenue Fund is
appropriated to the Department of Education as Fixed Capital Outlay for
the following projects:

SPECIAL FACILITY CONSTRUCTION ACCOUNT

Baker..................................................... 28,441,721
Bradford.................................................. 36,098,899
Calhoun................................................... 19,049,614
Jackson................................................... 35,045,700
Levy...................................................... 24,832,326
Okeechobee................................................ 66,832,629

FLORIDA COLLEGE SYSTEM PROJECTS

COLLEGE OF CENTRAL FLORIDA
Gym/Health Science Renovation (Senate Form 1745).......... 7,800,000
COLLEGE OF THE FLORIDA KEYS
Ren Dive Building, Site 1 (Senate Form 2105).............. 384,026
DAYTONA STATE COLLEGE
Const Clsrm/Lab/Office, site imp-Deltona.................. 3,854,586
FLORIDA GATEWAY COLLEGE
Olustee Campus Public Safety Facility..................... 652,628
Replace Bldgs 8 & 9-Lake City............................. 6,148,625
FLORIDA SOUTHWESTERN STATE COLLEGE
Rem Lee - Bldg K Technology Building Remodel (Senate Form
2104)................................................... 6,692,157
LAKE SUMTER STATE COLLEGE
Maintenance & Repair - All (Senate Form 2107)............. 2,350,000
MIAMI DADE COLLEGE
Rem/ Ren/ New/ Clsrms/ Labs/ Sup Svcs - West.............. 1,697,180
PASCO-HERNANDO STATE COLLEGE
Center for Student Success and Community Engagement
(Senate Form 1979) (HB 3237)............................ 25,000,000
PENSACOLA STATE COLLEGE
Baars Classroom Building (Replace Bldg 1)-Main............ 18,794,091
POLK STATE COLLEGE
Rem/Ren Bldg 4 Class/Lab-Winter Haven..................... 16,272,759
SAINT JOHNS RIVER STATE COLLEGE
Rem/Ren/Add Instructional and Support-Orange Park......... 1,303,521
SANTA FE COLLEGE
Construct Clsrm, Lab, & Library Bldg-Blount............... 3,000,000
SEMINOLE STATE COLLEGE
S/LM Building S Science Labs (202) Roof Replacement &
Envelope Renovation (Senate Form 1006)(HB 2069)......... 459,622
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
Construct Science & Technology Building, Venice Campus
(Senate Form 2110) (HB 2731)............................ 2,946,543

STATE UNIVERSITY SYSTEM PROJECTS

FLORIDA ATLANTIC UNIVERSITY
AD Henderson University Lab School - STEM Arena &
Multipurpose Building................................... 17,304,000

FLORIDA GULF COAST UNIVERSITY
School of Integrated Watershed and Coastal Studies........ 1,388,248
FLORIDA INTERNATIONAL UNIVERSITY
CASE Building - Remodel & Renovation...................... 7,150,000
FLORIDA POLYTECHNIC UNIVERSITY
Applied Research Center................................... 14,868,574
FLORIDA STATE UNIVERSITY
College of Business....................................... 30,500,000
UNIVERSITY OF FLORIDA
Whitney Library for Marine Bioscience..................... 16,500,000
UNIVERSITY OF NORTH FLORIDA
Roy Lassiter Hall Renovations............................. 5,880,000

In the event the federal funds deposited into the General Revenue fund
are insufficient to fully fund all the appropriations authorized in this
section, the first distributions shall be to the Payments to Pandemic
First Responders, and the Emergency Preparedness and Response Fund. Once
those appropriations are fully funded, the remaining federal funds and
any federal funds received thereafter shall be distributed
proportionally based on the amounts authorized in this section. No
appropriations shall be added to the Appropriations Ledger beyond the
receipt of federal funds in the State Treasury. Any unexpended balances
of funds appropriated in this section remaining on June 30, 2021, shall
revert and are appropriated for the same purposes in the 2021-2022
fiscal year. In the event the required amount of federal funds is not
received before June 30, 2021, the authorized appropriations in this
section shall take effect July 1, 2021, for the 2021-2022 fiscal year.

The Executive Office of the Governor shall distribute the federal funds
at an amount equivalent to the federal funds received and as provided in
this section. The Executive Office of the Governor shall notify the
Senate Committee on Appropriations and the House Appropriations
Committee of 1) the receipt of federal funds; 2) the amount received;
and 3) the distributions that will be made in accordance with this
section.

Federal funds received from the state's allocation from the federal
Coronavirus State Fiscal Recovery Fund that are in excess of the
appropriated amounts authorized in this section shall be retained in the
General Revenue Fund, unallocated to mitigate future economic
uncertainty related to the state's continued recovery from the COVID-19
pandemic. This section is effective upon becoming law.
SECTION 153
SPECIFIC
APPROPRIATION

SECTION 153. 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 154
SPECIFIC
APPROPRIATION

SECTION 154. Except as otherwise provided herein, this act shall take
effect July 1, 2021, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2021, then it shall
operate retroactively to July 1, 2021.

TOTAL THIS GENERAL APPROPRIATION ACT

FROM GENERAL REVENUE FUND . . . . . . 36,343,570,215

FROM TRUST FUNDS . . . . . . . . . . 65,200,072,368

TOTAL POSITIONS . . . . . . . . . . 113,742.76

TOTAL ALL FUNDS . . . . . . . . . . 101,543,642,583

TOTAL APPROVED SALARY RATE . . . . 5,481,401,026

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

CR/SB 2500 FY 21-22
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 6,673.7 .0 .0 74.3 8,611.1 15,359.2 113,742.76
B - AID TO LOC GOV - OPERATION 16,844.5 1,433.6 .0 .0 6,406.8 24,684.9 .00
C - PYMT OF PEN, BEN & CLAIMS 420.6 707.8 .0 .0 40.7 1,169.2 .00
D - PASS THRU/ST & FED FUNDS 2,664.1 103.8 .0 .0 8,187.5 10,955.5 .00
E - MEDICAID AND TANF 9,108.7 .0 .0 334.8 26,629.9 36,073.3 .00
H - TRANS TO OTHER ENTITIES 82.7 .0 .0 .0 84.7 167.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 35,794.3 2,245.2 .0 409.2 49,960.7 88,409.4 113,742.76
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 73.8 .0 .0 .0 17.1 90.8 .00
J - ST CAPITAL OUTLAY - AGENCY 77.3 .0 .0 .0 431.1 508.4 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,137.0 9,137.0 .00
L - STATE CAPITAL OUTLAY-PECO 29.1 .0 243.7 .0 46.0 318.8 .00
M - AID TO LOC GOVT-CAP OUTLAY 315.9 .0 .0 .0 1,096.4 1,412.4 .00
N - DEBT SERVICE 53.1 164.3 840.6 .0 608.9 1,666.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 549.2 164.3 1,084.3 .0 11,336.4 13,134.2 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 36,343.6 2,409.4 1,084.3 409.2 61,297.1 101,543.6 113,742.76
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

CR/SB 2500 FY 21-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,433,575,879 1,433,575,879
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,433,575,879 1,433,575,879
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 707,836,216 707,836,216
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 707,836,216 707,836,216
________________ ________________ ________________

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 . . . . . . . . . . . 164,255,285 164,255,285
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 164,255,285 164,255,285
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 2,409,443,736 2,409,443,736
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,409,443,736 2,409,443,736
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 2,245,188,451 2,245,188,451
FIXED CAPITAL OUTLAY . . . . . . . . . . 164,255,285 164,255,285
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 193,200,677 51,784,480 244,985,157
STATE FUNDS - MATCHING . . . . . . . . . . . . 48,427,505 2,095,000 50,522,505
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 631,796,811 631,796,811
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 546,366 546,366
---------------- ---------------- ----------------
POSITIONS 2,270.75
TOTAL STATE OPERATIONS 241,628,182 686,222,657 927,850,839
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,188,722,582 2,113,747,902 16,302,470,484
STATE FUNDS - MATCHING . . . . . . . . . . . . 207,047,643 207,047,643
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,050,165,822 1,050,165,822
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 14,395,770,225 3,163,913,724 17,559,683,949
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 385,612,815 1,467,506 387,080,321
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 385,612,815 1,572,506 387,185,321
________________ ________________ ________________

CR/SB 2500 FY 21-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,647,815,051 86,161,098 2,733,976,149
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,724,086,782 4,724,086,782
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,647,815,051 4,810,247,880 7,458,062,931
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,988,171 4,560,341 7,548,512
STATE FUNDS - MATCHING . . . . . . . . . . . . 105,074 105,074
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,129,577 2,129,577
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 3,093,245 6,689,918 9,783,163
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 29,107,680 289,700,000 318,807,680
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 29,107,680 289,700,000 318,807,680
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,587,930 50,587,930
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 50,587,930 50,587,930
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 983,538,329 983,538,329
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 983,538,329 983,538,329
________________ ________________ ________________
POSITIONS 2,270.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 17,753,615,128 9,941,885,014 27,695,500,142
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 17,498,034,906 3,530,959,656 21,028,994,562
STATE FUNDS - MATCHING . . . . . . . . . 255,580,222 2,095,000 257,675,222
FEDERAL FUNDS . . . . . . . . . . . . . 6,408,283,992 6,408,283,992
TRANS/RECIPIENT/FED FUNDS . . . . . . . 546,366 546,366
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 17,673,919,518 8,668,646,685 26,342,566,203
FIXED CAPITAL OUTLAY . . . . . . . . . . 79,695,610 1,273,238,329 1,352,933,939
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 303,885,576 879,839,016 1,183,724,592
STATE FUNDS - MATCHING . . . . . . . . . . . . 596,000,144 334,584,078 930,584,222
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,799,132,637 1,799,132,637
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 122,102,881 122,102,881
---------------- ---------------- ----------------
POSITIONS 31,031.26
TOTAL STATE OPERATIONS 899,885,720 3,135,658,612 4,035,544,332
________________ ________________ ________________

CR/SB 2500 FY 21-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 604,395,536 92,612,792 697,008,328
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,422,661,279 76,511,448 1,499,172,727
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,006,815,153 2,006,815,153
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 150,701,342 150,701,342
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 2,027,056,815 2,326,640,735 4,353,697,550
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,202,400 5,202,400
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,858,237 10,858,237
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 16,060,637 16,060,637
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,000,000 9,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 9,000,000 1,000,000 10,000,000
________________ ________________ ________________

MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 457,920 457,920
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,108,212,961 5,027,526,158 14,135,739,119
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,003,304,343 21,003,304,343
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 933,842,256 933,842,256
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 9,108,670,881 26,964,672,757 36,073,343,638
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,316,090 9,497,351 22,813,441
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,917,765 3,013,600 6,931,365
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,992,639 2,992,639
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 333,600 333,600
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 17,233,855 15,837,190 33,071,045
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 23,257,573 9,089,228 32,346,801
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 23,257,573 9,089,228 32,346,801
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 16,506,230 16,506,230
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 16,506,230 16,506,230
________________ ________________ ________________
POSITIONS 31,031.26
TOTAL SECTION 3 . . . . . . . . . . . . . . 12,117,671,711 32,452,898,522 44,570,570,233
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 976,021,325 991,038,387 1,967,059,712
STATE FUNDS - MATCHING . . . . . . . . . 11,141,650,386 5,441,635,284 16,583,285,670
FEDERAL FUNDS . . . . . . . . . . . . . 24,813,244,772 24,813,244,772
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,206,980,079 1,206,980,079
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 12,077,907,908 32,443,809,294 44,521,717,202
FIXED CAPITAL OUTLAY . . . . . . . . . . 39,763,803 9,089,228 48,853,031
________________ ________________ ________________

CR/SB 2500 FY 21-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,986,146,494 397,847,539 4,383,994,033
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,371,036 11,337,917 18,708,953
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 38,854,333 38,854,333
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 60,588,312 60,588,312
---------------- ---------------- ----------------
POSITIONS 42,582.50
TOTAL STATE OPERATIONS 3,993,517,530 508,628,101 4,502,145,631
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 278,000,253 37,057,105 315,057,358
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 49,957,828 49,957,828
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,375,777 1,375,777
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 278,006,365 88,390,710 366,397,075
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,000,000 16,000,000 17,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,600,000 9,600,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 1,000,000 25,600,000 26,600,000
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,439,200 2,529,702 8,968,902
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 197,403,261 197,403,261
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 6,439,200 199,932,963 206,372,163
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,706,411 1,649,566 13,355,977
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,751 27,094 44,845
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,959,499 8,959,499
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 97,205 97,205
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 11,724,162 10,733,364 22,457,526
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 30,733,993 2,600,000 33,333,993
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 30,733,993 2,600,000 33,333,993
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,125,000 8,125,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 8,125,000 8,125,000
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 53,051,077 53,051,077
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 53,051,077 53,051,077
________________ ________________ ________________

CR/SB 2500 FY 21-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
POSITIONS 42,582.50
TOTAL SECTION 4 . . . . . . . . . . . . . . 4,382,597,327 835,885,138 5,218,482,465
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 4,375,202,428 457,683,912 4,832,886,340
STATE FUNDS - MATCHING . . . . . . . . . 7,394,899 11,365,011 18,759,910
FEDERAL FUNDS . . . . . . . . . . . . . 304,774,921 304,774,921
TRANS/RECIPIENT/FED FUNDS . . . . . . . 62,061,294 62,061,294
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 4,290,687,257 833,285,138 5,123,972,395
FIXED CAPITAL OUTLAY . . . . . . . . . . 91,910,070 2,600,000 94,510,070
________________ ________________ ________________

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

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 143,078,596 1,562,539,435 1,705,618,031
STATE FUNDS - MATCHING . . . . . . . . . . . . 240,721 44,134,477 44,375,198
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 184,364,880 184,364,880
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,762,260 2,762,260
---------------- ---------------- ----------------
POSITIONS 15,005.25
TOTAL STATE OPERATIONS 143,319,317 1,793,801,052 1,937,120,369
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,167,449 120,253,125 144,420,574
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,313,374 9,313,374
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 33,332,646 129,566,499 162,899,145
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,557,261 10,557,261
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,246,062,742 1,246,062,742
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,256,620,003 1,256,620,003
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,088,083 30,264,619 32,352,702
STATE FUNDS - MATCHING . . . . . . . . . . . . 354 354
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 155,125 155,125
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 2,088,083 30,420,098 32,508,181
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,300,000 369,841,715 379,141,715
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 46,690,000 46,690,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 9,300,000 416,531,715 425,831,715
________________ ________________ ________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,156,792,697 6,156,792,697
STATE FUNDS - MATCHING . . . . . . . . . . . . 84,956,776 84,956,776
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,895,209,989 2,895,209,989
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,136,959,462 9,136,959,462
________________ ________________ ________________

CR/SB 2500 FY 21-22

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 . . . . . . . . . . . 186,419,072 720,433,441 906,852,513
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,371,280 117,857 19,489,137
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 358,667,023 358,667,023
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 205,790,352 1,079,218,321 1,285,008,673
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 445,935,356 445,935,356
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 445,935,356 445,935,356
________________ ________________ ________________
POSITIONS 15,005.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 393,830,398 14,289,052,506 14,682,882,904
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 365,053,200 9,416,617,649 9,781,670,849
STATE FUNDS - MATCHING . . . . . . . . . 28,777,198 129,209,464 157,986,662
FEDERAL FUNDS . . . . . . . . . . . . . 4,740,463,133 4,740,463,133
TRANS/RECIPIENT/FED FUNDS . . . . . . . 2,762,260 2,762,260
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 178,740,046 3,210,407,652 3,389,147,698
FIXED CAPITAL OUTLAY . . . . . . . . . . 215,090,352 11,078,644,854 11,293,735,206
________________ ________________ ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 845,294,826 1,939,744,873 2,785,039,699
STATE FUNDS - MATCHING . . . . . . . . . . . . 50,119,300 87,319,797 137,439,097
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 384,979,886 384,979,886
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 34,490,641 34,490,641
---------------- ---------------- ----------------
POSITIONS 18,422.50
TOTAL STATE OPERATIONS 895,414,126 2,446,535,197 3,341,949,323
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 93,590,074 160,837,918 254,427,992
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,349,877 8,447,346 24,797,223
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 527,992,187 527,992,187
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 109,939,951 698,313,751 808,253,702
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,963,306 13,549,704 31,513,010
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 17,963,306 13,549,704 31,513,010
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 885,928 384,314,655 385,200,583
STATE FUNDS - MATCHING . . . . . . . . . . . . 100,597,744 100,597,744
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,434,827,791 1,434,827,791
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 885,928 1,919,740,190 1,920,626,118
________________ ________________ ________________

CR/SB 2500 FY 21-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 45,650,893 15,127,636 60,778,529
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,018,627 188 2,018,815
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,762,061 5,762,061
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 42,234 42,234
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 47,669,520 20,932,119 68,601,639
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 23,782,067 16,824,103 40,606,170
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 23,782,067 16,824,103 40,606,170
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,040,000 2,857,244 16,897,244
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 14,040,000 2,857,244 16,897,244
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 33,852,303 14,199,299 48,051,602
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 33,852,303 17,199,299 51,051,602
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,040,320 20,040,320
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 20,040,320 20,040,320
________________ ________________ ________________
POSITIONS 18,422.50
TOTAL SECTION 6 . . . . . . . . . . . . . . 1,143,547,201 5,155,991,927 6,299,539,128
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,075,059,397 2,567,495,752 3,642,555,149
STATE FUNDS - MATCHING . . . . . . . . . 68,487,804 199,365,075 267,852,879
FEDERAL FUNDS . . . . . . . . . . . . . 2,353,561,925 2,353,561,925
TRANS/RECIPIENT/FED FUNDS . . . . . . . 35,569,175 35,569,175
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,071,872,831 5,099,070,961 6,170,943,792
FIXED CAPITAL OUTLAY . . . . . . . . . . 71,674,370 56,920,966 128,595,336
________________ ________________ ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 499,972,860 103,784,297 603,757,157
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,297,364 2,297,364
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 8,544,678 8,544,678
---------------- ---------------- ----------------
POSITIONS 4,430.50
TOTAL STATE OPERATIONS 499,972,860 114,626,339 614,599,199
________________ ________________ ________________

CR/SB 2500 FY 21-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 370,000 370,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 370,000 370,000
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 878,090 17,877 895,967
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,928 3,928
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,989 28,989
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 878,090 50,794 928,884
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,000,000 238,392 50,238,392
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 50,000,000 238,392 50,238,392
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,087,500 1,087,500
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 1,087,500 1,087,500
________________ ________________ ________________
POSITIONS 4,430.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 552,308,450 114,915,525 667,223,975
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 552,308,450 104,040,566 656,349,016
FEDERAL FUNDS . . . . . . . . . . . . . 2,301,292 2,301,292
TRANS/RECIPIENT/FED FUNDS . . . . . . . 8,573,667 8,573,667
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 501,220,950 114,677,133 615,898,083
FIXED CAPITAL OUTLAY . . . . . . . . . . 51,087,500 238,392 51,325,892
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

CR/SB 2500 FY 21-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,971,579,029 4,935,539,640 10,907,118,669
STATE FUNDS - MATCHING . . . . . . . . . . . . 702,158,706 479,471,269 1,181,629,975
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,041,425,911 3,041,425,911
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 229,035,138 229,035,138
---------------- ---------------- ----------------
POSITIONS 113,742.76
TOTAL STATE OPERATIONS 6,673,737,735 8,685,471,958 15,359,209,693
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,189,245,894 3,958,084,721 19,147,330,615
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,655,230,108 84,958,794 1,740,188,902
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,644,244,364 3,644,244,364
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 153,113,419 153,113,419
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 16,844,476,002 7,840,401,298 24,684,877,300
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 409,778,521 738,853,426 1,148,631,947
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,858,237 10,858,237
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,705,000 9,705,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 420,636,758 748,558,426 1,169,195,184
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,664,140,179 587,339,072 3,251,479,251
STATE FUNDS - MATCHING . . . . . . . . . . . . 100,597,744 100,597,744
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,603,380,576 7,603,380,576
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,664,140,179 8,291,317,392 10,955,457,571
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 76,627,738 61,117,390 137,745,128
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,059,217 3,041,236 9,100,453
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 20,002,829 20,002,829
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 502,028 502,028
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 82,686,955 84,663,483 167,350,438
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 73,782,067 17,062,495 90,844,562
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 73,782,067 17,062,495 90,844,562
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 77,331,566 384,388,187 461,719,753
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 46,690,000 46,690,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 77,331,566 431,078,187 508,409,753
________________ ________________ ________________

CR/SB 2500 FY 21-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 296,578,035 734,632,740 1,031,210,775
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,371,280 3,117,857 22,489,137
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 358,667,023 358,667,023
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 315,949,315 1,096,417,620 1,412,366,935
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 53,051,077 1,613,769,290 1,666,820,367
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 53,051,077 1,613,769,290 1,666,820,367
________________ ________________ ________________
POSITIONS 113,742.76
TOTAL ALL SECTIONS . . . . . . . . . . . . . 36,343,570,215 65,200,072,368 101,543,642,583
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 24,841,679,706 19,477,279,658 44,318,959,364
STATE FUNDS - MATCHING . . . . . . . . . 11,501,890,509 5,783,669,834 17,285,560,343
FEDERAL FUNDS . . . . . . . . . . . . . 38,622,630,035 38,622,630,035
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,316,492,841 1,316,492,841
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 35,794,348,510 52,615,085,314 88,409,433,824
FIXED CAPITAL OUTLAY . . . . . . . . . . 549,221,705 12,584,987,054 13,134,208,759
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

CR/SB 2500 FY 21-22
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,245.2 .0 .0 .0 2,245.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,245.2 .0 .0 .0 2,245.2 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 17,673.9 .0 .0 .0 8,668.6 26,342.6 2,270.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,673.9 .0 .0 .0 8,668.6 26,342.6 2,270.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 565.6 .0 .0 .0 1,349.2 1,914.8 98.00
EDUCATION/PUBLIC SCHOOLS... 12,483.2 837.4 .0 .0 4,637.8 17,958.3 .00
EDUCATION/FL COLLEGES...... 1,148.5 196.9 .0 .0 20.0 1,365.4 .00
EDUCATION/UNIVERSITIES..... 2,883.5 503.1 .0 .0 1,962.7 5,349.3 .00
EDUCATION/OTHER............ 593.2 707.8 .0 .0 698.9 1,999.9 2,172.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,673.9 2,245.2 .0 .0 8,668.6 28,587.8 2,270.75
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 8,642.6 .0 .0 334.8 26,463.8 35,441.2 1,529.50
AGENCY/PERSONS WITH DISABL... 649.3 .0 .0 .0 979.2 1,628.4 2,700.50
CHILDREN & FAMILIES.......... 2,023.0 .0 .0 .0 1,715.8 3,738.8 12,230.75
ELDER AFFAIRS, DEPT OF....... 201.8 .0 .0 .0 199.3 401.1 407.00
HEALTH, DEPT OF.............. 528.5 .0 .0 74.3 2,558.3 3,161.1 12,681.01
VETERANS' AFFAIRS, DEPT OF... 32.8 .0 .0 .0 118.3 151.1 1,482.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 12,077.9 .0 .0 409.2 32,034.7 44,521.7 31,031.26
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,755.1 .0 .0 .0 65.0 2,820.1 25,418.00
FL COMMISN/OFFENDER REVIEW... 12.3 .0 .0 .0 .1 12.4 132.00
JUSTICE ADMINISTRATION....... 869.7 .0 .0 .0 172.5 1,042.2 10,593.50
JUVENILE JUSTICE, DEPT OF.... 431.4 .0 .0 .0 144.1 575.5 3,239.50
LAW ENFORCEMENT, DEPT OF..... 151.9 .0 .0 .0 154.2 306.1 1,930.00
LEGAL AFFAIRS/ATTY GENERAL... 70.4 .0 .0 .0 297.3 367.6 1,269.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,290.7 .0 .0 .0 833.3 5,124.0 42,582.50
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 104.5 .0 .0 .0 1,642.4 1,746.9 3,726.25
ENVIR PROTECTION, DEPT OF.... 24.8 .0 .0 .0 422.2 447.0 2,989.50
FISH/WILDLIFE CONSERV COMM... 49.5 .0 .0 .0 331.9 381.4 2,114.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 813.9 813.9 6,175.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 178.7 .0 .0 .0 3,210.4 3,389.1 15,005.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

CR/SB 2500 FY 21-22
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

GOVERNOR, EXECUTIVE OFFICE... 36.4 .0 .0 .0 1,654.2 1,690.7 453.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 504.9 504.9 4,334.00
LEGISLATIVE BRANCH........... 215.3 .0 .0 .0 2.6 217.9 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 198.1 198.1 418.50
MANAGEMENT SRVCS, DEPT OF.... 78.6 .0 .0 .0 640.2 718.8 1,299.50
MILITARY AFFAIRS, DEPT OF.... 20.9 .0 .0 .0 40.0 60.9 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 27.9 27.9 274.00
REVENUE, DEPARTMENT OF....... 223.2 .0 .0 .0 388.7 611.8 5,019.75
STATE, DEPT OF............... 83.3 .0 .0 .0 31.9 115.2 414.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,071.9 .0 .0 .0 5,099.1 6,170.9 18,422.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 501.2 .0 .0 .0 114.7 615.9 4,430.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 501.2 .0 .0 .0 114.7 615.9 4,430.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 35,794.3 2,245.2 .0 409.2 49,960.7 88,409.4 113,742.76
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 164.3 .0 .0 .0 164.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 164.3 .0 .0 .0 164.3 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 79.7 .0 1,084.3 .0 188.9 1,352.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 79.7 .0 1,084.3 .0 188.9 1,352.9 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 50.3 .0 .0 .0 .0 50.3 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 29.4 164.3 1,084.3 .0 188.9 1,466.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 79.7 164.3 1,084.3 .0 188.9 1,517.2 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/PERSONS WITH DISABL... 15.7 .0 .0 .0 9.1 24.8 .00
CHILDREN & FAMILIES.......... 17.8 .0 .0 .0 .0 17.8 .00
ELDER AFFAIRS, DEPT OF....... 4.0 .0 .0 .0 .0 4.0 .00
HEALTH, DEPT OF.............. .5 .0 .0 .0 .0 .5 .00
VETERANS' AFFAIRS, DEPT OF... 1.8 .0 .0 .0 .0 1.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 39.8 .0 .0 .0 9.1 48.9 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 76.3 .0 .0 .0 .0 76.3 .00
JUVENILE JUSTICE, DEPT OF.... 8.0 .0 .0 .0 2.6 10.6 .00
LAW ENFORCEMENT, DEPT OF..... 7.6 .0 .0 .0 .0 7.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

CR/SB 2500 FY 21-22
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

TOTAL SECTION 4 91.9 .0 .0 .0 2.6 94.5 .00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 12.3 .0 .0 .0 15.5 27.7 .00
ENVIR PROTECTION, DEPT OF.... 189.9 .0 .0 .0 1,581.2 1,771.2 .00
FISH/WILDLIFE CONSERV COMM... 12.9 .0 .0 .0 35.2 48.1 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,446.7 9,446.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 215.1 .0 .0 .0 11,078.6 11,293.7 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ECONOMIC OPPORTUNITY......... 24.9 .0 .0 .0 7.4 32.4 .00
FINANCIAL SERVICES........... .0 .0 .0 .0 8.1 8.1 .00
GOVERNOR, EXECUTIVE OFFICE... 4.1 .0 .0 .0 3.0 7.1 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 1.1 1.1 .00
MANAGEMENT SRVCS, DEPT OF.... 29.0 .0 .0 .0 36.9 65.9 .00
MILITARY AFFAIRS, DEPT OF.... 8.8 .0 .0 .0 .4 9.2 .00
STATE, DEPT OF............... 4.8 .0 .0 .0 .0 4.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 71.7 .0 .0 .0 56.9 128.6 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 51.1 .0 .0 .0 .2 51.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 51.1 .0 .0 .0 .2 51.3 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 549.2 164.3 1,084.3 .0 11,336.4 13,134.2 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,409.4 .0 .0 .0 2,409.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,409.4 .0 .0 .0 2,409.4 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 17,753.6 .0 1,084.3 .0 8,857.6 27,695.5 2,270.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,753.6 .0 1,084.3 .0 8,857.6 27,695.5 2,270.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 565.6 .0 .0 .0 1,349.2 1,914.8 98.00
EDUCATION/PUBLIC SCHOOLS... 12,533.5 837.4 .0 .0 4,637.8 18,008.7 .00
EDUCATION/FL COLLEGES...... 1,148.5 196.9 .0 .0 20.0 1,365.4 .00
EDUCATION/UNIVERSITIES..... 2,883.5 503.1 .0 .0 1,962.7 5,349.3 .00
EDUCATION/OTHER............ 622.5 872.1 1,084.3 .0 887.8 3,466.8 2,172.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,753.6 2,409.4 1,084.3 .0 8,857.6 30,104.9 2,270.75
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

CR/SB 2500 FY 21-22
($ 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..... 8,642.6 .0 .0 334.8 26,463.8 35,441.2 1,529.50
AGENCY/PERSONS WITH DISABL... 665.0 .0 .0 .0 988.3 1,653.2 2,700.50
CHILDREN & FAMILIES.......... 2,040.8 .0 .0 .0 1,715.8 3,756.6 12,230.75
ELDER AFFAIRS, DEPT OF....... 205.8 .0 .0 .0 199.3 405.1 407.00
HEALTH, DEPT OF.............. 528.9 .0 .0 74.3 2,558.3 3,161.6 12,681.01
VETERANS' AFFAIRS, DEPT OF... 34.7 .0 .0 .0 118.3 153.0 1,482.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 12,117.7 .0 .0 409.2 32,043.7 44,570.6 31,031.26
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,831.4 .0 .0 .0 65.0 2,896.4 25,418.00
FL COMMISN/OFFENDER REVIEW... 12.3 .0 .0 .0 .1 12.4 132.00
JUSTICE ADMINISTRATION....... 869.7 .0 .0 .0 172.5 1,042.2 10,593.50
JUVENILE JUSTICE, DEPT OF.... 439.4 .0 .0 .0 146.7 586.1 3,239.50
LAW ENFORCEMENT, DEPT OF..... 159.5 .0 .0 .0 154.2 313.7 1,930.00
LEGAL AFFAIRS/ATTY GENERAL... 70.4 .0 .0 .0 297.3 367.6 1,269.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,382.6 .0 .0 .0 835.9 5,218.5 42,582.50
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 116.7 .0 .0 .0 1,657.9 1,774.6 3,726.25
ENVIR PROTECTION, DEPT OF.... 214.7 .0 .0 .0 2,003.5 2,218.2 2,989.50
FISH/WILDLIFE CONSERV COMM... 62.4 .0 .0 .0 367.1 429.5 2,114.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,260.6 10,260.6 6,175.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 393.8 .0 .0 .0 14,289.1 14,682.9 15,005.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 254.6 .0 .0 .0 87.3 341.9 .00
BUSINESS/PROFESSIONAL REG.... 1.5 .0 .0 .0 163.8 165.2 1,653.25
CITRUS, DEPT OF.............. 17.5 .0 .0 .0 21.1 38.6 27.00
ECONOMIC OPPORTUNITY......... 140.9 .0 .0 .0 965.9 1,106.8 1,509.00
FINANCIAL SERVICES........... 24.6 .0 .0 .0 388.0 412.6 2,567.50
GOVERNOR, EXECUTIVE OFFICE... 40.5 .0 .0 .0 1,657.2 1,697.8 453.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 506.1 506.1 4,334.00
LEGISLATIVE BRANCH........... 215.3 .0 .0 .0 2.6 217.9 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 198.1 198.1 418.50
MANAGEMENT SRVCS, DEPT OF.... 107.7 .0 .0 .0 677.1 784.7 1,299.50
MILITARY AFFAIRS, DEPT OF.... 29.7 .0 .0 .0 40.4 70.1 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 27.9 27.9 274.00
REVENUE, DEPARTMENT OF....... 223.2 .0 .0 .0 388.7 611.8 5,019.75
STATE, DEPT OF............... 88.1 .0 .0 .0 31.9 120.0 414.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,143.5 .0 .0 .0 5,156.0 6,299.5 18,422.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 552.3 .0 .0 .0 114.9 667.2 4,430.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 552.3 .0 .0 .0 114.9 667.2 4,430.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 36,343.6 2,409.4 1,084.3 409.2 61,297.1 101,543.6 113,742.76
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

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Bill Text: FL S2500 | 2021 | Regular Session | Enrolled

Florida Senate Bill 2500 (Prior Session Legislation)

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